Exhibit 1.01
CONFLICT MINERALS REPORT
This report for the reporting period from January 1, 2024 to December 31, 2024 (the “Reporting Period”) is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”) and pursuant to the Company’s Special Disclosure Report on Form SD (“Form SD”).
As permitted by the Rule and Form SD, and pursuant to the guidance regarding compliance with the Rule provided by the staff of the Securities and Exchange Commission (the “SEC”), this report does not include an independent private sector audit of the report.
COMPANY OVERVIEW:
O-I Glass, Inc., a Delaware corporation (the “Company”), through its subsidiaries, is the successor to a business established in 1903. The Company is one of the leading manufacturers of glass containers in the world with 69 glass manufacturing plants in 19 countries. It competes in the glass container segment of the rigid packaging market and is the leading glass container manufacturer in most of the countries where it has manufacturing facilities.
The term “Company,” as used herein and unless otherwise stated or indicated by context, refers to Owens-Illinois, Inc. and its affiliates (“O-I”) prior to the Corporate Modernization (as defined below) and to O-I Glass, Inc. and its affiliates (“O-I Glass”) after the Corporate Modernization.
On December 26 and 27, 2019, the Company implemented the Corporate Modernization pursuant to the Agreement and Plan of Merger (the “Merger Agreement”), dated as of December 26, 2019, among O-I, O-I Glass and Paddock Enterprises, LLC (“Paddock”).
The Corporate Modernization involved a series of transactions (together with certain related transactions, the “Corporate Modernization”) pursuant to which (1) O-I formed a new holding company, O-I Glass, as a direct wholly owned subsidiary of O-I and a sister company to Owens-Illinois Group, Inc. (“O-I Group”), (2) O-I Glass formed a new Delaware limited liability company, Paddock, as a direct wholly owned subsidiary of O-I Glass, (3) O-I merged with and into Paddock, with Paddock continuing as the surviving entity and as a direct wholly owned subsidiary of O-I Glass (the “Merger”) and (4) Paddock distributed 100% of the capital stock of O-I Group to O-I Glass, as a result of which O-I Group is a direct, wholly owned subsidiary of O-I Glass and sister company to Paddock.
The Company produces glass containers for alcoholic beverages, including beer, flavored malt beverages, spirits and wine. The Company also produces glass packaging for a variety of food items, soft drinks, teas, juices and pharmaceuticals. The Company manufactures glass containers in a wide range of sizes, shapes and colors and is active in new product development and glass container innovation. The sale of glass containers comprised approximately 99.9% of the Company’s revenues in 2024. The Company believes that there are no conflict minerals that are necessary to any product that the Company manufactures or contracts to manufacture as part of its glass container business.
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The Company also manufactures or contracts to manufacture glass making machines, molds and other parts related thereto (hereinafter, “Machine”). The Machine business comprised approximately 0.1% of the Company’s revenues in 2024. The Company has determined that certain conflict minerals as defined in Form SD (meaning cassiterite, columbite-tantalite (also known as coltan), gold, wolframite, and their derivatives, which are limited to tin, tantalum, and tungsten) were necessary to the functionality or production of certain of the Machines that the Company manufactures or contracts to manufacture during the Reporting Period. The Company refers in this report to any such conflict minerals as its “necessary conflict minerals” (other than any conflict minerals that are considered, under the Rule and pursuant to Form SD, to have been outside of the supply chain prior to January 31, 2013).
SUPPLY CHAIN:
The Company does not purchase conflict minerals directly for the manufacture of its products. The Company purchases materials and products through an extensive supply chain and relies on its direct suppliers to provide information to the extent that conflict minerals are contained in components and materials supplied to the Company. Based on the Company’s assessment of its Machine business, the Company believes that certain products manufactured or contracted to manufacture as part of the Machine business contain necessary conflict minerals.
CONFLICT MINERALS PROGRAM
The Company’s Conflict Minerals program is based on the five-step OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High Risk Areas including the related supplements for gold and for tin, tantalum and tungsten (the “OECD Guidance”) as described as follows:
| A. | Establish strong company management systems |
The Company has a Conflict Minerals Policy which has been posted on the Company’s public website. As stated in the Conflict Minerals Policy, the Company is committed to working with its global supply chain to comply with the Rule.
The Company has established a management system for conflict minerals including:
| · | Forming a cross-functional task force that includes representatives from the Company’s legal, finance, and procurement functions. The task force focuses on the Company’s conflict minerals compliance initiative. | |
| · | Implementing a system of controls and transparency through the use of the Conflict Minerals Reporting Template (the “Template”) developed jointly by the Responsible Business Alliance (RBA), formerly the Electronic Industry Citizenship Coalition®, and The Global e-Sustainability Initiative (GeSI). The Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. | |
| · | Communicating to the Company’s targeted direct suppliers the importance of transparency in the Company’s supply chain as well as the Company’s expectation that the suppliers will complete the Template in order for the Company to comply with its reporting obligations to the SEC. |
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| · | Utilizing the Company’s membership in the Responsible Minerals Initiative (the “RMI”), formerly the Conflict-Free Sourcing Initiative, to gain access to the RMI’s due diligence on smelters and refiners; to keep apprised of industry insights and trends; and to build leverage over the supply chain. | |
| · | Providing reporting channels such as the Company’s Ethics and Compliance Helpline whereby employees and other persons can report violations of laws, regulations or Company policies. The Company’s Ethics and Compliance Helpline is a reporting mechanism which allows for anonymous reporting if the reporter so chooses. |
| B. | Identify and assess risks in the supply chain |
The Company has performed the following steps to identify and assess risks in its supply chain:
| · | Identify O-I products that may contain conflict minerals. | |
| · | With respect to such products, identify direct suppliers that supply materials or components to the Company that may contain conflict minerals. | |
| · | Request that the identified suppliers complete the Template and review O-I’s Conflict Minerals Policy. Follow up with those suppliers who do not respond. | |
| · | Evaluate the suppliers’ responses for completeness and accuracy and contact those suppliers whose responses we believed contained incomplete or potentially inaccurate information. | |
| · | Compile a list of smelters and refiners as provided in the responses. | |
| · | Compare the list of smelters and refiners identified in the responses against the list of facilities on the RMI’s published lists in connection with RMI’s Responsible Minerals Assurance Process (RMAP), formerly known as the Conflict-Free Smelter Program. |
| C. | Design and implement a strategy to respond to identified risks |
| · | Validate “conformant” smelters and confirm the status of other active smelters using the RMI’s published lists. | |
| · | Maintain a risk management plan to address various risks resulting from the Company’s due diligence. | |
| · | Develop specific risk mitigation plans as needed on a case-by-case basis. |
| D. | Carry out independent third party audit of supply chain due diligence at identified points in the supply chain |
As a downstream product manufacturer, and in light of the supply chain for the Company’s necessary conflict minerals described above, the Company does not have a direct relationship with the smelters and refiners that produce the conflict minerals contained in components of its products. The Company supports independent third party audits of smelters and refiners by programs such as the RMI’s Responsible Minerals Assurance Process through our membership in the RMI.
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| E. | Report on supply chain due diligence |
This Conflict Minerals Report provides information about the Company’s supply chain due diligence with respect to the SEC’s conflict minerals rule. This Report is an exhibit to the Company’s Form SD which has been filed with the SEC.
REASONABLE COUNTRY OF ORIGIN INQUIRY:
Because the Company determined that conflict minerals were necessary to the functionality or production of certain products manufactured or contracted to manufacture within the Company’s Machine business, as required under the Rule and pursuant to Form SD, the Company conducted, in good faith, a “reasonable country of origin inquiry” (“RCOI”) reasonably designed to determine whether any of the Company’s necessary conflict minerals originated in the Democratic Republic of the Congo (the “DRC”) or a country that shares an internationally recognized border with the DRC (each, a “Covered Country”) or were from recycled or scrap sources.
The Company reviewed the list of all suppliers to the Machine business during the Reporting Period. The Company identified 43 suppliers of products that could potentially contain conflict minerals (the “Suppliers”). The products supplied included equipment, electronics supplies and mechanical parts.
The Company sent a letter to the Suppliers requesting them to complete the Template. The letter explained the Company’s reporting requirements and included the Company’s Conflict Minerals Policy. Suppliers were also directed to the RBA’s resources and training documentation.
The Company tracked and monitored responses provided by the Suppliers. Follow-up letters were sent to Suppliers who did not respond to the initial letter. The Company received responses from Suppliers representing 90% of all expenditures by the Machine business with the targeted Suppliers during the Reporting Period. This included the Supplier that comprised the largest amount of all of the expenditures that the Machine business had with the Suppliers that were surveyed.
The information provided by the Suppliers (and by their suppliers) to the Company included information regarding smelters and refiners at the company level for such Suppliers. This information was compiled into a list of smelters and refiners which was compared against the list of facilities that have met the requirements of the RMI’s assessment protocol.
In addition, the Company conducted an internal analysis of certain products of the Machine business to determine whether such products contained conflict minerals. Based on this analysis, the Company concluded that certain products of the Machine business did not contain conflict minerals and as a result were out-of-scope.
Based on the RCOI, the Company determined that it had reason to believe that its necessary conflict minerals may have originated from a Covered Country and may not be from recycled or scrap sources.
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DUE DILIGENCE
The Company performed the following due diligence measures in accordance with the design described below:
| A. | DESIGN OF DUE DILIGENCE: |
The Company’s due diligence measures have been designed to conform, in all material respects, with the due diligence-related steps of the OECD Guidance
| B. | DUE DILIGENCE PERFORMED: |
The Company conducted a conflict minerals survey by reaching out to the 43 Suppliers asking them to complete the Template. A majority of the responding Suppliers confirmed that their supply to the Company did not contain conflict minerals originating from the DRC or a Covered Country. The Company did not receive responses from nineteen Suppliers. The non-responding Suppliers included several larger Suppliers whose products by their nature do not contain conflict minerals. The Company has low dollar expenditures with the remainder of the non-responding Suppliers.
Appendix A lists the 373 smelters and refiners provided by Suppliers (and their suppliers) on the Template. Because the information provided by the responding Suppliers is at the company level and not specific to the products they sell to O-I, it cannot be verified that all of the smelters identified contributed to parts that ended up in the Company’s products. We compared the information provided by the Suppliers to the information in the RMI’s database. The facilities listed on Appendix A and marked with an asterisk indicate those smelters and refiners that have been certified as conformant with the RMI’s assessment protocol.
Of the 373 smelters and refiners provided by the Suppliers, 232 smelters or refiners have received conformant status, meaning audited and found conformant with the relevant RMAP standard or are a TI-CMC Member Company. Four (4) smelters or refiners have received active status, meaning they are engaged in the RMAP but not yet conformant. Twenty-four (24) smelters or refiners are not eligible for the RMAP. Five (5) smelters or refiners do not meet RMI’s requirements for participation according to the due diligence vetting process. One (1) smelters or refiners is not yet active but in communication with the RMAP and/or a member company. Sixty-three (63) smelters or refiners require outreach to contact the entity and encourage them to participate in the RMAP audit. Five (5) smelters or refiners have strongly communicated a lack of interest in participation. Thirty-one (31) smelters or refiners have been audited but were found not conformant with the relevant RMAP standard.
Additionally, we determined that of the 232 smelters or refiners which have received conformant status or are a TI-CMC Member Company, 39 smelters or refiners source conflict minerals from the DRC or a Covered Country. However, all of the 39 smelters or refiners have been verified conformant with the RMAP.
The information provided by the Suppliers was not at a product-level specific to the materials and components we use. As such, the Company does not have sufficient information to determine all smelters or refiners in the supply chain for the Machine business, as well as the Country of Origin of the conflict minerals in the products manufactured or contracted to manufacture as part of O-I’s Machine business.
For the 232 smelters or refiners mentioned above as being conformant with the RMI assessment protocol, we used the RMI RCOI report available to RMI members to identify the Countries of Origin. The Countries of Origin for the conflict minerals purchased by the identified smelters or refiners are listed in Appendix B.
The Company is dependent on direct suppliers to identify the smelters and refiners in its supply chain, and in turn, the Company’s direct suppliers are themselves dependent upon an extended chain of intermediaries in order to gather the information. The Company requested its direct suppliers to provide information specific to the parts and components provided to the Company. However, most responses submitted are at a company-level and not specific to the Company’s supply chain. In addition, many suppliers are disclosing that they have not yet completed their own due diligence and are unable to disclose a complete list of smelters and refiners. The information in Appendix A represents the data the Company has gathered from its in-scope suppliers as of May 8, 2025. Due to the challenges noted above, the list is likely to be both incomplete and over-inclusive of facilities in the Company’s supply chain. The inclusion of smelters or refiners in Appendix A and possible countries of origin in Appendix B is not a definitive indicator that the Company utilizes materials sourced from these smelters or refiners or countries. The Company engages as needed with its direct suppliers to request that they review their supply chains in order to ensure compliance with applicable laws.
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STEPS TO BE TAKEN TO MITIGATE RISK:
The Company intends to take the following steps during future compliance periods to mitigate the risk that its necessary conflict minerals could benefit armed groups in the DRC or the Covered Countries and to improve the Company’s due diligence:
a. Continue to work with those suppliers that provided information at the overall company level to provide more specific information relating to the products they sell to O-I that contain conflict minerals.
b. Continue to utilize the Company’s membership in the Responsible Minerals Initiative and trade associations, such as the National Association of Manufacturers, to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance.
c. Work with suppliers as needed to promote their understanding of and the Company’s expectations regarding compliance with the SEC’s conflict minerals rule and direct them to training resources to attempt to improve the content of the supplier survey responses including the completeness and accuracy of the responses.
d. Continue to reinforce awareness within the Company regarding the global procurement conflict minerals procedure.
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Appendix A
The table below lists all of the smelters/refiners provided by the Suppliers to the Company's Machine business. The information includes the minerals, the smelter/refiner names and the country location as reported by the Responsible Minerals Initiative as May 8, 2025. The information provided by the Suppliers was at the company-level and not at a product-level specific to the materials and components the Company uses.
*Indicates that the smelter or refiner is conformant with the RMI’s relevant RMAP standard.
| Metal | Smelter Name | Smelter Country |
| Gold | Advanced Chemical Company* | United States Of America |
| Gold | Aida Chemical Industries Co., Ltd.* | Japan |
| Gold | Agosi AG* | Germany |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC)* | Uzbekistan |
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao* | Brazil |
| Gold | Argor-Heraeus S.A.* | Switzerland |
| Gold | Asahi Pretec Corp.* | Japan |
| Gold | Asaka Riken Co., Ltd.* | Japan |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey |
| Gold | Aurubis AG* | Germany |
| Gold | Baiyin Nonferrous Metals Corporation (BNMC) | China |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines)* | Philippines |
| Gold | Boliden AB* | Sweden |
| Gold | C. Hafner GmbH + Co. KG* | Germany |
| Gold | Caridad | Mexico |
| Gold | CCR Refinery - Glencore Canada Corporation* | Canada |
| Gold | Cendres + Metaux S.A. | Switzerland |
| Gold | Yunnan Copper Industry Co., Ltd. | China |
| Gold | Chimet S.p.A.* | Italy |
| Gold | China National Gold Group Corp. | China |
| Gold | Chugai Mining* | Japan |
| Gold | ALPHA ASSEMBLY* | United States Of America |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China |
| Gold | DSC (Do Sung Corporation)* | Korea, Republic Of |
| Gold | Dowa* | Japan |
| Gold | Eco-System Recycling Co., Ltd. East Plant* | Japan |
| Gold | Refinery of Seemine Gold Co., Ltd. | China |
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China |
| Gold | HeeSung Metal Ltd.* | Korea, Republic Of |
| Gold | Heimerle + Meule GmbH* | Germany |
| Gold | Heraeus Metals Hong Kong Ltd.* | China |
| Gold | Heraeus Germany GmbH Co. KG* | Germany |
| Gold | HeTai Gold Mineral GuangDong Ltd. Co. | China |
| Gold | Hunan Chenzhou Mining Co., Ltd. | China |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China |
| Gold | HwaSeong CJ CO., LTD. | Korea, Republic Of |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.* | China |
| Gold | Ishifuku Metal Industry Co., Ltd.* | Japan |
| Gold | Istanbul Gold Refinery* | Turkey |
| Gold | Japan Mint* | Japan |
| Gold | Jiangxi Copper Co., Ltd.* | China |
| Gold | Jinlong Copper Co., Ltd. | Unknown |
| Gold | Asahi Refining USA Inc.* | United States Of America |
| Gold | Asahi Refining Canada Ltd.* | Canada |
| Gold | JX Nippon Mining & Metals Co., Ltd.* | Japan |
| Gold | Yantai Zhaojinlufu | China |
| Gold | Kazakhmys Smelting LLC | Kazakhstan |
| Gold | Kazzinc* | Kazakhstan |
| Gold | Kennecott Utah Copper LLC* | United States Of America |
| Gold | Kojima Chemicals Co., Ltd.* | Japan |
| Gold | Kosak Seiren | Japan |
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan |
| Gold | L'azurde Company For Jewelry | Saudi Arabia |
| Gold | Lingbao Gold Co., Ltd. | China |
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China |
| Gold | LS MnM Inc.* | Korea, Republic Of |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China |
| Gold | Materion* | United States Of America |
| Gold | Matsuda Sangyo Co., Ltd.* | Japan |
| Gold | Metalor Technologies (Suzhou) Ltd.* | China |
| Gold | Metalor Technologies (Hong Kong) Ltd.* | China |
| Gold | Metalor Technologies (Singapore) Pte., Ltd.* | Singapore |
| Gold | Metalor Technologies S.A.* | Switzerland |
| Gold | Metalor USA Refining Corporation* | United States Of America |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V.* | Mexico |
| Gold | Mitsubishi Materials Corporation* | Japan |
| Gold | Mitsui Mining and Smelting Co., Ltd.* | Japan |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S.* | Turkey |
| Gold | Navoi Mining and Metallurgical Combinat* | Uzbekistan |
| Gold | Nihon Material Co., Ltd.* | Japan |
| Gold | Ohura Precious Metal Industry Co., Ltd.* | Japan |
| Gold | MKS PAMP SA* | Switzerland |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China |
| Gold | PT Aneka Tambang (Persero) Tbk* | Indonesia |
| Gold | PX Precinox S.A.* | Switzerland |
| Gold | Qiankun Gold and Silver Refnery Share Company Limited | China |
| Gold | Rand Refinery (Pty) Ltd.* | South Africa |
| Gold | Royal Canadian Mint* | Canada |
| Gold | Sabin Metal Corp. | United States Of America |
| Gold | Samduck Precious Metals | Korea, Republic Of |
| Gold | Samwon Metals Corp. | Korea, Republic Of |
| Gold | SEMPSA Joyeria Plateria S.A.* | Spain |
| Gold | Shan Dong Huangjin | China |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd.* | China |
| Gold | Sichuan Tianze Precious Metals Co., Ltd.* | China |
| Gold | Solar Applied Materials Technology Corp.* | Taiwan, Province Of China |
| Gold | Sumitomo Metal Mining Co., Ltd.* | Japan |
| Gold | Super Dragon Technology Co., Ltd. | Taiwan, Province Of China |
| Gold | Tanaka Kikinzoku Kogyo K.K.* | Japan |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China |
| Gold | Shandong Gold Smelting Co., Ltd.* | China |
| Gold | Tokuriki Honten Co., Ltd.* | Japan |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China |
| Gold | Torecom | Korea, Republic Of |
| Gold | Umicore S.A. Business Unit Precious Metals Refining* | Belgium |
| Gold | United Precious Metal Refining, Inc.* | United States Of America |
| Gold | Valcambi S.A.* | Switzerland |
| Gold | Western Australian Mint (T/a The Perth Mint)* | Australia |
| Gold | Yamakin Co., Ltd.* | Japan |
| Gold | YAMAMOTO PRECIOUS METAL CO., LTD. | China |
| Gold | Yokohama Metal Co., Ltd.* | Japan |
| Gold | Yunnan Chengfeng Non-ferrous Metals Co., Ltd.* | United States Of America |
| Gold | Yunnan Tin Company Limited | Japan |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation* | China |
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd.* | China |
| Gold | Morris and Watson | New Zealand |
| Gold | SAFINA A.S.* | Czechia |
| Gold | Jin Jinyin refining company limited | Unknown |
| Gold | Guangdong Jinding Gold Limited | China |
| Gold | Umicore Precious Metals Thailand | Thailand |
| Gold | Geib Refining Corporation | United States Of America |
| Gold | MMTC-PAMP India Pvt., Ltd.* | India |
| Gold | KGHM Polska Miedz Spolka Akcyjna* | Poland |
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe |
| Gold | Singway Technology Co., Ltd. | Taiwan, Province Of China |
| Gold | Henan Yuguang Gold and Lead Co., Ltd | China |
| Gold | Shandong Humon Smelting Co., Ltd. | China |
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China |
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates |
| Gold | Emirates Gold DMCC | United Arab Emirates |
| Gold | International Precious Metal Refiners | United Arab Emirates |
| Gold | Kaloti Precious Metals | United Arab Emirates |
| Gold | Sudan Gold Refinery | Sudan |
| Gold | T.C.A S.p.A* | Italy |
| Gold | Remondis Argentia B.V.* | Netherlands |
| Gold | Fujairah Gold FZC | United Arab Emirates |
| Gold | Industrial Refining Company | Belgium |
| Gold | Shirpur Gold Refinery Ltd. | India |
| Gold | Korea Zinc Co., Ltd.* | Korea, Republic Of |
| Gold | Marsam Metals | Brazil |
| Gold | TOO Tau-Ken-Altyn* | Kazakhstan |
| Gold | Abington Reldan Metals, LLC* | United States Of America |
| Gold | Shenzhen CuiLu Gold Co., Ltd. | China |
| Gold | Albino Mountinho Lda. | Portugal |
| Gold | SAAMP | France |
| Gold | L'Orfebre S.A. | Andorra |
| Gold | 8853 S.p.A. | Italy |
| Gold | Italpreziosi* | Italy |
| Gold | WIELAND Edelmetalle GmbH* | Germany |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria |
| Gold | AU Traders and Refiners | South Africa |
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | India |
| Gold | Sai Refinery | India |
| Gold | Modeltech Sdn Bhd | Malaysia |
| Gold | Bangalore Refinery | India |
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany |
| Gold | Pease & Curren | United States Of America |
| Gold | JALAN & Company | India |
| Gold | SungEel HiMetal Co., Ltd.* | Korea, Republic Of |
| Gold | Planta Recuperadora de Metales SpA* | Chile |
| Gold | ABC Refinery Pty Ltd. | Australia |
| Gold | Safimet S.p.A | Italy |
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania |
| Gold | Gold Coast Refinery | Ghana |
| Gold | NH Recytech Company* | Korea, Republic Of |
| Gold | QG Refining, LLC | United States Of America |
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates |
| Gold | CGR Metalloys Pvt Ltd. | India |
| Gold | Sovereign Metals | India |
| Gold | Eco-System Recycling Co., Ltd. North Plant* | Japan |
| Gold | Eco-System Recycling Co., Ltd. West Plant* | Japan |
| Gold | Augmont Enterprises Private Limited | India |
| Gold | Kundan Care Products Ltd. | India |
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India |
| Gold | K.A. Rasmussen | Norway |
| Gold | Alexy Metals | United States Of America |
| Gold | MD Overseas | India |
| Gold | Metallix Refining Inc. | United States Of America |
| Gold | Metal Concentrators SA (Pty) Ltd.* | South Africa |
| Gold | WEEEREFINING* | France |
| Gold | Gold by Gold Colombia* | Colombia |
| Gold | Dongwu Gold Group | China |
| Gold | Sam Precious Metals | United Arab Emirates |
| Gold | Coimpa Industrial LTDA* | Brazil |
| Gold | SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD. | China |
| Gold | GG Refinery Ltd.* | Tanzania, United Republic Of |
| Gold | Impala Refineries – Base Metals Refinery (BMR)* | South Africa |
| Gold | Impala Rustenburg* | South Africa |
| Gold | Attero Recycling Pvt Ltd | India |
| Gold | Impala Refineries – Platinum Metals Refinery (PMR)* | South Africa |
| Gold | Elite Industech Co., Ltd.* | Taiwan, Province Of China |
| Tantalum | Changsha South Tantalum Niobium Co., Ltd.* | China |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd.* | China |
| Tantalum | Exotech | United States Of America |
| Tantalum | F&X Electro-Materials Ltd.* | China |
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd.* | China |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd.* | China |
| Tantalum | Jiujiang Nonferrous Metals Smelting Company Limited* | China |
| Tantalum | AMG Brasil* | Brazil |
| Tantalum | Metallurgical Products India Pvt., Ltd.* | India |
| Tantalum | Mineracao Taboca S.A.* | Brazil |
| Tantalum | Mitsui Mining and Smelting Co., Ltd.* | Japan |
| Tantalum | Molycorp Silmet A.S.* | Estonia |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd.* | China |
| Tantalum | QuantumClean* | United States Of America |
| Tantalum | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.* | China |
| Tantalum | Taki Chemical Co., Ltd.* | Japan |
| Tantalum | Telex Metals* | United States Of America |
| Tantalum | Ulba Metallurgical Plant JSC* | Kazakhstan |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd.* | China |
| Tantalum | D Block Metals, LLC* | United States Of America |
| Tantalum | FIR Metals & Resource Ltd.* | China |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd.* | China |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd.* | China |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd.* | China |
| Tantalum | KEMET Blue Metals* | Mexico |
| Tantalum | H.C. Starck Co., Ltd.* | Thailand |
| Tantalum | H.C. Starck Tantalum and Niobium GmbH* | Germany |
| Tantalum | H.C. Starck Inc.* | United States Of America |
| Tantalum | H.C. Starck Ltd.* | Japan |
| Tantalum | H.C. Starck Smelting GmbH & Co. KG* | Germany |
| Tantalum | Global Advanced Metals Boyertown* | United States Of America |
| Tantalum | Global Advanced Metals Aizu* | Japan |
| Tantalum | Resind Industria e Comercio Ltda.* | Brazil |
| Tantalum | Jiangxi Tuohong New Raw Material* | China |
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd.* | China |
| Tantalum | 5D Production OU | Estonia |
| Tantalum | PowerX Ltd.* | Rwanda |
| Tantalum | Jiangxi Sanshi Nonferrous Metals Co., Ltd | China |
| Tin | Bauer Walser AG | Germany |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.* | China |
| Tin | PT Aries Kencana Sejahtera* | Indonesia |
| Tin | PT Premium Tin Indonesia* | Indonesia |
| Tin | Dongguan Qiandao Metal Tin Product Co., Ltd. | China |
| Tin | Dowa* | Japan |
| Tin | EM Vinto* | Bolivia (Plurinational State Of) |
| Tin | Estanho de Rondonia S.A.* | Brazil |
| Tin | Fenix Metals* | Poland |
| Tin | Galva-Metall GmbH | Germany |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd.* | China |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China |
| Tin | Hunan Xianghualing tin | China |
| Tin | JAU JANQ ENTERPRISE CO., LTD. | Malaysia |
| Tin | Gejiu Kai Meng Industry and Trade LLC | China |
| Tin | China Tin Group Co., Ltd.* | China |
| Tin | Malaysia Smelting Corporation (MSC)* | Malaysia |
| Tin | Metallic Resources, Inc.* | United States Of America |
| Tin | Mineracao Taboca S.A.* | Brazil |
| Tin | Minsur* | Peru |
| Tin | Mitsubishi Materials Corporation* | Japan |
| Tin | Jiangxi New Nanshan Technology Ltd.* | China |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd.* | Thailand |
| Tin | Operaciones Metalurgicas S.A.* | Bolivia (Plurinational State Of) |
| Tin | PT Artha Cipta Langgeng* | Indonesia |
| Tin | PT Babel Inti Perkasa* | Indonesia |
| Tin | PT Babel Surya Alam Lestari* | Indonesia |
| Tin | PT Bangka Tin Industry* | Indonesia |
| Tin | PT Belitung Industri Sejahtera* | Indonesia |
| Tin | PT Bukit Timah* | Indonesia |
| Tin | PT Mitra Stania Prima* | Indonesia |
| Tin | PT Panca Mega Persada | Indonesia |
| Tin | PT Prima Timah Utama* | Indonesia |
| Tin | PT Refined Bangka Tin* | Indonesia |
| Tin | PT Sariwiguna Binasentosa* | Indonesia |
| Tin | PT Stanindo Inti Perkasa | Indonesia |
| Tin | PT Timah (Persero) Tbk Kundur* | Indonesia |
| Tin | PT Timah (Persero) Tbk Mentok* | Indonesia |
| Tin | PT Timah Nusantara* | Indonesia |
| Tin | PT Tinindo Inter Nusa* | Indonesia |
| Tin | PT Tommy Utama* | Indonesia |
| Tin | Rui Da Hung* | Taiwan, Province Of China |
| Tin | Sigma Group | China |
| Tin | Taiwan qinggao qiye you xian gong si | Taiwan, Province Of China |
| Tin | Thaisarco* | Thailand |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China |
| Tin | VQB Mineral and Trading Group JSC | Viet Nam |
| Tin | White Solder Metalurgia e Mineracao Ltda.* | Brazil |
| Tin | Westmetall GmbH & Co.KG | Germany |
| Tin | Wind Yunnan Nonferrous Metals Co., Ltd. | China |
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd.* | China |
| Tin | Zhongshan Jinye Smelting Co., Ltd | China |
| Tin | CV Venus Inti Perkasa* | Indonesia |
| Tin | Magnu's Minerais Metais e Ligas Ltda.* | Brazil |
| Tin | PT Tirus Putra Mandiri | Indonesia |
| Tin | Melt Metais e Ligas S.A. | Brazil |
| Tin | PT ATD Makmur Mandiri Jaya* | Indonesia |
| Tin | O.M. Manufacturing Philippines, Inc.* | Philippines |
| Tin | CV Ayi Jaya* | Indonesia |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam |
| Tin | CV Tiga Sekawan* | Indonesia |
| Tin | Elmet S.L.U. | Poland |
| Tin | PT Cipta Persada Mulia* | Indonesia |
| Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam |
| Tin | Resind Industria e Comercio Ltda.* | Brazil |
| Tin | Super Ligas* | Brazil |
| Tin | Aurubis Beerse* | Belgium |
| Tin | Aurubis Berango* | Spain |
| Tin | PT Bangka Prima Tin* | Indonesia |
| Tin | PT Sukses Inti Makmur* | Indonesia |
| Tin | PT Menara Cipta Mulia* | Indonesia |
| Tin | HuiChang Hill Tin Industry Co., Ltd.* | China |
| Tin | Modeltech Sdn Bhd | Malaysia |
| Tin | Hayes Metals | New Zealand |
| Tin | Xianghualing Tin Minerals | China |
| Tin | Ampere Polska Sp.z.o.o (trader) | France |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd.* | China |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd.* | China |
| Tin | PT Bangka Serumpun* | Indonesia |
| Tin | Pongpipat Company Limited | Myanmar |
| Tin | Tin Technology & Refining* | United States Of America |
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China |
| Tin | Stanchem Sp.j. (trader) | Indonesia |
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China |
| Tin | PT Rajawali Rimba Perkasa* | Indonesia |
| Tin | Luna Smelter, Ltd.* | Rwanda |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd.* | China |
| Tin | Precious Minerals and Smelting Limited | India |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China |
| Tin | PT Mitra Sukses Globalindo* | Indonesia |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda* | Brazil |
| Tin | CRM Synergies* | Spain |
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil |
| Tin | DS Myanmar* | Myanmar |
| Tin | PT Putera Sarana Shakti (PT PSS)* | Indonesia |
| Tin | Mining Minerals Resources SARL* | Congo, Democratic Republic Of The |
| Tin | Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.* | Japan |
| Tin | Malaysia Smelting Corporation Berhad (Port Klang)* | Malaysia |
| Tin | Woodcross Smelting Company Limited* | Uganda |
| Tungsten | A.L.M.T. Corp.* | Japan |
| Tungsten | Kennametal Huntsville* | United States Of America |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd.* | China |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd.* | China |
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China |
| Tungsten | Ganzhou Grand Sea W & Mo Group Co Ltd | China |
| Tungsten | Global Tungsten & Powders Corp.* | United States Of America |
| Tungsten | Hunan Chenzhou Mining Co., Ltd.* | China |
| Tungsten | Hunan Jintai New Material Co., Ltd. | China |
| Tungsten | Japan New Metals Co., Ltd.* | Japan |
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China |
| Tungsten | Kennametal Fallon* | United States Of America |
| Tungsten | Wolfram Bergbau und Hutten AG* | Austria |
| Tungsten | Xiamen Tungsten Co., Ltd.* | China |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd.* | China |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd.* | China |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd.* | China |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.* | China |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd.* | China |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd.* | China |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd.* | China |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd.* | China |
| Tungsten | Asia Tungsten Products Vietnam Ltd.* | Viet Nam |
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd.* | China |
| Tungsten | H.C. Starck Tungsten GmbH* | Germany |
| Tungsten | H.C. Starck Smelting GmbH & Co. KG* | Germany |
| Tungsten | Masan High-Tech Materials* | Viet Nam |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd.* | China |
| Tungsten | Niagara Refining LLC* | United States Of America |
| Tungsten | China Molybdenum Tungsten Co., Ltd.* | China |
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China |
| Tungsten | Philippine Chuangxin Industrial Co., Inc.* | Philippines |
| Tungsten | ACL Metais Eireli | Brazil |
| Tungsten | Lianyou Metals Co., Ltd.* | Taiwan, Province Of China |
| Tungsten | Hubei Green Tungsten Co., Ltd.* | China |
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil |
| Tungsten | Cronimet Brasil Ltda* | Brazil |
| Tungsten | Fujian Xinlu Tungsten Co., Ltd.* | China |
| Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | China |
| Tungsten | HANNAE FOR T Co., Ltd. | Korea, Republic Of |
| Tungsten | Tungsten Vietnam Joint Stock Company* | Viet Nam |
| Tungsten | Nam Viet Cromit Joint Stock Company | Viet Nam |
| Tungsten | MALAMET SMELTING SDN. BHD. | Malaysia |
| Tungsten | DONGKUK INDUSTRIES CO., LTD. | Korea, Republic Of |
| Tungsten | Lianyou Resources Co., Ltd.* | Taiwan, Province Of China |
| Tungsten | Shinwon Tungsten (Fujian Shanghang) Co., Ltd.* | China |
| Tungsten | Kenee Mining Corporation Vietnam* | Viet Nam |
APPENDIX B
The information in this Appendix B is an aggregation of data provided by the Company's Suppliers to its Machine business together with the RMI's RCOI Report which is available to RMI Members. This Appendix B is more fully described on page 5 of this Conflict Minerals Report.
| Austria | Congo, Democratic Republic Of | Poland |
| Belgium | Germany | Republic of Korea |
| Bolivia | Indonesia | Rwanda |
| Brazil | Japan | Spain |
| Chile | Kazakhstan | Tanzania |
| China | Malaysia | Thailand |
| Chinese Taipei | Myanmar | Uganda |
| Colombia | Peru | United States of America |
| Czech Republic | Philippines | Vietnam |