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Exhibit 1.01
Masonite International Corporation
Conflict Minerals Report
For Calendar Year Ended December 31, 2022
Introduction
This Conflict Minerals Report has been prepared in connection with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the "Rule"). The Rule was adopted by the Securities and Exchange Commission (the "SEC") to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. Conflict minerals are defined as cassiterite, columbite-tantalite, wolframite, gold and their derivatives, which are limited to tin, tantalum, tungsten, and gold ("3TG") for the purposes of this assessment. As used in this report, the terms "Masonite", the "Company," "we," "us," "it," "our" refer to Masonite International Corporation and its subsidiaries during the 2022 calendar year.
Company and Product Overview
Masonite is a leading global designer, manufacturer, marketer and distributor of interior and exterior doors and door systems for the new construction and repair, renovation and remodeling sectors of the residential and non-residential building construction markets and manufactures interior molded residential doors; interior stile and rail residential doors; exterior fiberglass residential doors; exterior steel residential doors; interior architectural wood doors; wood veneers; and door core. The Company conducted an evaluation and analysis of our products manufactured in calendar year 2022 to determine which of our products may contain 3TG necessary to the functionality or production of our products. Our analysis found that the Company’s product categories that contain 3TG are: (i) steel and fiberglass doors and lites (with and without glass) and (ii) wood doors with glass.
Reasonable Country of Origin Inquiry
Masonite has conducted in good faith, a reasonable country of origin inquiry ("RCOI") to determine whether any of the 3TG contained in our products originated in the Democratic Republic of the Congo ("DCR") or any adjoining country that shares an internationally recognized border with the DRC (collectively, the "Covered Countries") or were from recycled or scrap sources. We have established a system of controls designed to promote transparency over the conflict minerals in our supply chain. We identified sub-categories of suppliers that were considered in-scope and may supply us with materials and components that contain 3TG and subject to the RCOI. Through communications with our suppliers, we attempted to identify smelters and refiners of conflict minerals that may be utilized in the materials and components supplied to us.
Due Diligence in Our Supply Chain
We have determined that requesting our suppliers to complete the standard conflict minerals reporting template developed by the Responsible Minerals Initiative ("RMI") (the "Template") at least annually represents our reasonable best opportunity to determine the origin of 3TG in our supply chain and to collect information about our supplier's upstream suppliers. The Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a supplier’s conflict-free policy, engagement with its direct upstream suppliers, and a listing of the smelters the supplier and its upstream suppliers use. Written instructions and recorded training illustrating the use of the Template are available on the RMI website. The Template has been widely adopted by many companies in their due diligence processes related to conflict minerals.
The Organization for Economic Co-operation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas ("OECD Guidance") provides detailed recommendations and guidance to assist companies who source minerals that may come from conflict-affected and high-risk areas. We utilize the internationally recognized Five Step Framework for Risk-Based Due Diligence in the Mineral Supply Chain contained in the OECD Guidance (the "OECD Framework") as a resource to guide our supply chain due diligence standards. The five steps of the OECD Framework are to:
• Establish strong company management systems;
• Identify and access risk in the supply chain;
• Design and implement a strategy to respond to identified risks;
• Carry out independent third-party audits of supply chain due diligence; and
• Report annually on supply chain due diligence.
Masonite has taken the following actions in furtherance of the implementation of the OECD Framework as described below:
OECD Step 1: Establish Strong Company Management Systems
Masonite Policies: Our Masonite Values Operating Guide provides a blueprint of our general principles of business conduct and guides us to conduct our affairs with uncompromising commitment to integrity. We are committed to responsible and ethical sourcing of raw materials globally and this commitment includes our efforts to responsibly source 3TG in our supply chain in support of human rights, labor, health and safety and in accordance with all applicable laws and regulations. Our supplier engagement and expectations are guided by our Supplier Code of Conduct and Supplier Policy, and these expectations are monitored through our supplier compliance program. Additionally, the Company has recently adopted a Human Rights Policy setting forth our commitment to preserve and promote the fundamental rights of others.
Grievance Mechanisms: Our Masonite Values Operating Guide sets forth our commitment to conduct business in compliance with all laws and regulations and provides for an anonymous grievance mechanism to facilitate reporting by our employees, suppliers and other stakeholders of any integrity concern within the Company. Additionally, the Audit Committee of the Board of Directors has adopted a Whistleblower Policy that establishes the Company’s approach to protecting and supporting individuals who report misconduct that extends to reporting any accounting, legal or regulatory matter.
Internal Teams: Masonite has assembled a multi-functional internal team of subject matter experts to lead our supply chain due diligence efforts related to 3TG and our conflict minerals compliance efforts under the supervision of our senior management personnel. This team is responsible for implementing our overall conflict minerals compliance strategy and maintaining a system of controls and transparency over Masonite’s supply chain. As part of our compliance efforts, the team works to identify our 3TG suppliers, gather and review supplier information related to conflict minerals and track supplier responses in a centralized database.
Supplier Engagement: To strengthen engagement with our suppliers, we have adopted a Supplier Code of Conduct and Supplier Policy that outlines our business conduct expectations and standards of our suppliers and encourages them to procure all raw materials in an ethical manner, in compliance with laws related to human rights, labor practices and environmental performance. Our Supplier Policy requires our suppliers to trace 3TG within their supply chain and report their findings annually. We continually work with our suppliers to assist with their understanding and support of our Supplier Code of Conduct and Supplier Policy and require them to formally acknowledge their compliance with these polices annually.
Links to our Masonite International Corporation Values Operating Guide, Supplier Code of Conduct, Supply Policy, Whistleblower Policy and Human Rights Policy can be found on our website at www.masonite.com.
OECD Step 2: Identify and Assess Risks in the Supply Chain
Masonite conducted an internal review across our global business operations to identify relevant first-tier suppliers in our RCOI. Due to the complexity and the number of suppliers within our supply chain, we contacted our first-tier direct suppliers within the sub-categories of electronics, chemicals, metal and glass who represent an annual spend by Masonite of more than $100,000 U.S. dollars in an attempt to trace the origin of 3TG used in Masonite products. We identified approximately 116 suppliers which directly provide materials and components used in the production of our manufactured products and which represents approximately 93% percent of the Company’s annual spend for products and components reasonably believed to contain 3TG. Of the 116 suppliers contacted as part of our due diligence process and asked to complete the Template, we received responses from 106 suppliers which represents a response rate of approximate 91%. The Company reviewed and evaluated all the Templates and other information provided by each supplier for completeness, accuracy, inconsistencies and "red flags" (as defined in the OECD Framework), and we followed up by phone or email to confirm responses where necessary.
We rely, in good faith, on our supplier responses to provide us with information about the source of 3TG contained in the materials and components supplied to us. Our suppliers are similarly reliant upon information provided by their upstream suppliers. There are multiple tiers between our suppliers and the 3TG smelters for a particular material or component we purchase from our suppliers, which makes it difficult for us to ascertain the ultimate source of 3TG in the products we manufacture. The majority of our suppliers provided smelters information at a company level (i.e., representing the smelters associated with all product offerings from that supplier that contained 3TG minerals) and did not customize the information for Masonite or the specific materials or components supplied to us. During our review of the results, no “red flags” were identified in this process.
OECD Step 3: Design and Implement a Strategy to Respond to Identified Risks
We have implemented the following actions to assist in our response to potential risks we have identified in our supply chain:
•We have established a process of contacting each supplier that we survey and follow-up by email or phone as necessary to ensure we have the most complete and accurate data.
•We have adopted a Supplier Code of Conduct and Supplier Policy that specifically details our commitment to comply with conflict minerals reporting requirements and we ask each supplier to certify both policies annually.
•We require all suppliers to utilize the most recent Template version, so we can better track supplier and smelter information.
•We review all reported smelters against the RMI’s independently verified list of smelters and refiners that are conformant with the Responsible Minerals Assurance Process ("RMAP") assessment protocols.
•We make available conflict minerals training provided by RMI.
•Senior management is briefed at least annually in our supply chain due diligence efforts and the results of this report.
OECD Step 4: Independent Third-Party Audits
Masonite does not have a direct relationship with 3TG smelters and refiners, nor do we perform direct audits of the entities that provide our supply chain with 3TG minerals. However, we do rely upon independent industry resources, (for example, RMI) and other certifying organizations efforts to provide conflict-free audit certifications and to influence smelters and refineries to undergo a third-party independent audit and become designated as a RMAP conformant smelter which has been verified to have systems in place to responsibly source minerals.
OECD Step 5: Report on Supply Chain Due Diligence
Masonite has compiled its results and filed this Conflict Minerals Report in accordance with the Rule.
RCOI and Due Diligence Results for Calendar Year 2022.
Based on the information obtained pursuant to our RCOI and due diligence process, approximately 344 different smelter facilities were identified by our suppliers. Although we received responses from 106 suppliers, not all suppliers provided complete smelter information. Notwithstanding our efforts, we do not have sufficient information to conclusively identify all of the smelters or mines of origins that produce the 3TG minerals in our products. The list of smelters identified within our supply chain are included in Attachment A to this report.
Steps Masonite Will Take Subsequent to the End of Calendar Year 2022.
Our due diligence and risk assessment process discussed above is ongoing. As we continue to conduct due diligence on our products and implement our Company policies in support of ethically sourcing our raw materials within our global supply chain organization, we will continue to develop and refine procedures including:
•improve supplier engagement and oversight to improve our Template response rates and the quality of the responses;
•continue to pursue our sustainability goals announced as part of our environmental, social and governance program to reduce our need to utilize raw materials, including 3TG minerals;
•Continue to communicate with our suppliers the importance of sourcing raw materials responsibly as set forth in our Company policies; and
•Continue to monitor compliance with our policies and we may, if a supplier is found to not have met our expectations, engage other suppliers to establish an alternative source of supply of 3TG minerals.
Independent Private Sector Audit.
The information in this Conflict Minerals Report has not been audited by an independent private sector auditor.
Forward Looking-Statements
This Conflict Minerals Report contains certain forward-looking information, within the meaning of the Private Securities Litigation Reform Act of 1995. The words "may," "will," "expect," "intend," and "continue," or the negative thereof and similar expressions, among others, identify forward-looking statements. All forward looking statements are based on information currently available to management. Such forward-looking statements are subject to certain risks and uncertainties that could cause events and the Company’s actual results to differ materially from those expressed or implied. The Company assumes no obligation to update any forward-looking statements.
Attachment A
| | | | | | | | |
| Metal | Name of Smelter | Smelter ID |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CID000228 |
| Tin | Alpha | CID000292 |
| Tin | PT Aries Kencana Sejahtera | CID000309 |
| Tin | PT Premium Tin Indonesia | CID000313 |
| Tin | Dowa | CID000402 |
| Tin | EM Vinto | CID000438 |
| Tin | Estanho de Rondonia S.A. | CID000448 |
| Tin | Fenix Metals | CID000468 |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CID000538 |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CID000555 |
| Tin | Gejiu Kai Meng Industry and Trade LLC | CID000942 |
| Tin | China Tin Group Co., Ltd. | CID001070 |
| Tin | Malaysia Smelting Corporation (MSC) | CID001105 |
| Tin | Metallic Resources, Inc. | CID001142 |
| Tin | Mineracao Taboca S.A. | CID001173 |
| Tin | Minsur | CID001182 |
| Tin | Mitsubishi Materials Corporation | CID001191 |
| Tin | Jiangxi New Nanshan Technology Ltd. | CID001231 |
| Tin | Novosibirsk Processing Plant Ltd. | CID001305 |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | CID001314 |
| Tin | Operaciones Metalurgicas S.A. | CID001337 |
| Tin | PT Artha Cipta Langgeng | CID001399 |
| Tin | PT Babel Inti Perkasa | CID001402 |
| Tin | PT Babel Surya Alam Lestari | CID001406 |
| Tin | PT Bangka Tin Industry | CID001419 |
| Tin | PT Belitung Industri Sejahtera | CID001421 |
| Tin | PT Bukit Timah | CID001428 |
| Tin | PT Mitra Stania Prima | CID001453 |
| Tin | PT Panca Mega Persada | CID001457 |
| Tin | PT Prima Timah Utama | CID001458 |
| Tin | PT Refined Bangka Tin | CID001460 |
| Tin | PT Sariwiguna Binasentosa | CID001463 |
| Tin | PT Stanindo Inti Perkasa | CID001468 |
| Tin | PT Timah Tbk Kundur | CID001477 |
| Tin | PT Timah Tbk Mentok | CID001482 |
| Tin | PT Timah Nusantara | CID001486 |
| Tin | PT Tinindo Inter Nusa | CID001490 |
| Tin | PT Tommy Utama | CID001493 |
| Tin | Rui Da Hung | CID001539 |
| Tin | Thaisarco | CID001898 |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CID001908 |
| | | | | | | | |
| Tin | VQB Mineral and Trading Group JSC | CID002015 |
| Tin | White Solder Metalurgia e Mineracao Ltda. | CID002036 |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CID002158 |
| Tin | Yunnan Tin Company Limited | CID002180 |
| Tin | CV Venus Inti Perkasa | CID002455 |
| Tin | Magnu's Minerais Metais e Ligas Ltda. | CID002468 |
| Tin | PT Tirus Putra Mandiri | CID002478 |
| Tin | Melt Metais e Ligas S.A. | CID002500 |
| Tin | PT ATD Makmur Mandiri Jaya | CID002503 |
| Tin | O.M. Manufacturing Philippines, Inc. | CID002517 |
| Tin | CV Ayi Jaya | CID002570 |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | CID002572 |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | CID002573 |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | CID002574 |
| Tin | PT Cipta Persada Mulia | CID002696 |
| Tin | An Vinh Joint Stock Mineral Processing Company | CID002703 |
| Tin | Resind Industria e Comercio Ltda. | CID002706 |
| Tin | Super Ligas | CID002756 |
| Tin | Metallo Belgium N.V. | CID002773 |
| Tin | Metallo Spain S.L.U. | CID002774 |
| Tin | PT Bangka Prima Tin | CID002776 |
| Tin | PT Sukses Inti Makmur | CID002816 |
| Tin | PT Menara Cipta Mulia | CID002835 |
| Tin | Modeltech Sdn Bhd | CID002858 |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CID003116 |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CID003190 |
| Tin | PT Bangka Serumpun | CID003205 |
| Tin | Pongpipat Company Limited | CID003208 |
| Tin | Tin Technology & Refining | CID003325 |
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CID003356 |
| Tin | PT Rajawali Rimba Perkasa | CID003381 |
| Tin | Luna Smelter, Ltd. | CID003387 |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CID003397 |
| Tin | Precious Minerals and Smelting Limited | CID003409 |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CID003410 |
| Tin | PT Mitra Sukses Globalindo | CID003449 |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | CID003486 |
| Tin | CRM Synergies | CID003524 |
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | CID003582 |
| Tin | DS Myanmar | CID003831 |
| Tin | PT Putera Sarana Shakti (PT PSS) | CID003868 |
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CID000211 |
| Tantalum | F&X Electro-Materials Ltd. | CID000460 |
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CID000616 |
| | | | | | | | |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CID000914 |
| Tantalum | Jiujiang Tanbre Co., Ltd. | CID000917 |
| Tantalum | LSM Brasil S.A. | CID001076 |
| Tantalum | Metallurgical Products India Pvt., Ltd. | CID001163 |
| Tantalum | Mineracao Taboca S.A. | CID001175 |
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | CID001192 |
| Tantalum | NPM Silmet AS | CID001200 |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CID001277 |
| Tantalum | QuantumClean | CID001508 |
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CID001522 |
| Tantalum | Solikamsk Magnesium Works OAO | CID001769 |
| Tantalum | Taki Chemical Co., Ltd. | CID001869 |
| Tantalum | Telex Metals | CID001891 |
| Tantalum | Ulba Metallurgical Plant JSC | CID001969 |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CID002492 |
| Tantalum | D Block Metals, LLC | CID002504 |
| Tantalum | FIR Metals & Resource Ltd. | CID002505 |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CID002506 |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CID002508 |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CID002512 |
| Tantalum | KEMET Blue Metals | CID002539 |
| Tantalum | H.C. Starck Co., Ltd. | CID002544 |
| Tantalum | H.C. Starck Tantalum and Niobium GmbH | CID002545 |
| Tantalum | H.C. Starck Hermsdorf GmbH | CID002547 |
| Tantalum | H.C. Starck Inc. | CID002548 |
| Tantalum | H.C. Starck Ltd. | CID002549 |
| Tantalum | H.C. Starck Smelting GmbH & Co. KG | CID002550 |
| Tantalum | Global Advanced Metals Boyertown | CID002557 |
| Tantalum | Global Advanced Metals Aizu | CID002558 |
| Tantalum | Resind Industria e Comercio Ltda. | CID002707 |
| Tantalum | Jiangxi Tuohong New Raw Material | CID002842 |
| Tantalum | Yancheng Jinye New Material Technology Co., Ltd. | CID003583 |
| Tantalum | 5D Production OU | CID003926 |
| Tungsten | A.L.M.T. Corp. | CID000004 |
| Tungsten | Kennametal Huntsville | CID000105 |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CID000218 |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CID000258 |
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | CID000281 |
| Tungsten | Global Tungsten & Powders Corp. | CID000568 |
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CID000766 |
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CID000769 |
| Tungsten | Japan New Metals Co., Ltd. | CID000825 |
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CID000875 |
| Tungsten | Kennametal Fallon | CID000966 |
| | | | | | | | |
| Tungsten | Wolfram Bergbau und Hutten AG | CID002044 |
| Tungsten | Xiamen Tungsten Co., Ltd. | CID002082 |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CID002313 |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CID002315 |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CID002316 |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CID002317 |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CID002318 |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CID002319 |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CID002320 |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CID002321 |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CID002494 |
| Tungsten | Asia Tungsten Products Vietnam Ltd. | CID002502 |
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CID002513 |
| Tungsten | H.C. Starck Tungsten GmbH | CID002541 |
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | CID002542 |
| Tungsten | Masan Tungsten Chemical LLC (MTC) | CID002543 |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CID002551 |
| Tungsten | Niagara Refining LLC | CID002589 |
| Tungsten | China Molybdenum Co., Ltd. | CID002641 |
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CID002645 |
| Tungsten | Hydrometallurg, JSC | CID002649 |
| Tungsten | Unecha Refractory metals plant | CID002724 |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | CID002827 |
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CID002830 |
| Tungsten | ACL Metais Eireli | CID002833 |
| Tungsten | Moliren Ltd. | CID002845 |
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | CID003401 |
| Tungsten | Lianyou Metals Co., Ltd. | CID003407 |
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | CID003408 |
| Tungsten | NPP Tyazhmetprom LLC | CID003416 |
| Tungsten | GEM Co., Ltd. | CID003417 |
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | CID003427 |
| Tungsten | Cronimet Brasil Ltda | CID003468 |
| Tungsten | Artek LLC | CID003553 |
| Tungsten | Fujian Xinlu Tungsten | CID003609 |
| Tungsten | OOO “Technolom” 2 | CID003612 |
| Tungsten | OOO “Technolom” 1 | CID003614 |
| Tungsten | LLC Volstok | CID003643 |
| Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | CID003662 |
| Tungsten | HANNAE FOR T Co., Ltd. | CID003978 |
| Gold | Advanced Chemical Company | CID000015 |
| Gold | Aida Chemical Industries Co., Ltd. | CID000019 |
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | CID000035 |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | CID000041 |
| | | | | | | | |
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | CID000058 |
| Gold | Argor-Heraeus S.A. | CID000077 |
| Gold | Asahi Pretec Corp. | CID000082 |
| Gold | Asaka Riken Co., Ltd. | CID000090 |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | CID000103 |
| Gold | Aurubis AG | CID000113 |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | CID000128 |
| Gold | Boliden AB | CID000157 |
| Gold | C. Hafner GmbH + Co. KG | CID000176 |
| Gold | Caridad | CID000180 |
| Gold | CCR Refinery - Glencore Canada Corporation | CID000185 |
| Gold | Cendres + Metaux S.A. | CID000189 |
| Gold | Yunnan Copper Industry Co., Ltd. | CID000197 |
| Gold | Chimet S.p.A. | CID000233 |
| Gold | Chugai Mining | CID000264 |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | CID000343 |
| Gold | DSC (Do Sung Corporation) | CID000359 |
| Gold | Dowa | CID000401 |
| Gold | Eco-System Recycling Co., Ltd. East Plant | CID000425 |
| Gold | OJSC Novosibirsk Refinery | CID000493 |
| Gold | Refinery of Seemine Gold Co., Ltd. | CID000522 |
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CID000651 |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CID000671 |
| Gold | LT Metal Ltd. | CID000689 |
| Gold | Heimerle + Meule GmbH | CID000694 |
| Gold | Heraeus Metals Hong Kong Ltd. | CID000707 |
| Gold | Heraeus Precious Metals GmbH & Co. KG | CID000711 |
| Gold | Hunan Chenzhou Mining Co., Ltd. | CID000767 |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CID000773 |
| Gold | HwaSeong CJ CO., LTD. | CID000778 |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CID000801 |
| Gold | Ishifuku Metal Industry Co., Ltd. | CID000807 |
| Gold | Istanbul Gold Refinery | CID000814 |
| Gold | Japan Mint | CID000823 |
| Gold | Jiangxi Copper Co., Ltd. | CID000855 |
| Gold | Asahi Refining USA Inc. | CID000920 |
| Gold | Asahi Refining Canada Ltd. | CID000924 |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | CID000927 |
| Gold | JSC Uralelectromed | CID000929 |
| Gold | JX Nippon Mining & Metals Co., Ltd. | CID000937 |
| Gold | Kazakhmys Smelting LLC | CID000956 |
| Gold | Kazzinc | CID000957 |
| Gold | Kennecott Utah Copper LLC | CID000969 |
| Gold | Kojima Chemicals Co., Ltd. | CID000981 |
| | | | | | | | |
| Gold | Kyrgyzaltyn JSC | CID001029 |
| Gold | L'azurde Company For Jewelry | CID001032 |
| Gold | Lingbao Gold Co., Ltd. | CID001056 |
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CID001058 |
| Gold | LS-NIKKO Copper Inc. | CID001078 |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CID001093 |
| Gold | Materion | CID001113 |
| Gold | Matsuda Sangyo Co., Ltd. | CID001119 |
| Gold | Metalor Technologies (Suzhou) Ltd. | CID001147 |
| Gold | Metalor Technologies (Hong Kong) Ltd. | CID001149 |
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | CID001152 |
| Gold | Metalor Technologies S.A. | CID001153 |
| Gold | Metalor USA Refining Corporation | CID001157 |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | CID001161 |
| Gold | Mitsubishi Materials Corporation | CID001188 |
| Gold | Mitsui Mining and Smelting Co., Ltd. | CID001193 |
| Gold | Moscow Special Alloys Processing Plant | CID001204 |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | CID001220 |
| Gold | Navoi Mining and Metallurgical Combinat | CID001236 |
| Gold | Nihon Material Co., Ltd. | CID001259 |
| Gold | Ohura Precious Metal Industry Co., Ltd. | CID001325 |
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | CID001326 |
| Gold | PAMP S.A. | CID001352 |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | CID001362 |
| Gold | Prioksky Plant of Non-Ferrous Metals | CID001386 |
| Gold | PT Aneka Tambang (Persero) Tbk | CID001397 |
| Gold | PX Precinox S.A. | CID001498 |
| Gold | Rand Refinery (Pty) Ltd. | CID001512 |
| Gold | Royal Canadian Mint | CID001534 |
| Gold | Sabin Metal Corp. | CID001546 |
| Gold | Samduck Precious Metals | CID001555 |
| Gold | Samwon Metals Corp. | CID001562 |
| Gold | SEMPSA Joyeria Plateria S.A. | CID001585 |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CID001619 |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CID001622 |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CID001736 |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | CID001756 |
| Gold | Solar Applied Materials Technology Corp. | CID001761 |
| Gold | Sumitomo Metal Mining Co., Ltd. | CID001798 |
| Gold | Super Dragon Technology Co., Ltd. | CID001810 |
| Gold | Tanaka Kikinzoku Kogyo K.K. | CID001875 |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CID001909 |
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CID001916 |
| Gold | Tokuriki Honten Co., Ltd. | CID001938 |
| | | | | | | | |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | CID001947 |
| Gold | Torecom | CID001955 |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | CID001980 |
| Gold | United Precious Metal Refining, Inc. | CID001993 |
| Gold | Valcambi S.A. | CID002003 |
| Gold | Western Australian Mint (T/a The Perth Mint) | CID002030 |
| Gold | Yamakin Co., Ltd. | CID002100 |
| Gold | Yokohama Metal Co., Ltd. | CID002129 |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CID002224 |
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CID002243 |
| Gold | Morris and Watson | CID002282 |
| Gold | SAFINA A.S. | CID002290 |
| Gold | Guangdong Jinding Gold Limited | CID002312 |
| Gold | Umicore Precious Metals Thailand | CID002314 |
| Gold | Geib Refining Corporation | CID002459 |
| Gold | MMTC-PAMP India Pvt., Ltd. | CID002509 |
| Gold | KGHM Polska Miedz Spolka Akcyjna | CID002511 |
| Gold | Fidelity Printers and Refiners Ltd. | CID002515 |
| Gold | Singway Technology Co., Ltd. | CID002516 |
| Gold | Shandong Humon Smelting Co., Ltd. | CID002525 |
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | CID002527 |
| Gold | Al Etihad Gold Refinery DMCC | CID002560 |
| Gold | Emirates Gold DMCC | CID002561 |
| Gold | International Precious Metal Refiners | CID002562 |
| Gold | Kaloti Precious Metals | CID002563 |
| Gold | Sudan Gold Refinery | CID002567 |
| Gold | T.C.A S.p.A | CID002580 |
| Gold | REMONDIS PMR B.V. | CID002582 |
| Gold | Fujairah Gold FZC | CID002584 |
| Gold | Industrial Refining Company | CID002587 |
| Gold | Shirpur Gold Refinery Ltd. | CID002588 |
| Gold | Korea Zinc Co., Ltd. | CID002605 |
| Gold | Marsam Metals | CID002606 |
| Gold | TOO Tau-Ken-Altyn | CID002615 |
| Gold | Abington Reldan Metals, LLC | CID002708 |
| Gold | Shenzhen CuiLu Gold Co., Ltd. | CID002750 |
| Gold | Albino Mountinho Lda. | CID002760 |
| Gold | SAAMP | CID002761 |
| Gold | L'Orfebre S.A. | CID002762 |
| Gold | 8853 S.p.A. | CID002763 |
| Gold | Italpreziosi | CID002765 |
| Gold | WIELAND Edelmetalle GmbH | CID002778 |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | CID002779 |
| Gold | AU Traders and Refiners | CID002850 |
| | | | | | | | |
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | CID002852 |
| Gold | Sai Refinery | CID002853 |
| Gold | Modeltech Sdn Bhd | CID002857 |
| Gold | Bangalore Refinery | CID002863 |
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | CID002865 |
| Gold | Degussa Sonne / Mond Goldhandel GmbH | CID002867 |
| Gold | Pease & Curren | CID002872 |
| Gold | JALAN & Company | CID002893 |
| Gold | SungEel HiMetal Co., Ltd. | CID002918 |
| Gold | Planta Recuperadora de Metales SpA | CID002919 |
| Gold | ABC Refinery Pty Ltd. | CID002920 |
| Gold | Safimet S.p.A | CID002973 |
| Gold | State Research Institute Center for Physical Sciences and Technology | CID003153 |
| Gold | African Gold Refinery | CID003185 |
| Gold | Gold Coast Refinery | CID003186 |
| Gold | NH Recytech Company | CID003189 |
| Gold | QG Refining, LLC | CID003324 |
| Gold | Dijllah Gold Refinery FZC | CID003348 |
| Gold | CGR Metalloys Pvt Ltd. | CID003382 |
| Gold | Sovereign Metals | CID003383 |
| Gold | C.I Metales Procesados Industriales SAS | CID003421 |
| Gold | Eco-System Recycling Co., Ltd. North Plant | CID003424 |
| Gold | Eco-System Recycling Co., Ltd. West Plant | CID003425 |
| Gold | Augmont Enterprises Private Limited | CID003461 |
| Gold | Kundan Care Products Ltd. | CID003463 |
| Gold | Emerald Jewel Industry India Limited (Unit 1) | CID003487 |
| Gold | Emerald Jewel Industry India Limited (Unit 2) | CID003488 |
| Gold | Emerald Jewel Industry India Limited (Unit 3) | CID003489 |
| Gold | Emerald Jewel Industry India Limited (Unit 4) | CID003490 |
| Gold | K.A. Rasmussen | CID003497 |
| Gold | Alexy Metals | CID003500 |
| Gold | Sancus ZFS (L’Orfebre, SA) | CID003529 |
| Gold | Sellem Industries Ltd. | CID003540 |
| Gold | MD Overseas | CID003548 |
| Gold | Metallix Refining Inc. | CID003557 |
| Gold | Metal Concentrators SA (Pty) Ltd. | CID003575 |
| Gold | WEEEREFINING | CID003615 |
| Gold | Gold by Gold Colombia | CID003641 |
| Gold | Dongwu Gold Group | CID003663 |