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Exhibit 1.01
TiVo Corporation
Conflict Minerals Report
For the reporting period January 1, 2017 through December 31, 2017

We have made statements in this Conflict Minerals Report that may constitute forward-looking statements about our plans to take additional actions or to implement additional policies or procedures with respect to our due diligence efforts to determine the origin of conflict minerals contained in our products as well as our risk mitigation efforts and strategy. In some cases, these forward-looking statements can be identified by terminology such as “may,” “will,” “should,” “expect,” “plan,” “anticipate,” “believe,” “future,” “potential,” “intend,” or “continue,” and similar expressions. These statements are based on the beliefs and assumptions of our management and on information currently available to our management. These statements involve risks and uncertainties that may cause actual result and achievements to differ materially from those expressed or implied by the forward-looking statements. Risks and uncertainties that could cause actual results to differ include, without limitation, risks and uncertainties associated with the progress of industry and other supply chain transparency and smelter or refiner validation programs for conflict minerals, the possibility of inaccurate information, fraud and other irregularities, inadequate supplier education and knowledge, limitations on the ability or willingness of suppliers to provide more accurate, complete and detailed information and limitations on our ability to verify the accuracy or completeness of any supply chain information provided by suppliers, third-party audit programs or others. We undertake no obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future events or otherwise. Our reporting obligations under the conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our suppliers may differ materially from those anticipated or implied in this report.

Introduction
This Conflict Minerals Report of TiVo Corporation (“TiVo,” “we,” “us” and “our”) has been prepared pursuant to Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended, and Form SD promulgated pursuant thereto, for the reporting period from January 1, 2017 to December 31, 2017 (the “Reporting Period”). A copy of this report is publicly available on our website at www.tivo.com in the “Investor Relations” section under “Governance Documents.”

The Rule requires disclosure of certain information by companies that manufacture or contract to manufacture products containing conflict minerals when those conflict minerals are necessary to the functionality or production of those products. The term “conflict minerals” is defined to include gold, cassiterite, columbite-tantalite, wolframite and their derivatives, limited to tin, tantalum and tungsten.

As a company in the consumer electronics industry that does not manufacture its own products directly, TiVo is multiple levels removed from the actual mining of conflict minerals and purchases of conflict minerals from smelters and refiners. All of TiVo’s hardware products are contracted for manufacture through TiVo’s wholly-owned subsidiary, TiVo Solutions, Inc. (d/b/a and f/k/a TiVo Inc.). Statements in this report of actions taken or performed are reporting the actions of TiVo Solutions, Inc. TiVo does not make purchases of raw ore, unrefined or refined conflict minerals and makes no purchases in the Democratic Republic of the Congo (the “DRC”) or any country adjoining the DRC, including the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola (all defined in the Rule as the “Covered Countries”).

Since 2013, TiVo has had an established conflict minerals policy (the “Conflict Minerals Policy”) and a management system for conducting the inquiries, retaining the responses, and performing the supply chain due diligence required by the Rule. The management system includes a team from relevant internal functions, including management personnel in our supply base management and legal departments (the “Conflict Minerals Team”). The Conflict Minerals Team is supported by executive-level representatives, and senior management is briefed on a quarterly basis as part of our on-going risk and compliance processes. The audit committee of our board of directors also is briefed on our efforts and the results of the work in this area.

Company Description and Products Covered by this Report
TiVo is a global leader in entertainment technology and audience insights. From the interactive program guide to the DVR, TiVo delivers innovative products and licensable technologies that revolutionize how people find content across a changing media landscape. As part of these technologies and services, TiVo is a global provider of software for digital video recorders and other set-top box products for multichannel video programming distributors and consumers.

Although we design, engineer, and distribute the digital video recorders and other set-top box hardware products, TiVo does not manufacture any of those hardware products itself. TiVo outsources the manufacturing of its hardware products to third parties that manufacture the products according to TiVo’s specifications. We determined that there were one or more conflict minerals




that were necessary to the functionality or production of our digital video recorders and other set-top box products and accessories (the “Covered Products”). This Report relates to Covered Products the manufacture of which was completed during the Reporting Period.

Reasonable Country-of-Origin Inquiry
For the Reporting Period, TiVo conducted a reasonable country-of-origin inquiry to determine whether any of the conflict minerals that were necessary to the functionality or production of the Covered Products originated in a Covered Country or were from recycled or scrap sources.

TiVo’s reasonable country-of-origin inquiry process consisted of the following:
•
The Conflict Minerals Team conducted a supply chain survey of our direct suppliers to obtain country-of-origin information for the conflict minerals included in the products and materials provided to us by those direct suppliers. In support of that effort, TiVo retained the services of a third-party supply chain compliance agency.
•
TiVo requested that its suppliers complete the electronic Conflict Minerals Reporting Template (the “CMRT”) of the the Responsible Minerals Initiative (“RMI”). This reporting template requested information regarding the country of origin of the conflict minerals included in materials and components supplied to us, as well as the smelters or refiners of those conflict minerals.
•
TiVo’s third-party vendor assisted us in communicating with our supplier network.
•
Supplier responses were evaluated for plausibility, consistency, and gaps. If concerns regarding the quality of responses from suppliers were raised, the Conflict Minerals Team engaged TiVo’s third-party compliance agency to follow up with the suppliers to resolve the flagged responses.

Based on the results of that country-of-origin inquiry, we had reason to believe that some of the conflict minerals contained in the Covered Products may have originated in one or more of the Covered Countries. Accordingly, we conducted due diligence on the source and chain of custody of those conflict minerals.

Due Diligence Process
TiVo has a complex supply chain. The supply chain involves many parties between the contract manufacturer of our products and the original sources of conflict minerals. TiVo does not directly purchase conflict minerals from mines, smelters, or refiners. We must therefore rely on our suppliers’ provided information regarding the origin of conflict minerals that may be included in our products. As the smelters and refiners are the best custodians of information to identify the sources of conflict minerals, we have put in place, and continue to make efforts to improve, processes to identify potential smelters and refiners of conflict minerals in our supply chain.

Due Diligence Framework
Our due diligence measures have been designed to conform, in all material respects, with the “Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition)” and the related supplements, published by the Organisation for Economic Co-operation and Development (the “OECD Guidance”), consistent with our position as a downstream company. In accordance with OECD Guidance, TiVo’s due diligence measures are designed to determine, to the best of our ability, the source and chain of custody of conflict minerals necessary for the production or functionality of our products. Following the OECD Guidance, TiVo has:

Established Strong Company Management Systems
•
Conflict Minerals Team. We maintain a Conflict Minerals Team from relevant internal functions, including management personnel in our supply base management, manufacturing, and legal departments. The Conflict Minerals Team is supported by executive-level representatives.
•
Policy. We maintain and communicate to our suppliers and the public our Conflict Minerals Policy. The Conflict Minerals Policy can be found at: https://www.tivo.com/conflictminerals.
•
System of controls and transparency. We maintain internal standard operating procedures to guide our due diligence efforts. These procedures establish a process to be followed in order to generate and maintain the information needed to comply with the Rule.
•
Strengthen engagement with suppliers. We maintain contractual language in our current standard supply chain contracts under which our suppliers are required to provide information and supporting documentation regarding the use and sourcing of conflict minerals in advance of our using such manufacturer or supplier.
•
Establish a company grievance mechanism. We maintain a grievance mechanism for concerned parties to report information regarding TiVo’s use of conflict minerals as further described in our Conflict Minerals Policy.





Identified and Assessed Risks in the Supply Chain
•
Identify smelters and refiners in the supply chain. We assess our Covered Products and our suppliers in order to identify conflict minerals scope and risk. We review the Covered Products and our suppliers throughout the year. New vendors are assessed as part of our vendor due diligence and compliance program, which is designed to facilitate transparency from our vendors and compliance with our policies, including the Conflict Minerals policy. We survey our suppliers on our master supplier list; however, due to our location within the supply chain relative to the extraction, transport, smelting and refining of ore, our ability to verify the accuracy of information reported by suppliers is limited.
•
Assessment of risk. Suppliers’ responses are assessed by evaluating consistency, credibility and completeness of the information provided by the suppliers and reviewing and analyzing red flags reflected in the CMRTs. We also utilize a third-party vendor to qualify supplier responses and identify potential misinformation in the provided responses. We conduct multiple rounds of follow-up inquiries, as necessary, with suppliers to address any quality control concerns, such as incomplete, inconsistent, unclear or ambiguous responses by suppliers.

Design and Implement Strategy to Respond to Identified Risks
•
Strategy to respond to identified risks. We have developed a strategy to manage our supply chain for suppliers that cannot or will not provide sufficient supply chain information or that are using minerals from smelters or refiners that have not received a “conflict-free” certification or designation. Our corrective actions depend on various factors, such as vendor size, risk level and vendor capabilities. Corrective actions may include actions ranging from encouraging the supplier to source responsibly to disengaging from the supplier.
•
Steps taken to implement strategy to mitigate risk. We are continually working to improve our due diligence process, improving our supply chain transparency and working to mitigate risks that necessary conflict minerals finance or benefit armed groups in the Covered Countries. Steps we take include:
•
Encouraging suppliers in our supply chain to work with smelters and refiners that have RMI’s Responsible Minerals Assurance Process (“RMAP”) Conformant designation and to encourage others to participate in a program, such as the RMAP, to become certified as “conflict free.”
•
Refining and updating TiVo’s “grievance” process so that concerned persons can report any sourcing of conflict minerals in our supply chain suspected of financing or benefiting armed groups in a Covered Country
•
Increasing quality control and data verification of supply-chain information through continued use of a third-party professional in the conflict minerals reporting sector.

Carry Out Independent Third-Party Audit of Supply Chain
•
We do not have any direct relationships with smelters or refiners that process conflict minerals, and we do not perform or direct audits of these entities within our supply chains. As an alternative, we consider information collected and provided by independent third-party audit programs, such as RMAP, the London Bullion Market Association Good Delivery Program and the Responsible Jewellery Council Chain-of-Custody Certification.

Report Annually on Supply Chain Due Diligence
•
A copy of this report is publicly available on our website at www.tivo.com in the “Investor Relations” section.

TiVo’s Due Diligence Measures Performed on Covered Products Manufactured During 2017
TiVo identified all suppliers of materials or components for the Covered Products the manufacture of which was completed during the Reporting Period. The Conflict Minerals Team reviewed the supplier list against internal manufacturing and procurement systems to verify completeness. We performed due diligence by reviewing CMRTs submitted by our suppliers in order to identify the smelters and refiners included in our supply chain of conflict minerals.

To the extent practicable, we sought to confirm the reliability of supplier responses by analyzing the consistency, credibility and completeness of the information provided by the suppliers and reviewing and analyzing red flags reflected in the CMRTs. TiVo also utilized a third-party vendor to qualify supplier responses and identify potential misinformation in the provided responses.

We conducted multiple rounds of follow-up inquiries with suppliers to address any quality control concerns, such as incomplete, unclear or ambiguous responses by suppliers.

Our diligence inquiry regarding the supply chain also involved our review of the smelters and refiners identified to us as potentially active in our supply chain. The Conflict Minerals Team relied on the published lists of recognized programs, such as the RMAP, the London Bullion Market Association Good Delivery Program and the Responsible Jewellery Council Chain-of-Custody Certification, to identify which of the smelters and refiners had been certified as “conflict free.”





With respect to the other smelters and refiners identified by our suppliers but not certified by one of these programs, we sought to determine whether they actually were in our supply chain. The Conflict Minerals Team consulted our third-party compliance agency, which attempted to contact the smelters and refiners to gain more information about their sourcing practices, including countries of origin and of transfer, and whether the smelters and refiners had any due diligence procedures in place or other processes to track the chain of custody on the source of their mineral ores. Internet research also was performed to glean additional information regarding the sourcing practices of these smelters and refiners.

Results of Due Diligence
Identified Smelters and Refiners. The Conflict Minerals Team received responses from 100% of our direct supplier network.

All TiVo direct suppliers were able to provide smelter and refiner information for this Reporting Period. However, in most cases, TiVo’s information on its suppliers’ identified smelters and refiners continued to be provided on a company-wide, aggregate-smelter basis with information across all of their products combined, rather than specific information regarding the smelters or refiners of the conflict minerals in the specific materials or components used in our Covered Products. As a result, in those cases, we have not been able to reasonably or reliably determine whether the identified smelters and refiners have been used to process conflict minerals in the components actually furnished to TiVo for use in the Covered Products, and thus we did not include those smelters or refiners below. When the supplier provided information that reasonably appeared to be specific product-level information, we have listed the smelters or refiners identified by the supplier in Table 1. Based on the information provided by TiVo’s suppliers through the due diligence process, we believe that, to the extent reasonably determinable by TiVo, the facilities that may have been used to process the necessary conflict minerals contained in the Covered Products included the smelters and refiners identified in Table 1.

As indicated above, we relied heavily on our suppliers to provide the necessary sourcing information, which may be inaccurate or incomplete. As a downstream purchaser of materials and components that contain conflict minerals, our ability to verify the accuracy of information reported by our suppliers is limited. As a result, our due diligence measures cannot yet provide assurance regarding the source and chain of custody of the conflict minerals in our Covered Products.

Identified Countries of Origin. Based on the information provided by suppliers pursuant to the due diligence process, TiVo does not have sufficient information with respect to the Covered Products to reliably determine the countries of origin of all the conflict minerals in the Covered Products or to determine if any of those conflict minerals from an identified country of origin were contained in the Covered Products. However, as noted above, when the supplier provided information that reasonably appeared to specific product-level information, we have listed in Table 2 the countries of origin of the necessary conflict minerals identified by the supplier. When the supplier provided only company-level or generalized information, we determined that we did not have sufficient information to identify with any reasonable level of confidence the particular countries of origin of the necessary conflict minerals contained in the components in the Covered Products, and thus did not include the country of origin. Accordingly, based on the information that we have obtained, we believe, to the extent reasonably determinable by TiVo, that the countries of origin of the conflict minerals include the countries listed in Table 2.

Future Risk Mitigation and Due Diligence Process Improvements
TiVo intends to continue to improve its due diligence and to further mitigate the risk that the use of conflict minerals in its products finances or benefits armed groups in the Covered Countries. These steps include:
•
Increasing quality control and data verification of supply-chain information through continued use of a third-party professional in the conflict minerals reporting sector;
•
Updating internal processes, as needed, to improve transparency and communication with suppliers and to collect better data;
•
Encouraging our supply chain to work with smelters and refiners that have the RMAP Conformant designation and to encourage others to participate in a program, such as the RMAP, to become certified as “conflict free”;
•
Refining and updating TiVo’s “grievance” process so that concerned persons can report any sourcing of conflict minerals in our supply chain suspected of financing or benefiting armed groups in a Covered Country; and
•
Continuing the use of contractual provisions in our agreements with contract manufacturers to require information and supporting documentation regarding the use and sourcing of conflict minerals in advance of using such manufacturer.





Table 1

Official Smelter Name
Metal
Smelter Country
A.L.M.T. TUNGSTEN Corp.
Tungsten
Japan
ACL Metais Eireli
Tungsten
Brazil
Advanced Chemical Company
Gold
United States
Aida Chemical Industries Co., Ltd.
Gold
Japan
Al Etihad Gold LLC
Gold
United Arab Emirates
Allgemeine Gold-und Silberscheideanstalt A.G.
Gold
Germany
Almalyk Mining and Metallurgical Complex (AMMC)
Gold
Uzbekistan
Alpha
Tin
United States
An Vinh Joint Stock Mineral Processing Company
Tin
Viet Nam
AngloGold Ashanti Corrego do Sitio Mineracao
Gold
Brazil
Argor-Heraeus SA
Gold
Switzerland
Asahi Pretec Corporation
Gold
Japan
Asahi Refining Canada Limited
Gold
Canada
Asahi Refining USA Inc.
Gold
United States
Asaka Riken Co., Ltd.
Gold
Japan
Asia Tungsten Products Vietnam Ltd.
Tungsten
Viet Nam
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Gold
Turkey
AU Traders and Refiners
Gold
South Africa
Aurubis AG
Gold
Germany
Bangalore Refinery
Gold
India
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
Gold
Philippines
Boliden AB
Gold
Sweden
C. Hafner GmbH + Co. KG
Gold
Germany
Caridad
Gold
Mexico
CCR Refinery - Glencore Canada Corporation
Gold
Canada
Cendres + Metaux S.A.
 
 
Changsha South Tantalum Niobium Co., Ltd.
Tantalum
China
Chenzhou Diamond Tungsten Products Co., Ltd.
Tungsten
China
Chenzhou Yunxiang Mining and Metallurgy Company Limited
Tin
China
Chimet S.p.A.
Gold
Italy
China Tin Group Co., Ltd.
Tin
China
Chongyi Zhangyuan Tungsten Co., Ltd.
Tungsten
China
Chugai Mining
Gold
Japan
CNMC (Guangxi) PGMA Co. Ltd.
Tin
China
CV Ayi Jaya
Tin
Indonesia
CV Dua Sekawan
Tin
Indonesia
CV Gita Pesona
Tin
Indonesia
CV United Smelting
Tin
Indonesia
CV Venus Inti Perkasa
Tin
Indonesia
D Block Metals, LLC
Tantalum
United States
Daejin Indus Co. Ltd.
Gold
Korea, Republic of
Daye Non-Ferrous Metals Mining Ltd.
Gold
China
DODUCO Contacts and Refining GmbH
Gold
Germany
Dowa
Gold, Tin
Japan
DSC (Do Sung Corporation)
Gold
Korea, Republic of
Eco-System Recycling Co., Ltd.
Gold
Japan




Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
Tin
Viet Nam
Elemetal Refining Co., Ltd.
Gold
United States
EM Vinto
Tin
Bolivia
Emirates Gold DMCC
Gold
United Arab Emirates
Estanho de Rondônia S.A.
Tin
Brazil
Exotech Inc.
Tantalum
United States
F&X Electro-Materials Ltd.
Tantalum
China
Fenix Metals
Tin
Poland
FIR Metals & Resources Ltd.
Tantalum
China
Fujian Jinxin Tungsten Co., Ltd.
Tungsten
China
Ganzhou Huaxing Tungsten Products Co., Ltd.
Tungsten
China
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
Tungsten
China
Ganzhou Seadragon W & Mo Co., Ltd.
Tungsten
China
GCC Gujrat Gold Centre Pvt. Ltd.
Gold
India
Geib Refining Corporation
Gold
United States
Gejiu Fengming Metallurgy Chemical Plant
Tin
China
Gejiu Jinye Mineral Company
Tin
China
Gejiu Kai Meng Industry and Trade LLC
Tin
China
Gejiu Non-Ferrous Metal Processing Co., Ltd.
Tin
China
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
Tin
China
Gejiu Zili Mining And Metallurgy Co., Ltd.
Tin
China
Global Advanced Metals Aizu
Tantalum
Japan
Global Advanced Metals Boyertown
Tantalum
United States
Global Tungsten & Powders Corp.
Tungsten
United States
Gold Refinery of Zijin Mining Group Co., Ltd
Gold
China
Great Wall Precious Metals Co., Ltd. Of CBPM
Gold
China
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
Tin
China
Guangdong Jinding Gold Limited
Gold
China
Guangdong Rising Rare Metals-EO Materials Ltd.
Tantalum
China
Guangdong Xianglu Tungsten Co., Ltd.
Tungsten
China
Guangdong Zhiyuan New Material Co., Ltd.
Tantalum
China
Guanyang Guida Nonferrous Metal Smelting Plant
Tin
China
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
Gold
China
H.C. Starck Co., Ltd.
Tantalum
Thailand
H.C. Starck Hermsdorf GmbH
Tantalum
Germany
H.C. Starck Inc.
Tantalum
United States
H.C. Starck Ltd.
Tantalum
Japan
H.C. Starck Smelting GmbH & Co. KG
Tantalum, Tungsten
Germany
H.C. Starck Tantalum and Niobium GmbH
Tantalum
Germany
H.C. Starck Tungsten GmbH
Tungsten
Germany
Hangzhou Fuchunjiang Smelting Co., Ltd.
Gold
China
Heimerle + Meule GmbH
Gold
Germany
Hengyang King Xing Lifeng New Materials Co., Ltd.
Tantalum
China
Heraeus Metals Hong Kong Ltd
Gold
China
Heraeus Precious Metals GmbH & Co. KG
Gold
Germany
HuiChang Hill Tin Industry Co., Ltd.
Tin
China
Huichang Jinshunda Tin Co. Ltd
Tin
China




Hunan Chenzhou Mining Co., Ltd.
Gold,
Tungsten
China
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
Tungsten
China
Hunan Chunchang Nonferrous Metals Co., Ltd.
Tungsten
China
HwaeSeon CJ CO., LTD
Gold
Korea, Republic of
Hydrometallurg, JSC
Tungsten
Russian Federation
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
Gold
China
Ishifuku Metal Industry Co., Ltd.
Gold
Japan
Istanbul Gold Refinery
Gold
Turkey
Japan Mint
Gold
Japan
Japan New Metals Co., Ltd.
Tungsten
Japan
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
Tungsten
China
Jiangxi Copper Company Limited
Gold
China
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
Tantalum
China
Jiangxi Gan Bei Tungsten Co., Ltd.
Tungsten
China
Jiangxi Ketai Advanced Material Co., Ltd.
Tin
China
Jiangxi New Nanshan Technology Ltd.
Tin
China
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
Tungsten
China
Jiangxi Tuohong New Raw Material
Tantalum
China
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
Tungsten
China
Jiangxi Yaosheng Tungsten Co., Ltd.
Tungsten
China
JiuJiang JinXin Nonferrous Metals Co., Ltd.
Tantalum
China
Jiujiang Nonferrous Metals Smelting Company Limited
Tantalum
China
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
Tantalum
China
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
Gold
Russian Federation
JSC Uralelectromed
Gold
Russian Federation
JX Nippon Mining & Metals Co., Ltd.
Gold
Japan
Kazakhmys Smelting LLC
Gold
Kazakstan
Kazzinc
Gold
Kazakhstan
KEMET Blue Metals
Tantalum
Mexico
Kemet Blue Powder
Tantalum
United States
Kennametal Fallon
Tungsten
United States
Kennametal Huntsville
Tungsten
United States
Kennecott Utah Copper LLC
Gold
United States
KGHM Polska Miedz Spólka Akcyjna
Gold
Poland
Kojima Chemicals Co., Ltd.
Gold
Japan
Korea Zinc Co., Ltd.
Gold
Korea, Republic of
Kyrgyzaltyn JSC
Gold
Kyrgyzstan
L'azurde Company For Jewelry
Gold
Saudi Arabia
Lingbao Gold Co., Ltd.
Gold
China
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
Gold
China
LS-NIKKO Copper Inc.
Gold
Korea, Republic of
LSM Brasil S.A.
Tantalum
Brazil
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
Gold
China
Magnu's Minerais Metais e Ligas Ltda.
Tin
Brazil
Malaysia Smelting Corporation (MSC)
Tin
Malaysia
Malipo Haiyu Tungsten Co., Ltd.
Tungsten
China
Materion
Gold
United States




Matsuda Sangyo Co., Ltd.
Gold
Japan
Melt Metais e Ligas S.A.
Tin
Brazil
Metallic Resources, Inc.
Tin
United States
Metallo Belgium N.V.
Tin
Belgium
Metalle Spain S.L.U.
Tin
Spain
Metallurgical Products India Pvt., Ltd.
Tantalum
India
Metalor Technologies (Hong Kong) Ltd.
Gold
China
Metalor Technologies (Singapore) Pte., Ltd.
Gold
Singapore
Metalor Technologies (Suzhou) Ltd.
Gold
China
Metalor Technologies SA
Gold
Switzerland
Metalor USA Refining Corporation
Gold
United States
Metalúrgica Met-Mex Peñoles, S.A. De C.V
Gold
Mexico
Mineração Taboca S.A.
Tantalum, Tin
Brazil
Minsur
Tin
Peru
Mitsubishi Materials Corporation
Gold, Tin
Japan
Mitsui Mining and Smelting Co., Ltd.
Gold, Tantalum
Japan
MMTC-PAMP India Pvt., Ltd.
Gold
India
Modeltech Sdn Bhd
Gold, Tin
Malaysia
Moliren Ltd.
Tungsten
Russian Federation
Morris and Watson
Gold
New Zealand
Moscow Special Alloys Processing Plant
Gold
Russian Federation
Nadir Metal Rafineri San. Ve Tic. A. S.
Gold
Turkey
Navoi Mining and Metallurgical Combinat
Gold
Uzbekistan
Nghe Tinh Non-Ferrous Metals Joint Stock Company
Tin
Viet Nam
Niagara Refining LLC
Tungsten
United States
Nihon Material Co., Ltd.
Gold
Japan
Ningxia Orient Tantalum Industry Co., Ltd.
Tantalum
China
NPM Silmet AS
Tantalum
Estonia
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
Tungsten
Viet Nam
O.M. Manufacturing (Thailand) Co., Ltd.
Tin
Thailand
O.M. Manufacturing Philippines, Inc.
Tin
Philippines
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
Gold
Austria
Ohura Precious Metal Industry Co., Ltd.
Gold
Japan
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
Gold
Russian Federation
OJSC Novosibirsk Refinery
Gold
Russian Federation
Operaciones Metalurgical S.A.
Tin
Bolivia
PAMP S.A.
Gold
Switzerland
Penglai Penggang Gold Industry Co., Ltd.
Gold
China
Philippine Chuangxin Industrial Co., Inc.
Tungsten
Philippines
Power Resources Ltd.
Tantalum
Macedonia
Prioksky Plant of Non-Ferrous Metals
Gold
Russian Federation
PT Aneka Tambang (Persero) Tbk
Gold
Indonesia
PT Aries Kencana Sejahtera
Tin
Indonesia
PT Artha Cipta Langgeng
Tin
Indonesia
PT ATD Makmur Mandiri Jaya
Tin
Indonesia
PT Babel Inti Perkasa
Tin
Indonesia
PT Bangka Prima Tin
Tin
Indonesia
PT Bangka Tin Industry
Tin
Indonesia
PT Belitung Industri Sejahtera
Tin
Indonesia




PT Bukit Timah
Tin
Indonesia
PT DS Jaya Abadi
Tin
Indonesia
PT Eunindo Usaha Mandiri
Tin
Indonesia
PT Inti Stania Prima
Tin
Indonesia
PT Karimun Mining
Tin
Indonesia
PT Kijang Jaya Mandiri
Tin
Indonesia
PT Lautan Harmonis Sejahtera
Tin
Indonesia
PT Menara Cipta Mulia
Tin
Indonesia
PT Mitra Stania Prima
Tin
Indonesia
PT Panca Mega Persada
Tin
Indonesia
PT Premium Tin Indonesia
Tin
Indonesia
PT Prima Timah Utama
Tin
Indonesia
PT Rajehan Ariq
Tin
Indonesia
PT Refined Bangka Tin
Tin
Indonesia
PT Sariwiguna Binasentosa
Tin
Indonesia
PT Stanindo Inti Perkasa
Tin
Indonesia
PT Sukses Inti Makmur
Tin
Indonesia
PT Sumber Jaya Indah
Tin
Indonesia
PT Timah (Persero) Tbk Kundur
Tin
Indonesia
PT Timah (Persero) Tbk Mentok
Tin
Indonesia
PT Tinindo Inter Nusa
Tin
Indonesia
PT Tommy Utama
Tin
Indonesia
PX Precinox SA
Gold
Switzerland
QuantumClean
Tantalum
United States
Rand Refinery (Pty) Ltd.
Gold
South Africa
Refinery of Seemine Gold Co., Ltd.
Gold
China
Remondis Argentia B.V.
Gold
Netherlands
Republic Metals Corporation
Gold
United States
Resind Indústria e Comércio Ltda.
Tin
Brazil
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.
Tantalum
China
Royal Canadian Mint
Gold
Canada
Rui Da Hung
Tin
Taiwan
SAAMP
Gold
France
Sabin Metal Corp.
Gold
United States
SAFINA A.S.
Gold
Czech Repbulic
Sai Refinery
Gold
India
Samduck Precious Metals
Gold
Korea, Republic of
SAMWON METALS Corp.
Gold
Korea, Republic of
SAXONIA Edelmetalle Gmbh
Gold
Germany
SEMPSA Joyería Platería SA
Gold
Spain
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
Gold
China
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
Gold
China
Sichuan Tianze Precious Metals Co., Ltd.
Gold
China
Singway Technology Co., Ltd.
Gold
Taiwan
SOE Shyolkovsky Factory of Secondary Precious Metals
Gold
Russian Federation
Soft Metais Ltda.
Tin
Brazil
Solar Applied Materials Technology Corp.
Gold
Taiwan
Solikamsk Magnesium Works OAO
Tantalum
Russian Federation




South-East Nonferrous Metal Company Limited of Hengyang City
Tungsten
China
Sumitomo Metal Mining Co., Ltd.
Gold
Japan
T.C.A S.p.A
Gold
Italy
Taki Chemical Co., Ltd.
Tantalum
Japan
Tanaka Kikinzoku Kogyo K.K.
Gold
Japan
Tejing (Vietnam) Tungsten Co., Ltd.
Tungsten
Viet Nam
Telex Metals
Tantalum
United States
Thaisarco
Tin
Thailand
The Refinery of Shandong Gold Mining Co., Ltd.
Gold
China
Tokuriki Honten Co., Ltd.
Gold
Japan
Tongling Nonferrous Metals Group Co., Ltd.
Gold
China
Tony Goetz NV
Gold
Belgium
TOO Tau-Ken-Altyn
Gold
Kazakhstan
Torecom
Gold
Korea, Republic of
Tuyen Quang Non-Ferrous Metals Joint Stock Company
Tin
Viet Nam
Ulba Metallurgical Plant JSC
Tantalum
Kazakhstan
Umicore Brasil Ltda.
Gold
Brazil
Umicore Precious Metals Thailand
Gold
Thailand
Umicore SA Business Unit Precious Metals Refining
Gold
Belgium
Unecha Refractory Metals Plant
Tungsten
Russian Federation
United Precious Metal Refining, Inc.
Gold
United States
Valcambi SA
Gold
Switzerland
Vietnam Youngsun Tungsten Industry Co., Ltd.
Tungsten
Viet Nam
Western Australian Mint trading as The Perth Mint
Gold
Australia
White Solder Metalurgia e Mineração Ltda.
Tin
Brazil
WIELAND Edelmetalle GmbH
Gold
Germany
Wolfram Bergbau und Hütten AG
Tungsten
Austria
Woltech Korea Co., Ltd.
Tungsten
Korea, Republic of
Xiamen Tungsten (H.C.) Co., Ltd.
Tungsten
China
Xiamen Tungsten Co., Ltd.
Tungsten
China
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
Tungsten
China
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
Tungsten
China
XinXing Haorong Electronic Material Co., Ltd.
Tantalum
China
Yamakin Co., Ltd.
Gold
Japan
Yokohama Metal Co., Ltd.
Gold
Japan
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.
Tin
China
Yunnan Copper Industry Co., Ltd.
Gold
China
Yunnan Tin Company Limited
Tin
China
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
Gold
China







Table 2
Country of Origin
Angola
Argentina
Armenia
Australia
Austria
Belarus
Belgium
Bermuda
Bolivia
Brazil
Burundi
Cambodia
Canada
Central African Republic
Chile
China
Colombia
Congo (Brazzaville)
Czech Republic
Djibouti
DRC- Congo (Kinshasa)
Ecuador
Egypt
Estonia
Ethiopia
Finland
France
Germany
Ghana
Guinea
Guyana
Hong Kong
Hungary
India
Indonesia
Ireland
Israel
Italy
Ivory Coast
Japan
Jersey
Kazakhstan
Kenya
Korea, Republic of
Kyrgyzstan
Laos
Luxembourg




Madagascar
Malaysia
Mali
Mexico
Mongolia
Morocco
Mozambique
Myanmar
Namibia
Netherlands
New Zealand
Niger
Nigeria
Papua New Guinea
Peru
Philippines
Poland
Portugal
Russian Federation
Rwanda
Saudi Arabia
Sierra Leone
Singapore
Slovakia
South Africa
South Sudan
Spain
Suriname
Sweden
Switzerland
Taiwan
Tajikistan
Tanzania
Thailand
Turkey
Uganda
United Arab Emirates
United Kingdom
United States
Uzbekistan
Viet Nam
Zambia
Zimbabwe