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Exhibit 1.01
Conflict Minerals Report
Lyft, Inc. - For Year Ending December 31, 2024

COMPANY OVERVIEW

This report has been prepared by the management of Lyft, Inc. (herein referred to as “Lyft”, the “Company”, “we”, “us”, or “our”). The information includes the activities of all majority-owned subsidiaries and variable interest entities that are required to be consolidated.

Lyft is a ridesharing marketplace that connects drivers with riders via the Lyft mobile application in cities across the United States and in select cities in Canada. To complement its software offering, Lyft designs and contracts to manufacture equipment in Lyft’s micro-mobility network including bicycles, e-bicycles, scooters, and bike stations, as well as vehicle accessories (e.g., Lyft Glow in-car emblem).

FORWARD LOOKING STATEMENTS

This Conflict Minerals Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These statements include, but are not limited to, statements regarding any plans or intentions to improve the number and quality of supplier and smelter response rates; efforts to have suppliers remove certain smelters or refiners from their supply chains; the improvement of due diligence efforts with suppliers; and steps we intend to take to mitigate risk in our supply chain. These forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from those projected. In particular, Lyft’s actions and the results of those actions may be affected by: (a) changes in global regulations related to the extraction of and disclosure obligations related to conflict minerals; (b) the ability of our direct suppliers and smelters to provide accurate information in response to our requests; (c) the availability of alternate sources of materials necessary to the functionality or production of our products on commercially reasonable terms or at all; (d) the ability of certified smelters to meet the demand for raw materials; and (e) limits on our ability to unilaterally influence supplier behavior. These forward-looking statements are made as of the date hereof and Lyft assumes no obligation to update such statements.

INTRODUCTION

For the 2024 calendar year, Lyft determined that tin, tungsten, tantalum and/or gold (“3TGs”) were necessary to the functionality or production of certain products that were manufactured or contracted to be manufactured by Lyft. Therefore, Lyft conducted a reasonable country of origin inquiry (“RCOI”) in good faith to determine whether any of the 3TGs in the products Lyft manufactured or contracted others to manufacture, and that are covered in this report (collectively, the "Covered Products") originated in the Democratic Republic of the Congo (“DRC”) or an adjoining country (collectively referred to as the “Covered Countries”). Based on its RCOI, Lyft believes that its Covered Products could contain 3TGs that may have originated in the Covered Countries and, therefore, in accordance with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (from here on referred to “Section 1502 of the Dodd-Frank Act” or “the Rule”), performed due diligence on the source and chain of custody of the


3TGs in question to determine whether its Covered Products are “DRC Conflict Free.” Lyft designed its due diligence measures to conform, in all material respects, with the internationally recognized due diligence framework in 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 and the related supplements for gold, tin, tantalum, and tungsten (the “OECD Guidance”).

Lyft is committed to upholding responsible sourcing practices. As such, Lyft has implemented a Supplier Code of Conduct (the “Supplier Code”) to formalize its efforts to uphold human rights and responsible practices across the supply chain. Lyft’s Supplier Code encompasses regulatory, compliance, and ethical requirements and covers human rights and labor, health and safety, environmental, ethics (which covers responsible sourcing of minerals), and intellectual property categories and also provides for audit, investigation, and reporting mechanisms.

CONFLICT MINERALS PROGRAM

Lyft has actively engaged with its suppliers for several years with respect to the use of conflict minerals. Lyft’s requirement for responsible sourcing of minerals is incorporated into our Supplier Code which is available online at https://www.lyft.com/suppliers/code-of-conduct.


REASONABLE COUNTRY OF ORIGIN INQUIRY

To determine whether necessary 3TGs in Covered Products originated in Covered Countries, Lyft contracted with Assent Inc. (“Assent”), a third-party service provider, to assist us in reviewing the supply chain, identifying risks, and supporting due diligence efforts regarding 3TGs in Covered Products. Assent's tools and expertise also supported the development and implementation of additional due diligence measures with suppliers and stakeholders. We provided a list of suppliers and parts associated with the Covered Products to Assent for upload to the Assent Sustainability Manager (“ASM”).

To collect data on the origin of materials procured by the supply chain, Lyft utilized the Conflict Minerals Reporting Template (“CMRT”) version 6.4 to conduct a survey of all suppliers that provide Covered Products to Lyft since only those parts could contain 3TGs (“in-scope suppliers”).

During the supplier survey, we contacted suppliers via the ASM, a platform provided by Assent that enables users to complete and track supplier communications, and allows suppliers to upload completed CMRTs directly to the platform for validation, assessment, and management. The ASM also provides functionality that meets the OECD Guidance process expectations by evaluating the quality of each supplier response and assigning a health score based on the supplier’s declaration of process engagement. Additionally, the metrics provided in this report, as well as the step-by-step process for supplier engagement and upstream due diligence investigations performed, are managed through this platform.

Via the ASM and Assent team, we requested that all in-scope suppliers complete a CMRT. Training and education to guide suppliers on best practices and the use of this template was included. Assent monitored and tracked all communications in the ASM for future reporting and transparency. On behalf of Lyft,
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Assent directly contacted suppliers that were unresponsive during the diligence process, and requested these suppliers complete the CMRT and submit it to Assent.

Our program includes automated data validation on all submitted CMRTs. This data validation is based on questions within the declaration tab of the CMRT which helps to identify areas that require further classification or risk assessment, as well as understand the due diligence efforts of the suppliers who sell parts directly to Lyft (“Tier 1 suppliers”). The results of this data validation contribute to the program’s health assessment and are shared with the suppliers through invalid submission campaigns to ensure they understand areas that require clarification or improvement.

All submitted forms are accepted and data is retained and classified as valid or invalid based on a set of validation errors (see appendix C for CMRT validation criteria). Invalid CMRTs include non-responsive, incomplete, or contradicting answers. Suppliers are contacted regarding invalid forms and are encouraged to submit a valid form. Suppliers are also provided with guidance on how to correct these validation errors in the form of feedback to their CMRT submission, training courses, and direct engagement help through Assent’s multilingual Supplier Experience team. Since some suppliers may remain unresponsive to feedback, Assent tracks non-responses on behalf of Lyft to account for future improvement opportunities.

For reporting year 2024, there were 123 suppliers in scope of the conflict minerals program and 59 provided a completed CMRT. Lyft’s total response rate for the 2024 reporting year was 47.97%.


DESIGN OF DUE DILIGENCE

Lyft designed its due diligence measures to conform, in all material respects, with the framework in the OECD Guidance. The program aligns with the five steps for due diligence that are described by the OECD Guidance and Lyft continues to evaluate market expectations for data collection and reporting to assess opportunities for improvement.

Due diligence requires our necessary reliance on data provided by direct suppliers and third-party audit programs. There is a risk of incomplete or inaccurate data as the process cannot be fully controlled by Lyft. However, Lyft’s due diligence process, including outreach and process validation, active risk identification, and risk assessment conducted by Assent, conforms with the OECD’s guidance as it relates to Lyft’s position as a downstream purchaser.


DUE DILIGENCE PERFORMED

1)    ESTABLISH STRONG COMPANY MANAGEMENT SYSTEMS

●    Internal Compliance Team

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Lyft established a cross-functional team responsible for implementing the conflict minerals compliance strategy and briefing senior management about the results of these due diligence efforts.

Lyft leverages Assent in order to work with dedicated program specialists who support Lyft’s conflict minerals program. Lyft communicates regularly with the Assent team in order to receive updates on program status. Each member of Assent’s Customer Success team is trained in conflict minerals compliance and the relevant OECD requirements, and understands the intricacies of the CMRT and conflict minerals reporting, as well as Section 1502 of the Dodd-Frank Act.

●    Control Systems

Lyft expects all suppliers to have policies and procedures in place to ensure 3TGs used in the production of the products sold to Lyft are DRC Conflict Free and responsibly sourced. This means that the products must not contain 3TGs sourced from the Covered Countries or sourced with child labor. Lyft expects direct suppliers to provide information on the origin of the 3TGs contained in components and materials supplied, including sources of 3TGs that are supplied to them from lower-tier suppliers.

Lyft’s Supplier Code applies to all direct suppliers and outlines certain expected behaviors and practices. The Supplier Code is based on industry and internationally accepted principles such as the United Nations Guiding Principles on Business and Human Rights and the OECD Due Diligence Guidance. Lyft’s Supplier Code is available on our website to all suppliers. Lyft has the right to terminate relationships with the suppliers who do not meet Lyft’s requirements. The Supplier Code is reviewed to maintain alignment with industry best practices.

●    Supplier Engagement

Lyft has a strong relationship with Tier 1 suppliers. Lyft has leveraged processes and educational opportunities to ensure non-English speaking suppliers have access to a free platform to upload their CMRTs, help desk support and other multilingual resources. Lyft’s suppliers are able to leverage Assent’s team of supplier support specialists to receive appropriate support and understand how to properly file a CMRT. Suppliers are provided guidance in their native language, if needed.

Assent engages with suppliers directly to request a valid (free of validated errors) CMRT for the products that they supply to Lyft. With respect to the OECD requirement to strengthen engagement with suppliers, Lyft, in conjunction with Assent, has developed an internal procedure that includes steps of supplier engagement escalation including establishing a designated conflict mineral compliance communications channel and conflict mineral reporting questionnaire follow-up. This engagement process has allowed Lyft to oversee improvements in supplier responses and supplier compliance for this initiative.
Lyft places a strong emphasis on supplier education and training. To accomplish this, Assent’s online resources are leveraged, and all in-scope suppliers are provided with access to Assent’s library of conflict minerals training and support resources. Further, Assent’s automated feedback process notifies suppliers of risks associated with the submitted CMRT, including incorrect submissions as well as those with high-risk smelters, and serves to educate suppliers of certain conflict minerals’ risks.
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Lyft believes that the combination of the Supplier Code and engagement with suppliers for conflict minerals training and requests constitutes a strong supplier engagement program.

●    Grievance Mechanisms

Lyft has established a mechanism whereby employees and suppliers can report violations of our policies, including with respect to conflict minerals. Suppliers and others outside of Lyft may contact Lyft’s Compliance team to report grievances or other issues by making a submission through Lyft’s Compliance & Ethics Hotline (the “Hotline”). A link to the Hotline is included in Lyft’s Supplier Code. The Hotline also includes toll-free telephone contact numbers and operators who speak the languages of the jurisdictions in which we operate.

Violations or grievances at the industry level can be reported to the Responsible Minerals Initiative ("RMI") directly as well. This can be done at http://www.responsiblemineralsinitiative.org/responsible-minerals-assurance-process/grievance-mechanism/.

●    Maintain Records

Through Assent, a document retention policy to retain conflict minerals related documents, including supplier responses to CMRTs and the sources identified within each reporting period, has been implemented. We store all of the information and findings from this process in a database that can be audited by internal or external parties.

2)    IDENTIFY & ASSESS RISK IN THE SUPPLY CHAIN

●    Supplier Risk Evaluation
Risks associated with Tier 1 suppliers’ due diligence processes were assessed by their declaration responses on a CMRT, which the ASM identifies automatically based on established criteria including the suppliers’ Responsible Minerals Assurance Process (“RMAP”) audit status and their geopolitical risk. These risks are addressed by Assent staff and members of Lyft’s internal conflict minerals compliance team, who contact the supplier, gather pertinent data and perform an assessment of the supplier’s conformity status, which is referred to as “conflict minerals status.”

Risks at the supplier level may include non-responsive suppliers, incomplete CMRTs, or CMRTs that are submitted at the company level. In those cases where a company-level CMRT (such as when a company declares there are 3TGs in some of its products) is submitted, we are unable to determine if all of the specified smelters and refiners were used for 3TGs in the products supplied to us.

Additionally, some suppliers indicated that they received information regarding their supply chains from fewer than 75% of their suppliers and, therefore, they could not provide a comprehensive list of all smelters or refiners in their supply chains.

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●    Smelter/Refiners Risk Evaluation

Risks were identified by assessing the due diligence practices and status of smelters and refiners identified in the supply chain by upstream suppliers that listed mineral processing facilities on their CMRT declarations. Assent compared these facilities listed in the responses to the list of smelters and refiners consolidated by the RMI to ensure that the facilities met the recognized definition of a 3TGs processing facility that was operational during the 2024 calendar year.

Assent determined if the smelter had been audited against a standard in conformance with the OECD Guidance such as the RMAP. Lyft does not have a direct relationship with smelters and refiners and does not perform direct audits of these entities within their pre-supply chain. Smelters that are conformant to RMAP audit standards are considered to have their sourcing validated as conflict-free and responsibly sourced.

Each facility that meets the definition of a smelter or refiner of a 3TG mineral is assessed according to red-flag indicators defined in the OECD Guidance. Assent uses numerous factors to determine the level of risk that each smelter poses to the supply chain by identifying red flags. These factors include:
●    Geographic proximity to the Covered Countries;
●    Known mineral source country of origin;
●    RMAP audit status;
●    Credible evidence of unethical or conflict sourcing;
●    Peer assessments conducted by credible third-party sources; and
●    Sanctions risks.

Risk mitigation activities are initiated whenever a supplier’s CMRT reports facilities of concern. Through Assent’s automated email receipts, suppliers with submissions that included any smelters of concern were immediately provided with feedback instructing that supplier to take their own independent risk mitigation actions. Examples include the submission of a product-specific CMRT to better identify the connection to products that they supply to Lyft. Suppliers are given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of these smelters of concern from the supply chain. In addition, suppliers are guided to educational materials on mitigating the risks identified through the data collection process.

Suppliers are also evaluated on program strength, which assists in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the strength of the program is based on the eight questions in the declarations tab in the CMRT related to the suppliers’ conflict minerals practices and policies.

3)     DESIGN & IMPLEMENT A STRATEGY TO RESPOND TO RISKS

Together with Assent, Lyft has developed processes to assess and respond to the conflict minerals risk identified in the supply chain. Escalations are sent to non-responsive suppliers to outline the importance of a response via CMRTs and to outline the required cooperation for compliance with the conflict minerals rules and Lyft’s expectations. Through email submission receipts, feedback on supplier
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submissions is given to suppliers and educational resources are provided to assist suppliers in corrective action methods or to improve their internal programs. The results of the program and risk assessment are shared with Lyft's conflict minerals team and executive leadership to maintain transparency within the Company.


4)    CARRY OUT INDEPENDENT THIRD-PARTY AUDIT OF SUPPLY CHAIN DUE DILIGENCE AT IDENTIFIED POINTS IN THE SUPPLY CHAIN

Lyft does not have a direct relationship with any 3TG smelters or refiners and does not perform or direct audits of these entities within the supply chain. Instead, Lyft relies on third-party audits of smelters and refiners by industry recognized audit/assessment programs. As an example, RMAP uses independent private-sector auditors, and audits the source, including the mines of origin, and the chain of custody of the conflict minerals used by smelters and refiners that agree to participate in the program.

Assent directly engages smelters/refiners that are not currently enrolled in an industry recognized audit/assessment program to encourage their participation and for those smelters/refiners already conformant to the corresponding program’s standards, Assent thanks them for their efforts on behalf of its compliance partners. Lyft is a signatory of these communications in accordance with the requirements of downstream companies detailed in the OECD Guidance.
5)    REPORT ANNUALLY ON SUPPLY CHAIN DUE DILIGENCE

Lyft has published the Form SD for the year ended December 31, 2024. This report is available on Lyft’s website. Information found on or accessed through this website is not considered part of this report and is not incorporated by reference herein. Lyft has also publicly filed a Form SD and this report with the U.S. Securities and Exchange Commission.

We have also considered the impacts from the European Union Conflict Minerals Rule when disclosing details regarding due diligence efforts. We will continue to expand efforts both for transparency through the data collection process and risk evaluation, as well as the disclosure of efforts through the form of public report.

●     Due Diligence Results

Supply chain outreach is required to identify the upstream sources of origin of 3TGs. Following the industry standard process, CMRTs are sent to and requested from Tier 1 suppliers, who are expected to follow this process until the smelter and refiner sources are identified. The following is the result of the outreach conducted by Lyft for the 2024 reporting year.




●    Supply Chain Outreach Metrics
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Year
Suppliers in Scope% Responded
RY 2021
3438.24%
RY 20229549.47%
RY 202312350.41%
RY 2024
12347.97%

●    Upstream Data Transparency

All smelters and refiners listed by suppliers in completed CMRTs, which appear on the RMI-maintained smelters list, are attached in Appendix A. As is a common practice when requests are sent upstream in the supply chain, those who purchase materials from smelters may not be able to discern exactly which of Lyft’s product lines the materials may end up in. As a result, those providing the smelters and refiners may list all smelters and refiners they may purchase from within the reporting period. Therefore, the list of smelters or refiners (as sources) in Appendix A is likely to be more comprehensive than the list of smelters or refiners which actually processed the 3TGs contained in our products.

Assent has taken measures to validate these sources of origin against validated audit programs intended to verify the material types and mine sources of origin for these smelters and refiners. Suppliers that identified these specific smelters of concern on their CMRT were contacted in accordance with the OECD Guidance, as stipulated in the previous sections.
StatusNumber of identified smelters/refiners
RMAP Conformant232
RMAP Active4
Not Enrolled97
Non-Conformant32

●    Countries of Origin
Appendix B includes an aggregated list of countries of origin from which the reported facilities collectively source 3TGs, based on reasonable identification of country-of-origin data obtained via Assent’s supply chain database. Similar to the above section, the list of countries in Appendix B is likely to be more comprehensive than the list of companies relevant to the Covered Products.

*A Tier 1 supplier reported the presence of this upstream entity which was sanctioned by the United States Department of Treasury, Office of Foreign Assets Control on March 17, 2022, specifically, CID003185 - African Gold Refinery. Due to the over-reporting inherent in the CMRT information collection process, and the nature of the supply chains, we are unable to confirm that this smelter/refiner is or was active in our supply chain. Lyft has reached out to Tier 1 suppliers who identified this smelter/refiner, and will continue to take efforts to have these Tier 1 suppliers remove this smelter/refiner from their supply chain. We will continue working with our Tier 1 suppliers to improve due diligence efforts.

Steps to Be Taken to Mitigate Risk
As of the date of this filing, Lyft has taken, or intends to take, the following steps to improve the due diligence conducted to further mitigate risk that the necessary 3TGs in Lyft’s products could originate
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from Conflict-Affected and High-Risk Areas or benefit armed groups in the Covered Countries. Through Assent, we continue to:

●    Evaluate upstream sources through a broader set of tools to evaluate risk. These include but are not limited to:
o    Using a comprehensive smelter and refiner library with detailed status and notes for each listing;
o    Scanning for verifiable media sources on each smelter and refiner to flag risk issues; and
o    Comparing the list of smelters and refiners against government watch and denied parties lists.
●    Engage with suppliers more closely, and provide more information and training resources regarding responsible sourcing of 3TGs.
●    Encourage suppliers to have due diligence procedures in place for their supply chains to improve the content of the responses from such suppliers.
●    Continue to include a conflict minerals flow-down clause in new or renewed supplier contracts, as well as included in the terms and conditions of each purchase order issued.
●    Increase the emphasis on clean and validated smelter and refiner information from the supply chain through feedback and detailed smelter analysis.





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APPENDIX A: SMELTER LIST

Metal
Smelter Name
Smelter Facility Location
Smelter ID
Gold
Agosi AG
Germany
CID000035
Gold
Heimerle + Meule GmbH
Germany
CID000694
Gold
Chimet S.p.A.
Italy
CID000233
Gold
Heraeus Metals Hong Kong Ltd.
China
CID000707
Gold
Jiangxi Copper Co., Ltd.
China
CID000855
Gold
Mitsui Mining and Smelting Co., Ltd.
Japan
CID001193
Gold
Argor-Heraeus S.A.
Switzerland
CID000077
Gold
Metalor Technologies S.A.
Switzerland
CID001153
Gold
MKS PAMP SA
Switzerland
CID001352
Gold
Rand Refinery (Pty) Ltd.
South Africa
CID001512
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
China
CID001622
Gold
Shandong Gold Smelting Co., Ltd.
China
CID001916
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
China
CID002224
Gold
Advanced Chemical Company
United States Of America
CID000015
Gold
Aida Chemical Industries Co., Ltd.
Japan
CID000019
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
Uzbekistan
CID000041
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
Brazil
CID000058
Gold
Asahi Pretec Corp.
Japan
CID000082
Gold
Asaka Riken Co., Ltd.
Japan
CID000090
Gold
Aurubis AG
Germany
CID000113
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
Philippines
CID000128
Gold
Boliden Ronnskar
Sweden
CID000157
Gold
C. Hafner GmbH + Co. KG
Germany
CID000176
Gold
CCR Refinery - Glencore Canada Corporation
Canada
CID000185
Gold
Cendres + Metaux S.A.
Switzerland
CID000189
Gold
Chugai Mining
Japan
CID000264
Gold
DSC (Do Sung Corporation)
Korea, Republic Of
CID000359
Gold
Dowa
Japan
CID000401
Gold
Eco-System Recycling Co., Ltd. East Plant
Japan
CID000425
Gold
JSC Novosibirsk Refinery
Russian Federation
CID000493
Gold
LT Metal Ltd.
Korea, Republic Of
CID000689
Gold
Heraeus Germany GmbH Co. KG
Germany
CID000711
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
China
CID000801
Gold
Ishifuku Metal Industry Co., Ltd.
Japan
CID000807
Gold
Istanbul Gold Refinery
Turkey
CID000814
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Gold
Japan Mint
Japan
CID000823
Gold
Asahi Refining USA Inc.
United States Of America
CID000920
Gold
Asahi Refining Canada Ltd.
Canada
CID000924
Gold
JSC Uralelectromed
Russian Federation
CID000929
Gold
JX Nippon Mining & Metals Co., Ltd.
Japan
CID000937
Gold
Kazzinc
Kazakhstan
CID000957
Gold
Kennecott Utah Copper LLC
United States Of America
CID000969
Gold
Kojima Chemicals Co., Ltd.
Japan
CID000981
Gold
LS MnM Inc.
Korea, Republic Of
CID001078
Gold
Materion
United States Of America
CID001113
Gold
Matsuda Sangyo Co., Ltd.
Japan
CID001119
Gold
Metalor Technologies (Suzhou) Ltd.
China
CID001147
Gold
Metalor Technologies (Hong Kong) Ltd.
China
CID001149
Gold
Metalor Technologies (Singapore) Pte., Ltd.
Singapore
CID001152
Gold
Metalor USA Refining Corporation
United States Of America
CID001157
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
Mexico
CID001161
Gold
Mitsubishi Materials Corporation
Japan
CID001188
Gold
Moscow Special Alloys Processing Plant
Russian Federation
CID001204
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
Turkey
CID001220
Gold
Navoi Mining and Metallurgical Combinat
Uzbekistan
CID001236
Gold
Nihon Material Co., Ltd.
Japan
CID001259
Gold
Ohura Precious Metal Industry Co., Ltd.
Japan
CID001325
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
Russian Federation
CID001326
Gold
Prioksky Plant of Non-Ferrous Metals
Russian Federation
CID001386
Gold
PT Aneka Tambang (Persero) Tbk
Indonesia
CID001397
Gold
PX Precinox S.A.
Switzerland
CID001498
Gold
Royal Canadian Mint
Canada
CID001534
Gold
Samduck Precious Metals
Korea, Republic Of
CID001555
Gold
SEMPSA Joyeria Plateria S.A.
Spain
CID001585
Gold
Sichuan Tianze Precious Metals Co., Ltd.
China
CID001736
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
Russian Federation
CID001756
Gold
Solar Applied Materials Technology Corp.
Taiwan, Province Of China
CID001761
Gold
Sumitomo Metal Mining Co., Ltd.
Japan
CID001798
Gold
Tanaka Kikinzoku Kogyo K.K.
Japan
CID001875
Gold
Tokuriki Honten Co., Ltd.
Japan
CID001938
Gold
Torecom
Korea, Republic Of
CID001955
Gold
Umicore S.A. Business Unit Precious Metals Refining
Belgium
CID001980
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Gold
United Precious Metal Refining, Inc.
United States Of America
CID001993
Gold
Valcambi S.A.
Switzerland
CID002003
Gold
Western Australian Mint (T/a The Perth Mint)
Australia
CID002030
Gold
Yamakin Co., Ltd.
Japan
CID002100
Gold
Yokohama Metal Co., Ltd.
Japan
CID002129
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
China
CID002243
Gold
SAFINA A.S.
Czechia
CID002290
Gold
Umicore Precious Metals Thailand
Thailand
CID002314
Gold
MMTC-PAMP India Pvt., Ltd.
India
CID002509
Gold
KGHM Polska Miedz Spolka Akcyjna
Poland
CID002511
Gold
Singway Technology Co., Ltd.
Taiwan, Province Of China
CID002516
Gold
Al Etihad Gold Refinery DMCC
United Arab Emirates
CID002560
Gold
Emirates Gold DMCC
United Arab Emirates
CID002561
Gold
T.C.A S.p.A
Italy
CID002580
Gold
REMONDIS PMR B.V.
Netherlands
CID002582
Gold
Korea Zinc Co., Ltd.
Korea, Republic Of
CID002605
Gold
Marsam Metals
Brazil
CID002606
Gold
TOO Tau-Ken-Altyn
Kazakhstan
CID002615
Gold
Abington Reldan Metals, LLC
United States Of America
CID002708
Gold
SAAMP
France
CID002761
Gold
L'Orfebre S.A.
Andorra
CID002762
Gold
8853 S.p.A.
Italy
CID002763
Gold
Italpreziosi
Italy
CID002765
Gold
WIELAND Edelmetalle GmbH
Germany
CID002778
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
Austria
CID002779
Gold
Bangalore Refinery
India
CID002863
Gold
SungEel HiMetal Co., Ltd.
Korea, Republic Of
CID002918
Gold
Planta Recuperadora de Metales SpA
Chile
CID002919
Gold
Safimet S.p.A
Italy
CID002973
Gold
NH Recytech Company
Korea, Republic Of
CID003189
Gold
Eco-System Recycling Co., Ltd. North Plant
Japan
CID003424
Gold
Eco-System Recycling Co., Ltd. West Plant
Japan
CID003425
Gold
Metal Concentrators SA (Pty) Ltd.
South Africa
CID003575
Gold
WEEEREFINING
France
CID003615
Gold
Gold by Gold Colombia
Colombia
CID003641
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Turkey
CID000103
Gold
Caridad
Mexico
CID000180
Gold
Yunnan Copper Industry Co., Ltd.
China
CID000197
Gold
Daye Non-Ferrous Metals Mining Ltd.
China
CID000343
Gold
Refinery of Seemine Gold Co., Ltd.
China
CID000522
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Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
China
CID000651
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
China
CID000671
Gold
Hunan Chenzhou Mining Co., Ltd.
China
CID000767
Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
China
CID000773
Gold
HwaSeong CJ CO., LTD.
Korea, Republic Of
CID000778
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
Russian Federation
CID000927
Gold
Kazakhmys Smelting LLC
Kazakhstan
CID000956
Gold
Kyrgyzaltyn JSC
Kyrgyzstan
CID001029
Gold
L'azurde Company For Jewelry
Saudi Arabia
CID001032
Gold
Lingbao Gold Co., Ltd.
China
CID001056
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
China
CID001058
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
China
CID001093
Gold
Penglai Penggang Gold Industry Co., Ltd.
China
CID001362
Gold
Sabin Metal Corp.
United States Of America
CID001546
Gold
Samwon Metals Corp.
Korea, Republic Of
CID001562
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
China
CID001619
Gold
Super Dragon Technology Co., Ltd.
Taiwan, Province Of China
CID001810
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
China
CID001909
Gold
Tongling Nonferrous Metals Group Co., Ltd.
China
CID001947
Gold
Morris and Watson
New Zealand
CID002282
Gold
Guangdong Jinding Gold Limited
China
CID002312
Gold
Fidelity Printers and Refiners Ltd.
Zimbabwe
CID002515
Gold
Shandong Humon Smelting Co., Ltd.
China
CID002525
Gold
Shenzhen Zhonghenglong Real Industry Co., Ltd.
China
CID002527
Gold
International Precious Metal Refiners
United Arab Emirates
CID002562
Gold
Kaloti Precious Metals
United Arab Emirates
CID002563
Gold
Sudan Gold Refinery
Sudan
CID002567
Gold
Fujairah Gold FZC
United Arab Emirates
CID002584
Gold
Industrial Refining Company
Belgium
CID002587
Gold
Shirpur Gold Refinery Ltd.
India
CID002588
Gold
Shenzhen CuiLu Gold Co., Ltd.
China
CID002750
Gold
Albino Mountinho Lda.
Portugal
CID002760
Gold
AU Traders and Refiners
South Africa
CID002850
Gold
GGC Gujrat Gold Centre Pvt. Ltd.
India
CID002852
Gold
Sai Refinery
India
CID002853
Gold
Modeltech Sdn Bhd
Malaysia
CID002857
Gold
Kyshtym Copper-Electrolytic Plant ZAO
Russian Federation
CID002865
Gold
Degussa Sonne / Mond Goldhandel GmbH
Germany
CID002867
13

Gold
Pease & Curren
United States Of America
CID002872
Gold
JALAN & Company
India
CID002893
Gold
ABC Refinery Pty Ltd.
Australia
CID002920
Gold
State Research Institute Center for Physical Sciences and Technology
Lithuania
CID003153
Gold
African Gold Refinery*
Uganda
CID003185
Gold
Gold Coast Refinery
Ghana
CID003186
Gold
QG Refining, LLC
United States Of America
CID003324
Gold
Dijllah Gold Refinery FZC
United Arab Emirates
CID003348
Gold
CGR Metalloys Pvt Ltd.
India
CID003382
Gold
Sovereign Metals
India
CID003383
Gold
Augmont Enterprises Private Limited
India
CID003461
Gold
Kundan Care Products Ltd.
India
CID003463
Gold
Emerald Jewel Industry India Limited (Unit 1)
India
CID003487
Gold
Emerald Jewel Industry India Limited (Unit 2)
India
CID003488
Gold
Emerald Jewel Industry India Limited (Unit 3)
India
CID003489
Gold
Emerald Jewel Industry India Limited (Unit 4)
India
CID003490
Gold
K.A. Rasmussen
Norway
CID003497
Gold
Alexy Metals
United States Of America
CID003500
Gold
MD Overseas
India
CID003548
Gold
Metallix Refining Inc.
United States Of America
CID003557
Gold
Dongwu Gold Group
China
CID003663
Gold
Sam Precious Metals
United Arab Emirates
CID003666
Gold
NOBLE METAL SERVICES
United States Of America
CID003690
Gold
Coimpa Industrial LTDA
Brazil
CID004010
Gold
SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.
China
CID004435
Gold
GG Refinery Ltd.
Tanzania, United Republic Of
CID004506
Gold
Attero Recycling Pvt Ltd
India
CID004697
Gold
Impala Platinum - Platinum Metals Refinery (PMR)
South Africa
CID004714
Gold
Elite Industech Co., Ltd.
Taiwan, Province Of China
CID004755
Tantalum
F&X Electro-Materials Ltd.
China
CID000460
Tantalum
XIMEI RESOURCES (GUANGDONG) LIMITED
China
CID000616
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
China
CID000914
14

Tantalum
Jiujiang Tanbre Co., Ltd.
China
CID000917
Tantalum
AMG Brasil
Brazil
CID001076
Tantalum
Metallurgical Products India Pvt., Ltd.
India
CID001163
Tantalum
Mineracao Taboca S.A.
Brazil
CID001175
Tantalum
Mitsui Mining and Smelting Co., Ltd.
Japan
CID001192
Tantalum
NPM Silmet AS
Estonia
CID001200
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
China
CID001277
Tantalum
QuantumClean
United States Of America
CID001508
Tantalum
Yanling Jincheng Tantalum & Niobium Co., Ltd.
China
CID001522
Tantalum
Solikamsk Magnesium Works OAO
Russian Federation
CID001769
Tantalum
Taki Chemical Co., Ltd.
Japan
CID001869
Tantalum
Telex Metals
United States Of America
CID001891
Tantalum
Ulba Metallurgical Plant JSC
Kazakhstan
CID001969
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
China
CID002492
Tantalum
D Block Metals, LLC
United States Of America
CID002504
Tantalum
FIR Metals & Resource Ltd.
China
CID002505
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
China
CID002506
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.
China
CID002508
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
China
CID002512
Tantalum
KEMET de Mexico
Mexico
CID002539
Tantalum
TANIOBIS Co., Ltd.
Thailand
CID002544
Tantalum
TANIOBIS GmbH
Germany
CID002545
Tantalum
Materion Newton Inc.
United States Of America
CID002548
Tantalum
TANIOBIS Japan Co., Ltd.
Japan
CID002549
Tantalum
TANIOBIS Smelting GmbH & Co. KG
Germany
CID002550
Tantalum
Global Advanced Metals Boyertown
United States Of America
CID002557
Tantalum
Global Advanced Metals Aizu
Japan
CID002558
Tantalum
Resind Industria e Comercio Ltda.
Brazil
CID002707
Tantalum
Jiangxi Tuohong New Raw Material
China
CID002842
Tantalum
RFH Yancheng Jinye New Material Technology Co., Ltd.
China
CID003583
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
China
CID000291
Tantalum
5D Production OU
Estonia
CID003926
Tantalum
PowerX Ltd.
Rwanda
CID004054
Tantalum
Jiangxi Sanshi Nonferrous Metals Co., Ltd
China
CID004813
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
China
CID000228
Tin
Alpha
United States Of America
CID000292
15

Tin
PT Aries Kencana Sejahtera
Indonesia
CID000309
Tin
Dowa
Japan
CID000402
Tin
EM Vinto
Bolivia (Plurinational State Of)
CID000438
Tin
Fenix Metals
Poland
CID000468
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
China
CID000538
Tin
China Tin Group Co., Ltd.
China
CID001070
Tin
Malaysia Smelting Corporation (MSC)
Malaysia
CID001105
Tin
Metallic Resources, Inc.
United States Of America
CID001142
Tin
Mineracao Taboca S.A.
Brazil
CID001173
Tin
Minsur
Peru
CID001182
Tin
Mitsubishi Materials Corporation
Japan
CID001191
Tin
Jiangxi New Nanshan Technology Ltd.
China
CID001231
Tin
Operaciones Metalurgicas S.A.
Bolivia (Plurinational State Of)
CID001337
Tin
PT Artha Cipta Langgeng
Indonesia
CID001399
Tin
PT Babel Inti Perkasa
Indonesia
CID001402
Tin
PT Babel Surya Alam Lestari
Indonesia
CID001406
Tin
PT Bukit Timah
Indonesia
CID001428
Tin
PT Mitra Stania Prima
Indonesia
CID001453
Tin
PT Prima Timah Utama
Indonesia
CID001458
Tin
PT Refined Bangka Tin
Indonesia
CID001460
Tin
PT Sariwiguna Binasentosa
Indonesia
CID001463
Tin
PT Stanindo Inti Perkasa
Indonesia
CID001468
Tin
PT Timah Tbk Kundur
Indonesia
CID001477
Tin
PT Timah Tbk Mentok
Indonesia
CID001482
Tin
PT Tinindo Inter Nusa
Indonesia
CID001490
Tin
Rui Da Hung
Taiwan, Province Of China
CID001539
Tin
Thaisarco
Thailand
CID001898
Tin
White Solder Metalurgia e Mineracao Ltda.
Brazil
CID002036
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
China
CID002158
Tin
Tin Smelting Branch of Yunnan Tin Co., Ltd.
China
CID002180
Tin
CV Venus Inti Perkasa
Indonesia
CID002455
Tin
PT ATD Makmur Mandiri Jaya
Indonesia
CID002503
Tin
PT Rajehan Ariq
Indonesia
CID002593
Tin
PT Cipta Persada Mulia
Indonesia
CID002696
Tin
Aurubis Beerse
Belgium
CID002773
Tin
Aurubis Berango
Spain
CID002774
Tin
PT Sukses Inti Makmur
Indonesia
CID002816
Tin
PT Menara Cipta Mulia
Indonesia
CID002835
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
China
CID003116
Tin
PT Bangka Serumpun
Indonesia
CID003205
16

Tin
Tin Technology & Refining
United States Of America
CID003325
Tin
PT Rajawali Rimba Perkasa
Indonesia
CID003381
Tin
Luna Smelter, Ltd.
Rwanda
CID003387
Tin
PT Mitra Sukses Globalindo
Indonesia
CID003449
Tin
CRM Synergies
Spain
CID003524
Tin
Fabrica Auricchio Industria e Comercio Ltda.
Brazil
CID003582
Tin
PT Premium Tin Indonesia
Indonesia
CID000313
Tin
Estanho de Rondonia S.A.
Brazil
CID000448
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
China
CID000555
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
Thailand
CID001314
Tin
PT Belitung Industri Sejahtera
Indonesia
CID001421
Tin
PT Timah Nusantara
Indonesia
CID001486
Tin
PT Tommy Utama
Indonesia
CID001493
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
China
CID001908
Tin
Magnu's Minerais Metais e Ligas Ltda.
Brazil
CID002468
Tin
O.M. Manufacturing Philippines, Inc.
Philippines
CID002517
Tin
CV Ayi Jaya
Indonesia
CID002570
Tin
Resind Industria e Comercio Ltda.
Brazil
CID002706
Tin
Super Ligas
Brazil
CID002756
Tin
PT Bangka Prima Tin
Indonesia
CID002776
Tin
HuiChang Hill Tin Industry Co., Ltd.
China
CID002844
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
China
CID003190
Tin
Ma'anshan Weitai Tin Co., Ltd.
China
CID003379
Tin
Yunnan Yunfan Non-ferrous Metals Co., Ltd.
China
CID003397
Tin
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda
Brazil
CID003486
Tin
DS Myanmar
Myanmar
CID003831
Tin
PT Putera Sarana Shakti (PT PSS)
Indonesia
CID003868
Tin
Mining Minerals Resources SARL
Congo, Democratic Republic Of The
CID004065
Tin
Gejiu Kai Meng Industry and Trade LLC
China
CID000942
Tin
Novosibirsk Tin Combine
Russian Federation
CID001305
Tin
VQB Mineral and Trading Group JSC
Vietnam
CID002015
Tin
Melt Metais e Ligas S.A.
Brazil
CID002500
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
Vietnam
CID002572
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
Vietnam
CID002573
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
Vietnam
CID002574
Tin
An Vinh Joint Stock Mineral Processing Company
Vietnam
CID002703
Tin
Modeltech Sdn Bhd
Malaysia
CID002858
Tin
Pongpipat Company Limited
Myanmar
CID003208
17

Tin
Dongguan CiEXPO Environmental Engineering Co., Ltd.
China
CID003356
Tin
Precious Minerals and Smelting Limited
India
CID003409
Tin
Gejiu City Fuxiang Industry and Trade Co., Ltd.
China
CID003410
Tin
Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.
Japan
CID004403
Tin
Malaysia Smelting Corporation Berhad (Port Klang)
Malaysia
CID004434
Tin
RIKAYAA GREENTECH PRIVATE LIMITED
India
CID004692
Tin
Woodcross Smelting Company Limited
Uganda
CID004724
Tin
Global Advanced Metals Greenbushes Pty Ltd.
Australia
CID004754
Tin
Longnan Chuangyue Environmental Protection Technology Development Co., Ltd
China
CID004796
Tin
PT Bangka Tin Industry
Indonesia
CID001419
Tin
PT Panca Mega Persada
Indonesia
CID001457
Tin
PT Tirus Putra Mandiri
Indonesia
CID002478
Tin
PT Mitra Graha Raya
Indonesia
CID004685
Tungsten
A.L.M.T. Corp.
Japan
CID000004
Tungsten
Kennametal Huntsville
United States Of America
CID000105
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
China
CID000218
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
China
CID000258
Tungsten
Global Tungsten & Powders LLC
United States Of America
CID000568
Tungsten
Hunan Chenzhou Mining Co., Ltd.
China
CID000766
Tungsten
Hunan Jintai New Material Co., Ltd.
China
CID000769
Tungsten
Japan New Metals Co., Ltd.
Japan
CID000825
Tungsten
Kennametal Fallon
United States Of America
CID000966
Tungsten
Wolfram Bergbau und Hutten AG
Austria
CID002044
Tungsten
Xiamen Tungsten Co., Ltd.
China
CID002082
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
China
CID002315
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
China
CID002316
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
China
CID002317
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
China
CID002318
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
China
CID002319
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
China
CID002320
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
China
CID002321
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
China
CID002494
Tungsten
Asia Tungsten Products Vietnam Ltd.
Vietnam
CID002502
Tungsten
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch
China
CID002513
18

Tungsten
H.C. Starck Tungsten GmbH
Germany
CID002541
Tungsten
TANIOBIS Smelting GmbH & Co. KG
Germany
CID002542
Tungsten
Masan High-Tech Materials
Vietnam
CID002543
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
China
CID002551
Tungsten
Niagara Refining LLC
United States Of America
CID002589
Tungsten
China Molybdenum Tungsten Co., Ltd.
China
CID002641
Tungsten
Hydrometallurg, JSC
Russian Federation
CID002649
Tungsten
Unecha Refractory metals plant
Russian Federation
CID002724
Tungsten
Philippine Chuangxin Industrial Co., Inc.
Philippines
CID002827
Tungsten
ACL Metais Eireli
Brazil
CID002833
Tungsten
Moliren Ltd.
Russian Federation
CID002845
Tungsten
Lianyou Metals Co., Ltd.
Taiwan, Province Of China
CID003407
Tungsten
JSC "Kirovgrad Hard Alloys Plant"
Russian Federation
CID003408
Tungsten
Hubei Green Tungsten Co., Ltd.
China
CID003417
Tungsten
Cronimet Brasil Ltda
Brazil
CID003468
Tungsten
Fujian Xinlu Tungsten Co., Ltd.
China
CID003609
Tungsten
CNMC (Guangxi) PGMA Co., Ltd.
China
CID000281
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
China
CID002313
Tungsten
NPP Tyazhmetprom LLC
Russian Federation
CID003416
Tungsten
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
Brazil
CID003427
Tungsten
Artek LLC
Russian Federation
CID003553
Tungsten
OOO "Technolom" 2
Russian Federation
CID003612
Tungsten
OOO "Technolom" 1
Russian Federation
CID003614
Tungsten
LLC Vostok
Russian Federation
CID003643
Tungsten
YUDU ANSHENG TUNGSTEN CO., LTD.
China
CID003662
Tungsten
HANNAE FOR T Co., Ltd.
Korea, Republic Of
CID003978
Tungsten
Tungsten Vietnam Joint Stock Company
Vietnam
CID003993
Tungsten
Nam Viet Cromit Joint Stock Company
Vietnam
CID004034
Tungsten
MALAMET SMELTING SDN. BHD.
Malaysia
CID004056
Tungsten
DONGKUK INDUSTRIES CO., LTD.
Korea, Republic Of
CID004060
Tungsten
Lianyou Resources Co., Ltd.
Taiwan, Province Of China
CID004397
Tungsten
Shinwon Tungsten (Fujian Shanghang) Co., Ltd.
China
CID004430
Tungsten
Philippine Carreytech Metal Corp.
Philippines
CID004438
Tungsten
Kenee Mining Corporation Vietnam
Vietnam
CID004619
Tungsten
Philippine Bonway Manufacturing Industrial Corporation
Philippines
CID004797

*A Tier 1 supplier reported the presence of this upstream entity which was sanctioned by the United States Department of Treasury, Office of Foreign Assets Control on March 17, 2022, specifically, CID003185 - African Gold Refinery. Due to the over-reporting inherent in the CMRT information
19

collection process, and the nature of the supply chains, we are unable to confirm that this smelter/refiner is or was active in our supply chain. Lyft has reached out to Tier 1 suppliers who identified this smelter/refiner, and will continue to take efforts to have these Tier 1 suppliers remove this smelter/refiner from their supply chain. We will continue working with our Tier 1 suppliers to improve due diligence efforts.







20

APPENDIX B: COUNTRIES OF ORIGIN
Includes: List of countries that declared smelters are known to source from

AlbaniaEcuadorKyrgyzstanSaudi Arabia
AndorraEgyptLiberiaSenegal
AngolaEl SalvadorLiechtensteinSerbia
ArgentinaEritreaLithuaniaSierra Leone
ArmeniaEstoniaLuxembourgSingapore
AustraliaEthiopiaMadagascarSlovakia
AustriaFijiMalaysia
Solomon Islands
AzerbaijanFinlandMaliSouth Africa
BelarusFranceMauritaniaSouth Sudan
BelgiumGeorgiaMexicoSpain
BeninGermanyMongoliaSudan
BermudaGhanaMoroccoSuriname
Bolivia (Plurinational State of)GuamMozambiqueSweden
BotswanaGuatemalaMyanmarSwitzerland
BrazilGuineaNamibiaTaiwan
BulgariaGuyanaNetherlandsTajikistan
Burkina FasoHondurasNew ZealandTanzania
BurundiHong KongNicaraguaThailand
CambodiaHungaryNigerTogo
CanadaIndiaNigeriaTurkey
Central African RepublicIndonesiaNorwayUganda
ChileIrelandOmanUnited Arab Emirates
ChinaIsraelPanamaUnited Kingdom
ColombiaItalyPapua New GuineaUnited States of America
CongoIvory CoastPeruUruguay
CyprusJapanPhilippinesUzbekistan
Democratic Republic of the Congo
JerseyPoland
Vietnam
DjiboutiKazakhstanPortugalZambia
DominicaKenyaRussian Federation
Dominican RepublicKoreaRwanda




21

Appendix C: CMRT Declaration Rejection/Approval Criteria

Assent Sustainability Platform Logic Structure

The following tables map the Assent Sustainability Platform’s status outputs and CMRT logic structure when determining supplier conflict mineral statuses as displayed on the dashboard. Using this table, and referencing the CMRT questions listed above, users will be able to determine what answers were provided by their suppliers to earn their conflict minerals statuses.

Dashboard Supplier Response Statuses

Supplier StatusDescription
Not SubmittedA CMRT has not been submitted by the supplier
CompleteA CMRT has been submitted, and is valid and complete
IncompleteA supplier with parts associated to them has submitted a partially completed Product-Level or User-Defined CMRT
Invalid SubmissionA CMRT has been submitted and deemed invalid based on contradicting responses in the template
Out of ScopeThe supplier is out of scope for conflict minerals and does not need to be contacted



22