Fortune Brands Home & Security
Fortune Brands Home & Security, Inc. (Form: SD, Received: 05/31/2018 16:12:33)

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 

 

FORM SD

 

 

Specialized Disclosure Report

 

 

Fortune Brands Home & Security, Inc.

(Exact Name of Registrant as Specified in its Charter)

 

 

 

Delaware   1-35166   62-1411546

(State or Other Jurisdiction

of Incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

520 Lake Cook Road

Deerfield, IL 60015-5611

(Address of Principal Executive Offices) (Zip Code)

Robert K. Biggart 847-484-4400

(Name and telephone number, including area code, of the person to contact in connection with this report.)

 

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2017.

 

 

 


Item 1.01.

Conflict Minerals Disclosure and Report for the Year Ended December 31, 2017

Fortune Brands Home & Security, Inc. (“Fortune Brands” or the “Company”) determined that tin, tantalum, tungsten and/or gold (the “Conflict Minerals”) were necessary for the production or functionality of products manufactured or contracted for manufacture by Fortune Brands in calendar year 2017, and is therefore subject to reporting under Section 1502(b) of the Dodd-Frank Act, and Rule 13p-1 under the Securities Exchange Act of 1934. After conducting a reasonable country of origin inquiry (“RCOI”) regarding the applicable Conflict Minerals, Fortune Brands had reason to believe that some of the necessary Conflict Minerals may have originated in the Democratic Republic of the Congo or an adjoining country and are not from recycled or scrap sources. As a result, the Company conducted the due diligence process more fully described in the Conflict Minerals Report attached as an exhibit hereto.

Published Results

A copy of this Form SD and attached Conflict Minerals Report may be found publicly on the Fortune Brands’ investor relations internet website (under the tab “SEC filings”) at:

Item 1.02. Exhibit

Fortune Brands has filed as an exhibit to this Form SD, the Conflict Minerals Report for the calendar year ended December 31, 2017.


SECTION 2- EXHIBITS

Item 2.01 Exhibits

 

Exhibit No.

  

Description of Exhibit

1.01    Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.


SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    FORTUNE BRANDS HOME & SECURITY, INC.
Date: May 31, 2018     By    /s/ Robert K. Biggart
      Robert K. Biggart
      Senior Vice President, General Counsel & Secretary

Exhibit 1.01

Fortune Brands Home & Security, Inc.

Conflict Minerals Report

Year Ended December 31, 2017

Summary

Fortune Brands Home & Security, Inc. (“Fortune Brands” the “Company”, “we”, “us”, or “our”) determined that tin, tantalum, tungsten and/or gold (the “Conflict Minerals”) were necessary for the production or functionality of products manufactured or contracted for manufacture by Fortune Brands in calendar year 2017 and is therefore subject to reporting under Section 1502(b) of the Dodd Frank Act, and Rule 13p-1 under the Securities Exchange Act of 1934. After conducting a reasonable country of origin inquiry (“RCOI”) regarding the applicable Conflict Minerals, Fortune Brands had reason to believe that some of the Conflict Minerals may have originated in the Democratic Republic of the Congo or an adjoining country (together, the “Conflict Region”) and therefore was subject to the exercise of due diligence as described in this Conflict Minerals Report (“Report”), which is presented to comply with Rule 13p-1 of the Securities Exchange Act of 1934.

1. Company Overview.

We are a leading home and security products company that creates products and services that help fulfill the dreams of homeowners and help people feel more secure. The Company’s four segments are: Cabinets, Plumbing, Doors and Security and our brands in 2017 included MasterBrand cabinets, Moen faucets, Therma-Tru entry door systems, Master Lock security products and Sentry Safe personal safes 1 . Fortune Brands does not directly source any Conflict Minerals that may be used in the products it manufactures or contracts to manufacture. Because of the size of the Company, the complexity of our products and the manufacturing process, and because of the constant evolution of our supply chain, we relied on our direct suppliers to provide us with information on the origin of the Conflict Minerals that are supplied to them from upstream suppliers when conducting our RCOI and our due diligence process.

2. Design of Due Diligence Process.

Fortune Brands designed its due diligence process and methodology to conform in all material respects with the framework of the Organization for Economic Co-Operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Second Edition, OECD 2013) and the supplements thereto (together, the “OECD Framework”).

3. Due Diligence Measures Undertaken.

Fortune Brands undertook the following measures as part of its Conflict Minerals due diligence:

A. Established Company Management Systems :

The Company maintained a Conflict Minerals task force headed by the Fortune Brands’ legal department and which includes representatives from each business unit. The task force continued to work with the representatives of the Company’s businesses to help determine the scope of our due diligence, and the best methods to contact, educate, and survey our suppliers.

We employed our system of supply chain traceability to identify the facilities in our supply chain that may have supplied Conflict Minerals for our 2017 products. This system included identification of suppliers of materials for the 2017 products, outreach to these suppliers, and evaluation of information received from these suppliers (as described further in Part B below). Reports on the progress of the Conflict Minerals program were made to internal company management periodically.

The Company also continued to maintain control systems which include our many standards, policies and procedures designed to provide guidelines on how to conduct business in an ethical and responsible manner and how to report grievances. Please see our Annual Report on Form 10-K for more information on these controls and our Code of Business Conduct and Ethics, Supplier Code of Conduct and other related policies, all of which can be found at www.FBHS.com .

 

1   Entities the Company acquired after May 1, 2016 were not included in the due diligence efforts described in this filing because they were acquired fewer than eight months from the beginning of the 2017 reporting period.


B. Identify and Assess Risks in the Supply Chain:

Fortune Brands relied on information provided by our suppliers to assist with our due diligence efforts. Specifically, we took the following steps as part of our Conflict Minerals due diligence process:

 

    Identified our direct suppliers which provided raw materials or components used in the production of those products reasonably believed to contain one or more Conflict Minerals;

 

    Contacted the identified suppliers and, together with a cover letter explaining the intent and purpose of our request, sent our direct suppliers the Responsible Minerals Initiative’s Conflict Minerals Reporting Template (the “Template”);

 

    Requested from those suppliers confirmation of the presence of necessary Conflict Minerals in the raw materials or components they supplied to Fortune Brands and information regarding the origin of those minerals. The Template also included questions regarding the suppliers’ conflict mineral policies, due diligence processes, engagement with their supply chains and a listing of the smelters/refiners used to process the necessary Conflict Minerals;

 

    Followed-up with unresponsive suppliers to request compliance with our requests for information and documentation; and

 

    Reviewed, compiled and analyzed the responses for each responding supplier.

C. Design and Implement a Strategy to Respond to Identified Risks.

Fortune Brands continued to implement a strategy for complying with the Conflict Minerals reporting requirements, which included establishing a timeline for the sending, collection and analysis of the responses to the Template we gathered as part of our due diligence process. Fortune Brands continued to use a task force to coordinate the process and the collection of data. Members of this task force worked to incorporate insights gained during the 2013-2016 reporting cycles to improve the accuracy of the 2017 due diligence process. This included identifying incomplete or internally inconsistent supplier responses, and working to obtain additional information and accurate responses. Members of internal company management received periodic reports and updates regarding the due diligence process. In addition, the business units had discussions with the Company’s legal department throughout the process.

D. Carry Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain.

As a downstream company with no direct relationships with smelters/refiners, we did not directly engage in any third-party audits of smelters or refiners in our supply chain.

E. Report on Supply Chain Due Diligence.

A copy of this Conflict Minerals Report can be found on our website at www.FBHS.com


4. Results of Due Diligence Process.

As part of our internal assessment, we identified our global suppliers who were potentially supplying products that contained Conflict Minerals. Each supplier was sent a cover letter, background on the Template and the Template. The vast majority of our suppliers responded. However, many of the responses were incomplete or had inconsistencies with the data reported. All of our segments had products that were subject to our due diligence efforts. For more information about our products, please refer to our Annual Report on Form 10-K for year ended 2017.

Fortune Brands was unable, after exercising the due diligence described in this Conflict Minerals Report, to determine the country of origin of some necessary Conflict Minerals in our 2017 products or whether any of the necessary Conflict Minerals may have directly or indirectly financed or benefited an armed group in the Conflict Region.

Facilities used to process necessary Conflict Minerals and country of origin

As a result of the Company’s due diligence process, 328 smelters and refiners were reported to us by our responsive direct suppliers as having potentially processed necessary Conflict Minerals contained in our 2017 products. Of these, 229 are included on the list of facilities that have been verified and found to conform to the Responsible Minerals Assurance Process (“RMAP”) assessment protocols. Appendix A sets forth a list of the facilities our suppliers identified, with RMAP-conformant smelters identified as “Conformant.” The majority of our direct suppliers provided the information on smelters and refiners at their company level (i.e., representing the smelters and refiners associated with all product offerings of the supplier that contained Conflict Minerals) and did not customize the information for Fortune Brands or the specific materials supplied to the Company. We were therefore unable to confirm that the Conflict Minerals in our 2017 products were necessarily processed by the reported smelters and refiners.

Efforts to determine the mine or location of origin

We have determined that seeking information about the smelters and refiners of Conflict Minerals in our supply chain and utilizing the tools and information developed by industry organizations to assess the due diligence practices of these entities represent the most reasonable efforts we can make to determine the mines or locations of origin of the Conflict Minerals in our supply chains and products.

5. Steps to Improve Due Diligence Efforts in 2018.

The Company intends to continue to take the following steps to improve our Conflict Minerals due diligence process:

 

    Continue to utilize internal resources and expertise to ensure uniform implementation of Company Conflict Minerals processes.

 

    Continue to engage our suppliers that have not fully responded to our requests for Conflict Minerals information, ultimately seeking to obtain complete responses from all of our direct suppliers of materials containing Conflict Minerals, to determine:

 

    the use of Conflict Minerals;

 

    the country of origin of those Conflict Minerals;

 

    the use of scrap or recycled sources of those Conflict Minerals; and

 

    the source and chain of custody of those Conflict Minerals there is reason to believe may have originated in the covered countries and that were not obtained from scrap or recycled sources.


Appendix A

 

Metal

  

Smelter Name

   Conformant
Gold    Abington Reldan Metals, LLC   
Gold    Advanced Chemical Company    x
Gold    Aida Chemical Industries Co., Ltd.    x
Gold    Al Etihad Gold LLC   
Gold    Al Etihad Gold Refinery DMCC    x
Gold    Allgemeine Gold-und Silberscheideanstalt A.G.    x
Gold    Almalyk Mining and Metallurgical Complex (AMMC)    x
Gold    AngloGold Ashanti Córrego do Sítio Mineração    x
Gold    Argor-Heraeus S.A.    x
Gold    Asahi Pretec Corp.    x
Gold    Asahi Refining Canada Ltd.    x
Gold    Asahi Refining USA Inc.    x
Gold    Asaka Riken Co., Ltd.    x
Gold    Atasay Kuyumculuk Sanayi Ve Ticaret A.S.   
Gold    AU Traders and Refiners    x
Gold    AURA-II   
Gold    Aurubis AG    x
Gold    Bangalore Refinery   
Gold    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    x
Gold    Boliden AB    x
Gold    C. Hafner GmbH + Co. KG    x
Gold    Caridad   
Gold    CCR Refinery - Glencore Canada Corporation    x
Gold    Cendres + Métaux S.A.    x
Gold    Chimet S.p.A.    x
Gold    Chugai Mining   
Gold    Daejin Indus Co., Ltd.    x
Gold    Daye Non-Ferrous Metals Mining Ltd.   
Gold    Degussa Sonne / Mond Goldhandel GmbH   
Gold    DODUCO GmbH    x
Gold    Dowa    x
Gold    DSC (Do Sung Corporation)    x
Gold    Eco-System Recycling Co., Ltd.    x
Gold    Elemetal Refining, LLC   
Gold    Emirates Gold DMCC    x
Gold    Fidelity Printers and Refiners Ltd.   
Gold    Gansu Seemine Material Hi-Tech Co., Ltd.   
Gold    Geib Refining Corporation    x
Gold    Gold Refinery of Zijin Mining Group Co., Ltd.    x
Gold    Great Wall Precious Metals Co., Ltd. of CBPM   
Gold    Guangdong Jinding Gold Limited   
Gold    Gujarat Gold Centre   
Gold    Guoda Safina High-Tech Environmental Refinery Co., Ltd.   
Gold    Hangzhou Fuchunjiang Smelting Co., Ltd.   
Gold    Heimerle + Meule GmbH    x
Gold    Heraeus Ltd. Hong Kong   
Gold    Heraeus Metals Hong Kong Ltd.    x
Gold    Heraeus Precious Metals GmbH & Co. KG    x
Gold    Hunan Chenzhou Mining Co., Ltd.   
Gold    HwaSeong CJ Co., Ltd.   
Gold    Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    x
Gold    Ishifuku Metal Industry Co., Ltd.    x
Gold    Istanbul Gold Refinery    x
Gold    Japan Mint    x
Gold    Jiangxi Copper Co., Ltd.    x
Gold    JSC Ekaterinburg Non-Ferrous Metal Processing Plant    x


Metal

  

Smelter Name

   Conformant
Gold    JSC Uralelectromed    x
Gold    JX Nippon Mining & Metals Co., Ltd.    x
Gold    Kaloti Precious Metals   
Gold    Kazakhmys Smelting LLC   
Gold    Kazzinc    x
Gold    Kennecott Utah Copper LLC    x
Gold    KGHM Polska Miedz Spolka Akcyjna   
Gold    KGHM Polska Miedź Spółka Akcyjna   
Gold    Kojima Chemicals Co., Ltd.    x
Gold    Korea Zinc Co., Ltd.    x
Gold    Kyrgyzaltyn JSC    x
Gold    L’azurde Company For Jewelry   
Gold    Lingbao Gold Co., Ltd.   
Gold    Lingbao Jinyuan Tonghui Refinery Co., Ltd.   
Gold    L’Orfebre S.A.   
Gold    LS-NIKKO Copper Inc.    x
Gold    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.   
Gold    Materion    x
Gold    Matsuda Sangyo Co., Ltd.    x
Gold    Metalor Technologies (Hong Kong) Ltd.    x
Gold    Metalor Technologies (Singapore) Pte., Ltd.    x
Gold    Metalor Technologies (Suzhou) Ltd.    x
Gold    Metalor Technologies S.A.    x
Gold    Metalor USA Refining Corporation    x
Gold    Metalúrgica Met-Mex Peñoles S.A. De C.V.    x
Gold    Mitsubishi Materials Corporation    x
Gold    Mitsui Mining and Smelting Co., Ltd.    x
Gold    MMTC-PAMP India Pvt., Ltd.    x
Gold    Modeltech Sdn Bhd   
Gold    Morris and Watson   
Gold    Morris and Watson Gold Coast   
Gold    Moscow Special Alloys Processing Plant    x
Gold    Nadir Metal Rafineri San. Ve Tic. A.Ş.    x
Gold    Navoi Mining and Metallurgical Combinat   
Gold    Nihon Material Co., Ltd.    x
Gold    Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH    x
Gold    Ohura Precious Metal Industry Co., Ltd.    x
Gold    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    x
Gold    OJSC Novosibirsk Refinery    x
Gold    PAMP S.A.    x
Gold    Pease & Curren   
Gold    Penglai Penggang Gold Industry Co., Ltd.   
Gold    Prioksky Plant of Non-Ferrous Metals    x
Gold    PT Aneka Tambang (Persero) Tbk    x
Gold    PX Précinox S.A.    x
Gold    Rand Refinery (Pty) Ltd.    x
Gold    Remondis Argentia B.V.   
Gold    Republic Metals Corporation    x
Gold    Royal Canadian Mint    x
Gold    SAAMP    x
Gold    Sabin Metal Corp.   
Gold    SAFINA A.S.    x
Gold    Sai Refinery   
Gold    Samduck Precious Metals    x
Gold    Samwon Metals Corp.   
Gold    SAXONIA Edelmetalle GmbH    x
Gold    Schone Edelmetaal B.V.   
Gold    SEMPSA Joyería Platería S.A.    x


Metal

  

Smelter Name

   Conformant
Gold    Shandong Tiancheng Biological Gold Industrial Co., Ltd.   
Gold    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    x
Gold    Sichuan Tianze Precious Metals Co., Ltd.    x
Gold    Singway Technology Co., Ltd.    x
Gold    So Accurate Group, Inc.   
Gold    SOE Shyolkovsky Factory of Secondary Precious Metals    x
Gold    Solar Applied Materials Technology Corp.    x
Gold    Sudan Gold Refinery   
Gold    Sumitomo Metal Mining Co., Ltd.    x
Gold    SungEel HiTech    x
Gold    T.C.A S.p.A    x
Gold    Tanaka Kikinzoku Kogyo K.K.    x
Gold    The Refinery of Shandong Gold Mining Co., Ltd.    x
Gold    Tokuriki Honten Co., Ltd.    x
Gold    Tongling Nonferrous Metals Group Co., Ltd.   
Gold    Tony Goetz NV   
Gold    TOO Tau-Ken-Altyn   
Gold    Torecom    x
Gold    Umicore Brasil Ltda.    x
Gold    Umicore Precious Metals Thailand    x
Gold    Umicore S.A. Business Unit Precious Metals Refining    x
Gold    United Precious Metal Refining, Inc.    x
Gold    Universal Precious Metals Refining Zambia   
Gold    Valcambi S.A.    x
Gold    Western Australian Mint trading as The Perth Mint    x
Gold    WIELAND Edelmetalle GmbH    x
Gold    Yamamoto Precious Metal Co., Ltd.   
Gold    Yokohama Metal Co., Ltd.    x
Gold    Yunnan Copper Industry Co., Ltd.   
Gold    Zhongyuan Gold Smelter of Zhongjin Gold Corporation    x
Gold    Zijin Mining Group Co., Ltd. Gold Refinery   
Tantalum    Changsha South Tantalum Niobium Co., Ltd.    x
Tantalum    Conghua Tantalum and Niobium Smeltry   
Tantalum    D Block Metals, LLC    x
Tantalum    Duoluoshan   
Tantalum    Exotech Inc.    x
Tantalum    F&X Electro-Materials Ltd.    x
Tantalum    FIR Metals & Resource Ltd.    x
Tantalum    Global Advanced Metals Aizu    x
Tantalum    Global Advanced Metals Boyertown    x
Tantalum    Guangdong Zhiyuan New Material Co., Ltd.    x
Tantalum    H.C. Starck Co., Ltd.    x
Tantalum    H.C. Starck GmbH Goslar   
Tantalum    H.C. Starck GmbH Laufenburg   
Tantalum    H.C. Starck Hermsdorf GmbH    x
Tantalum    H.C. Starck Inc.    x
Tantalum    H.C. Starck Ltd.    x
Tantalum    H.C. Starck Smelting GmbH & Co. KG    x
Tantalum    H.C. Starck Tantalum and Niobium GmbH    x
Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.    x
Tantalum    Hi-Temp Specialty Metals, Inc.   
Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    x
Tantalum    Jiangxi Tuohong New Raw Material    x
Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.    x
Tantalum    Jiujiang Nonferrous Metals Smelting Company Limited   
Tantalum    Jiujiang Tanbre Co., Ltd.    x
Tantalum    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    x
Tantalum    KEMET Blue Metals    x


Metal

  

Smelter Name

   Conformant
Tantalum    KEMET Blue Powder    x
Tantalum    King-Tan Tantalum Industry Ltd.   
Tantalum    LSM Brasil S.A.    x
Tantalum    Metallurgical Products India Pvt., Ltd.    x
Tantalum    Mineracao Taboca S.A.    x
Tantalum    Mitsui Mining and Smelting Co. Ltd.    x
Tantalum    Molycorp Silmet A.S.   
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    x
Tantalum    NPM Silmet AS    x
Tantalum    Plansee SE Liezen   
Tantalum    Plansee SE Reutte   
Tantalum    QuantumClean    x
Tantalum    Resind Industria e Comercio Ltda.    x
Tantalum    RFH Tantalum Smeltry Co., Ltd.    x
Tantalum    Solikamsk Magnesium Works OAO    x
Tantalum    Taki Chemical Co., Ltd.    x
Tantalum    Telex Metals    x
Tantalum    Tranzact, Inc.   
Tantalum    Ulba Metallurgical Plant JSC    x
Tantalum    XinXing HaoRong Electronic Material Co., Ltd.    x
Tantalum    Yichun Jin Yang Rare Metal Co., Ltd.   
Tantalum    Zhuzhou Cemented Carbide Group Co., Ltd.   
Tin    Alpha    x
Tin    An Thai Minerals Co., Ltd.   
Tin    An Vinh Joint Stock Mineral Processing Company   
Tin    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    x
Tin    China Tin Group Co., Ltd.    x
Tin    China Yunnan Tin Co Ltd.   
Tin    CNMC (Guangxi) PGMA Co., Ltd.   
Tin    Cooperativa Metalurgica de Rondônia Ltda.   
Tin    CV Ayi Jaya    x
Tin    CV Dua Sekawan    x
Tin    CV Gita Pesona    x
Tin    CV Serumpun Sebalai   
Tin    CV Tiga Sekawan   
Tin    CV United Smelting    x
Tin    CV Venus Inti Perkasa    x
Tin    Dowa    x
Tin    Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company   
Tin    Elmet S.L.U.   
Tin    EM Vinto    x
Tin    Estanho de Rondônia S.A.   
Tin    Fenix Metals    x
Tin    Gejiu Fengming Metallurgy Chemical Plant    x
Tin    Gejiu Jinye Mineral Company    x
Tin    Gejiu Kai Meng Industry and Trade LLC    x
Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.    x
Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    x
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.   
Tin    Guanyang Guida Nonferrous Metal Smelting Plant    x
Tin    HuiChang Hill Tin Industry Co., Ltd.    x
Tin    Huichang Jinshunda Tin Co., Ltd.    x
Tin    Jiangxi Ketai Advanced Material Co., Ltd.    x
Tin    Jiangxi Nanshan   
Tin    Magnu’s Minerais Metais e Ligas Ltda.    x
Tin    Malaysia Smelting Corporation (MSC)    x
Tin    Melt Metais e Ligas S.A.    x
Tin    Metallic Resources, Inc.    x


Metal

  

Smelter Name

   Conformant
Tin    Metallo Belgium N.V.    x
Tin    Metallo-Chimique N.V.   
Tin    Mineração Taboca S.A.    x
Tin    Minsur    x
Tin    Mitsubishi Materials Corporation    x
Tin    Modeltech Sdn Bhd   
Tin    MSC   
Tin    Nankang Nanshan Tin Manufactory Co., Ltd.   
Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company   
Tin    O.M. Manufacturing (Thailand) Co., Ltd.    x
Tin    O.M. Manufacturing Philippines, Inc.    x
Tin    OMSA   
Tin    Operaciones Metalurgical S.A.    x
Tin    Phoenix Metal Ltd.   
Tin    PT Aries Kencana Sejahtera    x
Tin    PT Artha Cipta Langgeng    x
Tin    PT ATD Makmur Mandiri Jaya    x
Tin    PT Babel Inti Perkasa    x
Tin    PT Bangka Prima Tin    x
Tin    PT Bangka Tin Industry    x
Tin    PT Belitung Industri Sejahtera    x
Tin    PT Bukit Timah    x
Tin    PT Cipta Persada Mulia   
Tin    PT DS Jaya Abadi    x
Tin    PT Eunindo Usaha Mandiri    x
Tin    PT Inti Stania Prima    x
Tin    PT Justindo   
Tin    PT Karimun Mining    x
Tin    PT Kijang Jaya Mandiri    x
Tin    PT Lautan Harmonis Sejahtera    x
Tin    PT Menara Cipta Mulia    x
Tin    PT Mitra Stania Prima    x
Tin    PT O.M. Indonesia   
Tin    PT Panca Mega Persada    x
Tin    PT Prima Timah Utama    x
Tin    PT Refined Bangka Tin    x
Tin    PT Sariwiguna Binasentosa    x
Tin    PT Stanindo Inti Perkasa    x
Tin    PT Sukses Inti Makmur    x
Tin    PT Sumber Jaya Indah    x
Tin    PT Tambang Timah   
Tin    PT Timah (Persero) Tbk Kundur    x
Tin    PT Timah (Persero) Tbk Mentok    x
Tin    PT Tinindo Inter Nusa    x
Tin    PT Tommy Utama    x
Tin    PT Wahana Perkit Jaya   
Tin    Resind Indústria e Comércio Ltda.    x
Tin    Rui Da Hung   
Tin    Soft Metais Ltda.    x
Tin    Thaisarco    x
Tin    Tuyen Quang Non-Ferrous Metals Joint Stock Company   
Tin    VQB Mineral and Trading Group JSC   
Tin    White Solder Metalurgia e Mineracao Ltda.    x
Tin    White Solder Metalurgica   
Tin    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    x
Tin    Yunnan Tin Company, Ltd.    x
Tungsten    A.L.M.T. TUNGSTEN Corp.    x
Tungsten    ACL Metais Eireli    x


Metal

  

Smelter Name

   Conformant
Tungsten    Asia Tungsten Products Vietnam Ltd.    x
Tungsten    Chenzhou Diamond Tungsten Products Co., Ltd.    x
Tungsten    China National Non Ferrous   
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    x
Tungsten    Dayu Weiliang Tungsten Co., Ltd.   
Tungsten    Fujian Jinxin Tungsten Co., Ltd.    x
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.    x
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    x
Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.    x
Tungsten    Ganzhou Yatai Tungsten Co., Ltd.   
Tungsten    Global Tungsten & Powders Corp.    x
Tungsten    Guangdong Xianglu Tungsten Co., Ltd.    x
Tungsten    H.C. Starck GmbH   
Tungsten    H.C. Starck Smelting GmbH & Co.KG    x
Tungsten    H.C. Starck Tungsten GmbH    x
Tungsten    Hunan Chenzou Mining Co., Ltd.    x
Tungsten    Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji    x
Tungsten    Hunan Chunchang Nonferrous Metals Co., Ltd.    x
Tungsten    Hydrometallurg, JSC    x
Tungsten    Japan New Metals Co., Ltd.    x
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    x
Tungsten    Jiangxi Dayu Longxintai Tungsten Co., Ltd.   
Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.    x
Tungsten    Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.   
Tungsten    Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.    x
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    x
Tungsten    Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.   
Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    x
Tungsten    Kennametal Fallon    x
Tungsten    Kennametal Huntsville    x
Tungsten    Malipo Haiyu Tungsten Co., Ltd.    x
Tungsten    Moliren Ltd    x
Tungsten    Niagara Refining LLC    x
Tungsten    Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC    x
Tungsten    Philippine Chuangxin Industrial Co., Inc.    x
Tungsten    South-East Nonferrous Metal Company Limited of Hengyang City    x
Tungsten    Tejing (Vietnam) Tungsten Co., Ltd.    x
Tungsten    Unecha Refractory metals plant    x
Tungsten    Vietnam Youngsun Tungsten Industry Co., Ltd.    x
Tungsten    Wolfram Bergbau und Hutten AG    x
Tungsten    Woltech Korea Co., Ltd.    x
Tungsten    Xiamen H.C.   
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.    x
Tungsten    Xiamen Tungsten Co., Ltd.    x
Tungsten    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    x
Tungsten    Xinhai Rendan Shaoguan Tungsten Co., Ltd.    x
Tungsten    Zhangyuan Tungsten Co Ltd