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 safes1. 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 |