---

 

"In connection with our reasonable country of origin inquiry or due diligence, as applicable, the following facilities were declared by the Suppliers to be smelters or refiners used to process the necessary 3TG contained in our in-scope products. After reviewing those responses, we reasonably believe that these may be smelters or refiners in our supply chain for such 3TG. However, due to our position in the supply chain, which is discussed earlier in this Conflict Minerals Report, we rely on the Suppliers for accurate smelter and refiner information, and our reasonable country of origin inquiry and due diligence measures do not provide absolute certainty regarding the source and chain of custody of the necessary 3TG contained in our in-scope products."

 

Smelter or Refiner

 

Conflict Mineral

 

Conflict-Free

Certification (1)

Aida Chemical Industries Co., Ltd.

 

Gold

 

CFSP

Allgemeine Gold-und Silberscheideanstalt A.G.

 

Gold

 

CFSP, LBMA, RJC

Argor-Heraeus SA

 

Gold

 

CFSP, LBMA, RJC

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

Gold

 

CFSP, LBMA

Bauer Walser AG

 

Gold

 

 

 

7

 

 

C. Hafner GmbH + Co. KG

 

Gold

 

CFSP, LBMA

Chimet S.p.A.

 

Gold

 

CFSP, LBMA

Heimerle + Meule GmbH

 

Gold

 

CFSP, LBMA

Hereaus Ltd. Hong Kong

 

Gold

 

CFSP, LBMA

Ishifuku Metal Industry Co., Ltd.

 

Gold

 

CFSP, LBMA

Istanbul Gold Refinery

 

Gold

 

CFSP, LBMA

Italpreziosi S.p.A.

 

Gold

 

 

Johnson Matthey Inc.

 

Gold

 

CFSP

Metalor Technologies (Hong Kong) Ltd.

 

Gold

 

CFSP, LBMA, RJC

Metalor Technologies (Suzhou) Ltd.

 

Gold

 

 

Metalor USA Refining Corporation

 

Gold

 

CFSP, LBMA, RJC

Nadir Metal Rafineri San. Ve Tic. A.S.

 

Gold

 

CFSP, LBMA

Nihon Material Co., Ltd.

 

Gold

 

CFSP, LBMA

Ohio Precious Metals, LLC

 

Gold

 

CFSP, LBMA

PAMP SA

 

Gold

 

CFSP, LBMA, RJC

Rand Refinery (Pty) Ltd.

 

Gold

 

CFSP, LBMA

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

 

Gold

 

CFSP, LBMA

Tanaka Kikinzoku Kogyo K.K.

 

Gold

 

CFSP, LBMA

The Great Wall Gold and Silver Refinery of China

 

Gold

 

 

Tokuriki Honten Co., Ltd.

 

Gold

 

CFSP, LBMA

Umicore Precious Metals Thailand

 

Gold

 

CFSP, RJC

United Precious Metal Refining, Inc.

 

Gold

 

CFSP

 

8

 

 

Valcambi SA

 

Gold

 

CFSP, LBMA, RJC

China Tin Group Co., Ltd.

 

Tin

 

Active

EM Vinto

 

Tin

 

CFSP

Fenix Metals

 

Tin

 

Active

Malaysia Smelting Corporation (MSC)

 

Tin

 

CFSP

Minsur

 

Tin

 

CFSP

PT Tambang Timah

 

Tin

 

 

PT Timah (Persero) Tbk Mentok

 

Tin

 

CFSP

PT Tinido Inter Nusa

 

Tin

 

CFSP

Thaisarco

 

Tin

 

CFSP

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

 

Tin

 

Active

Yunnan Tin Group (Holding) Company Limited

 

Tin

 

CFSP