UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM SD
Specialized Disclosure Report
Mercury Systems, Inc.
(Exact Name of Registrant as Specified in Charter)
| Massachusetts | 000-23599 | 04-2741391 | ||||||||||||
(State or Other Jurisdiction of Incorporation) | (Commission File Number) | (IRS Employer Identification No.) | ||||||||||||
50 Minuteman Road, Andover, Massachusetts 01810
(Address of Principal Executive Offices) (Zip Code)
Christopher C. Cambria, (978) 256-1300
(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:
[X] Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2022.
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Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
For calendar year 2022, Mercury Systems, Inc. (“we,” “us,” or “our”) conducted a reasonable country of origin inquiry and supply chain due diligence to determine whether our products contained any conflict minerals that originated from the Democratic Republic of the Congo or an adjoining country. A summary of our reasonable country of origin inquiry and due diligence is contained in our conflict minerals report filed as exhibit 1.01 to this report and is incorporated herein by reference.
In accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended, we have filed this Specialized Disclosure Report on Form SD, and the conflict minerals report exhibit hereto, with the U.S. Securities and Exchange Commission and have posted such report on our website at https://www.mrcy.com/company/environmental-social-and-governance/responsible-sourcing under the heading of Conflict Minerals. Information contained on our website does not constitute part of this report.
Forward-Looking Statements
This report contains forward-looking statements within the meaning of the federal securities laws. Any statements that do not relate to historical or current facts or matters are forward-looking statements. You can identify some of the forward-looking statements by the use of forward-looking words, such as “believe,” “intend,” “expect,” “will” or the use of future tense. Statements concerning current conditions may also be forward-looking if they imply a continuation of current conditions. Forward-looking statements are subject to risks and uncertainties that could cause actual actions or performance to differ materially from those expressed in the forward-looking statements. These risks and uncertainties include, but are not limited to: the continued implementation of satisfactory traceability and other compliance measures by our direct and indirect suppliers, on a timely basis or at all; whether market participants responsibly source conflict minerals; and changes in the conflict minerals regulations and other political and regulatory developments, whether in the Democratic Republic of the Congo and its adjoining countries, the United States, or elsewhere. You are cautioned not to place undue reliance on these forward-looking statements, which apply only as of the date of filing of this report. We do not intend, and undertake no obligation, to publish revised forward-looking statements to reflect events or circumstances after the date of filing of this report or to reflect the occurrence of unanticipated events. These risks and uncertainties also include such additional risk factors as are discussed in the Company's filings with the U.S. Securities and Exchange Commission, including its Annual Report on Form 10-K for the fiscal year ended July 1, 2022.
Item 1.02 Exhibit
A conflict minerals report covering calendar year 2022 has been filed as exhibit 1.01 to this Form SD.
Section 2 – Exhibits
Item 2.01 Exhibits
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SIGNATURES
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 duly authorized undersigned.
Dated: May 31, 2022
| MERCURY SYSTEMS, INC. | ||||||||
| By: | /s/ Christopher C. Cambria | |||||||
| Christopher C. Cambria | ||||||||
| Executive Vice President, General Counsel, and Secretary | ||||||||
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Exhibit 1.01
Mercury Systems, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2022
This conflict minerals report for the year ended December 31, 2022 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended. The U.S. Securities and Exchange Commission (“SEC”) issued Rule 13p-1 to implement the reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act. This report has been prepared based on Rule 13p-1 as further clarified by the SEC guidance issued on April 7, 2017 in its Updated Statement on the Effect of the Court of Appeals Decision on the Conflict Minerals Rule. References in this report to “DRC” are to the Democratic Republic of the Congo and its adjoining countries (Tanzania, Zambia, Republic of Congo, Central African Republic, Angola, Uganda, Rwanda, South Sudan and Burundi). References in this report to “conflict minerals” are to cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which based on regulations from the SEC are limited to tin, tantalum, tungsten, and gold (“3TG”).
Our Products
Mercury Systems, Inc. (collectively with its subsidiaries, “we,” “us,” or “our”) is a technology company that delivers commercial innovation to rapidly transform the global aerospace and defense industry. Headquartered in Andover, Massachusetts, our end-to-end processing platform enables a broad range of aerospace and defense programs, optimized for mission success in some of the most challenging and demanding environments. Our Processing Platform includes signal solutions, display, software applications, networking, storage and secure processing. Our innovative solutions are mission-ready, trusted and secure, software-defined and open and modular (our differentiators), to meet customers’ most-pressing high-tech needs, including those specific to the aerospace and defense community.
During calendar year 2022, we manufactured and sold products as well as provided software and services. Manufacturing operations include manufacturing at our own facilities and by contract manufacturers using our design specifications. We provide products in the fields of radio frequency, analog-to-digital and digital to analog conversion, advanced multi- and many-core sensor processing systems, embedded security, digital storage, and digital radio frequency memory solutions, software defined communications capabilities, and advanced security technologies and capabilities. Examples of our products include: power amplifiers and limiters; switches; oscillators; filters; equalizers; digital and analog converters; chips; MMICs (monolithic microwave integrated circuits); memory and storage devices; embedded processing modules; embedded processing boards; switch fabric boards; high speed input/output boards; digital receiver boards; graphics and video processing and Ethernet and IO (input-output) boards; multi-chip modules; integrated radio frequency and microwave multi-function assemblies; tuners; transceivers; rack-mount servers; display head assemblies; and integrated subsystems that include multiple modules and/or subassemblies. Conflict minerals, as defined by the regulations of the SEC (i.e., tin, tantalum, tungsten, and gold, or 3TG), are essential to the functionality of most electronic devices and their use is extensive in the electronics industry. Examples of the use of conflict minerals in electronics include: tin solder for joining circuits; tantalum in capacitors; tungsten in metal wires, electrodes, and electrical contacts; and gold in electric plating and circuit boards.
We performed a review of our products considering the SEC’s conflict minerals regulations and the vendors supplying the components and materials incorporated into our products. Components and connectors incorporated into our products could contain conflict minerals as defined by the SEC, regardless of the country of origin of those minerals.
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Our Calendar Year 2022 Reasonable Country of Origin Inquiry and Supply Chain Due Diligence
We do not engage in the extraction, transportation, handling, trading, processing, smelting, refining, or alloying of any conflict minerals and we do not acquire conflict minerals directly from any smelter or refiner, regardless of country of origin. To the extent that conflict minerals may be incorporated into our products, they are acquired through our supply chain in the form of components, connectors, solder, and other materials that we or our contract manufacturers incorporate into our finished products. We designed our conflict minerals reasonable country of origin inquiry and supply chain due diligence around our product manufacturing supply chain. We defined the scope of our conflict minerals inquiry by identifying and contacting the suppliers on our approved vendor list that provide components or other materials that may contain conflict minerals. We rely upon our suppliers to provide information on the origin of the conflict minerals contained in materials supplied to us, including sources of conflict minerals that are supplied to them from sub-tier suppliers. We expect our suppliers to provide us with sourcing information per our conflict minerals policy.
In general, we encountered the following challenges in obtaining responses from our suppliers:
•we are dependent on information received from our direct suppliers to conduct our reasonable country of origin inquiry process; and
•we have a varied supplier base with differing levels of resources and sophistication, and many of our suppliers are not themselves subject to Rule 13p-1 of the Securities Exchange Act of 1934, as amended.
Our Approved Vendor List
Our supply chain approved vendor list (“AVL”) contained 1,461 tier 1 suppliers identified as in-scope for conflict mineral regulatory purposes and which were contacted as part of our reasonable country of origin inquiry. In many cases, for a given component in one of our products, we have multiple vendors as a source for that component and each of those vendors is listed on our AVL. Our procedures for adding a vendor to our AVL include a review of the vendor’s conflict minerals status as part of the approval process.
Our Conflict Minerals Policy Statement and Supplier Outreach
Our conflict minerals policy statement is posted on our corporate website, www.mrcy.com, under the heading “Company,” then “Environmental, Social and Governance,” and then “Responsible Sourcing.” Our conflict minerals due diligence process included the development of a conflict minerals policy, establishment of a cross-functional team, engagement of a third-party vendor to conduct supply chain due diligence, communication with suppliers, gathering compliance data, and measuring and internally reporting our due diligence progress. We distributed supplier notices summarizing our conflict minerals policy to the suppliers on our AVL. For our calendar year 2022 Reasonable Country of Origin Inquiry (“RCOI”), we engaged Source Intelligence to enhance our conflict minerals compliance program.
The suppliers on our AVL were included in the RCOI performed by Source Intelligence. Prior to being asked to provide conflict minerals data, suppliers were asked a series of questions to determine whether the products they supply to us contain 3TG which is necessary to the functionality or production of our products. This information was used to determine which suppliers were in scope for regulatory purposes and thus asked to provide additional conflict minerals information.
We engaged with Source Intelligence to develop a list of suppliers determined to be in-scope for regulatory purposes based on our influence over the manufacturing process (i.e., meeting the manufacture
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or contract to manufacture definitions in SEC Rule 13p-1) and potential use of 3TG. Source Intelligence contacted our suppliers to collect information about the presence and sourcing of the 3TG used in the products and components supplied to us. This program utilized the Conflict-Free Sourcing Initiative’s Conflict Minerals Reporting Template (“CMRT”). Suppliers were offered two options to submit the required information, either by uploading the CMRT in Excel format or by completing an online survey version of this template directly in the Source Intelligence platform.
Source Intelligence sent an email to suppliers containing a registration and survey request link for the on-line data collection platform. Following the initial introductions to the program and information request, one email reminder was sent to each non-responsive supplier requesting survey completion. In recognition that the information requested can take time to collect and aggregate, suppliers were given a final deadline of March 31, 2023 to provide information about the metal processors present in their supply chains for the calendar 2022 reporting year. Suppliers were asked to provide information regarding the sourcing of their materials with the goal of identifying the 3TG smelters or refiners and associated mine countries of origin. Suppliers who had already performed a RCOI using the CMRT were asked to upload this document into the Source Intelligence system or to provide this information in the online survey version. We chose to give our suppliers the ability to share information at a level with which they were most comfortable, i.e. company, product or user-defined, but the declaration scope had to be specified. Suppliers were requested to provide an electronic signature before submitting their data to verify that all answers submitted were accurate to the best of the supplier’s knowledge, but the suppliers were not required to provide an electronic signature to submit their data. Source Intelligence evaluated the supplier responses for plausibility, consistency, and gaps. If any of the following quality control flags were raised, suppliers were automatically contacted by Source Intelligence on a bi-weekly basis up to three times:
•one or more smelters or refiners were listed for an unused metal;
•smelter or refiner information was not provided for a used metal, or such information provided was not a verified metal processor;
•the supplier answered yes to sourcing from the Democratic Republic of the Congo or adjoining countries, but none of the smelters or refiners listed are known to source from the region;
•the supplier indicated that they have not received conflict minerals data for each metal from all relevant suppliers;
•the supplier indicated they have not identified all of the smelters or refiners used for the products included in the declaration scope;
•the supplier indicated they have not provided all applicable smelter or refiner information received; and
•the supplier indicated 100% of the 3TG for products covered by the declaration originates from scrap/recycled sources, but one or more smelters or refiners listed are not known to be exclusive recyclers.
For supply chains with smelters or refiners that are known or thought to be sourcing from the Democratic Republic of the Congo or adjoining countries, additional investigation was conducted to determine the source and chain-of-custody of the regulated metals. Source Intelligence relies on the following internationally accepted audit standards to determine which smelters or refiners are considered “DRC Conflict Free”: the Responsible Minerals Assurance Process (“RMAP”); the London Bullion Market Association Good Delivery Program (“LBMA”); and the Responsible Jewellery Council Chain-of-Custody Certification (“RJC”). Source Intelligence is an official vendor member of the Responsible
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Minerals Initiative (“RMI”) to further facilitate the exchange of supply chain data and technical information in the quest for global ethical sourcing of materials.
If the smelter or refiner is not certified by these internationally recognized standards, Source Intelligence attempts to contact them to gain more information about their sourcing practices, including countries of origin and transfer, and whether there are any internal due diligence procedures in place or other processes they undertake to track the chain-of-custody on the source of their mineral ores. Relevant information reviewed includes: whether the smelter or refiner has a documented, effective, and communicated conflict-free policy; an accounting system to support a mass balance of materials processed; and traceability documentation. Source Intelligence also performs internet research to determine whether there are any outside sources of information regarding the smelter or refiners sourcing practices. Source Intelligence attempts up to three contacts to smelters or refiners to gather information on mine country of origin and sourcing practices.
Appendix A to this report contains each unique smelter-metal combination reported to be in our supply chain with additional information from the Source Intelligence smelter database, including metal, smelter name, smelter country, and conflict-free certifications.
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Appendix A
Certification Status:
1. Responsible Minerals Assurance Process: Responsible Minerals Initiative (RMI)
•RMAP: The smelter has an active certification or is in the process of renewing their certification.
•RMAP-Active: The smelter is actively moving through the certification process.
•TICMC-Progressing: Tungsten smelters that have committed to obtain a RMAP certification within 2 years of membership with the Tungsten Industry-Conflict Minerals Committee (TI-CMC).
2. Responsible Gold Certificate: London Bullion Market Association (LBMA)
•LBMA: The smelter has obtained a Responsible Gold Certification.
3. Chain of Custody Certificate: Responsible Jewelry Council (RJC)
•RJC: The smelter has obtained a Chain-of-Custody Certification.
| Metal | Official Smelter Name | Smelter Country | Conflict-Free Certifications | ||||||||
| Gold | Matsuda Sangyo Co., Ltd. | Japan | LBMA, RMAP | ||||||||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | RJC, RMAP | ||||||||
| Gold | Singway Technology Co., Ltd. | Taiwan | |||||||||
| Gold | 8853 S.p.A. | Italy | |||||||||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | LBMA, RMAP | ||||||||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | |||||||||
| Gold | Solar Applied Materials Technology Corp. | Taiwan | LBMA, RMAP | ||||||||
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa | RMAP | ||||||||
| Gold | Refinery of Seemine Gold Co., Ltd. | China | |||||||||
| Gold | Advanced Chemical Company | United States | RMAP | ||||||||
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | LBMA, RJC, RMAP | ||||||||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | LBMA, RJC, RMAP | ||||||||
| Gold | Metalor Technologies (Suzhou) Ltd. | China | RJC, RMAP | ||||||||
| Gold | Metalor Technologies S.A. | Switzerland | LBMA, RJC, RMAP | ||||||||
| Gold | Metalor USA Refining Corporation | United States | LBMA, RJC, RMAP | ||||||||
| Gold | Asahi Refining Canada Ltd. | Canada | LBMA, RMAP | ||||||||
| Gold | Aida Chemical Industries Co., Ltd. | Japan | RMAP | ||||||||
| Gold | Geib Refining Corporation | United States | RMAP | ||||||||
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | |||||||||
| Gold | L'Orfebre S.A. | Andorra | RMAP | ||||||||
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | RMAP | ||||||||
| Gold | Pease & Curren | United States | |||||||||
| Gold | SAAMP | France | RJC, RMAP | ||||||||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | LBMA, RJC, RMAP | ||||||||
| Gold | Industrial Refining Company | Belgium | |||||||||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | LBMA, RMAP | ||||||||
| Gold | Sudan Gold Refinery | Sudan | |||||||||
| Gold | Mitsubishi Materials Corporation | Japan | LBMA, RMAP | ||||||||
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | LBMA, RMAP | ||||||||
| Gold | MMTC-PAMP India Pvt., Ltd. | India | LBMA, RMAP | ||||||||
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | LBMA, RMAP | ||||||||
| Gold | Morris and Watson | New Zealand | |||||||||
| Gold | Super Dragon Technology Co., Ltd. | Taiwan | |||||||||
| Gold | Moscow Special Alloys Processing Plant | Russian Federation | |||||||||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | LBMA, RMAP | ||||||||
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| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | LBMA, RMAP | ||||||||
| Gold | Guangdong Jinding Gold Limited | China | |||||||||
| Gold | T.C.A S.p.A | Italy | LBMA, RMAP | ||||||||
| Gold | African Gold Refinery | Uganda | |||||||||
| Gold | Argor-Heraeus S.A. | Switzerland | LBMA, RMAP | ||||||||
| Gold | Asahi Pretec Corp. | Japan | LBMA, RMAP | ||||||||
| Gold | Asaka Riken Co., Ltd. | Japan | RMAP | ||||||||
| Gold | Bangalore Refinery | India | RMAP | ||||||||
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | RMAP | ||||||||
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | LBMA, RMAP | ||||||||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | |||||||||
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | India | RMAP - Active | ||||||||
| Gold | Aurubis AG | Germany | LBMA, RMAP | ||||||||
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | |||||||||
| Gold | Nihon Material Co., Ltd. | Japan | LBMA, RMAP | ||||||||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | LBMA, RMAP | ||||||||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | |||||||||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | LBMA | ||||||||
| Gold | Shandong Gold Smelting Co., Ltd. | China | LBMA, RMAP | ||||||||
| Gold | International Precious Metal Refiners | United Arab Emirates | |||||||||
| Gold | QG Refining, LLC | United States | |||||||||
| Gold | LT Metal Ltd. | Korea, Republic of | RMAP | ||||||||
| Gold | Heimerle + Meule GmbH | Germany | LBMA, RMAP | ||||||||
| Gold | Planta Recuperadora de Metales SpA | Chile | RMAP | ||||||||
| Gold | Heraeus Metals Hong Kong Ltd. | China | LBMA, RJC, RMAP | ||||||||
| Gold | Boliden AB | Sweden | LBMA, RMAP | ||||||||
| Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | RMAP | ||||||||
| Gold | Tokuriki Honten Co., Ltd. | Japan | LBMA, RMAP | ||||||||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | |||||||||
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | RMAP | ||||||||
| Gold | K.A. Rasmussen | Norway | |||||||||
| Gold | Torecom | Korea, Republic of | RMAP | ||||||||
| Gold | C. Hafner GmbH + Co. KG | Germany | LBMA, RJC, RMAP | ||||||||
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | RMAP | ||||||||
| Gold | OJSC Novosibirsk Refinery | Russian Federation | |||||||||
| Gold | Caridad | Mexico | |||||||||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation | |||||||||
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | LBMA, RMAP | ||||||||
| Gold | Cendres + Metaux S.A. | Switzerland | |||||||||
| Gold | Umicore Precious Metals Thailand | Thailand | |||||||||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | LBMA, RMAP | ||||||||
| Gold | Hunan Chenzhou Mining Co., Ltd. | China | |||||||||
| Gold | PAMP S.A. | Switzerland | LBMA, RMAP | ||||||||
| Gold | United Precious Metal Refining, Inc. | United States | RMAP | ||||||||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China | |||||||||
| Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | |||||||||
| Gold | Chimet S.p.A. | Italy | LBMA, RMAP | ||||||||
| Gold | Valcambi S.A. | Switzerland | LBMA, RJC, RMAP | ||||||||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | LBMA, RMAP | ||||||||
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| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | |||||||||
| Gold | Chugai Mining | Japan | RMAP | ||||||||
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | LBMA, RMAP | ||||||||
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | LBMA, RMAP | ||||||||
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | LBMA, RMAP | ||||||||
| Gold | Istanbul Gold Refinery | Turkey | LBMA, RMAP | ||||||||
| Gold | Italpreziosi | Italy | RJC, RMAP | ||||||||
| Gold | WIELAND Edelmetalle GmbH | Germany | RMAP | ||||||||
| Gold | JALAN & Company | India | |||||||||
| Gold | Japan Mint | Japan | LBMA, RMAP | ||||||||
| Gold | CGR Metalloys Pvt Ltd. | India | |||||||||
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | |||||||||
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates | |||||||||
| Gold | Gold Coast Refinery | Ghana | |||||||||
| Gold | Sovereign Metals | India | |||||||||
| Gold | C.I Metales Procesados Industriales SAS | Colombia | RMAP - Active | ||||||||
| Gold | Jiangxi Copper Co., Ltd. | China | LBMA, RMAP | ||||||||
| Gold | PX Precinox S.A. | Switzerland | LBMA, RMAP | ||||||||
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China | LBMA | ||||||||
| Gold | Yamakin Co., Ltd. | Japan | RMAP | ||||||||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | |||||||||
| Gold | Rand Refinery (Pty) Ltd. | South Africa | LBMA, RMAP | ||||||||
| Gold | NH Recytech Company | Korea, Republic of | RMAP | ||||||||
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | RMAP | ||||||||
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | RMAP | ||||||||
| Gold | DSC (Do Sung Corporation) | Korea, Republic of | RMAP | ||||||||
| Gold | Asahi Refining USA Inc. | United States | LBMA, RMAP | ||||||||
| Gold | Yokohama Metal Co., Ltd. | Japan | RMAP | ||||||||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | |||||||||
| Gold | Kundan Care Products Ltd. | India | |||||||||
| Gold | JSC Uralelectromed | Russian Federation | |||||||||
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | LBMA, RMAP | ||||||||
| Gold | Shirpur Gold Refinery Ltd. | India | |||||||||
| Gold | ABC Refinery Pty Ltd. | Australia | |||||||||
| Gold | AU Traders and Refiners | South Africa | |||||||||
| Gold | Kaloti Precious Metals | United Arab Emirates | |||||||||
| Gold | Yunnan Copper Industry Co., Ltd. | China | |||||||||
| Gold | Augmont Enterprises Private Limited | India | RMAP - Active | ||||||||
| Gold | Kazakhmys Smelting LLC | Kazakhstan | |||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India | |||||||||
| Gold | Kazzinc | Kazakhstan | LBMA, RMAP | ||||||||
| Gold | Royal Canadian Mint | Canada | LBMA, RMAP | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India | |||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India | |||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India | |||||||||
| Gold | REMONDIS PMR B.V. | Netherlands | RMAP | ||||||||
| Gold | Sai Refinery | India | |||||||||
| Gold | Sabin Metal Corp. | United States | |||||||||
| Gold | Modeltech Sdn Bhd | Malaysia | |||||||||
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| Gold | Safimet S.p.A | Italy | |||||||||
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | |||||||||
| Gold | SAFINA A.S. | Czech Republic | RMAP | ||||||||
| Gold | Kennecott Utah Copper LLC | United States | LBMA, RMAP | ||||||||
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | RMAP | ||||||||
| Gold | Dowa | Japan | RMAP | ||||||||
| Gold | Samduck Precious Metals | Korea, Republic of | |||||||||
| Gold | Alexy Metals | United States | RMAP - Active | ||||||||
| Gold | Sancus ZFS (L’Orfebre, SA) | Colombia | RMAP | ||||||||
| Gold | SAMWON METALS Corp. | Korea, Republic of | |||||||||
| Gold | Kojima Chemicals Co., Ltd. | Japan | RMAP | ||||||||
| Gold | Abington Reldan Metals, LLC | United States | RMAP | ||||||||
| Gold | Metallix Refining Inc. | United States | |||||||||
| Gold | Korea Zinc Co., Ltd. | Korea, Republic of | RMAP | ||||||||
| Gold | Shandong Humon Smelting Co., Ltd. | China | |||||||||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | LBMA, RMAP | ||||||||
| Gold | Sellem Industries Ltd. | Mauritania | |||||||||
| Gold | MD Overseas | India | |||||||||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | LBMA, RMAP | ||||||||
| Gold | WEEEREFINING | France | RMAP - Active | ||||||||
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | RMAP | ||||||||
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | LBMA, RMAP | ||||||||
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan | |||||||||
| Gold | L'azurde Company For Jewelry | Saudi Arabia | |||||||||
| Gold | Emirates Gold DMCC | United Arab Emirates | RMAP | ||||||||
| Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | RMAP | ||||||||
| Gold | Shenzhen CuiLu Gold Co., Ltd. | China | |||||||||
| Gold | Albino Mountinho Lda. | Portugal | |||||||||
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | |||||||||
| Gold | Dongwu Gold Group | China | |||||||||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | LBMA, RMAP | ||||||||
| Gold | Lingbao Gold Co., Ltd. | China | |||||||||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | |||||||||
| Gold | Gold by Gold Colombia | Colombia | RMAP | ||||||||
| Gold | LS-NIKKO Copper Inc. | Korea, Republic of | LBMA, RMAP | ||||||||
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | |||||||||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | |||||||||
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | |||||||||
| Gold | Marsam Metals | Brazil | |||||||||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | LBMA, RMAP | ||||||||
| Gold | Fujairah Gold FZC | United Arab Emirates | |||||||||
| Gold | Materion | United States | RMAP | ||||||||
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | |||||||||
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | RMAP | ||||||||
| Tantalum | Jiangxi Tuohong New Raw Material | China | RMAP | ||||||||
| Tantalum | Mineracao Taboca S.A. | Brazil | RMAP | ||||||||
| Tantalum | Global Advanced Metals Aizu | Japan | RMAP | ||||||||
| Tantalum | Global Advanced Metals Boyertown | United States | RMAP | ||||||||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | RMAP | ||||||||
8
| Tantalum | NPM Silmet AS | Estonia | RMAP | ||||||||
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China | RMAP | ||||||||
| Tantalum | TANIOBIS Co., Ltd. | Thailand | RMAP | ||||||||
| Tantalum | TANIOBIS GmbH | Germany | RMAP | ||||||||
| Tantalum | H.C. Starck Inc. | United States | RMAP | ||||||||
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | RMAP | ||||||||
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | RMAP | ||||||||
| Tantalum | Telex Metals | United States | RMAP | ||||||||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | RMAP | ||||||||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | RMAP | ||||||||
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | RMAP | ||||||||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | RMAP | ||||||||
| Tantalum | D Block Metals, LLC | United States | RMAP | ||||||||
| Tantalum | XinXing Haorong Electronic Material Co., Ltd. | China | RMAP | ||||||||
| Tantalum | QuantumClean | United States | RMAP | ||||||||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | RMAP | ||||||||
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | RMAP | ||||||||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | RMAP | ||||||||
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | RMAP | ||||||||
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | RMAP | ||||||||
| Tantalum | KEMET de Mexico | Mexico | RMAP | ||||||||
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China | RMAP | ||||||||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | RMAP | ||||||||
| Tantalum | Taki Chemical Co., Ltd. | Japan | RMAP | ||||||||
| Tantalum | 5D Production OU | Estonia | |||||||||
| Tantalum | F&X Electro-Materials Ltd. | China | RMAP | ||||||||
| Tantalum | AMG Brasil | Brazil | RMAP | ||||||||
| Tantalum | FIR Metals & Resource Ltd. | China | RMAP | ||||||||
| Tin | Melt Metais e Ligas S.A. | Brazil | RMAP - Active | ||||||||
| Tin | Metallic Resources, Inc. | United States | RMAP | ||||||||
| Tin | Metallo Belgium N.V. | Belgium | RMAP | ||||||||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | RMAP | ||||||||
| Tin | Gejiu Kai Meng Industry and Trade LLC | China | |||||||||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | RMAP | ||||||||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | RMAP - Active | ||||||||
| Tin | Mineracao Taboca S.A. | Brazil | RMAP | ||||||||
| Tin | Minsur | Peru | RMAP | ||||||||
| Tin | Alpha | United States | RMAP | ||||||||
| Tin | Mitsubishi Materials Corporation | Japan | RMAP | ||||||||
| Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | |||||||||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | RMAP | ||||||||
| Tin | Jiangxi New Nanshan Technology Ltd. | China | RMAP | ||||||||
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam | |||||||||
| Tin | Thaisarco | Thailand | RMAP | ||||||||
| Tin | PT Bangka Serumpun | Indonesia | RMAP | ||||||||
| Tin | Pongpipat Company Limited | Myanmar | |||||||||
| Tin | Tin Technology & Refining | United States | RMAP | ||||||||
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China | |||||||||
| Tin | PT Rajawali Rimba Perkasa | Indonesia | RMAP | ||||||||
| Tin | Novosibirsk Processing Plant Ltd. | Russian Federation | |||||||||
9
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | RMAP | ||||||||
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | RMAP | ||||||||
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam | |||||||||
| Tin | Operaciones Metalurgicas S.A. | Bolivia | RMAP | ||||||||
| Tin | China Tin Group Co., Ltd. | China | RMAP | ||||||||
| Tin | VQB Mineral and Trading Group JSC | Viet Nam | |||||||||
| Tin | PT Aries Kencana Sejahtera | Indonesia | RMAP | ||||||||
| Tin | PT Artha Cipta Langgeng | Indonesia | RMAP | ||||||||
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | RMAP | ||||||||
| Tin | PT Babel Inti Perkasa | Indonesia | RMAP | ||||||||
| Tin | PT Babel Surya Alam Lestari | Indonesia | RMAP | ||||||||
| Tin | PT Bangka Prima Tin | Indonesia | RMAP | ||||||||
| Tin | PT Bangka Tin Industry | Indonesia | RMAP - Progressing | ||||||||
| Tin | PT Belitung Industri Sejahtera | Indonesia | RMAP - Active | ||||||||
| Tin | PT Bukit Timah | Indonesia | RMAP | ||||||||
| Tin | PT Cipta Persada Mulia | Indonesia | RMAP | ||||||||
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | RMAP | ||||||||
| Tin | CRM Synergies | Spain | RMAP | ||||||||
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | |||||||||
| Tin | PT Mitra Stania Prima | Indonesia | RMAP | ||||||||
| Tin | PT Panca Mega Persada | Indonesia | |||||||||
| Tin | CV Ayi Jaya | Indonesia | RMAP | ||||||||
| Tin | PT Timah Nusantara | Indonesia | RMAP - Active | ||||||||
| Tin | PT Prima Timah Utama | Indonesia | RMAP | ||||||||
| Tin | PT Refined Bangka Tin | Indonesia | RMAP | ||||||||
| Tin | PT Sariwiguna Binasentosa | Indonesia | RMAP | ||||||||
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China | |||||||||
| Tin | PT Premium Tin Indonesia | Indonesia | RMAP | ||||||||
| Tin | CV Venus Inti Perkasa | Indonesia | RMAP | ||||||||
| Tin | PT Stanindo Inti Perkasa | Indonesia | RMAP | ||||||||
| Tin | PT Sukses Inti Makmur | Indonesia | RMAP | ||||||||
| Tin | Precious Minerals and Smelting Limited | India | |||||||||
| Tin | Luna Smelter, Ltd. | Rwanda | RMAP | ||||||||
| Tin | PT Timah Tbk Mentok | Indonesia | RMAP | ||||||||
| Tin | PT Timah Tbk Kundur | Indonesia | RMAP | ||||||||
| Tin | PT Tinindo Inter Nusa | Indonesia | |||||||||
| Tin | PT Tirus Putra Mandiri | Indonesia | |||||||||
| Tin | PT Tommy Utama | Indonesia | RMAP | ||||||||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | RMAP | ||||||||
| Tin | PT Mitra Sukses Globalindo | Indonesia | RMAP | ||||||||
| Tin | Resind Industria e Comercio Ltda. | Brazil | RMAP | ||||||||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | RMAP | ||||||||
| Tin | Yunnan Tin Company Limited | China | RMAP | ||||||||
| Tin | Rui Da Hung | Taiwan | RMAP | ||||||||
| Tin | Modeltech Sdn Bhd | Malaysia | |||||||||
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil | RMAP | ||||||||
| Tin | Dowa | Japan | RMAP | ||||||||
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil | RMAP | ||||||||
| Tin | PT Menara Cipta Mulia | Indonesia | RMAP | ||||||||
10
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam | |||||||||
| Tin | Super Ligas | Brazil | RMAP - Active | ||||||||
| Tin | Metallo Spain S.L.U. | Spain | RMAP | ||||||||
| Tin | EM Vinto | Bolivia | RMAP | ||||||||
| Tin | DS Myanmar | Myanmar | RMAP | ||||||||
| Tin | PT Putera Sarana Shakti (PT PSS) | Indonesia | RMAP | ||||||||
| Tin | Estanho de Rondonia S.A. | Brazil | RMAP | ||||||||
| Tin | Fenix Metals | Poland | RMAP | ||||||||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | RMAP | ||||||||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | |||||||||
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia | RMAP | ||||||||
| Tungsten | A.L.M.T. TUNGSTEN Corp. | Japan | RMAP | ||||||||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | RMAP | ||||||||
| Tungsten | ACL Metais Eireli | Brazil | RMAP - Active | ||||||||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Moliren Ltd. | Russian Federation | RMAP - Active | ||||||||
| Tungsten | Global Tungsten & Powders Corp. | United States | RMAP | ||||||||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam | RMAP | ||||||||
| Tungsten | H.C. Starck Tungsten GmbH | Germany | RMAP | ||||||||
| Tungsten | Niagara Refining LLC | United States | RMAP | ||||||||
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany | RMAP | ||||||||
| Tungsten | Masan High-Tech Materials | Viet Nam | RMAP | ||||||||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Hydrometallurg, JSC | Russian Federation | |||||||||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | RMAP | ||||||||
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China | |||||||||
| Tungsten | Japan New Metals Co., Ltd. | Japan | RMAP | ||||||||
| Tungsten | China Molybdenum Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Wolfram Bergbau und Hutten AG | Austria | RMAP | ||||||||
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation | |||||||||
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan | RMAP | ||||||||
| Tungsten | Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd. | China | RMAP | ||||||||
| Tungsten | NPP Tyazhmetprom LLC | Russian Federation | RMAP - Active | ||||||||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Xiamen Tungsten Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | |||||||||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | RMAP | ||||||||
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil | RMAP - Active | ||||||||
| Tungsten | Cronimet Brasil Ltda | Brazil | RMAP | ||||||||
11
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | RMAP | ||||||||
| Tungsten | Kennametal Fallon | United States | RMAP | ||||||||
| Tungsten | Kennametal Huntsville | United States | RMAP | ||||||||
| Tungsten | Unecha Refractory Metals Plant | Russian Federation | |||||||||
| Tungsten | Artek LLC | Russian Federation | |||||||||
| Tungsten | OOO “Technolom” 1 | Russian Federation | RMAP - Active | ||||||||
| Tungsten | OOO “Technolom” 2 | Russian Federation | RMAP - Active | ||||||||
| Tungsten | Fujian Xinlu Tungsten | China | RMAP | ||||||||
| Tungsten | LLC Vostok | Russian Federation | RMAP - Active | ||||||||
| Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | China | |||||||||
| Tungsten | HANNAE FOR T Co., Ltd. | Korea, Republic of | |||||||||
| Tungsten | Tungsten Vietnam Joint Stock Company | Viet Nam | RMAP | ||||||||
| Tungsten | DONGKUK INDUSTRIES CO., LTD. | Korea, Republic of | RMAP - Progressing | ||||||||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | RMAP | ||||||||
12