Patrick Industries Inc.

05/29/2026 | Press release | Distributed by Public on 05/29/2026 15:02

Specialized Disclosure Report (Form SD)


CONFLICT MINERALS REPORT
OF
PATRICK INDUSTRIES, INC.
In Accord with Rule 13p-1 under the Securities Exchange Act of 1934
This Conflict Minerals Report (this "Report" or "CMR") of Patrick Industries, Inc. ("Patrick" or "we" or "Company") for the year ended December 31, 2025, is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the "Rule"). The Rule, adopted by the Securities and Exchange Commission ("SEC"), imposes certain reporting obligations on SEC issuers whose manufactured products contain certain minerals that are necessary to the functionality or production of their products. These minerals are columbite-tantalite (coltan), cassiterite, gold, wolframite, and their derivatives, presently limited to tantalum, tin and tungsten ("3TG" or "Conflict Minerals"). The Rule focuses on 3TG emanating from the Democratic Republic of the Congo ("DRC") and certain adjoining countries (together with the DRC, the "Covered Countries"). If the issuer has reason to believe that any of the Conflict Minerals in its supply chain may have originated in the Covered Countries and such Conflict Minerals are not from recycled or scrap sources, or if the issuer is unable to determine the country of origin of such Conflict Minerals, then the issuer must submit a CMR to the SEC that includes a description of the due diligence measures the issuer undertook with respect to the Conflict Minerals' source and chain of custody.
This Report relates to the diligence process undertaken for the Company's products that were manufactured, or contracted to be manufactured, during calendar year 2025 and that contain Conflict Minerals.
Patrick is a leading component solutions provider for the RV, marine, manufactured housing, powersports and industrial markets, including single and multifamily housing, hospitality, institutional and commercial markets.
Executive Summary
The Company has determined that tin, tungsten, tantalum and/or gold were necessary for the functionality or production of certain of our manufactured or distributed product categories. Therefore, Patrick conducted a reasonable country of origin inquiry ("RCOI") in good faith to determine whether any 3TG in our products originated from the Covered Countries. A listing of the countries of origin appears in Appendix A attached to this report.
Based on the RCOI, Patrick believes certain products could contain 3TG that may have originated in the Covered Countries and, therefore, in accordance with the Rule, conducted due diligence on the source and chain of custody of the 3TG in question to determine whether such products are "conflict free or responsibly sourced". The Company designed its due diligence measures to conform, in all material respects, with the internationally recognized due diligence framework of the Organization for Economic Co-Operation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related supplements for gold, tin, tantalum, and tungsten (the "OECD Guidance").
After conducting a RCOI and a supply chain due diligence inquiry, we have been unable to determine whether certain of our Conflict Minerals did not originate in the Covered Countries or come from recycled or scrap sources, or that such Conflict Minerals did not directly or indirectly finance or benefit armed groups in the Covered Countries.
To trace materials, and demonstrate transparency procured by the supply chain, Patrick utilized the Conflict Minerals Reporting Template ("CMRT") Version 6.5 or higher to conduct a survey of all in-scope suppliers. During the supplier survey, the Company contacted suppliers via the third-party Compliance Manager, a software-as-a-service (SaaS) platform that enables users to complete and track supplier communications and
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allows suppliers to upload completed CMRTs directly to the platform for validation, assessment and management. The third-party Compliance Manager also provides functionality that meets the OECD Guidance process expectations by evaluating the quality of each supplier's response and assigning a health score based on the supplier's declaration of process engagement. Additionally, the metrics provided in this report, as well as the step-by-step process for supplier engagement and upstream due diligence investigations, are managed through this platform.
Via the third-party Compliance Manager and team, the Company requested that all suppliers complete a CMRT. The Company included training and education to guide suppliers on best practices and the use of this template. The third party monitored and tracked all communications for future reporting and transparency. Patrick directly contacted its suppliers that were unresponsive to the third party's communications during the diligence process and requested that such suppliers complete the CMRT and submit it to the third party.
The Company's program continues to include automated data validation on all submitted CMRTs. The goal for data validation is to increase the accuracy of submissions and identify any contradictory answers in the CMRT. This data validation is based on questions within the declaration tab of the CMRT, which helps Patrick identify areas that require further classification or risk assessment, as well as aiding the Company in understanding the due diligence efforts of Tier 1 suppliers. The results of this data validation process contribute to the program's health assessment and are shared with the suppliers to ensure the suppliers' understanding of areas that require clarification or improvement.
All submitted declaration forms are accepted so that data is retained but are classified as valid or invalid based upon a set criterion for validation errors. Suppliers are contacted regarding invalid forms and are encouraged to correct validation errors and to resubmit a valid corrected form. Suppliers are provided with guidance on how to correct these validation errors in the form of feedback on their CMRT submission, training courses, and directly engaged assistance through the third-party's multilingual Supplier Experience team. Some suppliers may remain unresponsive to feedback. Therefore, Patrick tracks program gaps to account for future improvement opportunities. As of May 5, 2025, Patrick had 522 suppliers in scope for the Conflict Minerals program, of which 202 responded, or 39%. 27% of the respondents indicated one or more of the regulated metals as necessary to the functionality or production of products supplied to the Company with 96 providing a completed CMRT, or 47.5% of all respondents.
Supply Chain Results
Supply chain outreach was used to help identify the upstream sources of origin of tin, tantalum, tungsten, and gold. CMRTs were sent to and requested from Tier 1 suppliers, and Patrick expects to continue to require these Tier 1 suppliers to follow this process until smelter and/or refinery sources are identified to an extent reasonably practicable. The following is the result of the outreach conducted by Patrick for the 2025 reporting year.

Supply Chain Outreach Metrics
Number of In Scope Suppliers Response Rate Respondent CMRT Response Rate
522 38.69% 47.52%
Appendix B attached hereto includes all smelters/refiners that the Tier 1 suppliers listed in completed CMRTs that met the recognized definition of a 3TGs processing facility and were operational during the 2025 calendar year. As is a common practice when requests are sent upstream in the supply chain, those who purchase materials from smelters may not be able to trace the specific smelters that produced the materials used in the Company's products. As a result, those providing the smelters/refiners have the practice to list in the completed CMRTs all smelters/refiners they may purchase from within the reporting period. Therefore, the smelters/refiners (as sources) listed in Appendix B are likely to be more comprehensive than the list of smelters/refiners which processed the 3TGs contained in the Company's products.
Although the potential for over-reporting is understood, Patrick has taken measures to validate all smelter/refiner data against validated audit programs and databases intended to verify the material types and mine
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sources of origin. The gathered responses identified forty-three (43) smelters that potentially pose a risk of being a source of Conflict Minerals.
Due Diligence
Established a Company Management System
Patrick established a cross-functional Conflict Minerals Compliance Team led by Patrick's Director of Product Compliance. The Conflict Minerals Compliance Team is responsible for implementing the Company's Conflict Minerals compliance strategy and briefing senior management about the results of its due diligence efforts.
The Company leverages our third-party partner to assist with evaluating supply chain information regarding 3TG, identifying potential risks, and developing and implementing additional due diligence steps with suppliers and/or respective stakeholders relating to Conflict Minerals. The Company communicates regularly with our third-party partner and receives updates on the program's status.
The Company expects its suppliers to have policies and procedures in place to help ensure that 3TGs used in the manufacture of the products sold to Patrick are "conflict free or responsibly sourced." This means that the products should not contain minerals (3TGs) sourced from the Covered Countries. The Company expects direct suppliers to provide information on the origin of the 3TGs contained in components and materials supplied, including sources of 3TGs that are supplied to them from lower-tier suppliers.
The Company engages with suppliers directly to request a valid (free of validated errors) CMRT for the products that they supply to the Company. With respect to the OECD requirement to strengthen engagement with suppliers, the Company has developed an internal procedure that includes a supplier risk identification process that then leads to further steps of supplier engagement in the form of escalations, such as in-person meetings and/or corrective actions. Feedback from this engagement process has allowed the Company to oversee improvements in supplier responses and supplier compliance for this initiative.
The Company continues to place a strong emphasis on supplier education and training. To accomplish this, our third-party partner resources are leveraged, and in-scope suppliers have been provided with access to tools and resources related to Conflict Minerals training and support resources.
Violations or grievances at the industry level can be reported to the Responsible Mineral Initiative ("RMI") directly via the following: http://www.responsiblemineralsinitiative.org/responsible-minerals-assurance-process/grievance-mechanism/.
The Company adopted a policy to retain relevant documentation for a period of five (5) years. Through its third-party provider, a document retention policy to retain Conflict Minerals related documents, including supplier responses to CMRTs and the sources identified within each reporting period, has been implemented. The Company stores all the information and findings from this process in a database that can be audited by internal or external parties.
Identifying & Assessing Risks in the Supply Chain
Risks associated with Tier 1 suppliers' due diligence processes were assessed based on supplier declaration responses on the CMRT and related quality control checks. These risks are addressed by our third-party partner staff and members of Company's internal Conflict Minerals Compliance Team. The Company, through our third-party partner, engages with suppliers to gather pertinent data and request corrective actions if applicable, and performs an overall assessment of supplier conformity status, referred to as "Conflict Mineral Status".
Risks at the supplier level may include non-responsive suppliers or incomplete CMRTs. In cases where a company-level CMRT (such as when a company declares there are no 3TGs in any of its products) is submitted, Patrick may be unable to determine whether any of the specified smelters/refiners were used for 3TG in the products supplied to the Company.
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Supplier risk assessment identifies problematic suppliers in the Company's supply chain. The risk assessment is derived from the smelter validation process, which establishes risk at the smelter level through an analysis that takes into account multiple Conflict Minerals factors.
The third-party provider determined whether the smelter had been audited against a standard in conformance with the OECD Guidance, such as the Responsible Minerals Assurance Process ("RMAP"). Patrick does not have a direct relationship with smelters/refiners and does not perform direct audits of these entities. Smelters that conform to the RMAP audit standards are considered to have their sourcing validated as "conflict free or responsibly sourced." In cases where the smelter/refinery due diligence practices have not been audited against the RMAP standard or they are considered non-conforming by RMAP, further due diligence steps are followed to notify suppliers reporting of these facilities. Smelters/refiners are actively monitored to proactively identify other risks pertaining to Conflict Minerals.
Each facility that meets the definition of a smelter or refiner of a 3TG is assessed according to red flag indicators defined in the OECD Guidance. The third-party provider uses numerous factors to determine the level of risk that each smelter poses to the supply chain by identifying red flag factors. Factors considered include:
•Geographic proximity to Covered Countries.
•Known mineral source country of origin.
•RMAP audit status.
•Credible evidence of unethical or conflict sourcing.
•Peer assessments conducted by credible third-party sources; and
•Sanctions risk.
Risk mitigation activities were initiated whenever a supplier's CMRT reported facilities of concern. Through our third-party partner, suppliers with submissions that included smelters of concern were provided with feedback instructing suppliers to take independent risk mitigation actions. Additional escalation may have been necessary to address any continued sourcing from smelters of concern. Suppliers were given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of smelters of concern from the supply chain, when applicable.
In addition, suppliers were provided with educational materials on mitigating risks identified through the data collection process. Suppliers were also evaluated on program strength, which assisted and will assist in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the program strength were based on questions in the CMRT related to supplier Conflict Minerals practices and policies.
Risk Response
Together with a third-party provider, Patrick developed processes to assess and respond to the risks identified in the supply chain. Patrick has a risk management plan through which the Conflict Minerals program is implemented, managed, and monitored. As the program progresses, escalations are sent to non-responsive suppliers to outline the importance of a response via CMRTs and to outline the required cooperation for compliance with the Rules and the Company's expectations.
Feedback on supplier submissions is given directly to suppliers, and educational resources may be provided to assist suppliers with corrective action methods or improvements to the suppliers' internal programs. In cases where a supplier has been non-responsive or is not committed to corrective action plans, the Company assesses whether the replacement of the supplier is feasible. The results of the program and risk assessment are shared with the Conflict Minerals Compliance Team and Patrick's senior management.
Independent Auditing of Smelter
Patrick does not have a direct relationship with any 3TG smelters/refiners and does not perform or direct audits of these entities within the supply chain. Instead, the Company relies on third-party audits of smelters/refiners (industry recognized audit/assessment programs). As an example, RMAP uses independent private-
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sector auditors, and audits the source, including the mines of origin, and the chain of custody of any Conflict Minerals used by smelters/refiners that agree to participate in the program.
The third-party provider directly engages smelters/refiners that are not currently enrolled in an industry recognized audit/assessment program to encourage their participation and, for those smelters/refiners already conforming to the corresponding program's standards, the third-party provider issues with written appreciation for their efforts on behalf of the compliance partners. Patrick is a signatory to these communications in accordance with the requirements of downstream companies detailed in the OECD Guidance.
Report on Supply Chain Diligence
Inherent Limitations on Diligence Measures
This Report is available in the Investor Relations section of the Company's website at https://ir.patrickind.com/SEC-filings. Information found on or accessed through this website is not considered part of this Report and is not incorporated by reference herein. Patrick has also publicly filed a Form SD and this Report with the SEC.
The Company has also considered impacts from the EU Conflict Minerals Regulation when disclosing details concerning due diligence efforts. The Company intends to continue to expand efforts both for transparency through the data collection process and risk evaluation, as well as the disclosure efforts through the form of public report.
Results of Reasonable Country of Origin Inquiry Efforts
For 2025, Patrick conducted a supply chain survey of 522 suppliers that were determined to be in scope for Conflict Minerals regulatory purposes. The results of the RCOI, as of May1, 2026, were as follows:
•Approximately 39% of surveyed suppliers provided a response;
•27% of responding suppliers indicated one or more of the regulated metals as necessary to the functionality or production of products supplied to Patrick;
•Surveyed suppliers identified 354 verified smelter and refinery facilities that may process the necessary Conflict Minerals contained in products provided to Patrick; and
•Patrick identified indications of sourcing from the DRC or adjoining countries for forty-three (43) out of 354 verified smelters/refiners.
Patrick is evaluating changes to its supply chain and supplier engagement strategy to determine the feasibility of alternative sources for smelters/refiners of concern and to improve supplier response quality and completeness in future reporting periods.
Risks on Disclosure
The statements above are based on the RCOI process and due diligence and are based on the infrastructure and information available at the time. The Company's due diligence process has not been audited by an independent third-party auditor. A number of factors could introduce errors or otherwise affect the statements made in this Report. These factors include, but are not limited to, gaps in supplier data, gaps in smelter data, errors or omissions by suppliers, errors or omissions by smelters, confusion by suppliers over requirements of SEC final rules, gaps in supplier and/or smelter education and knowledge, timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation errors, oversights of errors in third-party conflict free smelter audits, Covered Countries sources materials being declared secondary materials, illegally tagged Conflict Minerals being introduced into the supply chain, companies going out of business in 2025, and smuggling of Conflict Minerals to countries beyond the Covered Countries.
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APPENDIX A
SMELTER OF ORIGIN

ANGOLA EGYPT LUXEMBOURG SINGAPORE
ARGENTINA ESTONIA MADAGASCAR SLOVAKIA
ARMENIA ETHIOPIA MALAYSIA SOUTH AFRICA
AUSTRALIA FINLAND MALI SOUTH SUDAN
AUSTRIA FRANCE MEXICO SPAIN
BELARUS GERMANY MONGOLIA SURINAME
BELGIUM GHANA MOROCCO SWEDEN
BERMUDA GUINEA MOZAMBIQUE SWITZERLAND
BOLIVIA (PLURINATIONAL STATE OF) GUYANA MYANMAR TAIWAN, PROVINCE OF CHINA
BRAZIL HONG KONG NAMIBIA TAJIKISTAN
BURUNDI HUNGARY NETHERLANDS TANZANIA, UNITED REPUBLIC OF
CAMBODIA INDIA NEW ZEALAND THAILAND
CANADA INDONESIA NIGER TURKEY
CENTRAL AFRICAN REPUBLIC IRELAND NIGERIA UGANDA
CHILE ISRAEL PAPUA NEW GUINEA UNITED ARAB EMIRATES
CHINA ITALY PERU UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
COLOMBIA JAPAN PHILIPPINES UNITED STATES OF AMERICA
CONGO JERSEY POLAND UZBEKISTAN
CONGO, DEMOCRATIC REPUBLIC OF THE KAZAKHSTAN PORTUGAL VIET NAM
COTE D'IVOIRE KENYA RUSSIAN FEDERATION ZAMBIA
CZECHIA KOREA, REPUBLIC OF RWANDA ZIMBABWE
DJIBOUTI KYRGYZSTAN SAUDI ARABIA
ECUADOR LAO PEOPLE'S DEMOCRATIC REPUBLIC SIERRA LEONE
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APPENDIX B
CONFLICT MINERALS SOURCING INFORMATION
Metal Smelter Country of Origin Smelter ID
Gold L'Orfebre S.A. ANDORRA CID002762
Gold ABC Refinery Pty Ltd. AUSTRALIA CID002920
Tin Global Advanced Metals Greenbushes Pty Ltd. AUSTRALIA CID004754
Gold Gold Corporation - The Perth Mint AUSTRALIA CID002030
Gold Oegussa Oesterreichische Gold- und Silber-Scheideanstalt Gesm.b.H. AUSTRIA CID002779
Tungsten Wolfram Bergbau und Hutten AG AUSTRIA CID002044
Tin Aurubis Beerse BELGIUM CID002773
Gold Industrial Refining Company BELGIUM CID002587
Gold Umicore S.A. Business Unit Precious Metals Refining BELGIUM CID001980
Tin EM Vinto BOLIVIA (PLURINATIONAL STATE OF) CID000438
Tin Operaciones Metalurgicas S.A. BOLIVIA (PLURINATIONAL STATE OF) CID001337
Tungsten ACL Metais Eireli BRAZIL CID002833
Tungsten Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. BRAZIL CID003427
Tantalum AMG Brasil BRAZIL CID001076
Gold AngloGold Ashanti Corrego do Sitio Mineracao BRAZIL CID000058
Gold Coimpa Industrial LTDA BRAZIL CID004010
Tin CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda BRAZIL CID003486
Tungsten Cronimet Brasil Ltda BRAZIL CID003468
Tin Estanho de Rondonia S.A. BRAZIL CID000448
Tin Fabrica Auricchio Industria e Comercio Ltda. BRAZIL CID003582
Tin Magnu's Minerais Metais e Ligas Ltda. BRAZIL CID002468
Gold Marsam Metals BRAZIL CID002606
Tin Melt Metais e Ligas S.A. BRAZIL CID002500
Tantalum Mineracao Taboca S.A. BRAZIL CID001175
Tantalum Resind Industria e Comercio Ltda. BRAZIL CID002707
Tin Super Ligas BRAZIL CID002756
Tin White Solder Metalurgia e Mineracao Ltda. BRAZIL CID002036
Gold Asahi Refining Canada Ltd. CANADA CID000924
Gold Glencore Canada Corporation - CCR Refinery CANADA CID000185
Gold Royal Canadian Mint CANADA CID001534
Gold Planta Recuperadora de Metales SpA CHILE CID002919
Tin Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. CHINA CID000228
Tin Chifeng Dajingzi Tin Industry Co., Ltd. CHINA CID003190
Tungsten China Molybdenum Tungsten Co., Ltd. CHINA CID002641
Tin China Tin Group Co., Ltd. CHINA CID001070
Tungsten Chongyi Zhangyuan Tungsten Co., Ltd. CHINA CID000258
Tungsten CNMC (Guangxi) PGMA Co., Ltd. CHINA CID000281
Gold Daye Non-Ferrous Metals Mining Ltd. CHINA CID000343
Tin Dongguan Best Alloys Co., Ltd. CHINA CID000377
Tin Dongguan CiEXPO Environmental Engineering Co., Ltd. CHINA CID003356
Gold Dongwu Gold Group CHINA CID003663
Tantalum F&X Electro-Materials Ltd. CHINA CID000460
Tantalum FIR Metals & Resource Ltd. CHINA CID002505
Tungsten Fujian Xinlu Tungsten Co., Ltd. CHINA CID003609
Tungsten Ganzhou Jiangwu Ferrotungsten Co., Ltd. CHINA CID002315
Tungsten Ganzhou Seadragon W & Mo Co., Ltd. CHINA CID002494
Tin Gejiu City Fuxiang Industry and Trade Co., Ltd. CHINA CID003410
Tin Gejiu Kai Meng Industry and Trade LLC CHINA CID000942
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Metal Smelter Country of Origin Smelter ID
Tin Gejiu Non-Ferrous Metal Processing Co., Ltd. CHINA CID000538
Tin Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. CHINA CID001908
Tin Gejiu Zili Mining And Metallurgy Co., Ltd. CHINA CID000555
Gold Great Wall Precious Metals Co., Ltd. of CBPM CHINA CID001909
Tin Guangdong Hanhe Non-Ferrous Metal Co., Ltd. CHINA CID003116
Gold Guangdong Jinding Gold Limited CHINA CID002312
Tantalum Guangdong Rising Rare Metals-EO Materials Ltd. CHINA CID000291
Tungsten Guangdong Xianglu Tungsten Co., Ltd. CHINA CID000218
Gold Guoda Safina High-Tech Environmental Refinery Co., Ltd. CHINA CID000651
Gold Hangzhou Fuchunjiang Smelting Co., Ltd. CHINA CID000671
Tantalum Hengyang King Xing Lifeng New Materials Co., Ltd. CHINA CID002492
Gold Heraeus Metals Hong Kong Ltd. CHINA CID000707
Tungsten Hubei Green Tungsten Co., Ltd. CHINA CID003417
Tin HuiChang Hill Tin Industry Co., Ltd. CHINA CID002844
Gold Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. CHINA CID000773
Tungsten Hunan Jintai New Material Co., Ltd. CHINA CID000769
Tungsten Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch CHINA CID002513
Gold Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. CHINA CID000801
Tungsten Jiangwu H.C. Starck Tungsten Products Co., Ltd. CHINA CID002551
Gold Jiangxi Copper Co., Ltd. CHINA CID000855
Tantalum Jiangxi Dinghai Tantalum & Niobium Co., Ltd. CHINA CID002512
Tungsten Jiangxi Gan Bei Tungsten Co., Ltd. CHINA CID002321
Tungsten Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. CHINA CID002313
Tin Jiangxi New Nanshan Technology Ltd. CHINA CID001231
Tantalum Jiangxi Suns Nonferrous Materials Co. Ltd. CHINA CID004813
Tungsten Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. CHINA CID002318
Tantalum Jiangxi Tuohong New Raw Material CHINA CID002842
Tungsten Jiangxi Xinsheng Tungsten Industry Co., Ltd. CHINA CID002317
Tungsten Jiangxi Yaosheng Tungsten Co., Ltd. CHINA CID002316
Tantalum JiuJiang JinXin Nonferrous Metals Co., Ltd. CHINA CID000914
Tantalum Jiujiang Tanbre Co., Ltd. CHINA CID000917
Tantalum Jiujiang Zhongao Tantalum & Niobium Co., Ltd. CHINA CID002506
Gold Lingbao Gold Co., Ltd. CHINA CID001056
Gold Lingbao Jinyuan Tonghui Refinery Co., Ltd. CHINA CID001058
Tin Longnan Chuangyue Environmental Protection Technology Development Co., Ltd CHINA CID004796
Gold Luoyang Zijin Yinhui Gold Refinery Co., Ltd. CHINA CID001093
Tin Ma'anshan Weitai Tin Co., Ltd. CHINA CID003379
Tungsten Malipo Haiyu Tungsten Co., Ltd. CHINA CID002319
Gold Metalor Technologies (Hong Kong) Ltd. CHINA CID001149
Gold Metalor Technologies (Suzhou) Ltd. CHINA CID001147
Tantalum Ningxia Orient Tantalum Industry Co., Ltd. CHINA CID001277
Gold Penglai Penggang Gold Industry Co., Ltd. CHINA CID001362
Gold Refinery of Seemine Gold Co., Ltd. CHINA CID000522
Tantalum RFH Yancheng Jinye New Material Technology Co., Ltd. CHINA CID003583
Gold Shandong Gold Smelting Co., Ltd. CHINA CID001916
Gold Shandong Humon Smelting Co., Ltd. CHINA CID002525
Gold Shandong Tiancheng Biological Gold Industrial Co., Ltd. CHINA CID001619
Gold Shandong Zhaojin Gold & Silver Refinery Co., Ltd. CHINA CID001622
Gold Shenzhen CuiLu Gold Co., Ltd. CHINA CID002750
Gold SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD. CHINA CID004435
Gold Shenzhen Zhonghenglong Real Industry Co., Ltd. CHINA CID002527
Tungsten Shinwon Tungsten (Fujian Shanghang) Co., Ltd. CHINA CID004430
Gold Sichuan Tianze Precious Metals Co., Ltd. CHINA CID001736
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Metal Smelter Country of Origin Smelter ID
Tin Tin Smelting Branch of Yunnan Tin Co., Ltd. CHINA CID002180
Gold Tongling Nonferrous Jinguan (Ausmelt) Copper Industry CHINA CID001947
Tungsten Xiamen Tungsten (H.C.) Co., Ltd. CHINA CID002320
Tungsten Xiamen Tungsten Co., Ltd. CHINA CID002082
Tantalum XIMEI RESOURCES (GUANGDONG) LIMITED CHINA CID000616
Tantalum XinXing Haorong Electronic Material Co., Ltd. CHINA CID002508
Tantalum Yanling Jincheng Tantalum & Niobium Co., Ltd. CHINA CID001522
Tungsten YUDU ANSHENG TUNGSTEN CO., LTD. CHINA CID003662
Tin Yunnan Chengfeng Non-ferrous Metals Co., Ltd. CHINA CID002158
Gold Yunnan Copper Southwest Copper Branch CHINA CID000197
Tin Yunnan Yunfan Non-ferrous Metals Co., Ltd. CHINA CID003397
Gold Zhongyuan Gold Smelter of Zhongjin Gold Corporation CHINA CID002224
Gold Zijin Mining Group Gold Smelting Co. Ltd. CHINA CID002243
Gold Gold by Gold Colombia COLOMBIA CID003641
Tin Mining Minerals Resources SARL CONGO, DEMOCRATIC REPUBLIC OF THE CID004065
Tungsten S.P.T. spol.s r.o. CZECHIA CID005068
Gold SAFINA A.S. CZECHIA CID002290
Tantalum 5D Production OU ESTONIA CID003926
Tantalum NPM Silmet OU ESTONIA CID001200
Gold SAAMP FRANCE CID002761
Gold WEEEREFINING FRANCE CID003615
Gold Agosi AG GERMANY CID000035
Gold Aurubis AG GERMANY CID000113
Gold C. Hafner GmbH + Co. KG GERMANY CID000176
Gold Degussa Sonne / Mond Goldhandel GmbH GERMANY CID002867
Tungsten H.C. Starck Tungsten GmbH GERMANY CID002541
Gold Heimerle + Meule GmbH GERMANY CID000694
Gold Heraeus Germany GmbH Co. KG GERMANY CID000711
Tantalum TANIOBIS GmbH GERMANY CID002545
Tantalum TANIOBIS Smelting GmbH & Co. KG GERMANY CID002550
Gold WIELAND Edelmetalle GmbH GERMANY CID002778
Gold Gold Coast Refinery GHANA CID003186
Gold Attero Recycling Pvt Ltd INDIA CID004697
Gold Augmont Enterprises Private Limited INDIA CID003461
Gold Bangalore Refinery INDIA CID002863
Gold CGR Metalloys Pvt Ltd. INDIA CID003382
Gold Emerald Jewel Industry India Limited (Unit 1) INDIA CID003487
Gold Emerald Jewel Industry India Limited (Unit 2) INDIA CID003488
Gold Emerald Jewel Industry India Limited (Unit 3) INDIA CID003489
Gold Emerald Jewel Industry India Limited (Unit 4) INDIA CID003490
Gold GGC Gujrat Gold Centre Pvt. Ltd. INDIA CID002852
Gold JALAN & Company INDIA CID002893
Gold Kundan Care Products Ltd. INDIA CID003463
Gold MD Overseas INDIA CID003548
Tantalum Metallurgical Products India Pvt., Ltd. INDIA CID001163
Gold MMTC-PAMP India Pvt., Ltd. INDIA CID002509
Tin Precious Minerals and Smelting Limited INDIA CID003409
Tin RIKAYAA GREENTECH PRIVATE LIMITED INDIA CID004692
Gold Sai Refinery INDIA CID002853
Gold Shirpur Gold Refinery Ltd. INDIA CID002588
Gold Sovereign Metals INDIA CID003383
Gold TITAN COMPANY LIMITED, JEWELLERY DIVISION INDIA CID004491
Tin CV Ayi Jaya INDONESIA CID002570
Gold PT Aneka Tambang (Persero) Tbk INDONESIA CID001397
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Metal Smelter Country of Origin Smelter ID
Tin PT Arsed Indonesia INDONESIA CID005067
Tin PT Artha Cipta Langgeng INDONESIA CID001399
Tin PT ATD Makmur Mandiri Jaya INDONESIA CID002503
Tin PT Bangka Prima Tin INDONESIA CID002776
Tin PT Cipta Persada Mulia INDONESIA CID002696
Tin PT Masbro Alam Stania INDONESIA CID003380
Tin PT Mitra Graha Raya INDONESIA CID004685
Tin PT Mitra Stania Prima INDONESIA CID001453
Tin PT Mitra Sukses Globalindo INDONESIA CID003449
Tin PT Panca Mega Persada INDONESIA CID001457
Tin PT Premium Tin Indonesia INDONESIA CID000313
Tin PT Prima Timah Utama INDONESIA CID001458
Tin PT Putera Sarana Shakti (PT PSS) INDONESIA CID003868
Tin PT Rajehan Ariq INDONESIA CID002593
Tin PT Timah Tbk Kundur INDONESIA CID001477
Tin PT Timah Tbk Mentok INDONESIA CID001482
Gold 8853 S.p.A. ITALY CID002763
Gold Chimet S.p.A. ITALY CID000233
Gold Italpreziosi ITALY CID002765
Gold Safimet S.p.A ITALY CID002973
Gold T.C.A S.p.A ITALY CID002580
Tungsten A.L.M.T. Corp. JAPAN CID000004
Gold Aida Chemical Industries Co., Ltd. JAPAN CID000019
Gold ASAHI METALFINE, Inc. JAPAN CID000082
Gold Asaka Riken Co., Ltd. JAPAN CID000090
Gold Chugai Mining JAPAN CID000264
Gold Dowa JAPAN CID000401
Gold Eco-System Recycling Co., Ltd. East Plant JAPAN CID000425
Gold Eco-System Recycling Co., Ltd. North Plant JAPAN CID003424
Gold Eco-System Recycling Co., Ltd. West Plant JAPAN CID003425
Tantalum Global Advanced Metals Aizu JAPAN CID002558
Gold Ishifuku Metal Industry Co., Ltd. JAPAN CID000807
Gold Japan Mint JAPAN CID000823
Tungsten Japan New Metals Co., Ltd. JAPAN CID000825
Gold JX Advanced Metals Corporation JAPAN CID000937
Gold Kojima Chemicals Co., Ltd. JAPAN CID000981
Gold Matsuda Sangyo Co., Ltd. JAPAN CID001119
Gold Mitsubishi Materials Corporation JAPAN CID001188
Gold Mitsui Mining and Smelting Co., Ltd. JAPAN CID001193
Gold Nihon Material Co., Ltd. JAPAN CID001259
Gold Ohura Precious Metal Industry Co., Ltd. JAPAN CID001325
Gold Sumitomo Metal Mining Co., Ltd. JAPAN CID001798
Tin Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. JAPAN CID004403
Tantalum Taki Chemical Co., Ltd. JAPAN CID001869
Gold Tanaka Kikinzoku Kogyo K.K. JAPAN CID001875
Tantalum TANIOBIS Japan Co., Ltd. JAPAN CID002549
Gold Tokuriki Honten Co., Ltd. JAPAN CID001938
Gold Yamakin Co., Ltd. JAPAN CID002100
Gold Yokohama Metal Co., Ltd. JAPAN CID002129
Gold Kazakhmys Smelting LLC KAZAKHSTAN CID000956
Gold Kazzinc Ltd KAZAKHSTAN CID000957
Gold TOO Tau-Ken-Altyn KAZAKHSTAN CID002615
Tantalum Ulba Metallurgical Plant JSC KAZAKHSTAN CID001969
Tungsten DONGKUK INDUSTRIES CO., LTD. KOREA, REPUBLIC OF CID004060
10


Metal Smelter Country of Origin Smelter ID
Gold DSC (Do Sung Corporation) KOREA, REPUBLIC OF CID000359
Tungsten HANNAE FOR T Co., Ltd. KOREA, REPUBLIC OF CID003978
Gold HwaSeong CJ CO., LTD. KOREA, REPUBLIC OF CID000778
Gold Korea Zinc Co., Ltd. KOREA, REPUBLIC OF CID002605
Gold LS MnM Inc. KOREA, REPUBLIC OF CID001078
Gold LT Metal Ltd. KOREA, REPUBLIC OF CID000689
Gold NH Recytech Company KOREA, REPUBLIC OF CID003189
Gold Samduck Precious Metals KOREA, REPUBLIC OF CID001555
Gold SAMWON METALS Corp. KOREA, REPUBLIC OF CID001562
Gold SungEel HiMetal Co., Ltd. KOREA, REPUBLIC OF CID002918
Gold Torecom KOREA, REPUBLIC OF CID001955
Tungsten Tungamoy Metals Inc. KOREA, REPUBLIC OF CID005248
Gold Kyrgyzaltyn JSC KYRGYZSTAN CID001029
Tungsten LAOS SOUTHERN MINING SMELTING SOLE CO.,LTD LAO PEOPLE'S DEMOCRATIC REPUBLIC CID005017
Gold State Research Institute Center for Physical Sciences and Technology LITHUANIA CID003153
Tungsten MALAMET SMELTING SDN. BHD. MALAYSIA CID004056
Tin Malaysia Smelting Corporation (MSC) MALAYSIA CID001105
Tin Malaysia Smelting Corporation Berhad (Port Klang) MALAYSIA CID004434
Gold Modeltech Sdn Bhd MALAYSIA CID002857
Gold Caridad MEXICO CID000180
Tantalum KEMET de Mexico MEXICO CID002539
Gold Metalurgica Met-Mex Penoles S.A. De C.V. MEXICO CID001161
Tin Pongpipat Company Limited MYANMAR CID003208
Gold REMONDIS PMR B.V. NETHERLANDS CID002582
Gold Morris and Watson NEW ZEALAND CID002282
Gold K.A. Rasmussen NORWAY CID003497
Gold Minera Titan del Peru SRL (MTP) - Belen Plant PERU CID005014
Tin Minsur PERU CID001182
Gold SOLEIL METALS (Chala One Plant) PERU CID004704
Gold SOLEIL METALS (YAKARI Plant) PERU CID004705
Gold Bangko Sentral ng Pilipinas (Central Bank of the Philippines) PHILIPPINES CID000128
Tin O.M. Manufacturing Philippines, Inc. PHILIPPINES CID002517
Tungsten Philippine Bonway Manufacturing Industrial Corporation PHILIPPINES CID004797
Tungsten Philippine Carreytech Metal Corp. PHILIPPINES CID004438
Tungsten Philippine Chuangxin Industrial Co., Inc. PHILIPPINES CID002827
Tin Fenix Metals POLAND CID000468
Gold KGHM Polska Miedz Spolka Akcyjna POLAND CID002511
Gold Albino Mountinho Lda. PORTUGAL CID002760
Tungsten Artek LLC RUSSIAN FEDERATION CID003553
Tungsten Hydrometallurg, JSC RUSSIAN FEDERATION CID002649
Tungsten JSC "Kirovgrad Hard Alloys Plant" RUSSIAN FEDERATION CID003408
Gold JSC Ekaterinburg Non-Ferrous Metal Processing Plant RUSSIAN FEDERATION CID000927
Gold JSC Novosibirsk Refinery RUSSIAN FEDERATION CID000493
11


Metal Smelter Country of Origin Smelter ID
Gold JSC Uralelectromed RUSSIAN FEDERATION CID000929
Gold Kyshtym Copper-Electrolytic Plant ZAO RUSSIAN FEDERATION CID002865
Tungsten LLC Vostok RUSSIAN FEDERATION CID003643
Tungsten Moliren Ltd. RUSSIAN FEDERATION CID002845
Gold Moscow Special Alloys Processing Plant RUSSIAN FEDERATION CID001204
Tin Novosibirsk Tin Combine RUSSIAN FEDERATION CID001305
Tungsten NPP Tyazhmetprom LLC RUSSIAN FEDERATION CID003416
Gold OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) RUSSIAN FEDERATION CID001326
Tungsten OOO "Technolom" 1 RUSSIAN FEDERATION CID003614
Tungsten OOO "Technolom" 2 RUSSIAN FEDERATION CID003612
Gold Prioksky Plant of Non-Ferrous Metals RUSSIAN FEDERATION CID001386
Gold SOE Shyolkovsky Factory of Secondary Precious Metals RUSSIAN FEDERATION CID001756
Tantalum Solikamsk Magnesium Works OAO RUSSIAN FEDERATION CID001769
Tungsten Unecha Refractory Metals Plant RUSSIAN FEDERATION CID002724
Gold Gasabo Gold Refinery Ltd RWANDA CID005006
Tin Luna Smelter, Ltd. RWANDA CID003387
Tantalum PowerX Ltd. RWANDA CID004054
Gold L'azurde Company For Jewelry SAUDI ARABIA CID001032
Gold Metalor Technologies (Singapore) Pte., Ltd. SINGAPORE CID001152
Gold AU Traders and Refiners SOUTH AFRICA CID002850
Gold Impala Platinum - Base Metal Refinery (BMR) SOUTH AFRICA CID004604
Gold Impala Platinum - Platinum Metals Refinery (PMR) SOUTH AFRICA CID004714
Gold Impala Platinum - Rustenburg Smelter SOUTH AFRICA CID004610
Gold Metal Concentrators SA (Pty) Ltd. SOUTH AFRICA CID003575
Gold Rand Refinery (Pty) Ltd. SOUTH AFRICA CID001512
Tin Aurubis Berango SPAIN CID002774
Tin CRM Synergies EMEA, S.L.U. SPAIN CID003524
Gold SEMPSA Joyeria Plateria S.A. SPAIN CID001585
Gold Sudan Gold Refinery SUDAN CID002567
Gold Boliden Mineral AB (Ronnskar) SWEDEN CID000157
Gold Argor-Heraeus S.A. SWITZERLAND CID000077
Gold Cendres + Metaux S.A. SWITZERLAND CID000189
Gold Metalor Technologies S.A. SWITZERLAND CID001153
Gold MKS PAMP SA SWITZERLAND CID001352
Gold PX Precinox S.A. SWITZERLAND CID001498
Gold Valcambi S.A. SWITZERLAND CID002003
Gold Elite Industech Co., Ltd. TAIWAN, PROVINCE OF CHINA CID004755
Tungsten Jing Yuan Tungsten Technology Co., Ltd. TAIWAN, PROVINCE OF CHINA CID005012
Tungsten Lianyou Metals Co., Ltd. TAIWAN, PROVINCE OF CHINA CID003407
Tungsten Lianyou Resources Co., Ltd. TAIWAN, PROVINCE OF CHINA CID004397
Tin Rui Da Hung TAIWAN, PROVINCE OF CHINA CID001539
Gold Singway Technology Co., Ltd. TAIWAN, PROVINCE OF CHINA CID002516
12


Metal Smelter Country of Origin Smelter ID
Gold Solar Applied Materials Technology Corp. TAIWAN, PROVINCE OF CHINA CID001761
Gold Super Dragon Technology Co., Ltd. TAIWAN, PROVINCE OF CHINA CID001810
Gold GG Refinery Ltd. TANZANIA, UNITED REPUBLIC OF CID004506
Tin O.M. Manufacturing (Thailand) Co., Ltd. THAILAND CID001314
Tantalum TANIOBIS Co., Ltd. THAILAND CID002544
Tin Thaisarco THAILAND CID001898
Gold Umicore Precious Metals Thailand THAILAND CID002314
Gold Atasay Kuyumculuk Sanayi Ve Ticaret A.S. TURKEY CID000103
Gold Istanbul Gold Refinery TURKEY CID000814
Gold Nadir Metal Rafineri San. Ve Tic. A.S. TURKEY CID001220
Gold African Gold Refinery UGANDA CID003185
Tin Woodcross Smelting Company Limited UGANDA CID004724
Gold Al Etihad Gold Refinery DMCC UNITED ARAB EMIRATES CID002560
Gold Dijllah Gold Refinery FZC UNITED ARAB EMIRATES CID003348
Gold Emirates Gold DMCC UNITED ARAB EMIRATES CID002561
Gold Fujairah Gold FZC UNITED ARAB EMIRATES CID002584
Gold International Precious Metal Refiners UNITED ARAB EMIRATES CID002562
Gold Kaloti Precious Metals UNITED ARAB EMIRATES CID002563
Gold SAM Precious Metals FZ-LLC UNITED ARAB EMIRATES CID003666
Gold Abington Reldan Metals, LLC UNITED STATES OF AMERICA CID002708
Gold Advanced Chemical Company UNITED STATES OF AMERICA CID000015
Gold Alexy Metals UNITED STATES OF AMERICA CID003500
Tin Alpha Assembly Solutions Inc UNITED STATES OF AMERICA CID000292
Gold Asahi Refining USA Inc. UNITED STATES OF AMERICA CID000920
Tin Conecsus LLC UNITED STATES OF AMERICA CID003504
Tantalum D Block Metals, LLC UNITED STATES OF AMERICA CID002504
Tantalum Global Advanced Metals Boyertown UNITED STATES OF AMERICA CID002557
Tungsten Global Tungsten & Powders LLC UNITED STATES OF AMERICA CID000568
Tungsten Kennametal Fallon UNITED STATES OF AMERICA CID000966
Tungsten Kennametal Huntsville UNITED STATES OF AMERICA CID000105
Gold Kennecott Utah Copper LLC UNITED STATES OF AMERICA CID000969
Gold Materion UNITED STATES OF AMERICA CID001113
Tantalum Materion Newton Inc. UNITED STATES OF AMERICA CID002548
Tin Metallic Resources, Inc. UNITED STATES OF AMERICA CID001142
Gold Metallix Refining Inc. UNITED STATES OF AMERICA CID003557
Gold Metalor USA Refining Corporation UNITED STATES OF AMERICA CID001157
13


Metal Smelter Country of Origin Smelter ID
Tungsten Niagara Refining LLC UNITED STATES OF AMERICA CID002589
Gold NOBLE METAL SERVICES UNITED STATES OF AMERICA CID003690
Tin P Kay Metal, Inc UNITED STATES OF AMERICA CID005189
Gold Pease & Curren UNITED STATES OF AMERICA CID002872
Gold QG Refining, LLC UNITED STATES OF AMERICA CID003324
Tantalum QuantumClean UNITED STATES OF AMERICA CID001508
Gold Sabin Metal Corp. UNITED STATES OF AMERICA CID001546
Tantalum Telex Metals UNITED STATES OF AMERICA CID001891
Tin Tin Technology & Refining UNITED STATES OF AMERICA CID003325
Gold United Precious Metal Refining, Inc. UNITED STATES OF AMERICA CID001993
Gold Almalyk Mining and Metallurgical Complex (AMMC) UZBEKISTAN CID000041
Gold Navoi Mining and Metallurgical Combinat UZBEKISTAN CID001236
Tungsten Uzbekistan Technological Metallurgical Complex JSC UZBEKISTAN CID002660
Tin An Vinh Joint Stock Mineral Processing Company VIET NAM CID002703
Tungsten Asia Tungsten Products Vietnam Ltd. VIET NAM CID002502
Tin Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company VIET NAM CID002572
Tungsten KENEE MINING VIETNAM COMPANY LIMITED VIET NAM CID004619
Tungsten Masan High-Tech Materials VIET NAM CID002543
Tungsten Nam Viet Cromit Joint Stock Company VIET NAM CID004034
Tin Nghe Tinh Non-Ferrous Metals Joint Stock Company VIET NAM CID002573
Tungsten Tungsten Vietnam Joint Stock Company VIET NAM CID003993
Tin Tuyen Quang Non-Ferrous Metals Joint Stock Company VIET NAM CID002574
Tin VQB Mineral and Trading Group JSC VIET NAM CID002015
Gold Fidelity Printers and Refiners Ltd. ZIMBABWE CID002515

14

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