Specialized Disclosure Report (Form SD)

Conflict Minerals Report of Leonardo DRS, Inc.

for the reporting period from January 1, 2025 to December 31, 2025

The following should be read in conjunction with the definitions contained in the Securities and Exchange Commission (the "SEC") instructions to Form SD and related rules.

This Conflicts Mineral Report (the "Report") for the reporting period from January 1, 2025 to December 31, 2025 (the "Reporting Period"), is presented by Leonardo DRS, Inc. (the "Company," "DRS," "we," "us" or "our") pursuant to Rule 13p-1 of the Securities Exchange Act of 1934, as amended (the "Rule"). The Rule was adopted by the SEC as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 to implement reporting and disclosure requirements related to the cassiterite, columbite-tantalite, gold, wolframite and their derivatives, tin, tantalum and tungsten (the "3TG Minerals") necessary to the functionality or production of products manufactured by registrants.

DRS and Product Overview

DRS provides advanced defense technology to U.S. national security customers and allied defense forces worldwide. We specialize in the design, development, manufacture, and integration of advanced sensing, network computing, force protection, and electric power and propulsion technologies and solutions. Substantially all of our products are assembled from widely available component parts.

Our Advanced Sensing and Computing segment designs, develops and manufactures sensing and network computing technology that enables real-time situational awareness required for enhanced operational decision making and execution by our customers across increasingly complex and contested operating environments. Our sensing capabilities span numerous applications, including missions requiring advanced detection, precision targeting and surveillance sensing, long range electro-optic/infrared, signals intelligence and other intelligence systems, electronic warfare, ground vehicle sensing, next generation active electronically scanned array tactical radars, dismounted soldier sensing and space sensing. Across our offerings, we are focused on advancing sensor range and enhancing the precision, clarity, definition, spectral depth and effectiveness of our sensors to deliver actionable information in time-sensitive mission scenarios in combination with artificial intelligence ("AI"), enabled by our advanced edge processing solutions. We also seek to leverage the knowledge and expertise built through our decades of experience to optimize size, weight, power and cost for our customers' specific mission requirements and to support integration onto a wide range of tactical platforms, including mobile and power-constrained systems.

Our sensing capabilities are complemented by our rugged, trusted and cyber resilient network edge computing products that support data processing, fusion, and dissemination at the tactical edge. Our network computing offerings are utilized across a broad range of mission applications including platform computing on ground and shipboard (both surface ship and submarine) for advanced battle management, combat systems, radar, command and control, tactical networks, tactical computing and communications. These products help support the Department of War's need for greater situational understanding and faster decision-making at the tactical edge by leveraging AI and AI-optimized open architecture software, SAGEcore™, to rapidly share, synthesize, and transmit data securely between command centers and forward-positioned defense assets and personnel, while supporting reduced latency, operational continuity, and interoperability through modular, open-system architectures.

Our Integrated Mission Systems segment designs, develops, manufactures and integrates power conversion, control and distribution systems, ship propulsion systems, motors and variable frequency drives, force protection systems, and transportation and logistics systems for the U.S. military and allied defense customers. DRS is a leading provider of next-generation electrical propulsion systems for the

U.S. Navy. We provide power conversion, control, distribution and propulsion systems for the Navy's top priority shipbuilding programs, including the Columbia Class ballistic missile submarine, the first modern U.S. electric drive submarine.

Our products are more fully described in our Annual Report on Form 10-K for the fiscal year ended, December 31, 2025, which can be accessed at: https://investors.leonardodrs.com/.

Reasonable Country of Origin Inquiry

As a "downstream" company, meaning we do not directly source minerals from smelters, refiners or mines, we do not have direct knowledge of the country of origin or chain of custody of our 3TG Minerals or whether our 3TG Minerals have directly or indirectly financed or benefited armed groups in the Democratic Republic of the Congo or adjoining countries (the "Covered Countries"). Our supply chain is complex and there are many intermediaries between us and the mine. As a result, our ability to identify the origin and chain of custody of our 3TG Minerals and determine whether they directly or indirectly financed or benefited armed groups in any Covered Country (the "Conflict Status") is limited. We rely on our direct vendors and suppliers for information relating to the 3TG Minerals in the parts and materials we source from them, who in turn often similarly rely on their own vendors and suppliers as they too are far removed from the actual source of any 3TG Minerals.

With respect to the 3TG Minerals necessary to the functionality or production of products manufactured by us or contracted by us to be manufactured, we conducted in good faith a country-of-origin inquiry that we believe was reasonably designed to determine whether any of our 3TG Minerals originated in the Covered Countries or were from recycled or scrap sources. For a description of our country-of-origin inquiry, please see the discussion below which includes the measures we took to exercise due diligence (of which such inquiry was a part).

To the extent we determined that our 3TG Minerals originated (or may have originated) in the Covered Countries and may not have been from recycled or scrap sources, we exercised the required due diligence but were unable to determine whether they financed or benefited armed groups.

As of April 2026, there were 165 suppliers in scope of the conflict minerals program and 121 provided a completed Conflict Minerals Reporting Template ("CMRT"). DRS's total response rate for this reporting year was 78.18%. These metrics are summarized in the table below in order to assess progress over time:

Year			Suppliers in Scope			% Responded
RY 2025			165			78.18%

Design of Due Diligence Measures

To better manage our supply chain and facilitate the identification of 3TG Minerals origin, chain of custody and Conflict Status due diligence and disclosure required by the SEC, we established management systems and due diligence procedures (our "3TG Minerals Due Diligence Process") based on guidance from the Organization for Economic Co-operation and Development's OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-affected and High-Risk Areas ("OECD Guidance"). The design of our 3TG Minerals Due Diligence Process included the following:

• adopting a 3TG minerals policy which is available on our website at https://www.leonardodrs.com/suppliers;

• analyzing contract data and revenue recognition methodology to identify contracts and programs in which we manufactured or contracted to manufacture a product, and developing a list of vendors and suppliers associated with each program and contract;

• sending surveys to various vendors and suppliers inquiring whether 3TG Minerals were used in the provided parts and materials and, if so, the source of any such parts and materials. The surveys were based on the CMRT;

• sending follow-up survey questionnaires to each vendor/supplier that indicated they had supplied materials containing 3TG Minerals to better understand their process in determining that the 3TG Minerals did not originate in any of the Covered Countries;

• assessing and managing the conflict risk identified through the process outlined above;

• providing a mechanism for vendors and suppliers to communicate their concerns with respect to our 3TG Mineral Due Diligence Process; and

• publicly reporting the results of our due diligence through this Report and the accompanying Form SD, which are filed with the SEC and made available on our website at https://investors.leonardodrs.com.

3TG Minerals Due Diligence Process

We undertook the 3TG Minerals Due Diligence Process, which included the below measures, covering the Reporting Period:

• sought representations from our vendors and suppliers to determine the status of 3TG Minerals used in the supplied materials and the source of any 3TG Minerals identified;

• received information from vendors and suppliers representing a substantial portion of the 3TG Minerals supplied directly to us or contained in products that we contracted to be manufactured by third parties;

• analyzed the responses for completeness and internal consistency and made follow-up inquiries intended to resolve any deficiencies we identified;

• relied on representations from vendors and suppliers that we considered reasonable; and

• considered warning signs or other circumstances that, in our view, indicated the responses were unreliable or that the 3TG Minerals (i) came from a Covered Country and (ii) were not from recycled or scrap sources.

Due to our position in the supply chain, we do not conduct or commission independent third-party audits of smelters or refiners and rely on independent, third-party audits as necessary. We compared the smelter and refinery information provided by our vendors and suppliers with the data made available by independent third-parties concerning the country of origin of the 3TG Minerals processed by those facilities and their Conflict Status.

3TG Minerals Due Diligence Process Results

Supply chain outreach is required to identify the upstream sources of origin of 3TG Minerals. Following the industry standard process, CMRTs were sent to and requested from Tier 1 suppliers, who are expected to follow this process until the smelter and refiner sources are identified. Suppliers that identified these specific smelters of concern on their CMRT were contacted in accordance with the OECD Guidance.

Other Steps

We have taken, or will undertake, the following steps since the Reporting Period covered by this Report to mitigate the risk that our 3TG Minerals financed or benefited armed groups in the Covered Countries:

• continue to make our vendors and suppliers aware of our policy on 3TG Minerals;

• continue to communicate our expectations and information requirements to suppliers within our 3TG Mineral supply chain;

• continue to encourage suppliers to implement responsible sourcing procedures and to source from conforming smelters and refiners; and

• attempt to increase the response rate of our vendors and suppliers to our information requests.

We will continue our efforts to address the ongoing issue of 3TG Minerals in the global supply chain by endeavoring to employ best practices in the design and implementation of our 3TG Minerals Due Diligence Process.

Due Diligence Results

Supply Chain Outreach Results

Supply chain outreach is required to identify the upstream sources of origin of tin, tantalum, tungsten, and gold. Following the industry standard process, CMRTs are sent to and requested from Tier 1 suppliers, who are expected to follow this process until the smelter and refiner sources are identified. The following is the result of the outreach conducted by DRS for the 2025 reporting year.

Supply Chain Outreach Metrics

Number of in-scope suppliers			Response rate
165			78.18%

Upstream Data Transparency

Appendix A includes all smelters/refiners that 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 discern exactly which company's product lines the materials may end up in. As a result, those providing the smelters/refiners have the practice to list all smelters/refiners they may purchase from within the reporting period. Therefore, the smelters/refiners (as sources) listed in Appendix A are likely to be more comprehensive than the list of smelters/refiners which actually processed the 3TGs contained in the Company's products.

Suppliers that identified these specific smelters of concern on their CMRT were contacted in accordance with the OECD Guidance, as stipulated in the previous sections.

Status			Number of identified smelters/refiners
RMAP Conformant			207
RMAP Active			9
Not Enrolled			83
Non-Conformant			38

Country of Origin

Appendix B includes an aggregated list of countries of origin from which the reported facilities collectively source 3TGs, based on reasonable identification of country of origin data obtained via Assent's (our data management provider) supply chain database, (or other RCOI data, in the scenario DRS decides to use alternative data sources). As mentioned in the above section, it is understood that overreporting might occur which could result in Appendix B having more countries than those strictly relevant to the Company's products.

Appendix A: Smelter List

Includes: mineral, smelter/refinery name, location

Metal

Smelter Name

Smelter Facility Location

Smelter ID

RMAP Audit Status

Tin

Fenix Metals

Poland

CID000468

Conformant

Tin

Minsur

Peru

CID001182

Conformant

Tin

Thaisarco

Thailand

CID001898

Conformant

Tin

Tin Smelting Branch of Yunnan Tin Co., Ltd.

China

CID002180

Conformant

Tungsten

H.C. Starck Tungsten GmbH

Germany

CID002541

Conformant

Tantalum

TANIOBIS Co., Ltd.

Thailand

CID002544

Conformant

Tantalum

TANIOBIS GmbH

Germany

CID002545

Conformant

Tantalum

TANIOBIS Japan Co., Ltd.

Japan

CID002549

Conformant

Tantalum

TANIOBIS Smelting GmbH & Co. KG

Germany

CID002550

Conformant

Tungsten

Global Tungsten & Powders LLC

United States Of America

CID000568

Conformant

Gold

Royal Canadian Mint

Canada

CID001534

Conformant

Tungsten

A.L.M.T. Corp.

Japan

CID000004

Conformant

Gold

Advanced Chemical Company

United States Of America

CID000015

Conformant

Gold

Aida Chemical Industries Co., Ltd.

Japan

CID000019

Conformant

Gold

Agosi AG

Germany

CID000035

Conformant

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

Uzbekistan

CID000041

Conformant

Gold

AngloGold Ashanti Corrego do Sitio Mineracao

Brazil

CID000058

Conformant

Gold

Argor-Heraeus S.A.

Switzerland

CID000077

Conformant

Gold

Asahi Pretec Corp.

Japan

CID000082

Conformant

Gold

Asaka Riken Co., Ltd.

Japan

CID000090

Conformant

Tungsten

Kennametal Huntsville

United States Of America

CID000105

Conformant

Gold

Aurubis AG

Germany

CID000113

Conformant

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

Philippines

CID000128

Conformant

Gold

Boliden Ronnskar

Sweden

CID000157

Conformant

Gold

C. Hafner GmbH + Co. KG

Germany

CID000176

Conformant

Gold

CCR Refinery - Glencore Canada Corporation

Canada

CID000185

Conformant

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

China

CID000218

Conformant

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

China

CID000228

Conformant

Gold

Chimet S.p.A.

Italy

CID000233

Conformant

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

China

CID000258

Conformant

Gold

Chugai Mining

Japan

CID000264

Conformant

Tantalum

Guangdong Rising Rare Metals-EO Materials Ltd.

China

CID000291

Conformant

Tin

Alpha Assembly Solutions Inc

United States Of America

CID000292

Conformant

Tin

PT Premium Tin Indonesia

Indonesia

CID000313

Conformant

Gold

DSC (Do Sung Corporation)

Korea, Republic Of

CID000359

Conformant

Tin

Dongguan Best Alloys Co., Ltd.

China

CID000377

Conformant

Gold

Dowa

Japan

CID000401

Conformant

Tin

Dowa

Japan

CID000402

Conformant

Gold

Eco-System Recycling Co., Ltd. East Plant

Japan

CID000425

Conformant

Tin

EM Vinto

Bolivia (Plurinational State Of)

CID000438

Conformant

Tin

Estanho de Rondonia S.A.

Brazil

CID000448

Conformant

Tantalum

F&X Electro-Materials Ltd.

China

CID000460

Conformant

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

China

CID000538

Conformant

Tantalum

XIMEI RESOURCES (GUANGDONG) LIMITED

China

CID000616

Conformant

Gold

LT Metal Ltd.

Korea, Republic Of

CID000689

Conformant

Gold

Heimerle + Meule GmbH

Germany

CID000694

Conformant

Gold

Heraeus Metals Hong Kong Ltd.

China

CID000707

Conformant

Gold

Heraeus Germany GmbH Co. KG

Germany

CID000711

Conformant

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

China

CID000801

Conformant

Gold

Ishifuku Metal Industry Co., Ltd.

Japan

CID000807

Conformant

Gold

Istanbul Gold Refinery

Turkey

CID000814

Conformant

Gold

Japan Mint

Japan

CID000823

Conformant

Tungsten

Japan New Metals Co., Ltd.

Japan

CID000825

Conformant

Gold

Jiangxi Copper Co., Ltd.

China

CID000855

Conformant

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

China

CID000914

Conformant

Tantalum

Jiujiang Tanbre Co., Ltd.

China

CID000917

Conformant

Gold

Asahi Refining USA Inc.

United States Of America

CID000920

Conformant

Gold

Asahi Refining Canada Ltd.

Canada

CID000924

Conformant

Gold

JX Nippon Mining & Metals Co., Ltd.

Japan

CID000937

Conformant

Gold

Kazzinc

Kazakhstan

CID000957

Conformant

Tungsten

Kennametal Fallon

United States Of America

CID000966

Conformant

Gold

Kennecott Utah Copper LLC

United States Of America

CID000969

Conformant

Gold

Kojima Chemicals Co., Ltd.

Japan

CID000981

Conformant

Gold

Kyrgyzaltyn JSC

Kyrgyzstan

CID001029

Non Conformant

Tin

China Tin Group Co., Ltd.

China

CID001070

Conformant

Tantalum

AMG Brasil

Brazil

CID001076

Conformant

Gold

LS MnM Inc.

Korea, Republic Of

CID001078

Conformant

Gold

Materion

United States Of America

CID001113

Conformant

Gold

Matsuda Sangyo Co., Ltd.

Japan

CID001119

Conformant

Tin

Metallic Resources, Inc.

United States Of America

CID001142

Conformant

Gold

Metalor Technologies (Suzhou) Ltd.

China

CID001147

Conformant

Gold

Metalor Technologies (Hong Kong) Ltd.

China

CID001149

Conformant

Gold

Metalor Technologies (Singapore) Pte., Ltd.

Singapore

CID001152

Conformant

Gold

Metalor Technologies S.A.

Switzerland

CID001153

Conformant

Gold

Metalor USA Refining Corporation

United States Of America

CID001157

Conformant

Gold

Metalurgica Met-Mex Penoles S.A. De C.V.

Mexico

CID001161

Conformant

Tantalum

Metallurgical Products India Pvt., Ltd.

India

CID001163

Conformant

Tin

Mineracao Taboca S.A.

Brazil

CID001173

Conformant

Tantalum

Mineracao Taboca S.A.

Brazil

CID001175

Conformant

Gold

Mitsubishi Materials Corporation

Japan

CID001188

Conformant

Tin

Mitsubishi Materials Corporation

Japan

CID001191

Conformant

Tantalum

Mitsui Mining and Smelting Co., Ltd.

Japan

CID001192

Conformant

Gold

Mitsui Mining and Smelting Co., Ltd.

Japan

CID001193

Conformant

Tantalum

NPM Silmet AS

Estonia

CID001200

Conformant

Gold

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

Turkey

CID001220

Conformant

Gold

Navoi Mining and Metallurgical Combinat

Uzbekistan

CID001236

Conformant

Gold

Nihon Material Co., Ltd.

Japan

CID001259

Conformant

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

China

CID001277

Conformant

Tin

O.M. Manufacturing (Thailand) Co., Ltd.

Thailand

CID001314

Conformant

Gold

Ohura Precious Metal Industry Co., Ltd.

Japan

CID001325

Conformant

Tin

Operaciones Metalurgicas S.A.

Bolivia (Plurinational State Of)

CID001337

Conformant

Gold

MKS PAMP SA

Switzerland

CID001352

Conformant

Gold

PT Aneka Tambang (Persero) Tbk

Indonesia

CID001397

Conformant

Tin

PT Mitra Stania Prima

Indonesia

CID001453

Conformant

Tin

PT Prima Timah Utama

Indonesia

CID001458

Conformant

Tin

PT Timah Tbk Kundur

Indonesia

CID001477

Conformant

Tin

PT Timah Tbk Mentok

Indonesia

CID001482

Conformant

Gold

PX Precinox S.A.

Switzerland

CID001498

Conformant

Gold

Rand Refinery (Pty) Ltd.

South Africa

CID001512

Conformant

Tantalum

Yanling Jincheng Tantalum & Niobium Co., Ltd.

China

CID001522

Conformant

Tin

Rui Da Hung

Taiwan, Province Of China

CID001539

Conformant

Gold

SEMPSA Joyeria Plateria S.A.

Spain

CID001585

Conformant

Gold

Sichuan Tianze Precious Metals Co., Ltd.

China

CID001736

Conformant

Gold

Solar Applied Materials Technology Corp.

Taiwan, Province Of China

CID001761

Conformant

Gold

Sumitomo Metal Mining Co., Ltd.

Japan

CID001798

Conformant

Tantalum

Taki Chemical Co., Ltd.

Japan

CID001869

Conformant

Gold

Tanaka Kikinzoku Kogyo K.K.

Japan

CID001875

Conformant

Tantalum

Telex Metals

United States Of America

CID001891

Conformant

Gold

Tokuriki Honten Co., Ltd.

Japan

CID001938

Conformant

Gold

Torecom

Korea, Republic Of

CID001955

Non Conformant

Tantalum

Ulba Metallurgical Plant JSC

Kazakhstan

CID001969

Conformant

Gold

Umicore S.A. Business Unit Precious Metals Refining

Belgium

CID001980

Conformant

Gold

United Precious Metal Refining, Inc.

United States Of America

CID001993

Conformant

Gold

Valcambi S.A.

Switzerland

CID002003

Conformant

Gold

Western Australian Mint (T/a The Perth Mint)

Australia

CID002030

Conformant

Tin

White Solder Metalurgia e Mineracao Ltda.

Brazil

CID002036

Conformant

Tungsten

Wolfram Bergbau und Hutten AG

Austria

CID002044

Conformant

Tungsten

Xiamen Tungsten Co., Ltd.

China

CID002082

Conformant

Gold

Yamakin Co., Ltd.

Japan

CID002100

Conformant

Gold

Yokohama Metal Co., Ltd.

Japan

CID002129

Conformant

Gold

SAFINA A.S.

Czechia

CID002290

Conformant

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

China

CID002315

Non Conformant

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

China

CID002316

Conformant

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

China

CID002317

Conformant

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

China

CID002319

Conformant

Tungsten

Xiamen Tungsten (H.C.) Co., Ltd.

China

CID002320

Conformant

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

China

CID002321

Conformant

Tin

Magnu's Minerais Metais e Ligas Ltda.

Brazil

CID002468

Conformant

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

China

CID002492

Conformant

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

China

CID002494

Conformant

Tungsten

Asia Tungsten Products Vietnam Ltd.

Viet Nam

CID002502

Conformant

Tin

PT ATD Makmur Mandiri Jaya

Indonesia

CID002503

Conformant

Tantalum

D Block Metals, LLC

United States Of America

CID002504

Conformant

Tantalum

FIR Metals & Resource Ltd.

China

CID002505

Conformant

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

China

CID002506

Conformant

Gold

MMTC-PAMP India Pvt., Ltd.

India

CID002509

Conformant

Gold

KGHM Polska Miedz Spolka Akcyjna

Poland

CID002511

Conformant

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

China

CID002512

Conformant

Tin

O.M. Manufacturing Philippines, Inc.

Philippines

CID002517

Conformant

Tantalum

KEMET de Mexico

Mexico

CID002539

Conformant

Tungsten

TANIOBIS Smelting GmbH & Co. KG

Germany

CID002542

Conformant

Tungsten

Masan High-Tech Materials

Viet Nam

CID002543

Conformant

Tantalum

Materion Newton Inc.

United States Of America

CID002548

Conformant

Tungsten

Jiangwu H.C. Starck Tungsten Products Co., Ltd.

China

CID002551

Conformant

Tantalum

Global Advanced Metals Boyertown

United States Of America

CID002557

Conformant

Tantalum

Global Advanced Metals Aizu

Japan

CID002558

Conformant

Gold

T.C.A S.p.A

Italy

CID002580

Conformant

Gold

REMONDIS PMR B.V.

Netherlands

CID002582

Conformant

Tungsten

Niagara Refining LLC

United States Of America

CID002589

Conformant

Tin

PT Rajehan Ariq

Indonesia

CID002593

Conformant

Gold

Korea Zinc Co., Ltd.

Korea, Republic Of

CID002605

Conformant

Gold

TOO Tau-Ken-Altyn

Kazakhstan

CID002615

Conformant

Tin

PT Cipta Persada Mulia

Indonesia

CID002696

Conformant

Tin

An Vinh Joint Stock Mineral Processing Company

Viet Nam

CID002703

Outreach Required

Tin

Resind Industria e Comercio Ltda.

Brazil

CID002706

Conformant

Tantalum

Resind Industria e Comercio Ltda.

Brazil

CID002707

Conformant

Gold

Abington Reldan Metals, LLC

United States Of America

CID002708

Conformant

Tin

Super Ligas

Brazil

CID002756

Conformant

Gold

SAAMP

France

CID002761

Non Conformant

Gold

8853 S.p.A.

Italy

CID002763

Non Conformant

Gold

Italpreziosi

Italy

CID002765

Conformant

Tin

Aurubis Beerse

Belgium

CID002773

Conformant

Tin

Aurubis Berango

Spain

CID002774

Conformant

Gold

WIELAND Edelmetalle GmbH

Germany

CID002778

Conformant

Gold

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

Austria

CID002779

Conformant

Tantalum

Jiangxi Tuohong New Raw Material

China

CID002842

Conformant

Gold

Bangalore Refinery

India

CID002863

Conformant

Gold

SungEel HiMetal Co., Ltd.

Korea, Republic Of

CID002918

Conformant

Gold

Planta Recuperadora de Metales SpA

Chile

CID002919

Conformant

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

China

CID003116

Conformant

Gold

NH Recytech Company

Korea, Republic Of

CID003189

Conformant

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

China

CID003190

Conformant

Tin

Tin Technology & Refining

United States Of America

CID003325

Conformant

Tin

Ma'anshan Weitai Tin Co., Ltd.

China

CID003379

Non Conformant

Tin

Luna Smelter, Ltd.

Rwanda

CID003387

Conformant

Tin

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

China

CID003397

Conformant

Tungsten

Lianyou Metals Co., Ltd.

Taiwan, Province Of China

CID003407

Conformant

Tin

Precious Minerals and Smelting Limited

India

CID003409

Non Conformant

Tin

Gejiu City Fuxiang Industry and Trade Co., Ltd.

China

CID003410

Outreach Required

Tungsten

Hubei Green Tungsten Co., Ltd.

China

CID003417

Conformant

Gold

Eco-System Recycling Co., Ltd. North Plant

Japan

CID003424

Conformant

Gold

Eco-System Recycling Co., Ltd. West Plant

Japan

CID003425

Conformant

Tin

PT Mitra Sukses Globalindo

Indonesia

CID003449

Conformant

Tungsten

Cronimet Brasil Ltda

Brazil

CID003468

Conformant

Tin

CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda

Brazil

CID003486

Active

Tin

CRM Synergies

Spain

CID003524

Conformant

Gold

Metal Concentrators SA (Pty) Ltd.

South Africa

CID003575

Conformant

Tin

Fabrica Auricchio Industria e Comercio Ltda.

Brazil

CID003582

Conformant

Tungsten

Fujian Xinlu Tungsten Co., Ltd.

China

CID003609

Non Conformant

Gold

WEEEREFINING

France

CID003615

Non Conformant

Gold

Gold by Gold Colombia

Colombia

CID003641

Conformant

Tin

PT Putera Sarana Shakti (PT PSS)

Indonesia

CID003868

Conformant

Tungsten

Tungsten Vietnam Joint Stock Company

Viet Nam

CID003993

Conformant

Gold

Coimpa Industrial LTDA

Brazil

CID004010

Conformant

Tantalum

PowerX Ltd.

Rwanda

CID004054

Conformant

Tin

Mining Minerals Resources SARL

Congo, Democratic Republic Of The

CID004065

Conformant

Tungsten

Lianyou Resources Co., Ltd.

Taiwan, Province Of China

CID004397

Conformant

Tin

Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.

Japan

CID004403

Conformant

Tungsten

Shinwon Tungsten (Fujian Shanghang) Co., Ltd.

China

CID004430

Conformant

Tin

Malaysia Smelting Corporation Berhad (Port Klang)

Malaysia

CID004434

Conformant

Gold

TITAN COMPANY LIMITED, JEWELLERY DIVISION

India

CID004491

Non Conformant

Gold

GG Refinery Ltd.

Tanzania, United Republic Of

CID004506

Conformant

Tungsten

KENEE MINING VIETNAM COMPANY LIMITED

Viet Nam

CID004619

Conformant

Gold

Impala Platinum - Platinum Metals Refinery (PMR)

South Africa

CID004714

Conformant

Tin

Woodcross Smelting Company Limited

Uganda

CID004724

Conformant

Tin

Global Advanced Metals Greenbushes Pty Ltd.

Australia

CID004754

Conformant

Gold

Elite Industech Co., Ltd.

Taiwan, Province Of China

CID004755

Conformant

Tungsten

Philippine Bonway Manufacturing Industrial Corporation

Philippines

CID004797

Conformant

Tantalum

Jiangxi Sanshi Nonferrous Metals Co., Ltd

China

CID004813

Active

Tungsten

Jing Yuan Tungsten Technology Co., Ltd.

Taiwan, Province Of China

CID005012

Conformant

Gold

Minera Titán del Perú SRL (MTP) - Belen Plant

Peru

CID005014

Active

Tungsten

S.P.T. spol.s r.o.

Czechia

CID005068

Conformant

Tin

P Kay Metal, Inc

United States Of America

CID005189

Conformant

Tungsten

Tungamoy Metals Inc.

Korea, Republic Of

CID005248

Conformant

Gold

Caridad

Mexico

CID000180

Outreach Required

Gold

Cendres + Metaux S.A.

Switzerland

CID000189

Non Conformant

Tin

PT Aries Kencana Sejahtera

Indonesia

CID000309

In Communication

Gold

Daye Non-Ferrous Metals Mining Ltd.

China

CID000343

Outreach Required

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

China

CID000671

Outreach Required

Gold

Hunan Chenzhou Mining Co., Ltd.

China

CID000767

Outreach Required

Gold

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

China

CID000773

Outreach Required

Gold

HwaSeong CJ CO., LTD.

Korea, Republic Of

CID000778

Communication Suspended - Not Interested

Gold

Kazakhmys Smelting LLC

Kazakhstan

CID000956

Outreach Required

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

China

CID001093

Outreach Required

Gold

Penglai Penggang Gold Industry Co., Ltd.

China

CID001362

Outreach Required

Tin

PT Artha Cipta Langgeng

Indonesia

CID001399

Active

Gold

Sabin Metal Corp.

United States Of America

CID001546

Communication Suspended - Not Interested

Gold

Samwon Metals Corp.

Korea, Republic Of

CID001562

Communication Suspended - Not Interested

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

China

CID001619

Outreach Required

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

China

CID001622

Conformant

Gold

Super Dragon Technology Co., Ltd.

Taiwan, Province Of China

CID001810

Outreach Required

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

China

CID001908

Non Conformant

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

China

CID001909

Outreach Required

Gold

Shandong Gold Smelting Co., Ltd.

China

CID001916

Conformant

Gold

Tongling Nonferrous Metals Group Co., Ltd.

China

CID001947

Outreach Required

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

China

CID002224

Conformant

Gold

Gold Refinery of Zijin Mining Group Co., Ltd.

China

CID002243

Conformant

Gold

Morris and Watson

New Zealand

CID002282

Outreach Required

Tungsten

Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.

China

CID002313

Communication Suspended - Not Interested

Gold

Umicore Precious Metals Thailand

Thailand

CID002314

Non Conformant

Tin

Melt Metais e Ligas S.A.

Brazil

CID002500

Non Conformant

Tantalum

XinXing HaoRong Electronic Material Co., Ltd.

China

CID002508

Conformant

Gold

Singway Technology Co., Ltd.

Taiwan, Province Of China

CID002516

Non Conformant

Gold

Shandong Humon Smelting Co., Ltd.

China

CID002525

Outreach Required

Gold

Shenzhen Zhonghenglong Real Industry Co., Ltd.

China

CID002527

Outreach Required

Gold

Al Etihad Gold Refinery DMCC

United Arab Emirates

CID002560

Non Conformant

Gold

International Precious Metal Refiners

United Arab Emirates

CID002562

Outreach Required

Tin

CV Ayi Jaya

Indonesia

CID002570

Conformant

Tin

Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company

Viet Nam

CID002572

Non Conformant

Gold

Fujairah Gold FZC

United Arab Emirates

CID002584

Outreach Required

Gold

Shirpur Gold Refinery Ltd.

India

CID002588

Outreach Required

Gold

Marsam Metals

Brazil

CID002606

Non Conformant

Tungsten

China Molybdenum Tungsten Co., Ltd.

China

CID002641

Conformant

Tungsten

Uzbek Refractory and Heat-Resistant Metals

Uzbekistan

CID002660

Active

Gold

Shenzhen CuiLu Gold Co., Ltd.

China

CID002750

Outreach Required

Gold

Albino Mountinho Lda.

Portugal

CID002760

Outreach Required

Gold

L'Orfebre S.A.

Andorra

CID002762

Non Conformant

Gold

Modeltech Sdn Bhd

Malaysia

CID002857

Non Conformant

Tin

Modeltech Sdn Bhd

Malaysia

CID002858

Non Conformant

Gold

Degussa Sonne / Mond Goldhandel GmbH

Germany

CID002867

Outreach Required

Gold

Pease & Curren

United States Of America

CID002872

Communication Suspended - Not Interested

Gold

JALAN & Company

India

CID002893

Outreach Required

Gold

ABC Refinery Pty Ltd.

Australia

CID002920

Outreach Required

Gold

Safimet S.p.A

Italy

CID002973

Non Conformant

Gold

State Research Institute Center for Physical Sciences and Technology

Lithuania

CID003153

Outreach Required

Gold

Gold Coast Refinery

Ghana

CID003186

Outreach Required

Gold

QG Refining, LLC

United States Of America

CID003324

Outreach Required

Gold

Dijllah Gold Refinery FZC

United Arab Emirates

CID003348

Outreach Required

Tin

Dongguan CiEXPO Environmental Engineering Co., Ltd.

China

CID003356

Non Conformant

Tin

PT Masbro Alam Stania

Indonesia

CID003380

Non Conformant

Gold

CGR Metalloys Pvt Ltd.

India

CID003382

Outreach Required

Tungsten

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

Brazil

CID003427

Non Conformant

Gold

Augmont Enterprises Private Limited

India

CID003461

Non Conformant

Gold

Emerald Jewel Industry India Limited (Unit 1)

India

CID003487

Outreach Required

Gold

Emerald Jewel Industry India Limited (Unit 2)

India

CID003488

Outreach Required

Gold

Emerald Jewel Industry India Limited (Unit 3)

India

CID003489

Outreach Required

Gold

Emerald Jewel Industry India Limited (Unit 4)

India

CID003490

Outreach Required

Gold

K.A. Rasmussen

Norway

CID003497

Outreach Required

Gold

Alexy Metals

United States Of America

CID003500

Non Conformant

Tin

Conecsus LLC

United States Of America

CID003504

Active

Gold

MD Overseas

India

CID003548

Outreach Required

Gold

Metallix Refining Inc.

United States Of America

CID003557

Outreach Required

Tungsten

YUDU ANSHENG TUNGSTEN CO., LTD.

China

CID003662

Outreach Required

Gold

Dongwu Gold Group

China

CID003663

Outreach Required

Gold

Sam Precious Metals

United Arab Emirates

CID003666

Outreach Required

Gold

NOBLE METAL SERVICES

United States Of America

CID003690

Outreach Required

Tantalum

5D Production OU

Estonia

CID003926

Outreach Required

Tungsten

Nam Viet Cromit Joint Stock Company

Viet Nam

CID004034

Outreach Required

Gold

SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.

China

CID004435

Outreach Required

Tungsten

Philippine Carreytech Metal Corp.

Philippines

CID004438

Non Conformant

Tin

RIKAYAA GREENTECH PRIVATE LIMITED

India

CID004692

Outreach Required

Gold

Attero Recycling Pvt Ltd

India

CID004697

Outreach Required

Gold

SOLEIL METALS (Chala One Plant)

Peru

CID004704

Active

Gold

SOLEIL METALS (YAKARI Plant)

Peru

CID004705

Active

Tin

Longnan Chuangyue Environmental Protection Technology Development Co., Ltd

China

CID004796

Outreach Required

Gold

Yunnan Copper Industry Co., Ltd.

China

CID000197

Outreach Required

Gold

JSC Novosibirsk Refinery

Russian Federation

CID000493

RMI Due Diligence Review - Unable to Proceed

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

China

CID000555

Non Conformant

Tungsten

Hunan Jintai New Material Co., Ltd.

China

CID000769

Non Conformant

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

Russian Federation

CID000927

RMI Due Diligence Review - Unable to Proceed

Gold

JSC Uralelectromed

Russian Federation

CID000929

RMI Due Diligence Review - Unable to Proceed

Tin

Gejiu Kai Meng Industry and Trade LLC

China

CID000942

Non Conformant

Gold

Lingbao Gold Co., Ltd.

China

CID001056

Outreach Required

Gold

Moscow Special Alloys Processing Plant

Russian Federation

CID001204

RMI Due Diligence Review - Unable to Proceed

Tin

Jiangxi New Nanshan Technology Ltd.

China

CID001231

Active

Tin

Novosibirsk Tin Combine

Russian Federation

CID001305

RMI Due Diligence Review - Unable to Proceed

Gold

OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

Russian Federation

CID001326

RMI Due Diligence Review - Unable to Proceed

Gold

Prioksky Plant of Non-Ferrous Metals

Russian Federation

CID001386

RMI Due Diligence Review - Unable to Proceed

Gold

Samduck Precious Metals

Korea, Republic Of

CID001555

Non Conformant

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

Russian Federation

CID001756

RMI Due Diligence Review - Unable to Proceed

Tantalum

Solikamsk Magnesium Works OAO

Russian Federation

CID001769

RMI Due Diligence Review - Unable to Proceed

Tin

VQB Mineral and Trading Group JSC

Viet Nam

CID002015

Outreach Required

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

China

CID002158

Non Conformant

Tungsten

Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch

China

CID002513

Non Conformant

Gold

Fidelity Printers and Refiners Ltd.

Zimbabwe

CID002515

RMI Due Diligence Review - Unable to Proceed

Gold

Emirates Gold DMCC

United Arab Emirates

CID002561

Non Conformant

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

Viet Nam

CID002573

Outreach Required

Tungsten

Hydrometallurg, JSC

Russian Federation

CID002649

RMI Due Diligence Review - Unable to Proceed

Tungsten

Unecha Refractory metals plant

Russian Federation

CID002724

Non Conformant

Tin

PT Bangka Prima Tin

Indonesia

CID002776

Conformant

Tungsten

Moliren Ltd.

Russian Federation

CID002845

RMI Due Diligence Review - Unable to Proceed

Gold

AU Traders and Refiners

South Africa

CID002850

Non Conformant

Gold

GGC Gujrat Gold Centre Pvt. Ltd.

India

CID002852

Non Conformant

Gold

Kyshtym Copper-Electrolytic Plant ZAO

Russian Federation

CID002865

RMI Due Diligence Review - Unable to Proceed

Gold

African Gold Refinery

Uganda

CID003185

RMI Due Diligence Review - Unable to Proceed

Gold

Sovereign Metals

India

CID003383

Outreach Required

Tungsten

JSC "Kirovgrad Hard Alloys Plant"

Russian Federation

CID003408

RMI Due Diligence Review - Unable to Proceed

Tungsten

NPP Tyazhmetprom LLC

Russian Federation

CID003416

RMI Due Diligence Review - Unable to Proceed

Gold

Kundan Care Products Ltd.

India

CID003463

Outreach Required

Tungsten

OOO "Technolom" 2

Russian Federation

CID003612

RMI Due Diligence Review - Unable to Proceed

Tungsten

OOO "Technolom" 1

Russian Federation

CID003614

RMI Due Diligence Review - Unable to Proceed

Gold

Gasabo Gold Refinery Ltd

Rwanda

CID005006

RMI Due Diligence Review - Unable to Proceed

Gold

Atlantic Copper

Spain

CID003350

Outreach Required

Tungsten

Geo Enterprise

Georgia

CID005373

Outreach Required

Gold

Naoshima Smelter & Refinery

Japan

CID005396

Outreach Required

Gold

KGHM Polska Miedz S.A. Oddzial Huta Miedzi, Glogow

Poland

CID005401

Outreach Required

Gold

Aurubis AG, Hamburg

Germany

CID005476

Outreach Required

Appendix B: Countries of Origin

Includes: list of countries that declared smelters are known to source from.

China

Nigeria

Netherlands

South Sudan

Azerbaijan

Brazil

United Kingdom

Madagascar

Italy

Dominica

Australia

Guyana

Hong Kong

Ghana

Kyrgyzstan

Japan

Kazakhstan

Rwanda

Sweden

Benin

Canada

Ecuador

Mozambique

Eritrea

Liberia

United States

Hungary

Slovakia

Saudi Arabia

Tajikistan

Indonesia

Cambodia

Panama

Papua New Guinea

Senegal

Peru

Myanmar

South Africa

United Arab Emirates

Bulgaria

Germany

Luxembourg

Burundi

Belarus

Mauritania

Malaysia

Ireland

Congo

Mali

Central African Republic

Chile

Switzerland

Bolivia (Plurinational State of)

Poland

Dominican Republic

India

France

Suriname

Burkina Faso

Georgia

Austria

Ethiopia

Philippines

El Salvador

Kenya

Korea

Singapore

Andorra

New Zealand

Cyprus

Argentina

Namibia

Tanzania

Guatemala

Oman

Mongolia

Mexico

Zimbabwe

Nicaragua

Botswana

Thailand

Israel

Guinea

Uganda

Serbia

Colombia

Estonia

Zambia

Honduras

Lithuania

Portugal

Taiwan

Djibouti

Armenia

Fiji

Spain

Democratic Republic of Congo

Sudan

Liechtenstein

Uruguay

Niger

Sierra Leone

Turkey

Finland

Albania

Belgium

Viet Nam

Uzbekistan

Morocco

Norway

Russian Federation

Egypt

Angola

Jersey

Bermuda

Solomon Islands