Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM SD
SPECIALIZED DISCLOSURE REPORT




HALLIBURTON COMPANY
(Exact name of registrant as specified in its charter)



Delaware
001-03492
No. 75-2677995
(State or other jurisdiction of
(Commission File Number)
(IRS Employer
incorporation or organization)
 
Identification No.)
 
 
 
 
 
 
3000 North Sam Houston Parkway East
 
 77032
Houston, Texas
 
 
 (Address of principal executive offices)
 
(Zip Code)
 
 
 
Lance Loeffler
Executive Vice President and Chief Financial Officer
(281) 871-7606
(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 January 1, 2018 to December 31, 2018.





SECTION 1 - CONFLICT MINERALS DISCLOSURE

Item 1.01 Conflict Minerals Disclosure and Report

Halliburton Company (the “Company” or “Halliburton”) conducted a reasonable country of origin inquiry (RCOI) of its suppliers to determine whether any conflict minerals, as defined by paragraph (d)(3) of Item 1.01 of Form SD, necessary to the functionality or production of a product manufactured or contracted to be manufactured by the Company during 2018 (the “Products”) originated in the Democratic Republic of the Congo or an adjoining country, as defined by paragraph (d)(1) of Item 1.01 of Form SD. Halliburton exercised due diligence on the source and chain of custody of its conflict minerals, as discussed in paragraph (c)(1) of Item 1.01 of Form SD, that conforms to the Organisation for Economic Co-operation and Development (OECD) Due Diligence Framework for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas.

Conflict Minerals Disclosure

In accordance with paragraph (c) of Item 1.01 of Form SD, Halliburton filed a Conflict Minerals Report (CMR) for the reporting period January 1, 2018 to December 31, 2018, as Exhibit 1.01 to this Form SD, and has made such report publicly available on Halliburton's website, at: http://ir.halliburton.com/phoenix.zhtml?c=67605&p=irol-sec. Information on Halliburton’s website shall not constitute a part of this Form SD.

Item 1.02 Exhibit

The Company has contemporaneously filed the CMR with this Form SD, which is attached as Exhibit 1.01.


SECTION 2 - EXHIBITS

Item 2.01 Exhibits

Exhibit 1.01 - Conflict Minerals Report for the reporting period January 1, 2018 to December 31, 2018.


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.

Date: May 30, 2019
 
HALLIBURTON COMPANY
 
 
 
 
By:
/s/ Lance Loeffler
 
 
Lance Loeffler
 
 
Executive Vice President and Chief Financial Officer



Exhibit



Conflict Minerals Report
Section I - Introduction of Applicability

Pursuant to Rule 13p-1 under the Securities Exchange Act of 1934, this report was prepared for the reporting period January 1, 2018 to December 31, 2018 (the “Reporting Period”).

Halliburton Company (the “Company,” “Halliburton,” “we,” or “our”) is a leading provider of services and products to the upstream oil and natural gas industry. Halliburton has manufacturing operations in various locations, the most significant of which are located in the United States, Canada, Malaysia, Singapore, and the United Kingdom.

Halliburton comprises 14 product service lines (PSLs). The PSLs operate in two divisions: the Completion and Production division and the Drilling and Evaluation division. Our Consulting & Project Management PSL works across both divisions and is the spearhead of our integrated-services strategy. Its financial results are included in the Drilling and Evaluation division. PSLs are primarily responsible and accountable for strategy, technology development, process development, people development and capital allocation.

Completion and Production Division
Drilling and Evaluation Division
Ÿ Artificial Lift
Ÿ Baroid
Ÿ Cementing
Ÿ Drill Bits & Services
Ÿ Completion Tools
Ÿ Landmark
Ÿ Multi-Chem
Ÿ Sperry Drilling
Ÿ Pipeline & Process Services
Ÿ Testing & Subsea
Ÿ Production Enhancement
Ÿ Wireline & Perforating
Ÿ Production Solutions
 
 
 
Supporting Both Divisions
 
Ÿ Consulting & Project Management
 

During the Reporting Period, products manufactured, or contracted to be manufactured, contained one or more of the following minerals: tantalum, tin, tungsten, or gold (3TG). Listed below are examples of where 3TG may be present in Halliburton products:

Metal
Industry Applications
Applications in Halliburton
Tantalum
Refined from Columbite-Tantalite (Coltan)
Capacitors, Resistors
Tantalum Capacitors, Alloys
Tin
Refined from Cassiterite
Chemical Solutions, Capacitors Electrodes, Tin Alloys, Dioxide, Electroplating
Integrated Circuits, Pins, Resistors, Capacitors, PCBs, and Soldering
Tungsten
Refined from Wolframite
Tungsten Carbide, Alloy, Light Bulb, Heating Elements, and Tungsten Inert Gas Welding
Electrodes, Tungsten Carbide (Drill Bits), Welding
Gold
Electrical Wiring, Connectors, Contact, and Gold Plating
Contacts, Pins, Connectors, Cable Harness, Wire Harness, Gold Plating





Section II - Reasonable Country of Origin Inquiry (RCOI)

Halliburton conducted an RCOI among our suppliers on the source and chain of custody of certain minerals necessary to the functionality or production of a product manufactured or contracted to be manufactured by the Company (the Products) during the Reporting Period to determine whether they originated from the Democratic Republic of the Congo (DRC) or an adjoining country.

The RCOI for the Reporting Period was designed in accordance with the Organisation for Economic Co-operation and Development (OECD) Due Diligence Framework for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the OECD Framework). Our suppliers were asked to complete the Conflict Minerals Reporting Template (CMRT), a survey tool developed by the Responsible Minerals Initiative (RMI), formerly known as the Conflict-Free Sourcing Initiative (CFSI). The CMRT is commonly utilized to identify smelters or refiners (SORs). Suppliers were provided the option of submitting the required information through an online survey version of the template directly on our third-party service provider’s platform or through email with the MS Excel version attached for upload to the platform.






Section III - Design of Conflict Minerals Program and Due Diligence Measures

We are a downstream purchaser of products that include conflict minerals. We designed our program in accordance with the 5-Step OECD Framework as follows:
OECD Step 1: Establish strong company management systems
Maintained the Supplier Ethics Statement on our external website at http://www.halliburton.com/en-US/about-us/supplier-relations/Policies-and-Procedures.page?node-id=hp11nobm, which reflect our commitment and expectation of supplier commitment to ethical business behavior, conflict-free sourcing, and human rights. Suppliers were notified via our RCOI email;
Maintained our Human Rights Statement on our external website at http://www.halliburton.com/en-US/about-us/corporate-governance/halliburton-human-rights.page?node-id=hgeyxt6w&SRC=Footer, which reflects our long-standing commitment to uphold human rights as defined by the United Nations Universal Declaration of Human Rights (UDHR);
Continued to include clauses requiring conflict-free materials and products from suppliers in our Master Purchase Agreement (MPA) and standard Purchase Order Terms & Conditions templates. Additionally, suppliers and their business partners are now also contractually bound to protect and uphold the fundamental human rights of their employees as stated in the UDHR;
Continued using our internal Conflict-Free Sourcing Policy, updated in 2017, which aligns our conflict minerals program description with the 5-step OECD Framework and makes our employees aware of their responsibilities under the act to use suppliers who do not source 3TG from uncertified SORs;
Utilized a cross-functional internal team among the Procurement, Material Management, Finance, Information Technology, and Law departments led by our Procurement, Materials & Logistics (PM&L) Business Compliance & Optimization Group;
Retained a third-party service provider to query our applicable suppliers using the CMRT;
Continued using a system of controls and transparency by developing a due diligence process using the CMRT, including evaluating and scoring the risk presented by each smelter, refiner, and respondent (supplier providing a CMRT) based on the SORs indicated and due diligence program described;
Continued utilizing a platform to upload 2018 supplier information. The platform tracked supplier responses on a real-time basis and allowed us to leverage better data reporting and to take action for non-responsive suppliers;
Saved and archived relevant records in an electronic database on a SharePoint site relevant to each year's campaign;
Granted all suppliers determined to be in-scope for conflict mineral regulatory purposes a free membership with access to training and information on conflict minerals provided by our third-party service provider;
Educated suppliers upon request on Dodd-Frank Action Section 1502, how the Conflict Mineral Rule applies to them and why it is important to respond to our RCOI. Also, provided resources in addition to those from our third-party service provider; and
Continued to make our Ethics Helpline available for suppliers to report any violations of the law or violations of our Code of Business Conduct. The RMI also established a grievance mechanism which its members, stakeholders, and the public can utilize to raise concerns about the initiative, the audit program, protocols, SOR operations that fall in-scope of the Responsible Minerals Assurance Process (RMAP), formerly the Conflict-Free Smelter Program (CFSP), audit quality and auditor competencies, minerals supply chains and upstream/downstream initiatives.






OECD Step 2: Identify and assess risks in the supply chain
Identified in-scope suppliers, which are tier one suppliers that supply products to Halliburton that may contain 3TG. Selection was based on the following criteria:
Products supplied to Halliburton plants within the Reporting Period;
Harmonized Tariff Codes and Material Groups of supplied products that may contain metal;
Product sales from Halliburton procurement plants to third party customers; and
Halliburton newly acquired manufacturers with reporting obligations pursuant to Rule 13p-1 under the Securities Exchange Act of 1934;
Performed audit on supplier data to confirm accuracy of vendor contact information prior to campaign launch;
Conducted a survey using the CMRT and our third-party service provider's platform, which included a phone number and email address to facilitate correspondence between suppliers and internal stakeholders;
Requested suppliers provide an electronic signature before submitting their data to Halliburton to verify that all answers submitted were accurate to the best of the supplier’s knowledge;
Provided a product list for distributors to work with second-tier suppliers and asked distributors for a product-level CMRT, including directly interacting with second-tier suppliers requesting their responses;
Established deadlines for suppliers’ CMRT submissions, including requiring our tier one suppliers to provide an updated CMRT if additional information became available;
Extended CMRT submission deadline by five days compared to the previous year in order to give suppliers additional time and increase the response rate;
Followed up with non-responsive suppliers requesting their responses, through phone calls and emails, including up to four email reminders and two phone call reminders from our third-party service provider;
Conducted direct outreach through Halliburton PM&L to non-responsive tier one suppliers requesting their participation in the program;
Utilized our third-party service provider to evaluate supplier CMRT responses for plausibility, consistency, and gaps;
Analyzed and compared the SORs identified by the supply chain with the following internationally accepted audit standards to determine which SORs are considered “DRC Conflict-Free”: the RMAP, the London Bullion Market Association (LBMA) and the Responsible Jewellery Council (RJC); and
Retained status as a member of the RMI (Halliburton member code HALL), through which we:
support engagement by the RMI with SOR(s) and the obtainment of information on country of origin and transit and transportation routes used between mine and SORs;
support the RMI RMAP, which includes an assessment of whether SORs have carried out all five steps of due diligence for responsible supply chains of 3TG from the DRC and adjoining countries; and
support spot checks and/or audits at SOR facilities.
OECD Step 3: Design and implement strategy to respond to identified risks
Maintained our risk management plan by reviewing the due diligence of suppliers and SORs;
Removed over one hundred suppliers from our supply chain for not complying with our conflict mineral requirements;
Performed risk mitigation efforts by following up with tier one suppliers for validation and additional information on their smelter data and encouraged all smelters without RMAP “Compliant” status to participate in an independent third-party audit program;





Sent “thank you” emails to smelters with RMAP “Compliant” status for being certified as conflict-free;
Responded to supplier and customer inquiries in a timely manner by both Halliburton and our third-party service provider;
Provided findings and progress reports periodically to senior management;
Attended webinars and reviewed online resources to learn and understand new developments and best practices;
Initiated risk mitigation activities when high-risk facilities were reported on a CMRT by one of the suppliers surveyed. High-risk facilities are those identified by our third-party service provider to source from the DRC or adjoining countries. Through our third-party service provider, submissions that include any of the high risk facilities immediately produce a receipt instructing the supplier to take their own risk mitigation actions, including submission of a product specific CMRT to better identify the connection to products that they supply to Halliburton, and escalating up to removal of these high risk smelters from their supply chain; and
Contacted tier one suppliers using a high risk, non-compliant smelter and requested the supplier confirm if the non-compliant smelter was used in the goods supplied to Halliburton. If a supplier confirms or cannot identify that the smelter was used in goods supplied to Halliburton, then we will instruct the supplier to remove the smelter from goods supplied to Halliburton or take steps to help the smelter become compliant.
OECD Step 4: Carry out independent third-party audit of supply chain due diligence
Retained status as a member of the RMI, by which we:
exercise leverage over upstream suppliers indirectly by requiring SORs to undergo an independent third-party audit, which requires due diligence, traceability, chain of custody, risk assessment, and mitigation activities upstream;
support the RMI’s efforts to monitor whether SOR(s) demonstrate significant and measurable improvement within a reasonable time frame from the adoption of their risk management plans; and
support the RMI’s independent third party audits of the SOR’s due diligence practices through the RMAP; and
Reviewed meeting notes from the RMI Smelter Engagement Team (SET) and Due Diligence Team.
OECD Step 5: Report on supply chain due diligence
Report annually on supply chain due diligence by filing with the SEC a Form SD and Conflict Minerals Report (CMR); and
Upload CMR to our company website at http://ir.halliburton.com/phoenix.zhtml?c=67605&p=irol-sec, on an annual basis.





Section IV - Results of Due Diligence Measures

A total of 1,294 suppliers were identified as in-scope for conflict mineral regulatory purposes and contacted as part of the RCOI process conducted by our third-party service provider. The response rate among these suppliers was 78% (1,006). Of these responding suppliers, 66% (666) confirmed their supply to Halliburton did not contain 3TG. The remaining 34% (340) of suppliers used 318 different SORs, of which, 53 indicated DRC sourcing. Out of the 53 SORs, one was found to be non-compliant. The non-compliant smelter was considered compliant until April 8, 2019, when it failed to complete the annual audit. We reached out to the non-compliant smelter via email urging them to become conflict-free certified. Additionally, we are also working with our suppliers who listed the non-compliant smelter in their CMRT to determine if the smelter was used in our products since CMRTs were not returned at the product-level. Action plans will be implemented to remove the smelter, if applicable. Any supplier who does not comply with our expectations is subject to termination.

A total of 288 suppliers (22%) did not respond to our request to complete a CMRT as required by our MPA, standard terms and conditions, and Supplier Ethics Statement. To further our commitment, Halliburton increased the spend threshold by 25% for action on non-responsive suppliers. As a result, roughly 40% of the non-responsive suppliers were removed from our supply chain. We instructed the remaining non-respondent suppliers to develop corrective action plans to meet supplier requirements or risk being removed from our supply chain.

Halliburton received some incomplete responses from those surveyed. Some suppliers were unable to determine if they had provided conflict minerals originating from the DRC or an adjoining country, and other suppliers did not respond. Since all CMRTs were not submitted at a product-level, we do not have sufficient information to determine all SORs in our supply chain. The country of origin information was provided by our third-party service provider, based on information provided from the SORs as part of the RMAP and other interactions the third-party service provider may have had with the SORs.

Based on the information provided by our suppliers and our own due diligence efforts through May 2019 with 318 verified SORs (see Annex I), the below was identified:
253 SORs (80%) have received compliant status; meaning they have been audited and found to be compliant with the relevant RMAP protocol;
3 out of 253 SORs were identified to source 3TG from the DRC or adjoining countries, all of which were found to be conflict-free certified;
58 SORs (18%) have not received compliant or active status, and the RMI status for these will be noted as “Other” in Annex I;
33 out of 58 SORs were identified not to source 3TG from the DRC or adjoining countries;
1 out of 58 SORs was identified to source 3TG from the DRC or adjoining countries; and
Note: As previously mentioned, this smelter was moved from the compliant list to the non-compliant list in April 2019.
24 out of 58 SORs had unidentifiable 3TG countries of origin; and
7 SORs (2%) have received active status, meaning engaged in the program but not yet certified compliant.

For the 318 SORs mentioned above, our third-party service provider was able to provide countries of origin for most SORs. The countries of origin for the Products purchased by the identified SORs are listed in Annex II.





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Section V - Risk Mitigation for Future Due Diligence

Halliburton will continually work toward a conflict-free supply chain with ethical sourcing of materials and products. There are many stakeholders that are dependent directly or indirectly on legal mining operations in the DRC or an adjoining country, which are not benefiting armed groups in that region. Halliburton promotes verifiable conflict-free sourcing from the DRC or an adjoining country.

Halliburton will take the following measures to enhance its due diligence on the source and chain of custody of conflict minerals by:

Encouraging non-respondent suppliers to develop corrective action plans to promote compliance with our supplier requirements;
Developing corrective action plans for suppliers using an active SOR that sources from the DRC or adjoining countries and has not received compliant or active status from RMI;
Encouraging suppliers to evaluate the business relationship with SORs refusing to proceed with an independent third-party audit program;
Providing assistance and education regarding the Dodd-Frank Act Section 1502 to suppliers to escalate down compliance requirements to more tiers of our supply chain;
Encouraging eligible SORs’ identification from the suppliers; and
Contacting SORs without a RMAP “Compliant” status in our supply chain to participate in an independent third-party audit program.
    





Reference: The OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition) can be found at http://www.oecd.org/daf/inv/mne/OECD-Due-Diligence-Guidance-Minerals-Edition3.pdf.

Section VI - Inherent Limitations on Due Diligence Measures

As a downstream purchaser and user of conflict minerals, Halliburton’s due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of the necessary conflict minerals. Our due diligence processes are based on the necessity of seeking data from our tier one suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary conflict minerals. Such sources of information may yield inaccurate or incomplete information and may be subject to fraud. Many of our suppliers were nonresponsive and many were uncertain or provided data at a company or division level, as further described below. Halliburton has undertaken measures to verify responses and minimize these limitations, but cannot guarantee the accuracy of the responses provided.

Halliburton’s supply chains are diverse between product service lines. Our products are many tiers removed from the SORs. To determine whether any 3TG was sourced from the DRC or an adjoining country, we relied on our tier one suppliers responding with accurate SOR identification information. Many suppliers provided responses with SOR information based on a company or divisional level, rather than a product-level specific to the materials and components we use. As such, the aggregated information set forth in Annex I and Annex II does not necessarily relate to materials or components used in Halliburton’s products.





ANNEX I - Smelters or Refiners (SORs)

The information in this Annex is an aggregation of data provided by Halliburton’s suppliers and not a confirmation of conflict minerals contained in our products.

Metal
Standard Smelter or Refiner Name
Smelter Facility Location
RMI Smelter ID
RMI Audit Status
Source from Covered Countries?
Gold
Matsuda Sangyo Co., Ltd.
Japan
CID001119
Compliant
No
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
Austria
CID002779
Compliant
No
Gold
Singway Technology Co., Ltd.
Taiwan
CID002516
Compliant
No
Gold
8853 S.p.A.
Italy
CID002763
Compliant
Unknown
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
Mexico
CID001161
Compliant
No
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
Russian Federation
CID001756
Compliant
No
Gold
Solar Applied Materials Technology Corp.
Taiwan
CID001761
Compliant
No
Gold
Refinery of Seemine Gold Co., Ltd.
China
CID000522
Other
No
Gold
Advanced Chemical Company
United States
CID000015
Compliant
No
Gold
Metalor Technologies (Hong Kong) Ltd.
China
CID001149
Compliant
No
Gold
Metalor Technologies (Singapore) Pte., Ltd.
Singapore
CID001152
Compliant
No
Gold
Metalor Technologies (Suzhou) Ltd.
China
CID001147
Compliant
No
Gold
Metalor Technologies S.A.
Switzerland
CID001153
Compliant
No
Gold
Metalor USA Refining Corporation
United States
CID001157
Compliant
No
Gold
Asahi Refining Canada Ltd.
Canada
CID000924
Compliant
No
Gold
Aida Chemical Industries Co., Ltd.
Japan
CID000019
Compliant
No
Gold
Geib Refining Corporation
United States
CID002459
Compliant
No
Gold
Degussa Sonne / Mond Goldhandel GmbH
Germany
CID002867
Other
Unknown
Gold
L'Orfebre S.A.
Andorra
CID002762
Compliant
Unknown
Gold
Al Etihad Gold Refinery DMCC
United Arab Emirates
CID002560
Compliant
Unknown
Gold
Morris and Watson Gold Coast
Australia
CID002866
Other
Unknown
Gold
Pease & Curren
United States
CID002872
Other
Unknown
Gold
SAAMP
France
CID002761
Compliant
Unknown
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
Germany
CID000035
Compliant
No
Gold
Tony Goetz NV
Belgium
CID002587
Other
Unknown
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
Uzbekistan
CID000041
Compliant
No
Gold
Sudan Gold Refinery
Sudan
CID002567
Other
Unknown
Gold
Mitsubishi Materials Corporation
Japan
CID001188
Compliant
No
Gold
Mitsui Mining and Smelting Co., Ltd.
Japan
CID001193
Compliant
No
Gold
MMTC-PAMP India Pvt., Ltd.
India
CID002509
Compliant
No
Gold
Sumitomo Metal Mining Co., Ltd.
Japan
CID001798
Compliant
No





Gold
Morris and Watson
New Zealand
CID002282
Other
No
Gold
Moscow Special Alloys Processing Plant
Russian Federation
CID001204
Compliant
No
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
Brazil
CID000058
Compliant
No
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
Turkey
CID001220
Compliant
No
Gold
Guangdong Jinding Gold Limited
China
CID002312
Other
No
Gold
T.C.A S.p.A
Italy
CID002580
Compliant
No
Gold
African Gold Refinery
Uganda
CID003185
Other
Unknown
Gold
Argor-Heraeus S.A.
Switzerland
CID000077
Compliant
No
Gold
Asahi Pretec Corp.
Japan
CID000082
Compliant
No
Gold
Asaka Riken Co., Ltd.
Japan
CID000090
Compliant
No
Gold
Bangalore Refinery
India
CID002863
Active
Unknown
Gold
Navoi Mining and Metallurgical Combinat
Uzbekistan
CID001236
Other
No
Gold
Tanaka Kikinzoku Kogyo K.K.
Japan
CID001875
Compliant
No
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Turkey
CID000103
Other
No
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
India
CID002852
Other
Unknown
Gold
Aurubis AG
Germany
CID000113
Compliant
No
Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
China
CID000773
Other
Unknown
Gold
Nihon Material Co., Ltd.
Japan
CID001259
Compliant
No
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
Philippines
CID000128
Compliant
No
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
China
CID000671
Other
No
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
China
CID001909
Other
No
Gold
DS PRETECH Co., Ltd.
Korea, Republic of
CID003195
Compliant
Unknown
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
China
CID001916
Compliant
No
Gold
International Precious Metal Refiners
United Arab Emirates
CID002562
Other
Unknown
Gold
QG Refining, LLC
United States
CID003324
Other
Unknown
Gold
HeeSung Metal Ltd.
Korea, Republic of
CID000689
Compliant
Unknown
Gold
Heimerle + Meule GmbH
Germany
CID000694
Compliant
No
Gold
Planta Recuperadora de Metales SpA
Chile
CID002919
Compliant
Unknown
Gold
Heraeus Metals Hong Kong Ltd.
China
CID000707
Compliant
No
Gold
Boliden AB
Sweden
CID000157
Compliant
No
Gold
Heraeus Precious Metals GmbH & Co. KG
Germany
CID000711
Compliant
No
Gold
Tokuriki Honten Co., Ltd.
Japan
CID001938
Compliant
No
Gold
Tongling Nonferrous Metals Group Co., Ltd.
China
CID001947
Other
No
Gold
TOO Tau-Ken-Altyn
Kazakhstan
CID002615
Other
Unknown
Gold
Torecom
Korea, Republic of
CID001955
Compliant
No





Gold
C. Hafner GmbH + Co. KG
Germany
CID000176
Compliant
No
Gold
Ohura Precious Metal Industry Co., Ltd.
Japan
CID001325
Compliant
No
Gold
OJSC Novosibirsk Refinery
Russian Federation
CID000493
Compliant
No
Gold
Caridad
Mexico
CID000180
Other
No
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
Russian Federation
CID001326
Compliant
No
Gold
CCR Refinery - Glencore Canada Corporation
Canada
CID000185
Compliant
yes
Gold
Cendres + Metaux S.A.
Switzerland
CID000189
Compliant
No
Gold
Umicore Brasil Ltda.
Brazil
CID001977
Compliant
No
Gold
Umicore Precious Metals Thailand
Thailand
CID002314
Compliant
No
Gold
Umicore S.A. Business Unit Precious Metals Refining
Belgium
CID001980
Compliant
No
Gold
Hunan Chenzhou Mining Co., Ltd.
China
CID000767
Other
No
Gold
PAMP S.A.
Switzerland
CID001352
Compliant
No
Gold
United Precious Metal Refining, Inc.
United States
CID001993
Compliant
No
Gold
Penglai Penggang Gold Industry Co., Ltd.
China
CID001362
Other
No
Gold
HwaSeong CJ CO., LTD.
Korea, Republic of
CID000778
Other
No
Gold
Chimet S.p.A.
Italy
CID000233
Compliant
No
Gold
Valcambi S.A.
Switzerland
CID002003
Compliant
No
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
China
CID000801
Compliant
No
Gold
Prioksky Plant of Non-Ferrous Metals
Russian Federation
CID001386
Compliant
No
Gold
Chugai Mining
Japan
CID000264
Active
No
Gold
PT Aneka Tambang (Persero) Tbk
Indonesia
CID001397
Compliant
No
Gold
Western Australian Mint (T/a The Perth Mint)
Australia
CID002030
Compliant
No
Gold
Ishifuku Metal Industry Co., Ltd.
Japan
CID000807
Compliant
No
Gold
Istanbul Gold Refinery
Turkey
CID000814
Compliant
No
Gold
Italpreziosi
Italy
CID002765
Compliant
Unknown
Gold
WIELAND Edelmetalle GmbH
Germany
CID002778
Compliant
No
Gold
Japan Mint
Japan
CID000823
Compliant
No
Gold
Dijllah Gold Refinery FZC
United Arab Emirates
CID003348
Other
Unknown
Gold
Jiangxi Copper Co., Ltd.
China
CID000855
Compliant
No
Gold
Daejin Indus Co., Ltd.
Korea, Republic of
CID000328
Compliant
No
Gold
PX Precinox S.A.
Switzerland
CID001498
Compliant
No
Gold
Daye Non-Ferrous Metals Mining Ltd.
China
CID000343
Other
No
Gold
Yamakin Co., Ltd.
Japan
CID002100
Compliant
No
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
China
CID000651
Other
No
Gold
Rand Refinery (Pty) Ltd.
South Africa
CID001512
Compliant
yes





Gold
NH Recytech Company
Korea, Republic of
CID003189
Active
Unknown
Gold
DSC (Do Sung Corporation)
Korea, Republic of
CID000359
Compliant
No
Gold
Asahi Refining USA Inc.
United States
CID000920
Compliant
No
Gold
DODUCO Contacts and Refining GmbH
Germany
CID000362
Compliant
No
Gold
Yokohama Metal Co., Ltd.
Japan
CID002129
Compliant
No
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
Russian Federation
CID000927
Other
No
Gold
JSC Uralelectromed
Russian Federation
CID000929
Compliant
No
Gold
JX Nippon Mining & Metals Co., Ltd.
Japan
CID000937
Compliant
No
Gold
AU Traders and Refiners
South Africa
CID002850
Compliant
Unknown
Gold
Kaloti Precious Metals
United Arab Emirates
CID002563
Other
No
Gold
Yunnan Copper Industry Co., Ltd.
China
CID000197
Other
No
Gold
Kazakhmys Smelting LLC
Kazakhstan
CID000956
Other
No
Gold
Kazzinc
Kazakhstan
CID000957
Compliant
No
Gold
Royal Canadian Mint
Canada
CID001534
Compliant
No
Gold
REMONDIS PMR B.V.
Netherlands
CID002582
Compliant
Unknown
Gold
Sai Refinery
India
CID002853
Other
Unknown
Gold
Universal Precious Metals Refining Zambia
Zambia
CID002854
Other
Unknown
Gold
Sabin Metal Corp.
United States
CID001546
Other
No
Gold
Modeltech Sdn Bhd
Malaysia
CID002857
Other
Unknown
Gold
Safimet S.p.A
Italy
CID002973
Compliant
No
Gold
Kyshtym Copper-Electrolytic Plant ZAO
Russian Federation
CID002865
Other
Unknown
Gold
SAFINA A.S.
Czech Republic
CID002290
Other
No
Gold
Kennecott Utah Copper LLC
United States
CID000969
Compliant
No
Gold
KGHM Polska Miedz Spolka Akcyjna
Poland
CID002511
Active
No
Gold
Dowa
Japan
CID000401
Compliant
No
Gold
Samduck Precious Metals
Korea, Republic of
CID001555
Other
Yes
Gold
SAMWON METALS Corp.
Korea, Republic of
CID001562
Other
No
Gold
Kojima Chemicals Co., Ltd.
Japan
CID000981
Compliant
No
Gold
Abington Reldan Metals, LLC
United States
CID002708
Other
Unknown
Gold
Korea Zinc Co., Ltd.
Korea, Republic of
CID002605
Compliant
Unknown
Gold
Shandong Humon Smelting Co., Ltd.
China
CID002525
Other
Unknown
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
China
CID002224
Compliant
No
Gold
SAXONIA Edelmetalle GmbH
Germany
CID002777
Compliant
No
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
China
CID002243
Compliant
No
Gold
Eco-System Recycling Co., Ltd.
Japan
CID000425
Compliant
No





Gold
SEMPSA Joyeria Plateria S.A.
Spain
CID001585
Compliant
No
Gold
Kyrgyzaltyn JSC
Kyrgyzstan
CID001029
Compliant
No
Gold
L'azurde Company For Jewelry
Saudi Arabia
CID001032
Other
No
Gold
Emirates Gold DMCC
United Arab Emirates
CID002561
Compliant
No
Gold
SungEel HiMetal Co., Ltd.
Korea, Republic of
CID002918
Compliant
Unknown
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
China
CID001619
Other
No
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
China
CID001622
Compliant
No
Gold
Lingbao Gold Co., Ltd.
China
CID001056
Other
No
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
China
CID001058
Other
No
Gold
LS-NIKKO Copper Inc.
Korea, Republic of
CID001078
Compliant
No
Gold
Fidelity Printers and Refiners Ltd.
Zimbabwe
CID002515
Other
No
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
China
CID001093
Other
No
Gold
State Research Institute Center for Physical Sciences and Technology
Lithuania
CID003153
Other
Unknown
Gold
Marsam Metals
Brazil
CID002606
Compliant
Unknown
Gold
Sichuan Tianze Precious Metals Co., Ltd.
China
CID001736
Compliant
Unknown
Gold
Fujairah Gold FZC
United Arab Emirates
CID002584
Other
Unknown
Gold
Materion
United States
CID001113
Compliant
No
Tantalum
Solikamsk Magnesium Works OAO
Russian Federation
CID001769
Compliant
No
Tantalum
Metallurgical Products India Pvt., Ltd.
India
CID001163
Compliant
No
Tantalum
Jiangxi Tuohong New Raw Material
China
CID002842
Compliant
Unknown
Tantalum
Mineracao Taboca S.A.
Brazil
CID001175
Compliant
No
Tantalum
Global Advanced Metals Aizu
Japan
CID002558
Compliant
No
Tantalum
Global Advanced Metals Boyertown
United States
CID002557
Compliant
No
Tantalum
Mitsui Mining and Smelting Co., Ltd.
Japan
CID001192
Compliant
No
Tantalum
NPM Silmet AS
Estonia
CID001200
Compliant
No
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
China
CID000616
Compliant
No
Tantalum
Asaka Riken Co., Ltd.
Japan
CID000092
Compliant
Unknown
Tantalum
H.C. Starck Co., Ltd.
Thailand
CID002544
Compliant
No
Tantalum
H.C. Starck Tantalum and Niobium GmbH
Germany
CID002545
Compliant
No
Tantalum
H.C. Starck Hermsdorf GmbH
Germany
CID002547
Compliant
No
Tantalum
H.C. Starck Inc.
United States
CID002548
Compliant
No
Tantalum
H.C. Starck Ltd.
Japan
CID002549
Compliant
No
Tantalum
H.C. Starck Smelting GmbH & Co. KG
Germany
CID002550
Compliant
No
Tantalum
Telex Metals
United States
CID001891
Compliant
No





Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
China
CID001277
Compliant
No
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
China
CID002492
Compliant
No
Tantalum
Ulba Metallurgical Plant JSC
Kazakhstan
CID001969
Compliant
No
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
China
CID000211
Compliant
No
Tantalum
Power Resources Ltd.
Macedonia, The Former Yugoslav Republic Of
CID002847
Compliant
Unknown
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
China
CID000291
Compliant
No
Tantalum
D Block Metals, LLC
United States
CID002504
Compliant
No
Tantalum
XinXing Haorong Electronic Material Co., Ltd.
China
CID002508
Compliant
No
Tantalum
QuantumClean
United States
CID001508
Compliant
No
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
China
CID000914
Compliant
No
Tantalum
Jiujiang Tanbre Co., Ltd.
China
CID000917
Compliant
No
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
China
CID002506
Compliant
No
Tantalum
Resind Industria e Comercio Ltda.
Brazil
CID002707
Compliant
Unknown
Tantalum
Yanling Jincheng Tantalum & Niobium Co., Ltd.
China
CID001522
Compliant
No
Tantalum
KEMET Blue Metals
Mexico
CID002539
Compliant
No
Tantalum
Kemet Blue Powder
United States
CID002568
Compliant
No
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
China
CID002512
Compliant
Unknown
Tantalum
Taki Chemical Co., Ltd.
Japan
CID001869
Compliant
No
Tantalum
Exotech Inc.
United States
CID000456
Compliant
No
Tantalum
F&X Electro-Materials Ltd.
China
CID000460
Compliant
No
Tantalum
LSM Brasil S.A.
Brazil
CID001076
Compliant
No
Tantalum
FIR Metals & Resource Ltd.
China
CID002505
Compliant
No
Tantalum
Jiujiang Janny New Material Co., Ltd.
China
CID003191
Compliant
Unknown
Tin
Melt Metais e Ligas S.A.
Brazil
CID002500
Compliant
No
Tin
Soft Metais Ltda.
Brazil
CID001758
Compliant
No
Tin
Metallic Resources, Inc.
United States
CID001142
Compliant
No
Tin
Metallo Belgium N.V.
Belgium
CID002773
Compliant
No
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
China
CID000228
Compliant
No
Tin
CV Dua Sekawan
Indonesia
CID002592
Compliant
Unknown
Tin
PT Rajehan Ariq
Indonesia
CID002593
Compliant
Unknown
Tin
Gejiu Fengming Metallurgy Chemical Plant
China
CID002848
Compliant
Unknown
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
China
CID002849
Compliant
Unknown
Tin
HuiChang Hill Tin Industry Co., Ltd.
China
CID002844
Other
Unknown
Tin
Gejiu Kai Meng Industry and Trade LLC
China
CID000942
Compliant
No





Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
China
CID000538
Compliant
No
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
China
CID001908
Compliant
No
Tin
PT Kijang Jaya Mandiri
Indonesia
CID002829
Compliant
Unknown
Tin
Mineracao Taboca S.A.
Brazil
CID001173
Compliant
No
Tin
Minsur
Peru
CID001182
Compliant
No
Tin
Alpha
United States
CID000292
Compliant
No
Tin
Mitsubishi Materials Corporation
Japan
CID001191
Compliant
No
Tin
An Vinh Joint Stock Mineral Processing Company
Viet Nam
CID002703
Other
No
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
China
CID003116
Compliant
Unknown
Tin
Jiangxi New Nanshan Technology Ltd.
China
CID001231
Compliant
No
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
Viet Nam
CID002573
Other
No
Tin
Thaisarco
Thailand
CID001898
Compliant
No
Tin
PT Bangka Serumpun
Indonesia
CID003205
Compliant
Unknown
Tin
Pongpipat Company Limited
Myanmar
CID003208
Other
Unknown
Tin
Tin Technology & Refining
United States
CID003325
Compliant
Unknown
Tin
Dongguan CiEXPO Environmental Engineering Co., Ltd.
China
CID003356
Active
Unknown
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
Thailand
CID001314
Compliant
No
Tin
O.M. Manufacturing Philippines, Inc.
Philippines
CID002517
Compliant
No
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
Viet Nam
CID002574
Other
No
Tin
Operaciones Metalurgical S.A.
Bolivia
CID001337
Compliant
No
Tin
Huichang Jinshunda Tin Co., Ltd.
China
CID000760
Compliant
No
Tin
Thai Nguyen Mining and Metallurgy Co., Ltd.
Viet Nam
CID002834
Compliant
Unknown
Tin
China Tin Group Co., Ltd.
China
CID001070
Compliant
No
Tin
PT Aries Kencana Sejahtera
Indonesia
CID000309
Compliant
No
Tin
PT Artha Cipta Langgeng
Indonesia
CID001399
Compliant
No
Tin
PT ATD Makmur Mandiri Jaya
Indonesia
CID002503
Compliant
No
Tin
Gejiu Jinye Mineral Company
China
CID002859
Compliant
Unknown
Tin
PT Babel Inti Perkasa
Indonesia
CID001402
Compliant
No
Tin
PT Babel Surya Alam Lestari
Indonesia
CID001406
Compliant
No
Tin
PT Bangka Prima Tin
Indonesia
CID002776
Compliant
No
Tin
PT Bangka Tin Industry
Indonesia
CID001419
Compliant
No
Tin
PT Belitung Industri Sejahtera
Indonesia
CID001421
Compliant
No
Tin
PT Bukit Timah
Indonesia
CID001428
Compliant
No
Tin
White Solder Metalurgia e Mineracao Ltda.
Brazil
CID002036
Compliant
No
Tin
PT DS Jaya Abadi
Indonesia
CID001434
Compliant
No
Tin
PT Inti Stania Prima
Indonesia
CID002530
Compliant
No
Tin
PT Karimun Mining
Indonesia
CID001448
Compliant
No
Tin
PT Mitra Stania Prima
Indonesia
CID001453
Compliant
No





Tin
PT Panca Mega Persada
Indonesia
CID001457
Compliant
No
Tin
CV Ayi Jaya
Indonesia
CID002570
Compliant
No
Tin
PT Prima Timah Utama
Indonesia
CID001458
Compliant
No
Tin
CV Gita Pesona
Indonesia
CID000306
Compliant
No
Tin
PT Refined Bangka Tin
Indonesia
CID001460
Compliant
No
Tin
PT Sariwiguna Binasentosa
Indonesia
CID001463
Compliant
No
Tin
PT Premium Tin Indonesia
Indonesia
CID000313
Compliant
No
Tin
CV United Smelting
Indonesia
CID000315
Compliant
No
Tin
CV Venus Inti Perkasa
Indonesia
CID002455
Compliant
No
Tin
PT Stanindo Inti Perkasa
Indonesia
CID001468
Compliant
No
Tin
PT Sukses Inti Makmur
Indonesia
CID002816
Compliant
No
Tin
PT Sumber Jaya Indah
Indonesia
CID001471
Compliant
No
Tin
PT Timah (Persero) Tbk Mentok
Indonesia
CID001482
Compliant
No
Tin
PT Timah (Persero) Tbk Kundur
Indonesia
CID001477
Compliant
No
Tin
PT Tinindo Inter Nusa
Indonesia
CID001490
Compliant
No
Tin
PT Tirus Putra Mandiri
Indonesia
CID002478
Compliant
No
Tin
PT Tommy Utama
Indonesia
CID001493
Compliant
No
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
China
CID003190
Compliant
Unknown
Tin
Resind Industria e Comercio Ltda.
Brazil
CID002706
Compliant
Unknown
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
China
CID002158
Compliant
No
Tin
Yunnan Tin Company Limited
China
CID002180
Compliant
No
Tin
Rui Da Hung
Taiwan
CID001539
Compliant
No
Tin
Modeltech Sdn Bhd
Malaysia
CID002858
Compliant
Unknown
Tin
Dowa
Japan
CID000402
Compliant
Unknown
Tin
PT Menara Cipta Mulia
Indonesia
CID002835
Compliant
Unknown
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
Viet Nam
CID002572
Other
No
Tin
Super Ligas
Brazil
CID002756
Other
Unknown
Tin
Metallo Spain S.L.U.
Spain
CID002774
Compliant
No
Tin
EM Vinto
Bolivia
CID000438
Compliant
No
Tin
Estanho de Rondonia S.A.
Brazil
CID000448
Other
No
Tin
Fenix Metals
Poland
CID000468
Compliant
No
Tin
Magnu's Minerais Metais e Ligas Ltda.
Brazil
CID002468
Compliant
No
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
China
CID000555
Active
No
Tin
Malaysia Smelting Corporation (MSC)
Malaysia
CID001105
Compliant
yes
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
China
CID000499
Compliant
No
Tungsten
A.L.M.T. TUNGSTEN Corp.
Japan
CID000004
Compliant
No
Tungsten
Ganzhou Haichuang Tungsten Co., Ltd.
China
CID002645
Compliant
Unknown
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
China
CID000875
Compliant
No
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
China
CID002315
Compliant
No
Tungsten
ACL Metais Eireli
Brazil
CID002833
Compliant
Unknown





Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
China
CID002494
Compliant
No
Tungsten
Moliren Ltd.
Russian Federation
CID002845
Compliant
Unknown
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City
China
CID002815
Compliant
Unknown
Tungsten
Woltech Korea Co., Ltd.
Korea, Republic of
CID002843
Compliant
Unknown
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
China
CID002830
Compliant
Unknown
Tungsten
Global Tungsten & Powders Corp.
United States
CID000568
Compliant
No
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
China
CID000218
Compliant
No
Tungsten
H.C. Starck Tungsten GmbH
Germany
CID002541
Compliant
No
Tungsten
Niagara Refining LLC
United States
CID002589
Compliant
No
Tungsten
H.C. Starck Smelting GmbH & Co. KG
Germany
CID002542
Compliant
Unknown
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
Viet Nam
CID001889
Compliant
No
Tungsten
Masan Tungsten Chemical LLC (MTC)
Viet Nam
CID002543
Compliant
No
Tungsten
Hunan Chenzhou Mining Co., Ltd.
China
CID000766
Compliant
No
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
China
CID002579
Compliant
No
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
China
CID000769
Compliant
No
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
China
CID002513
Compliant
No
Tungsten
Hydrometallurg, JSC
Russian Federation
CID002649
Compliant
No
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
China
CID000258
Compliant
No
Tungsten
Hunan Litian Tungsten Industry Co., Ltd.
China
CID003182
Active
Unknown
Tungsten
Japan New Metals Co., Ltd.
Japan
CID000825
Compliant
No
Tungsten
Wolfram Bergbau und Hutten AG
Austria
CID002044
Compliant
No
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
China
CID002551
Compliant
No
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
China
CID002647
Other
Unknown
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
China
CID002320
Compliant
No
Tungsten
Xiamen Tungsten Co., Ltd.
China
CID002082
Compliant
No
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
China
CID002321
Compliant
No
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
China
CID002313
Other
No
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
China
CID002095
Compliant
No
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
China
CID002318
Compliant
No
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
China
CID002317
Compliant
No





Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
China
CID002316
Compliant
No
Tungsten
Philippine Chuangxin Industrial Co., Inc.
Philippines
CID002827
Compliant
Unknown
Tungsten
Kennametal Fallon
United States
CID000966
Compliant
No
Tungsten
Kennametal Huntsville
United States
CID000105
Compliant
No
Tungsten
Unecha Refractory Metals Plant
Russian Federation
CID002724
Compliant
Unknown
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
China
CID002319
Compliant
No

Reported by the RMI RMAP on April 2019
Compliant - audited and found compliant with the relevant RMAP protocol
Active - engaged in the program but not yet compliant
Other - have not received compliant or active status





ANNEX II - Countries of Origin

The information in this Annex is an aggregation of data provided by Halliburton’s suppliers and not a confirmation of conflict minerals contained in our products.

Countries of origin include:
Angola
Guyana
Papua New Guinea
Argentina
Hong Kong
Peru
Armenia
Hungary
Philippines
Australia
India
Poland
Austria
Indonesia
Portugal
Belarus
Ireland
Russian Federation
Belgium
Israel
Rwanda
Bermuda
Italy
Saudi Arabia
Bolivia
Ivory Coast
Sierra Leone
Brazil
Japan
Singapore
Burundi
Jersey
Slovakia
Cambodia
Kazakhstan
South Africa
Canada
Kenya
South Sudan
Central African Republic
Korea
Spain
Chile
Kyrgyzstan
Suriname
China
Laos
Sweden
Colombia
Luxembourg
Switzerland
Congo (Brazzaville)
Madagascar
Taiwan
Czech Republic
Malaysia
Tajikistan
Djibouti
Mali
Tanzania
DRC
Mexico
Thailand
Ecuador
Mongolia
Turkey
Egypt
Morocco
Uganda
Estonia
Mozambique
United Arab Emirates
Ethiopia
Myanmar
United Kingdom
Finland
Namibia
United States of America
France
Netherlands
Uzbekistan
Germany
New Zealand
Vietnam
Ghana
Niger
Zambia
Guinea
Nigeria
Zimbabwe