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 | (Commission | (IRS Employer | ||||||
| of incorporation or organization) | File Number) | Identification No.) | ||||||
| 3000 North Sam Houston Parkway East | ||||||||
| Houston, Texas | 77032 | |||||||
| (Address of principal executive offices) | (Zip Code) | |||||||
| Eric Carre | ||||||||
| Executive Vice President and Chief Financial Officer | ||||||||
| (281) 871-7599 | ||||||||
| (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, 2021 to December 31, 2021.
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 2021 (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 Organization 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, 2021 to December 31, 2021, as Exhibit 1.01 to this Form SD, and has made such report publicly available on Halliburton's website, 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, 2021 to December 31, 2021.
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 31, 2022 | HALLIBURTON COMPANY | |||||||
| By: | /s/ Eric Carre | |||||||
| Eric Carre | ||||||||
| Executive Vice President and Chief Financial Officer | ||||||||
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, 2021 to December 31, 2021 (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 13 product service lines (PSLs). The PSLs operate in two divisions: the Completion and Production division and the Drilling and Evaluation division. Our 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 | ||||
Artificial Lift | Baroid | ||||
Cementing | Drill Bits & Services | ||||
Completion Tools | Landmark Software & Services | ||||
Pipeline & Process Services | Sperry Drilling | ||||
Production Enhancement | Testing & Subsea | ||||
Production Solutions | Wireline & Perforating | ||||
| Supporting Both Divisions | |||||
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, Contacts, 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 Organization 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/about-us/supplier-relations/halliburton-supplier-ethics, which reflects our commitment and expectation of supplier commitment to ethical business behavior, conflict-free sourcing, and human rights. Suppliers were reminded via our RCOI email;
•Maintained our Human Rights Statement on our external website at http://www.halliburton.com/en/about-us/corporate-governance/human-rights-statement-halliburton, 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 contractually bound by the MPA to protect and uphold the fundamental human rights of their employees as stated in the UDHR;
•Continued using our internal Conflict-Free Sourcing Policy 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 2021 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 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;
•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;
•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 Halliburton senior management;
•Relevant Halliburton personnel 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 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 SORs 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 3,004 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. Suppliers in-scope increased by 17% in 2021 compared to 2020 primarily due to new materials created and equipment built being outsourced to vendors due to location closings. The response rate among these suppliers was 78% (2,351).
Of the responding suppliers, 67% (1,569) confirmed their supply to Halliburton did not contain 3TG. The remaining 33% (782) of suppliers used 342 different SORs, of which, 51 indicated DRC sourcing. Out of the 51 SORs, four were found to be non-compliant. We reached out to the non-compliant SORs urging them to become conflict-free certified. Additionally, we contacted suppliers who listed a non-compliant SOR in their CMRT to determine if the SOR was used in our products. Action plans will be implemented to remove SORs from our supply chain, if applicable. Any supplier who does not comply with our expectations is subject to termination.
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 to the question. Since all CMRTs received 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 for these incomplete responses was provided by our third-party service provider, based on information provided from the SORs as part of the RMAP and other interactions between the third-party service provider and the SORs.
A total of 653 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. Market conditions experienced in 2021, in conjunction with the impact of the COVID-19 pandemic, resulted in a significant reduction of workforce and operational challenges contributing to the low response rate. Corrective action plans continue to be developed to ensure supplier requirements are met or they will be evaluated for removal from our supply chain.
Based on the information provided by our suppliers and our own due diligence efforts through May 2022 with 342 verified SORs (see Annex I), we developed the following information:
•234 SORs (69%) have received compliant status; meaning they have been audited and found to be compliant with the relevant RMAP protocol;
◦47 out of 234 SORs were identified to source 3TG from the DRC or adjoining countries, all of which were found to be conflict-free certified;
•87 SORs (25%) have not received compliant or active status, and the RMI status for these will be noted as “Other” in Annex I;
◦45 out of 87 SORs were identified not to source 3TG from the DRC or adjoining countries;
◦two out of 87 SORs were identified to source 3TG from the DRC or adjoining countries; and
◦42 out of 87 SORs had unidentifiable 3TG countries of origin;
•21 SORs (6%) have received active status, meaning engaged in the program but not yet certified compliant.
•For the 342 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.
Based on the information provided by our suppliers and our own due diligence efforts through May 2022 with 342 verified SORs (see Annex I), the below was identified:
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. Some of our suppliers were non-responsive 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? | ||||||||||||
| Tungsten | A.L.M.T. TUNGSTEN Corp. | Japan | CID000004 | Compliant | Yes | ||||||||||||
| Gold | Advanced Chemical Company | United States | CID000015 | Compliant | No | ||||||||||||
| Gold | Aida Chemical Industries Co., Ltd. | Japan | CID000019 | Compliant | No | ||||||||||||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | CID000035 | Compliant | No | ||||||||||||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | CID000041 | Compliant | Yes | ||||||||||||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | CID000058 | Compliant | No | ||||||||||||
| 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 | Yes | ||||||||||||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | CID000103 | Other | No | ||||||||||||
| Tungsten | Kennametal Huntsville | United States | CID000105 | Compliant | No | ||||||||||||
| Gold | Aurubis AG | Germany | CID000113 | Compliant | No | ||||||||||||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | CID000128 | Compliant | No | ||||||||||||
| Gold | Boliden AB | Sweden | CID000157 | Compliant | No | ||||||||||||
| Gold | C. Hafner GmbH + Co. KG | Germany | CID000176 | Compliant | No | ||||||||||||
| Gold | Caridad | Mexico | CID000180 | Other | No | ||||||||||||
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | CID000185 | Compliant | Yes | ||||||||||||
| Gold | Cendres + Metaux S.A. | Switzerland | CID000189 | Compliant | No | ||||||||||||
| Gold | Yunnan Copper Industry Co., Ltd. | China | CID000197 | Other | No | ||||||||||||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | CID000211 | Compliant | Yes | ||||||||||||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | CID000218 | Compliant | No | ||||||||||||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | CID000228 | Compliant | No | ||||||||||||
| Gold | Chimet S.p.A. | Italy | CID000233 | Compliant | No | ||||||||||||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | CID000258 | Compliant | Yes | ||||||||||||
| Gold | Chugai Mining | Japan | CID000264 | Compliant | No | ||||||||||||
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China | CID000281 | Other | Unknown | ||||||||||||
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | CID000291 | Compliant | Yes | ||||||||||||
| Tin | Alpha | United States | CID000292 | Compliant | No | ||||||||||||
| Tin | PT Aries Kencana Sejahtera | Indonesia | CID000309 | Other | No | ||||||||||||
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China | CID000343 | Other | No | ||||||||||||
| Gold | DSC (Do Sung Corporation) | Korea, Republic of | CID000359 | Compliant | No | ||||||||||||
| Gold | DODUCO Contacts and Refining GmbH | Germany | CID000362 | Compliant | No | ||||||||||||
| Gold | Dowa | Japan | CID000401 | Compliant | No | ||||||||||||
| Tin | Dowa | Japan | CID000402 | Compliant | Unknown | ||||||||||||
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | CID000425 | Compliant | No | ||||||||||||
| Tin | EM Vinto | Bolivia | CID000438 | Compliant | Yes | ||||||||||||
| Tin | Estanho de Rondonia S.A. | Brazil | CID000448 | Compliant | No | ||||||||||||
| Tantalum | Exotech Inc. | United States | CID000456 | Active | No | ||||||||||||
| Tantalum | F&X Electro-Materials Ltd. | China | CID000460 | Compliant | Yes | ||||||||||||
| Tin | Fenix Metals | Poland | CID000468 | Compliant | No | ||||||||||||
| Gold | OJSC Novosibirsk Refinery | Russian Federation | CID000493 | Other | No | ||||||||||||
| Gold | Refinery of Seemine Gold Co., Ltd. | China | CID000522 | Other | No | ||||||||||||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | CID000538 | Compliant | No | ||||||||||||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | CID000555 | Compliant | No | ||||||||||||
| Tungsten | Global Tungsten & Powders Corp. | United States | CID000568 | Compliant | No | ||||||||||||
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China | CID000616 | Compliant | Yes | ||||||||||||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | CID000651 | Other | No | ||||||||||||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | CID000671 | Other | No | ||||||||||||
| Gold | LT Metal Ltd. | Korea, Republic of | CID000689 | Compliant | Unknown | ||||||||||||
| Gold | Heimerle + Meule GmbH | Germany | CID000694 | Compliant | No | ||||||||||||
| Gold | Heraeus Metals Hong Kong Ltd. | China | CID000707 | Compliant | No | ||||||||||||
| Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | CID000711 | Compliant | No | ||||||||||||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | CID000766 | Compliant | No | ||||||||||||
| Gold | Hunan Chenzhou Mining Co., Ltd. | China | CID000767 | Other | No | ||||||||||||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | CID000769 | Compliant | No | ||||||||||||
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | CID000773 | Other | Unknown | ||||||||||||
| Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | CID000778 | Other | No | ||||||||||||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | CID000801 | Compliant | No | ||||||||||||
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | CID000807 | Compliant | No | ||||||||||||
| Gold | Istanbul Gold Refinery | Turkey | CID000814 | Compliant | No | ||||||||||||
| Gold | Japan Mint | Japan | CID000823 | Compliant | No | ||||||||||||
| Tungsten | Japan New Metals Co., Ltd. | Japan | CID000825 | Compliant | No | ||||||||||||
| Gold | Jiangxi Copper Co., Ltd. | China | CID000855 | Compliant | Yes | ||||||||||||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | CID000875 | Compliant | Yes | ||||||||||||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | CID000914 | Compliant | Yes | ||||||||||||
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | CID000917 | Compliant | Yes | ||||||||||||
| Gold | Asahi Refining USA Inc. | United States | CID000920 | Compliant | No | ||||||||||||
| Gold | Asahi Refining Canada Ltd. | Canada | CID000924 | Compliant | No | ||||||||||||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | CID000927 | Other | No | ||||||||||||
| Gold | JSC Uralelectromed | Russian Federation | CID000929 | Other | No | ||||||||||||
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | CID000937 | Compliant | No | ||||||||||||
| Tin | Gejiu Kai Meng Industry and Trade LLC | China | CID000942 | Other | No | ||||||||||||
| Gold | Kazakhmys Smelting LLC | Kazakhstan | CID000956 | Other | No | ||||||||||||
| Gold | Kazzinc | Kazakhstan | CID000957 | Compliant | No | ||||||||||||
| Tungsten | Kennametal Fallon | United States | CID000966 | Compliant | No | ||||||||||||
| Gold | Kennecott Utah Copper LLC | United States | CID000969 | Compliant | No | ||||||||||||
| Gold | Kojima Chemicals Co., Ltd. | Japan | CID000981 | Compliant | No | ||||||||||||
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan | CID001029 | Other | No | ||||||||||||
| Gold | L'azurde Company For Jewelry | Saudi Arabia | CID001032 | Other | No | ||||||||||||
| Gold | Lingbao Gold Co., Ltd. | China | CID001056 | Other | No | ||||||||||||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | CID001058 | Other | No | ||||||||||||
| Tin | China Tin Group Co., Ltd. | China | CID001070 | Compliant | No | ||||||||||||
| Tantalum | AMG Brasil | Brazil | CID001076 | Compliant | Yes | ||||||||||||
| Gold | LS-NIKKO Copper Inc. | Korea, Republic of | CID001078 | Compliant | No | ||||||||||||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | CID001093 | Other | No | ||||||||||||
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia | CID001105 | Compliant | Yes | ||||||||||||
| Gold | Materion | United States | CID001113 | Compliant | No | ||||||||||||
| Gold | Matsuda Sangyo Co., Ltd. | Japan | CID001119 | Compliant | No | ||||||||||||
| Tin | Metallic Resources, Inc. | United States | CID001142 | Compliant | No | ||||||||||||
| Gold | Metalor Technologies (Suzhou) Ltd. | China | CID001147 | 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 S.A. | Switzerland | CID001153 | Compliant | No | ||||||||||||
| Gold | Metalor USA Refining Corporation | United States | CID001157 | Compliant | No | ||||||||||||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | CID001161 | Compliant | No | ||||||||||||
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | CID001163 | Compliant | No | ||||||||||||
| Tin | Mineracao Taboca S.A. | Brazil | CID001173 | Compliant | No | ||||||||||||
| Tantalum | Mineracao Taboca S.A. | Brazil | CID001175 | Compliant | No | ||||||||||||
| Tin | Minsur | Peru | CID001182 | Compliant | No | ||||||||||||
| Gold | Mitsubishi Materials Corporation | Japan | CID001188 | Compliant | Yes | ||||||||||||
| Tin | Mitsubishi Materials Corporation | Japan | CID001191 | Compliant | No | ||||||||||||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001192 | Compliant | No | ||||||||||||
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001193 | Compliant | No | ||||||||||||
| Tantalum | NPM Silmet AS | Estonia | CID001200 | Compliant | No | ||||||||||||
| Gold | Moscow Special Alloys Processing Plant | Russian Federation | CID001204 | Other | No | ||||||||||||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | CID001220 | Compliant | No | ||||||||||||
| Tin | Jiangxi New Nanshan Technology Ltd. | China | CID001231 | Compliant | No | ||||||||||||
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | CID001236 | Compliant | No | ||||||||||||
| Gold | Nihon Material Co., Ltd. | Japan | CID001259 | Compliant | Yes | ||||||||||||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | CID001277 | Compliant | Yes | ||||||||||||
| Tin | Novosibirsk Processing Plant Ltd. | Russian Federation | CID001305 | Compliant | No | ||||||||||||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | CID001314 | Compliant | No | ||||||||||||
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | CID001325 | Compliant | No | ||||||||||||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation | CID001326 | Other | No | ||||||||||||
| Tin | Operaciones Metalurgicas S.A. | Bolivia | CID001337 | Compliant | Yes | ||||||||||||
| Gold | PAMP S.A. | Switzerland | CID001352 | Compliant | No | ||||||||||||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China | CID001362 | Other | No | ||||||||||||
| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | CID001386 | Other | Yes | ||||||||||||
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | CID001397 | Compliant | No | ||||||||||||
| Tin | PT Artha Cipta Langgeng | Indonesia | CID001399 | Compliant | No | ||||||||||||
| Tin | PT Babel Inti Perkasa | Indonesia | CID001402 | Compliant | No | ||||||||||||
| Tin | PT Babel Surya Alam Lestari | Indonesia | CID001406 | Compliant | No | ||||||||||||
| Tin | PT Belitung Industri Sejahtera | Indonesia | CID001421 | Other | No | ||||||||||||
| Tin | PT Bukit Timah | Indonesia | CID001428 | Compliant | Yes | ||||||||||||
| Tin | PT Mitra Stania Prima | Indonesia | CID001453 | Compliant | No | ||||||||||||
| Tin | PT Panca Mega Persada | Indonesia | CID001457 | Other | No | ||||||||||||
| Tin | PT Prima Timah Utama | Indonesia | CID001458 | Compliant | No | ||||||||||||
| Tin | PT Refined Bangka Tin | Indonesia | CID001460 | Compliant | No | ||||||||||||
| Tin | PT Sariwiguna Binasentosa | Indonesia | CID001463 | Compliant | No | ||||||||||||
| Tin | PT Stanindo Inti Perkasa | Indonesia | CID001468 | Compliant | Yes | ||||||||||||
| Tin | PT Timah Tbk Kundur | Indonesia | CID001477 | Compliant | No | ||||||||||||
| Tin | PT Timah Tbk Mentok | Indonesia | CID001482 | Compliant | No | ||||||||||||
| Tin | PT Timah Nusantara | Indonesia | CID001486 | Active | Yes | ||||||||||||
| Tin | PT Tinindo Inter Nusa | Indonesia | CID001490 | Compliant | Yes | ||||||||||||
| Tin | PT Tommy Utama | Indonesia | CID001493 | Other | No | ||||||||||||
| Gold | PX Precinox S.A. | Switzerland | CID001498 | Compliant | No | ||||||||||||
| Tantalum | QuantumClean | United States | CID001508 | Compliant | No | ||||||||||||
| Gold | Rand Refinery (Pty) Ltd. | South Africa | CID001512 | Compliant | Yes | ||||||||||||
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | CID001522 | Compliant | No | ||||||||||||
| Gold | Royal Canadian Mint | Canada | CID001534 | Compliant | No | ||||||||||||
| Tin | Rui Da Hung | Taiwan | CID001539 | Compliant | No | ||||||||||||
| Gold | Sabin Metal Corp. | United States | CID001546 | Other | No | ||||||||||||
| Gold | Samduck Precious Metals | Korea, Republic of | CID001555 | Compliant | Yes | ||||||||||||
| Gold | SAMWON METALS Corp. | Korea, Republic of | CID001562 | Other | No | ||||||||||||
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | CID001585 | Compliant | No | ||||||||||||
| 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 | Sichuan Tianze Precious Metals Co., Ltd. | China | CID001736 | Compliant | Unknown | ||||||||||||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | CID001756 | Other | No | ||||||||||||
| Tin | Soft Metais Ltda. | Brazil | CID001758 | Compliant | No | ||||||||||||
| Gold | Solar Applied Materials Technology Corp. | Taiwan | CID001761 | Compliant | No | ||||||||||||
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | CID001769 | Compliant | No | ||||||||||||
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | CID001798 | Compliant | No | ||||||||||||
| Gold | Super Dragon Technology Co., Ltd. | Taiwan | CID001810 | Other | No | ||||||||||||
| Tantalum | Taki Chemical Co., Ltd. | Japan | CID001869 | Compliant | Yes | ||||||||||||
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | CID001875 | Compliant | No | ||||||||||||
| Tantalum | Telex Metals | United States | CID001891 | Compliant | No | ||||||||||||
| Tin | Thaisarco | Thailand | CID001898 | Compliant | Yes | ||||||||||||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | CID001908 | Compliant | No | ||||||||||||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | CID001909 | Other | No | ||||||||||||
| Gold | Shandong Gold Smelting Co., Ltd. | China | CID001916 | Compliant | No | ||||||||||||
| Gold | Tokuriki Honten Co., Ltd. | Japan | CID001938 | Compliant | No | ||||||||||||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | CID001947 | Other | No | ||||||||||||
| Gold | Torecom | Korea, Republic of | CID001955 | Compliant | No | ||||||||||||
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | CID001969 | Compliant | Yes | ||||||||||||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | CID001980 | Compliant | No | ||||||||||||
| Gold | United Precious Metal Refining, Inc. | United States | CID001993 | Compliant | No | ||||||||||||
| Gold | Valcambi S.A. | Switzerland | CID002003 | Compliant | No | ||||||||||||
| Tin | VQB Mineral and Trading Group JSC | Viet Nam | CID002015 | Other | Yes | ||||||||||||
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | CID002030 | Compliant | No | ||||||||||||
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | CID002036 | Compliant | No | ||||||||||||
| Tungsten | Wolfram Bergbau und Hutten AG | Austria | CID002044 | Compliant | No | ||||||||||||
| Tungsten | Xiamen Tungsten Co., Ltd. | China | CID002082 | Compliant | Yes | ||||||||||||
| Gold | Yamakin Co., Ltd. | Japan | CID002100 | Compliant | No | ||||||||||||
| Gold | Yokohama Metal Co., Ltd. | Japan | CID002129 | Compliant | No | ||||||||||||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | CID002158 | Compliant | No | ||||||||||||
| Tin | Yunnan Tin Company Limited | China | CID002180 | Compliant | No | ||||||||||||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | CID002224 | Compliant | No | ||||||||||||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | CID002243 | Compliant | No | ||||||||||||
| Gold | Morris and Watson | New Zealand | CID002282 | Other | No | ||||||||||||
| Gold | SAFINA A.S. | Czech Republic | CID002290 | Compliant | No | ||||||||||||
| Gold | Guangdong Jinding Gold Limited | China | CID002312 | Other | No | ||||||||||||
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | CID002313 | Other | No | ||||||||||||
| Gold | Umicore Precious Metals Thailand | Thailand | CID002314 | Compliant | No | ||||||||||||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | CID002315 | Compliant | Yes | ||||||||||||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | CID002316 | Compliant | No | ||||||||||||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | CID002317 | Compliant | Yes | ||||||||||||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | CID002318 | Compliant | No | ||||||||||||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | CID002319 | Compliant | No | ||||||||||||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | CID002320 | Compliant | Yes | ||||||||||||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | CID002321 | Compliant | No | ||||||||||||
| Tin | CV Venus Inti Perkasa | Indonesia | CID002455 | Active | Yes | ||||||||||||
| Gold | Geib Refining Corporation | United States | CID002459 | Compliant | No | ||||||||||||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | CID002468 | Compliant | Yes | ||||||||||||
| Tin | PT Tirus Putra Mandiri | Indonesia | CID002478 | Other | No | ||||||||||||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | CID002492 | Compliant | No | ||||||||||||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | CID002494 | Compliant | No | ||||||||||||
| Tin | Melt Metais e Ligas S.A. | Brazil | CID002500 | Active | No | ||||||||||||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam | CID002502 | Compliant | Yes | ||||||||||||
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | CID002503 | Compliant | No | ||||||||||||
| Tantalum | D Block Metals, LLC | United States | CID002504 | Compliant | No | ||||||||||||
| Tantalum | FIR Metals & Resource Ltd. | China | CID002505 | Compliant | No | ||||||||||||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | CID002506 | Compliant | Yes | ||||||||||||
| Tantalum | XinXing Haorong Electronic Material Co., Ltd. | China | CID002508 | Compliant | No | ||||||||||||
| Gold | MMTC-PAMP India Pvt., Ltd. | India | CID002509 | Compliant | No | ||||||||||||
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | CID002511 | Compliant | No | ||||||||||||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | CID002512 | Compliant | Unknown | ||||||||||||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | CID002513 | Compliant | No | ||||||||||||
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | CID002515 | Other | No | ||||||||||||
| Gold | Singway Technology Co., Ltd. | Taiwan | CID002516 | Compliant | No | ||||||||||||
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | CID002517 | Compliant | No | ||||||||||||
| Gold | Shandong Humon Smelting Co., Ltd. | China | CID002525 | Other | Unknown | ||||||||||||
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | CID002527 | Other | Unknown | ||||||||||||
| Tantalum | KEMET de Mexico | Mexico | CID002539 | Compliant | Yes | ||||||||||||
| Tungsten | H.C. Starck Tungsten GmbH | Germany | CID002541 | Compliant | Yes | ||||||||||||
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany | CID002542 | Compliant | Unknown | ||||||||||||
| Tungsten | Masan High-Tech Materials | Viet Nam | CID002543 | Compliant | No | ||||||||||||
| Tantalum | TANIOBIS Co., Ltd. | Thailand | CID002544 | Compliant | Yes | ||||||||||||
| Tantalum | TANIOBIS GmbH | Germany | CID002545 | Compliant | Yes | ||||||||||||
| Tantalum | H.C. Starck Hermsdorf GmbH | Germany | CID002547 | Compliant | Yes | ||||||||||||
| Tantalum | H.C. Starck Inc. | United States | CID002548 | Compliant | Yes | ||||||||||||
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | CID002549 | Compliant | Yes | ||||||||||||
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | CID002550 | Compliant | Yes | ||||||||||||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | CID002551 | Compliant | No | ||||||||||||
| Tantalum | Global Advanced Metals Boyertown | United States | CID002557 | Compliant | Yes | ||||||||||||
| Tantalum | Global Advanced Metals Aizu | Japan | CID002558 | Compliant | Yes | ||||||||||||
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | CID002560 | Compliant | Unknown | ||||||||||||
| Gold | Emirates Gold DMCC | United Arab Emirates | CID002561 | Compliant | No | ||||||||||||
| Gold | International Precious Metal Refiners | United Arab Emirates | CID002562 | Other | Unknown | ||||||||||||
| Gold | Kaloti Precious Metals | United Arab Emirates | CID002563 | Other | No | ||||||||||||
| Gold | Sudan Gold Refinery | Sudan | CID002567 | Other | Unknown | ||||||||||||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam | CID002572 | Other | No | ||||||||||||
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam | CID002573 | Other | No | ||||||||||||
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam | CID002574 | Other | No | ||||||||||||
| Gold | T.C.A S.p.A | Italy | CID002580 | Compliant | No | ||||||||||||
| Gold | REMONDIS PMR B.V. | Netherlands | CID002582 | Compliant | Unknown | ||||||||||||
| Gold | Fujairah Gold FZC | United Arab Emirates | CID002584 | Other | Unknown | ||||||||||||
| Gold | Industrial Refining Company | Belgium | CID002587 | Other | Unknown | ||||||||||||
| Gold | Shirpur Gold Refinery Ltd. | India | CID002588 | Other | Unknown | ||||||||||||
| Tungsten | Niagara Refining LLC | United States | CID002589 | Compliant | No | ||||||||||||
| Gold | Korea Zinc Co., Ltd. | Korea, Republic of | CID002605 | Compliant | Unknown | ||||||||||||
| Gold | Marsam Metals | Brazil | CID002606 | Compliant | Unknown | ||||||||||||
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | CID002615 | Compliant | Unknown | ||||||||||||
| Tungsten | China Molybdenum Co., Ltd. | China | CID002641 | Compliant | Unknown | ||||||||||||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | CID002645 | Compliant | Unknown | ||||||||||||
| Tungsten | Hydrometallurg, JSC | Russian Federation | CID002649 | Compliant | Yes | ||||||||||||
| Tin | PT Cipta Persada Mulia | Indonesia | CID002696 | Compliant | No | ||||||||||||
| Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | CID002703 | Other | No | ||||||||||||
| Tin | Resind Industria e Comercio Ltda. | Brazil | CID002706 | Compliant | Unknown | ||||||||||||
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | CID002707 | Compliant | Unknown | ||||||||||||
| Gold | Abington Reldan Metals, LLC | United States | CID002708 | Other | Unknown | ||||||||||||
| Tungsten | Unecha Refractory Metals Plant | Russian Federation | CID002724 | Compliant | Unknown | ||||||||||||
| Tin | Super Ligas | Brazil | CID002756 | Active | Unknown | ||||||||||||
| Gold | SAAMP | France | CID002761 | Compliant | Unknown | ||||||||||||
| Gold | L'Orfebre S.A. | Andorra | CID002762 | Compliant | Unknown | ||||||||||||
| Gold | 8853 S.p.A. | Italy | CID002763 | Compliant | Unknown | ||||||||||||
| Gold | Italpreziosi | Italy | CID002765 | Compliant | Unknown | ||||||||||||
| Tin | Metallo Belgium N.V. | Belgium | CID002773 | Compliant | Yes | ||||||||||||
| Tin | Metallo Spain S.L.U. | Spain | CID002774 | Compliant | No | ||||||||||||
| Gold | SAXONIA Edelmetalle GmbH | Germany | CID002777 | Active | No | ||||||||||||
| Gold | WIELAND Edelmetalle GmbH | Germany | CID002778 | Compliant | No | ||||||||||||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | CID002779 | Compliant | No | ||||||||||||
| Tin | PT Sukses Inti Makmur | Indonesia | CID002816 | Active | No | ||||||||||||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | CID002827 | Compliant | Unknown | ||||||||||||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | CID002830 | Compliant | Unknown | ||||||||||||
| Tungsten | ACL Metais Eireli | Brazil | CID002833 | Compliant | Unknown | ||||||||||||
| Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | Viet Nam | CID002834 | Compliant | Unknown | ||||||||||||
| Tin | PT Menara Cipta Mulia | Indonesia | CID002835 | Compliant | Unknown | ||||||||||||
| Tantalum | Jiangxi Tuohong New Raw Material | China | CID002842 | Compliant | Unknown | ||||||||||||
| Tin | HuiChang Hill Tin Industry Co., Ltd. | China | CID002844 | Compliant | Unknown | ||||||||||||
| Tungsten | Moliren Ltd. | Russian Federation | CID002845 | Compliant | Unknown | ||||||||||||
| Gold | AU Traders and Refiners | South Africa | CID002850 | Other | Unknown | ||||||||||||
| Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India | CID002852 | Active | Unknown | ||||||||||||
| Gold | Sai Refinery | India | CID002853 | Other | Unknown | ||||||||||||
| Gold | Modeltech Sdn Bhd | Malaysia | CID002857 | Other | Unknown | ||||||||||||
| Tin | Modeltech Sdn Bhd | Malaysia | CID002858 | Other | Unknown | ||||||||||||
| Gold | Bangalore Refinery | India | CID002863 | Compliant | Unknown | ||||||||||||
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | CID002865 | Other | Unknown | ||||||||||||
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | CID002867 | Other | Unknown | ||||||||||||
| Gold | Pease & Curren | United States | CID002872 | Other | Unknown | ||||||||||||
| Gold | JALAN & Company | India | CID002893 | Other | Unknown | ||||||||||||
| Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | CID002918 | Compliant | Unknown | ||||||||||||
| Gold | Planta Recuperadora de Metales SpA | Chile | CID002919 | Compliant | Unknown | ||||||||||||
| Gold | ABC Refinery Pty Ltd. | Australia | CID002920 | Other | Unknown | ||||||||||||
| Gold | Safimet S.p.A | Italy | CID002973 | Compliant | No | ||||||||||||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | CID003116 | Compliant | Unknown | ||||||||||||
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | CID003153 | Other | Unknown | ||||||||||||
| Gold | African Gold Refinery | Uganda | CID003185 | Other | Unknown | ||||||||||||
| Gold | Gold Coast Refinery | Ghana | CID003186 | Other | Unknown | ||||||||||||
| Gold | NH Recytech Company | Korea, Republic of | CID003189 | Compliant | Unknown | ||||||||||||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | CID003190 | Compliant | Unknown | ||||||||||||
| Tin | PT Bangka Serumpun | Indonesia | CID003205 | Compliant | Unknown | ||||||||||||
| Tin | Pongpipat Company Limited | Myanmar | CID003208 | Other | Unknown | ||||||||||||
| Gold | QG Refining, LLC | United States | CID003324 | Other | Unknown | ||||||||||||
| Tin | Tin Technology & Refining | United States | CID003325 | Compliant | Unknown | ||||||||||||
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates | CID003348 | Other | Unknown | ||||||||||||
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China | CID003356 | Other | Unknown | ||||||||||||
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China | CID003379 | Compliant | Unknown | ||||||||||||
| Tin | PT Masbro Alam Stania | Indonesia | CID003380 | Active | Unknown | ||||||||||||
| Tin | PT Rajawali Rimba Perkasa | Indonesia | CID003381 | Compliant | Unknown | ||||||||||||
| Gold | CGR Metalloys Pvt Ltd. | India | CID003382 | Other | Unknown | ||||||||||||
| Gold | Sovereign Metals | India | CID003383 | Other | Unknown | ||||||||||||
| Tin | Luna Smelter, Ltd. | Rwanda | CID003387 | Compliant | Unknown | ||||||||||||
| Tungsten | KGETS CO., LTD. | Korea, Republic of | CID003388 | Compliant | Unknown | ||||||||||||
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | CID003397 | Other | Unknown | ||||||||||||
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | CID003401 | Compliant | Unknown | ||||||||||||
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan | CID003407 | Compliant | Unknown | ||||||||||||
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation | CID003408 | Compliant | Unknown | ||||||||||||
| Tin | Precious Minerals and Smelting Limited | India | CID003409 | Other | Unknown | ||||||||||||
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China | CID003410 | Other | Unknown | ||||||||||||
| Tungsten | NPP Tyazhmetprom LLC | Russian Federation | CID003416 | Active | Unknown | ||||||||||||
| Tungsten | Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd. | China | CID003417 | Compliant | Unknown | ||||||||||||
| Gold | C.I Metales Procesados Industriales SAS | Colombia | CID003421 | Active | Unknown | ||||||||||||
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | CID003424 | Compliant | Unknown | ||||||||||||
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | CID003425 | Compliant | Unknown | ||||||||||||
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil | CID003427 | Active | Unknown | ||||||||||||
| Tin | PT Mitra Sukses Globalindo | Indonesia | CID003449 | Active | Unknown | ||||||||||||
| Gold | Augmont Enterprises Private Limited | India | CID003461 | Active | Unknown | ||||||||||||
| Gold | Kundan Care Products Ltd. | India | CID003463 | Other | Unknown | ||||||||||||
| Tungsten | Cronimet Brasil Ltda | Brazil | CID003468 | Compliant | Unknown | ||||||||||||
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil | CID003486 | Active | Unknown | ||||||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India | CID003487 | Other | Unknown | ||||||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India | CID003488 | Other | Unknown | ||||||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India | CID003489 | Other | Unknown | ||||||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India | CID003490 | Other | Unknown | ||||||||||||
| Gold | K.A. Rasmussen | Norway | CID003497 | Other | Unknown | ||||||||||||
| Gold | Alexy Metals | United States | CID003500 | Active | Unknown | ||||||||||||
| Tin | CRM Synergies | Spain | CID003524 | Compliant | Unknown | ||||||||||||
| Gold | Sancus ZFS (L’Orfebre, SA) | Colombia | CID003529 | Active | Unknown | ||||||||||||
| Gold | Sellem Industries Ltd. | Mauritania | CID003540 | Other | Unknown | ||||||||||||
| Gold | MD Overseas | India | CID003548 | Other | Unknown | ||||||||||||
| Tungsten | Artek LLC | Russian Federation | CID003553 | Other | Unknown | ||||||||||||
| Gold | Metallix Refining Inc. | United States | CID003557 | Other | Unknown | ||||||||||||
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa | CID003575 | Compliant | Unknown | ||||||||||||
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil | CID003582 | Compliant | Unknown | ||||||||||||
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China | CID003583 | Compliant | Unknown | ||||||||||||
| Tungsten | Fujian Xinlu Tungsten | China | CID003609 | Compliant | Unknown | ||||||||||||
| Tungsten | OOO “Technolom” 2 | Russian Federation | CID003612 | Active | Unknown | ||||||||||||
| Tungsten | OOO “Technolom” 1 | Russian Federation | CID003614 | Active | Unknown | ||||||||||||
| Gold | WEEEREFINING | France | CID003615 | Active | Unknown | ||||||||||||
| Gold | Value Trading | Belgium | CID003617 | Other | Unknown | ||||||||||||
| Tungsten | LLC Vostok | Russian Federation | CID003643 | Active | Unknown | ||||||||||||
Reported by the RMI RMAP on May 2022
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, Republic of | Spain | ||||||
| Chile | Kyrgyzstan | Suriname | ||||||
| China | Laos | Sweden | ||||||
| Colombia | Luxembourg | Switzerland | ||||||
| Congo (Brazzaville) | Madagascar | Taiwan | ||||||
| Czech Republic | Malaysia | Tajikistan | ||||||
| Djibouti | Mali | Tanzania | ||||||
| DRC- Congo (Kinshasa) | Mexico | Thailand | ||||||
| Ecuador | Mongolia | Turkey | ||||||
| Egypt | Morocco | Uganda | ||||||
| Estonia | Mozambique | United Arab Emirates | ||||||
| Ethiopia | Myanmar | United Kingdom | ||||||
| Finland | Namibia | United States | ||||||
| France | Netherlands | Uzbekistan | ||||||
| Germany | New Zealand | Viet Nam | ||||||
| Ghana | Niger | Zambia | ||||||
| Guinea | Nigeria | Zimbabwe | ||||||