ASE Confidential / Security-C

UNITED STATESSECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM SD
SPECIALIZED DISCLOSURE REPORTASE Technology Holding Co., Ltd.
(Exact name of the registrant as specified in its charter)

Taiwan, Republic of China(State or other jurisdiction of incorporation)

001-16125(Commission file number)

26, Chin 3rd Rd., Nanzih Dist.,
Kaohsiung, Taiwan, Republic of China(Address of principal executive offices)(Zip code)

Joseph Tung, +886-2-6636-5678(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:☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December
31, 2023.

ASE Confidential / Security-C

Section 1 — Conflict Minerals Disclosure
Item 1.01 and 1.02 Conflict Minerals Disclosure and Report, Exhibit
Conflict Minerals Disclosure
Our Form SD and our Conflict Minerals Report for the year ended December 31, 2023 filed as Exhibit
1.01 to this Form SD are available athttps://www.aseglobal.com/csr/responsible-procurement/conflict-minerals-complianceASE Confidential / Security-C

Section 2 – Exhibits
Item 2.01 Exhibits
Exhibit 1.01 – Conflict Minerals Report for the reporting period January 1, 2023 to December 31, 2023*****

SIGNATURE
ASE Technology Holding Co., Ltd.
By:/s/ Jason C.S. Chang
Jason C.S. Chang
Principal Executive Officer

Date: May 31, 2024

EXHIBIT INDEXExhibit
Number
1.01

Description
Conflict Minerals Report for the reporting period January 1, 2023 to December 31, 2023

ASE Confidential / Security-C

Exhibit 1.01

ASE Technology Holding Co., Ltd.
Conflict Minerals Report
For the year ended December 31, 2023
Corporate Overview
ASE Technology Holding Co., Ltd. (“ASEH”, “we”, “our”, or “us”) is the leading provider ofsemiconductor manufacturing services in assembly and testing, and the provider of electronic
manufacturing services. ASEH packages bare semiconductors into finished semiconductors withenhanced electrical and thermal characteristics; provides testing services, including front-end
engineering testing, wafer probing and final testing services; engages in the designing, assembling,
manufacturing and sale of electronic components and telecommunications equipment motherboards
and substrate production.
We have manufacturing facilities located in Taiwan, China, Malaysia, Japan, Singapore, South
Korea and the United States of America that provide packaging, testing and materials design andproduction services to many semiconductor companies around the world. A typical customer
engagement involves receiving consigned silicon wafers from the customer, performing a series ofmanufacturing services to the wafers, and delivering a completed, packaged integrated circuit back to
the customer.
We provide a broad range of electronic manufacturing services to a global customer basethrough USI Inc. and its subsidiaries (collectively “USI”) with facilities located in Taiwan, China,
Mexico, Poland, Vietnam, Africa, and Europe. In providing these services, we acquire numerous
electronic and non-electronic components, and assemble them into sub-assemblies and finishedproducts.
Product Scope
ASEH provides solutions, including integrated design, manufacturing, packaging, testing, andelectronic and substrate manufacturing. Raw materials used in aforementioned service or productprovided by us are in the scope of this report. We determine gold, tin, tungsten or tantalum (“3TG” or“conflict minerals”) are “necessary to the functionality or production” of a product manufactured orcontracted to be manufactured by ASEH.
(1) For our packaging and materials design and production services, we typically add gold and tin as
direct materials in the manufacturing process, and we occasionally add tungsten and tantalum.
We do not use gold, tin, tungsten or tantalum in our testing services.
(2) For our electronic manufacturing services, typical materials and components which we utilize
1ASE Confidential / Security-C

include solder (tin based), electrolytic capacitors (tantalum bearing), integrated circuits (gold wire)and high temperature wires (tungsten). Gold, tin, tungsten and tantalum are essential to ourelectronic manufacturing services.
All packaging, materials design and production and electronic manufacturing services we provide
contain one or more of the conflict minerals: gold, tin, tungsten or tantalum.
Reasonable Country of Origin Inquiry
We conducted a reasonable country of origin inquiry (“RCOI”) to determine whether 3TG haveoriginated in the Democratic Republic of the Congo (“DRC”) or its adjoining countries (the “Covered
Countries”), or are from recycled or scrap sources. Our RCOI included to:(1) Identify our suppliers who provided us with materials containing 3TG and then use the Conflict
Minerals Reporting Template (“CMRT”) developed by the Responsible Minerals Initiative (“RMI”)
to facilitate transparency of the supply chain regarding 3TG sourced from the smelters andrefiners. We identified 389 suppliers in the reporting period and used the CMRTs to identify the
Smelters or Refiners (“SoRs”) of 3TG and their origin countries.
(i)

For our packaging and materials design and production services, a total of 170 suppliers
provided us with materials containing 3TG.

(ii) For our electronic manufacturing services, we selected 219 suppliers from a total of 4,360
suppliers who provided us with materials containing metals by the following assessment
criteria: (1) the suppliers with purchase amounts greater than US$1.2 million in 2023, whichin aggregate accounted for more than 90% of our total purchase amount, and (2) the
suppliers whose conflict minerals are used in the services we provide to our top one
customer.
(2) Confirm with our suppliers that they are in compliance with our conflict minerals policy and theircovenant to disclose the source information of the smelters and refiners under the representation
letters.
Based on our RCOI results, we have reason to believe that the conflict minerals in our products
may have originated in the Covered Countries and conflict-affected and high-risk areas (“CAHRA”) or
may not come from recycled or scrap sources. Therefore, we conducted due diligence on the source
and chain of custody of the conflict minerals in our products.
Below are the results of our RCOI.

2

ASE Confidential / Security-C

Packaging and Materials Design and Production Services
Gold
During 2023, we purchased gold for our packaging and materials design and production services
from a total of 83 suppliers. None of these suppliers are SoRs, and all these suppliers purchased gold
from SoRs or from third parties. Based on the CMRTs we collected, we identified a total of 88 SoRs
from which we indirectly purchased gold in 2023 for our packaging and materials design andproduction services. All 83 of our gold suppliers for our packaging and materials design andproduction services responded to our request to identify the SoRs from which they sourced gold
during 2023, representing 100% of our total gold expenditure.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 88 SoRs from which we indirectly purchased gold in 2023 forour packaging and materials design and production services are participants in at least one of (i) the
Responsible Minerals Assurance Process (“RMAP”) operated by RMI, (ii) the Gold Industry—London
Bullion Market Association (“LBMA”), or (iii) the Gold Industry— Responsible Jewellery Council(“RJC”).
Tin
During 2023, we purchased tin for our packaging and materials design and production services
from a total of 96 suppliers. None of these suppliers are SoRs, and all these suppliers purchased tin
from SoRs or from other third parties. Based on the CMRTs we collected, we identified a total of 63
SoRs from which we indirectly purchased tin in 2023 for our packaging and materials design andproduction services. All 96 of our tin suppliers for our packaging and materials design and production
services responded to our request to identify the SoRs from which they sourced tin during 2023,
representing 100% of our total tin expenditure.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 63 SoRs from which we indirectly purchased tin in 2023 for our
packaging and materials design and production services are participants in the RMAP operated by
RMI.
Tungsten
During 2023, we purchased tungsten for our packaging and materials design and production
services from a total of 17 suppliers. None of these suppliers are SoRs, and all these suppliers
purchased tungsten from SoRs or from other third parties. Based on the CMRTs we collected, we
identified 31 SoRs from which we indirectly purchased tungsten for our packaging and materials
design and production services in 2023. All 17 of our tungsten suppliers for our packaging andmaterials design and production services responded to our request to identify the SoRs from which
3ASE Confidential / Security-C

they sourced tungsten during 2023, representing 100% of our total tungsten expenditure.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 31 SoRs from which we indirectly purchased tungsten for our
packaging and materials design and production services in 2023 are participants in the RMAP
operated by RMI or participants in the Tungsten Industry—Conflict Minerals Council (“TI-CMC”).
Tantalum
During 2023, we purchased tantalum for our packaging and materials design and production
services from 7 suppliers. None of these suppliers are SoRs, and all these suppliers purchased
tantalum from SoRs or from other third parties. Based on the CMRTs we collected, we identified a
total of 28 SoRs from which we indirectly purchased tantalum in 2023 for our packaging and materials
design and production services. All 7 of our tantalum suppliers for our packaging and materials design
and production services responded to our request to identify the SoRs from which they sourced
tantalum during 2023, representing 100% of our total tantalum expenditure.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 28 of the SoRs from which we indirectly purchased tantalum in
2023 for our packaging and materials design and production services are participants in the RMAP
operated by RMI.

4

ASE Confidential / Security-C

Electronic Manufacturing Services
During 2023, we selected 219 suppliers from a total of 4,360 suppliers for our electronic
manufacturing services for the purpose of identifying SoRs. The 219 suppliers were selected based on
the assessment criteria mentioned in the section entitled RCOI.
Gold
Among the 219 selected suppliers, we purchased gold for our electronic manufacturing services
from 171 suppliers in 2023. None of these suppliers are SoRs, and all these suppliers purchased gold
from SoRs or from other third parties. Based on the CMRTs we collected, we identified 94 SoRs fromwhich we indirectly purchased gold for our electronic manufacturing services. All 171 gold suppliers
responded to our request to identify the SoRs from which they sourced gold during 2023.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 94 SoRs from which we indirectly purchased gold for ourelectronic manufacturing services in 2023 are participants in at least one of (i) the RMAP operated by
RMI, (ii) the LBMA, or (iii) the RJC.
Tin
Among the 219 selected suppliers, we purchased tin for our electronic manufacturing services
from 182 suppliers in 2023. None of these suppliers are SoRs, and all these suppliers purchased tin
from SoRs or from other third parties. Based on the CMRTs we collected, we identified 68 SoRs fromwhich we indirectly purchased tin for our electronic manufacturing services. All 182 tin suppliers
responded to our request to identify the SoRs from which they sourced tin during 2023.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 68 SoRs from which we indirectly purchased tin for ourelectronic manufacturing services in 2023 are participants in the RMAP operated by RMI.
TungstenAmong the 219 selected suppliers, we purchased tungsten for our electronic manufacturingservices from 101 suppliers in 2023. None of these suppliers are SoRs, and all these suppliers
purchased tungsten from SoRs or from other third parties. Based on the CMRTs we collected, we
identified 33 SoRs from which we indirectly purchased tungsten for our electronic manufacturingservices. All 101 tungsten suppliers responded to our request to identify the SoRs from which theysourced tungsten during 2023.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 33 SoRs from which we indirectly purchased tungsten for our5ASE Confidential / Security-C

electronic manufacturing services in 2023 are participants in either the RMAP operated by RMI or the
TI-CMC program.
Tantalum
Among the 219 selected suppliers, we purchased tantalum for our electronic manufacturingservices from 85 suppliers in 2023. None of these suppliers are SoRs, and all these suppliers
purchased tantalum from SoRs or from other third parties. Based on the CMRTs we collected, we
identified 35 SoRs from which we indirectly purchased tantalum for our electronic manufacturingservices. All 85 tantalum suppliers responded to our request to identify the SoRs from which theysourced tantalum during 2023.
Based on an inspection of the list available at https://www.responsiblemineralsinitiative.org
conducted on December 31, 2023, all 35 SoRs from which we indirectly purchased tantalum for ourelectronic manufacturing services in 2023 are participants in the RMAP operated by RMI.

6

ASE Confidential / Security-C

Part I. Due Diligence
Design of Due Diligence
ASEH designed its due diligence measures to conform to the Organisation for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from
Conflict-Affected and High-Risk Areas: Third Edition (the “OECD Guidance”), including the related
supplements on gold, tin, tantalum and tungsten.
Due Diligence Measures Performed
OECD Step 1

Establish strong company management systems

A. Adopt and clearlycommunicate tosuppliers and public

The ASE Technology Holding Co., Ltd. Corporate Policy for Sourcing
Conflict Minerals is posted on our website (and attached here as Annex A) toaddress our commitment to exercise due diligence in accordance with theOECD Guidance.
Additionally, we distribute our conflict minerals policy to each of our
suppliers of conflict minerals who must agree that the policy will be compliedwith and require each supplier to certify they understand our conflictminerals policy and will comply with its covenants.

B. Structure internalmanagement tosupport due diligence

Our conflict minerals management team is a comprehensive crossfunctional team under the direction of ASEH’s Corporate Sustainability
Committee which is chaired by our Principal Executive Officer.
The team is responsible for implementing the conflict minerals
compliance mechanism, including planning, analysis, tracking, monitoring,and communication and reporting for the business wide initiative.

C. Establish a system
Conflict minerals procedures are documented in our specificationsof controls andsystem and managed by our conflict minerals management team. The billstransparency over the of-materials required for different customer products across allmineral supply chain
manufacturing operations are controlled by our manufacturing execution
system software.
The primary method for gathering conflict mineral data is through the
deployment and gathering of Responsible Minerals Initiative (“RMI”), which
is developed by Conflict Minerals Reporting Template (“CMRT”). We store
such data and maintain other related records for a minimum of five years in acomprehensive filing system.
Aligned with industry practice, we utilize a conflict minerals data tool tomanage a large number of suppliers’ CMRTs, auto-validates smelter status
7

ASE Confidential / Security-C

with updated RMI smelter list and aggregates smelter reporting for ourcustomers.
D. Strengthen
company
engagement with
suppliers

ASEH’s subsidiaries communicate our conflict minerals policy andrequirements to relevant suppliers through our website. In addition to thewebsite, ASEH’s subsidiaries are building person-to-person links between
employees and suppliers to improve the quality and consistency of suppliercommunications.
ASEH’s subsidiaries hold several supplier seminars/workshops at
multiple manufacturing facilities to announce new requirements, andprovide trainings to suppliers to enable them to better understand how to
improve their conflict minerals monitoring mechanism, including smelter
data quality.
We include conflict minerals terms in our subsidiaries’ Purchase Orders
pursuant to which our suppliers agree (i) to use industry standard efforts toensure 3TG materials covered by the purchase order and sourced from minesin the DRC or the Covered Countries do not directly or indirectly financeillegal militia in the above-mentioned area, (ii) to promptly notify us if any
materials covered by the purchase order do contain conflict minerals that are
not DRC Conflict Free and to provide a report on the mine and/or smelter oforigin of the conflict minerals and the related chain of custody and (iii) toonly supply us with materials that contain DRC Conflict Free minerals sourced
from certified DRC Conflict Free smelter and refinery programs.

E. Establish grievancemechanism

ASEH encourages suppliers and employees to have open and honest
dialog on issues of mutual interest.
We provide the separate email addresses for our three subgroups(ASE_CM@aseglobal.com, petition@spil.com.tw, andconflict_minerals@usiglobal.com) for general surveys, inquiries andgrievances regarding our conflict minerals program. Our conflict mineralmechanism can also be found on our website athttps://www.aseglobal.com/csr/responsible-procurement/conflict-mineralscomplianceOECD Step 2

Identify and assess risk in the supply chain

A. Identify risks in the
supply chain

Our process for identifying conflict minerals risk in the supply chain is asfollows:(a) Identify all our suppliers who provide direct materials and components
which may contain conflict minerals being necessary to the functionality
or production of our products.
(b) Conduct an annual suppliers’ survey through the CMRTs to identify the
SoRs and the origin countries of conflict minerals.
8ASE Confidential / Security-C

B. Assess risks ofadverse impacts(c) Review each received CMRT based on our internal standard procedure tocheck the quality such as the suppliers’ conflict minerals policies,
suppliers’ data collection from next tier suppliers, and SoRs identificationand disclosure.
(d) For our electronic manufacturing services, due to the complexity of the
supply chain, we: assess the value of the annual purchase volume of all conflictminerals.
 prioritize conflict mineral sources by dollar volume to leverage impact
from available analytical resources.
(a) Assess data gathered on the CMRTs to identify potential inconsistencies
or “red flags.”(b) Define annual supplier risk criteria.
(c) Carry out on-site or document audit for suppliers determined as at-risk
suppliers according to the risk criteria.
(d) Follow up as appropriate to resolve items of concern.

OECD Step 3

Design and implement a strategy to respond to identified risks

A. Report finding todesignated senior
management

Periodic reviews are held and status are reported to our Chief Operating
Officer (“COO”), Chief Financial Officer (“CFO”), and Chief Administrator
Officer (“CAO”) who are also our Corporate Sustainability Committee
members and senior management in order for them to be aware of current
conflict minerals compliance status.

B. Devise and adopt arisk management
plan

Our risk management plan includes tracking SoRs information to check ifthey may be from DRC, the Covered Countries, or CAHRA, or not from scrap
or recycled sources.
We compare supplier smelter data to RMI RCOI data to identify actual
smelter origins.
Additionally, ASEH’s subsidiaries developed their own conflict minerals
audit checklists to implement an on-site or document audit process. ASEH’s
subsidiaries are required to validate suppliers’ mechanisms related toimportant aspects of conflict minerals management.
Finally, we continue to work with non-compliant suppliers to obtain
RMAP certification, or other independence third party audit program.
Suppliers unwilling or incapable of achieving such certification are considered
to be replaced by compliant suppliers.

C. Implement the risk
management plan,
monitor and track
performance of risk

We use CMRTs and the up-to-date RMAP compliant smelter lists tomonitor and track our suppliers and their SoRs information. For thecompliance year 2023, our packaging and materials design and production
services received CMRTs from 100% of our conflict minerals suppliers
9ASE Confidential / Security-C

mitigation efforts andreport back todesignated senior
management

surveyed and electronic manufacturing services received CMRTs from 100%of our conflict minerals suppliers surveyed.

D. Undertake
additional fact andrisk assessments forrisks requiring
mitigation, or after achange ofcircumstances

We have begun supplier audits to assess the accuracy of data andstatements made by larger suppliers. This program will be broadened overtime.

OECD Step 4

We request our suppliers to provide an updated response of their
CMRTs if there is any change. We maintain a regular communication channel
with our senior management as abovementioned.

As a member of the RBA and RMI, RCOI data is accessible to use and to
manage our suppliers’ SoRs information.

Carry out independent third-party audit of supply chain due diligence at
identified points in the supply chain
For the compliance year 2023, ASEH has undertaken an Independent
Private Sector Audit (“IPSA”) of our Conflict Minerals Report in compliancewith the requirements set forth in the SEC Conflict Minerals Final Rule andsubsequent SEC Guidance.
As a member of RMI, we leverage the due diligence conducted on
smelters by the RMAP which uses independent third-party auditors to audit
the source of the conflict minerals used by smelters.

OECD Step 5

Report on supply chain due diligence.
We report annually on our supply chain due diligence activities including
the conflict minerals program in our annual sustainability report and we file a
Form SD and Conflict Minerals Report (“CMR”) for the compliance year 2023
with the U.S. Securities and Exchange Commission on or before the May 31,
2024 deadline in compliance with the SEC Conflict Minerals Final Rule andsubsequent guidance. This information is publicly available on our website athttps://www.aseglobal.com/csr/responsible-procurement/conflict-mineralscompliance

10ASE Confidential / Security-C

Part II. Due Diligence Determination and Product Declaration
Product Declaration
Our RCOI results did not provide us a sufficient level of confidence to enable us to report that all
our products are conflict-free. Pursuant to Rule 13p-1 under the Securities Exchange Act of 1934, wetherefore conducted additional due diligence on the source and chain of custody of the necessary
conflict minerals in our products in order to obtain reasonable and reliable evidence that the gold,tin, tungsten or tantalum used by us in 2023 either (i) did not directly or indirectly benefit violent
organizations in the Democratic Republic of the Congo or adjacent regions or CAHRA or (ii) came fromrecycled or scrap sources.
Based on our RCOI analysis and due diligence measures described in this report, we made thefollowing product determinations.
Packaging and Materials Design and Production Services:
Based on the CMRTs we received, all identified SoRs used in our packaging and materials design
and production services products were certified by RMI or were in the process of receiving RMI
certificates in 2023. We reasonably believe that such SoRs are DRC Conflict-Free.
Electronic Manufacturing Services:
Given the large number of suppliers for our electronic manufacturing services, we developed asampling program to select material suppliers for the purpose of identifying SoRs. We believe thatour due diligence performed based on the sampling program is sufficient and appropriate toprovide a reasonable basis for our determination. Based on the CMRTs we received, all identified
SoRs used in our electronic manufacturing services products were certified by RMI or were in theprocess of receiving RMI certificates in 2023. Therefore, we reasonably believe that such SoRs are
DRC Conflict-Free.
Glossary
A glossary of abbreviations and terms is included in Annex C.
Facilities used to Process Conflict Minerals
A list of smelters and refiners that sourced conflict minerals utilized in our services is provided in
Annex D.
Conflict Minerals Country of Origin
A list of countries where conflict minerals were mined or extracted is listed in Annex E. Theseminerals may have been smelted or refined in the country of extraction or in facilities around theworld.
11

ASE Confidential / Security-C

Part III – Continuous Improvements
 Management Mechanism
Be aware of regulatory changes (e.g., RMI and OECD guidance), and adjust our policy in atimely manner if necessary.

Improve our conflict minerals validation process when accepting new suppliers.

Work with our new and current suppliers to confirm that they understand and comply with
ASEH’s conflict minerals policy and requirements.

Establish our conflict minerals data collection system with advanced management andanalytical functionalities in the near future.

Strengthen education and trainings for our manufacturing facilities and relevant employees.

 Due DiligenceWork with our suppliers to improve the suppliers’ data accuracy and completeness andensure that the smelters and refiners they source conflict minerals from in our supply chain
are actively participating or progressing toward RMAP listing or other independence third
party audit programs.



In addition to gold, tin, tantalum and tungsten, we plan to gradually add cobalt, mica andmore minerals from CAHRAs to the scope of investigation to check if they comply with the
RMI’s standards.

Assess suppliers’ due diligence processes through on-site audits so as to assist suppliers tobuild up and improve their internal management systems.

 CommunicationAnnually hold supplier seminars to assist suppliers with their conflict minerals programs.



Actively participate in the RMI and other key industry association and stakeholders’
responsible sourcing initiatives.

12

ASE Confidential / Security-C

Part IV – Independent Private Sector Audit
We obtained an independent private sector audit by KPMG. The independent accountant’sreport is set forth in Annex B.

13

ASE Confidential / Security-C

Annex A –ASE Technology Holding Co., Ltd. Corporate Policy for Sourcing Conflict Minerals
The mining and distribution of “conflict minerals”1 originating from the Democratic Republic of theCongo (the “DRC”) are sometimes controlled by violent organizations in order to fund conflict in thatcountry and adjacent regions. Our industry supply chains are inadvertently subject to metals derived
from these conflict minerals which can be introduced through the metals we use such as gold, tin,tantalum and tungsten. ASE Technology Holding Co., Ltd. and its subsidiaries (collectively, “ASE
Technology Holding “) is dedicated to the elimination of these conflict minerals in our supply chain
and to using only responsibly sourced “conflict-free minerals”2. We expect our suppliers to source
conflict-free minerals from smelters or refineries that have been certified by an independent third
party audit program to fulfill our objective. It is also our objective to support the continued use of
conflict-free minerals from the DRC and its adjacent regions such that responsible mining3 is notdiminished. We exercise due diligence with our suppliers on the origin and supply chain of minerals inaccordance with the “OECD Due Diligence for Responsible Supply Chains of Minerals from ConflictAffected and High-Risk Areas” to establish conflict minerals management mechanism.
To protect the human rights, health and environment for workers in the material production areas,
we commit to widening the scope of investigation and information disclosure; in addition to gold, tin,tantalum and tungsten, more minerals (such as cobalt and mica) will be included gradually fromconflict-affected and high-risk areas (“CAHRAs”) in accordance with the Responsible Minerals
Initiative (“RMI”) standards. ASE Technology Holding requires suppliers must support this policy by
the following guidelines and widen their scope of investigations and disclosures to continuously
strengthen our responsible sourcing programs.
(a) Being diligent in their assessment and validation of their supply chains to ensure ASE
Technology Holding’s objectives of a transparent supply chain and conflict-free purchases are
inputs to the services and products we produce.
(b) Be in compliance at all times with all regional and international regulations for conflictminerals.
(c) Be in compliance at all times with industry standards for the sourcing and reporting of conflictminerals.
(d) Being diligent and accurate in their formal assurances of conflict-free minerals provided to us.

1“Conflict minerals” are columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives as defined in the
Dodd-Frank Act section 1502 and SEC Rule 13p-1 under the Securities Exchange Act of 1934.
2“Conflict-free minerals” are conflict minerals that through their distribution directly or indirectly do not benefit violent
organizations in the Democratic Republic of the Congo and its adjacent regions.
3“Responsible mining” is taking the social and environmental responsibility for the mining procedure.

14

ASE Confidential / Security-C

Annex B –Independent Accountants’ Report
Independent Accountants’ Report

To the Board of Directors and Shareholders of ASE Technology Holding Co., Ltd.:We have examined:

whether the design of ASE Technology Holding Co., Ltd. (the “Company”) due diligenceframework as set forth in the section titled “Part I. Due Diligence” of the Company’s Conflict
Minerals Report for the reporting period from January 1 to December 31, 2023 (the “Conflict
Minerals Report”), is in conformity, in all material respects, with the criteria set forth in the
Organisation of Economic Co-operation and Development Due Diligence Guidance for
Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Third Edition
2016 (“OECD Due Diligence Guidance”), and

whether the Company’s description of the due diligence measures it performed, as set forth in
the section titled “Part I. Due Diligence” of the Company’s Conflict Minerals Report, is consistent,
in all material respects, with the due diligence process that the Company undertook.

Management from the Company is responsible for the design of the Company’s due diligenceframework and the description of the Company’s due diligence measures set forth in the Conflict
Minerals Report, and performance of the due diligence measures. Our responsibility is to express an
opinion on the design of the Company’s due diligence framework and on the description of the due
diligence measures the Company performed, based on our examination.
Our examination was conducted in accordance with attestation standards established by theAmerican Institute of Certified Public Accountants and the standards applicable to attestation
engagements contained in Government Auditing Standards, issued by the Comptroller General of theUnited States. Those standards require that we plan and perform the examination to obtainreasonable assurance about whether the design of the Company’s due diligence framework is inconformity with the OECD Due Diligence Guidance and whether the description of the due diligencemeasures the Company performed is consistent with the due diligence process that the Company
undertook, in all material respects. An examination involves performing procedures to obtainevidence about the design of the Company’s due diligence framework and the description of the due
diligence measures the Company performed. The nature, timing and extent of the procedures
selected depend on our professional judgment, including an assessment of the risks of material
misstatement of the design of the Company’s due diligence framework and the description of the due
diligence measures the Company performed. We believe that the evidence we obtained is sufficientand appropriate to provide a reasonable basis for our opinion.
Our examination was not conducted for the purpose of evaluating:

The consistency of the due diligence measures that the Company performed with either thedesign of the Company’s due diligence framework or the OECD Due Diligence Guidance;

The completeness of the Company’s description of the due diligence measures performed;

The suitability of the design or operating effectiveness of the Company’s due diligence process;

Whether a third party can determine from the Conflict Minerals Report if the due diligence
15

ASE Confidential / Security-C

measures the Company performed are consistent with the OECD Due Diligence Guidance;


The Company’s reasonable country of origin inquiry (RCOI), including the suitability of the designof the RCOI, its operating effectiveness, or the results thereof; or

The Company’s conclusions about the source or chain of custody of its conflict minerals, those
products subject to due diligence, or the DRC Conflict Free status of its products.

Accordingly, we do not express an opinion or any other form of assurance on the aforementioned
matters or any other matters included in any section of the Conflict Minerals Report other than thesection titled “Part I. Due Diligence.”
In our opinion,the design of the Company’s due diligence framework for the reporting period from January 1 to
December 31, 2023, as set forth in the Company’s Conflict Minerals Report, is in conformity, inall material respects, with the OECD Due Diligence Guidance, and

the Company’s description of the due diligence measures it performed for the reporting period
from January 1 to December 31, 2023 as set forth in its Conflict Minerals Report, is consistent, inall material respects, with the due diligence process that the Company undertook.

/s/ KPMG
Taipei, Taiwan (the Republic of China)
May 31, 2024

16

ASE Confidential / Security-C

Annex C – Glossary
Term
ASEH
CMRT
DRC Conflict-Free

LBMA
OECD
RBA
RCOI
RJC
RMAP
RMI
SoRs
TI-CMCCAHRA

Explanation
ASE Technology Holding Co., Ltd.
Conflict Minerals Reporting Template
DRC Conflict-free minerals are conflict minerals that, through their mining or
distribution, directly or indirectly, do not benefit violent organizations in the
Democratic Republic of the Congo and its adjacent regions
London Bullion Market Association
Organisation for Economic Co-operation and Development
Responsible Business AllianceReasonable Country of Origin Inquiry
Responsible Jewellery Council
Responsible Minerals Assurance Process
Responsible Minerals Initiative
Smelters or Refiners
Tungsten Industry—Conflict Minerals Council
Conflict-affected and high-risk areas

17

ASE Confidential / Security-C

Annex D – Smelter List

Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold

Smelter
Identification
Number
CID000015
CID000019
CID000035
CID000041
CID000058
CID000077
CID000082
CID000090
CID000113

Gold

CID000128

Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold

CID000157
CID000176
CID000185
CID000233
CID000264
CID000359
CID000401
CID000425
CID000689
CID000694
CID000707
CID000711

Gold

CID000801

Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold

CID000807
CID000814
CID000823
CID000855
CID000920
CID000924
CID000937
CID000957
CID000969
CID000981
CID001078
CID001113
CID001119
CID001147
CID001149
CID001152

Metal

Smelter or Refiner Name

Smelter Country

Advanced Chemical Company
Aida Chemical Industries Co., Ltd.
Agosi AG
Almalyk Mining and Metallurgical Complex (AMMC)
AngloGold Ashanti Corrego do Sitio Mineracao
Argor-Heraeus S.A.
Asahi Pretec Corp.
Asaka Riken Co., Ltd.
Aurubis AG
Bangko Sentral ng Pilipinas (Central Bank of thePhilippines)
Boliden Ronnskar
C. Hafner GmbH + Co. KG
CCR Refinery - Glencore Canada Corporation
Chimet S.p.A.
Chugai Mining
DSC (Do Sung Corporation)
Dowa
Eco-System Recycling Co., Ltd. East Plant
LT Metal Ltd.
Heimerle + Meule GmbH
Heraeus Metals Hong Kong Ltd.
Heraeus Germany GmbH Co. KG
Inner Mongolia Qiankun Gold and Silver Refinery ShareCo., Ltd.
Ishifuku Metal Industry Co., Ltd.
Istanbul Gold Refinery
Japan Mint
Jiangxi Copper Co., Ltd.
Asahi Refining USA Inc.
Asahi Refining Canada Ltd.
JX Nippon Mining & Metals Co., Ltd.
Kazzinc
Kennecott Utah Copper LLC
Kojima Chemicals Co., Ltd.
LS MnM Inc.
Materion
Matsuda Sangyo Co., Ltd.
Metalor Technologies (Suzhou) Ltd.
Metalor Technologies (Hong Kong) Ltd.
Metalor Technologies (Singapore) Pte., Ltd.

UNITED STATES OF AMERICAJAPANGERMANYUZBEKISTANBRAZILSWITZERLAND
JAPAN
JAPAN
GERMANY18

PHILIPPINESSWEDENGERMANYCANADAITALY
JAPANKOREA, REPUBLIC OF KOREA
JAPAN
JAPAN
KOREA, REPUBLIC OF KOREAGERMANYCHINAGERMANY
CHINA
JAPAN
TURKEYJAPANCHINA
UNITED STATES OF AMERICACANADAJAPANKAZAKHSTANUNITED STATES OF AMERICAJAPAN
KOREA, REPUBLIC OF KOREA
UNITED STATES OF AMERICA
JAPAN
CHINA
CHINA
SINGAPOREASE Confidential / Security-C

Metal
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold

Smelter
Identification
Number
CID001153
CID001157
CID001161
CID001188
CID001193
CID001220
CID001236
CID001259
CID001325
CID001352
CID001397
CID001498
CID001512
CID001534
CID001585
CID001622
CID001736
CID001761
CID001798
CID001875
CID001916
CID001938
CID001955
CID001980
CID001993
CID002003
CID002030
CID002100
CID002129
CID002224
CID002243
CID002290
CID002459
CID002509
CID002511
CID002580
CID002582
CID002605
CID002615
CID002708
CID002762
CID002765

Smelter or Refiner Name

Smelter Country

Metalor Technologies S.A.
Metalor USA Refining Corporation
Metalurgica Met-Mex Penoles S.A. De C.V.
Mitsubishi Materials Corporation
Mitsui Mining and Smelting Co., Ltd.
Nadir Metal Rafineri San. Ve Tic. A.S.
Navoi Mining and Metallurgical Combinat
Nihon Material Co., Ltd.
Ohura Precious Metal Industry Co., Ltd.
MKS PAMP S.A.
PT Aneka Tambang (Persero) Tbk
PX Precinox S.A.
Rand Refinery (Pty) Ltd.
Royal Canadian Mint
SEMPSA Joyeria Plateria S.A.
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
Sichuan Tianze Precious Metals Co., Ltd.
Solar Applied Materials Technology Corp.
Sumitomo Metal Mining Co., Ltd.
Tanaka Kikinzoku Kogyo K.K.
Shandong Gold Smelting Co., Ltd.
Tokuriki Honten Co., Ltd.
TorecomUmicore S.A. Business Unit Precious Metals Refining
United Precious Metal Refining, Inc.
Valcambi S.A.
Western Australian Mint (T/a The Perth Mint)
Yamakin Co., Ltd.
Yokohama Metal Co., Ltd.
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
Gold Refinery of Zijin Mining Group Co., Ltd.
SAFINA A.S.
Geib Refining Corporation
MMTC-PAMP India Pvt., Ltd.
KGHM Polska Miedz Spolka Akcyjna
T.C.A S.p.A
REMONDIS PMR B.V.
Korea Zinc Co., Ltd.
TOO Tau-Ken-Altyn
Abington Reldan Metals, LLC
L'Orfebre S.A.
Italpreziosi

SWITZERLAND
UNITED STATES OF AMERICAMEXICOJAPANJAPAN
TURKEYUZBEKISTAN
JAPAN
JAPAN
SWITZERLAND
INDONESIASWITZERLAND
SOUTH AFRICA
CANADA
SPAIN
CHINA
CHINA
TAIWAN
JAPAN
JAPAN
CHINA
JAPAN
KOREA, REPUBLIC OF KOREABELGIUM
UNITED STATES OF AMERICASWITZERLAND
AUSTRALIA
JAPAN
JAPAN
CHINA
CHINA
CZECHIA
UNITED STATES OF AMERICA
INDIA
POLANDITALYNETHERLANDSKOREA, REPUBLIC OF KOREAKAZAKHSTANUNITED STATES OF AMERICA
ANDORRA
ITALY

19

ASE Confidential / Security-C

Gold

Smelter
Identification
Number
CID002778

Gold

CID002779

Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Tin
Tin
Tin
Tin
Tin

CID002852
CID002918
CID002919
CID003189
CID003424
CID003425
CID003461
CID003529
CID003575
CID003615
CID003641
CID000228
CID000292
CID000309
CID000313
CID000402

WIELAND Edelmetalle GmbH
Ogussa Osterreichische Gold- und Silber-ScheideanstaltGmbH
GGC Gujrat Gold Centre Pvt. Ltd.
SungEel HiMetal Co., Ltd.
Planta Recuperadora de Metales SpA
NH Recytech Company
Eco-System Recycling Co., Ltd. North Plant
Eco-System Recycling Co., Ltd. West Plant
Augmont Enterprises Private Limited
Sancus ZFS (L’Orfebre, SA)
Metal Concentrators SA (Pty) Ltd.
WEEEREFINING
Gold by Gold Colombia
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
AlphaPT Aries Kencana Sejahtera
PT Premium Tin Indonesia
Dowa

Tin

CID000438

EM Vinto

Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin

CID000448
CID000468
CID000538
CID001070
CID001105
CID001142
CID001173
CID001182
CID001191
CID001231
CID001314

Estanho de Rondonia S.A.
Fenix Metals
Gejiu Non-Ferrous Metal Processing Co., Ltd.
China Tin Group Co., Ltd.
Malaysia Smelting Corporation (MSC)
Metallic Resources, Inc.
Mineracao Taboca S.A.
MinsurMitsubishi Materials Corporation
Jiangxi New Nanshan Technology Ltd.
O.M. Manufacturing (Thailand) Co., Ltd.

Tin

CID001337

Operaciones Metalurgicas S.A.

Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin

CID001399
CID001402
CID001406
CID001421
CID001428
CID001453
CID001458
CID001460
CID001463

PT Artha Cipta Langgeng
PT Babel Inti Perkasa
PT Babel Surya Alam Lestari
PT Belitung Industri Sejahtera
PT Bukit TimahPT Mitra Stania Prima
PT Prima Timah Utama
PT Refined Bangka Tin
PT Sariwiguna Binasentosa

Metal

Smelter or Refiner Name

Smelter Country
GERMANY20

AUSTRIAINDIA
KOREA, REPUBLIC OF KOREA
CHILE
KOREA, REPUBLIC OF KOREA
JAPAN
JAPAN
INDIA
COLOMBIA
SOUTH AFRICA
FRANCE
COLOMBIA
CHINA
UNITED STATES OF AMERICA
INDONESIAINDONESIAJAPANBOLIVIA (PLURINATIONAL STATEOF)
BRAZILPOLANDCHINA
CHINA
MALAYSIA
UNITED STATES OF AMERICABRAZIL
PERU
JAPAN
CHINA
THAILANDBOLIVIA (PLURINATIONAL STATEOF)
INDONESIAINDONESIAINDONESIAINDONESIAINDONESIAINDONESIAINDONESIAINDONESIAINDONESIAASE Confidential / Security-C

Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin
Tin

Smelter
Identification
Number
CID001468
CID001477
CID001482
CID001486
CID001490
CID001493
CID001539
CID001898
CID002036
CID002158
CID002180
CID002455
CID002468
CID002503
CID002517
CID002570
CID002593
CID002696
CID002706
CID002756
CID002773
CID002774
CID002776
CID002816
CID002835
CID002844
CID003116
CID003190
CID003205
CID003325
CID003381
CID003387
CID003409
CID003449

Tin

CID003486

Tin
Tin
Tin
Tin
Tin

CID003524
CID003582
CID003831
CID003868
CID003397

Metal

Smelter or Refiner Name

Smelter Country

PT Stanindo Inti Perkasa
PT Timah Tbk Kundur
PT Timah Tbk Mentok
PT Timah Nusantara
PT Tinindo Inter Nusa
PT Tommy Utama
Rui Da Hung
Thaisarco
White Solder Metalurgia e Mineracao Ltda.
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
Tin Smelting Branch of Yunnan Tin Co., Ltd.
CV Venus Inti Perkasa
Magnu's Minerais Metais e Ligas Ltda.
PT ATD Makmur Mandiri Jaya
O.M. Manufacturing Philippines, Inc.
CV Ayi Jaya
PT Rajehan Ariq
PT Cipta Persada Mulia
Resind Industria e Comercio Ltda.
Super Ligas
Aurubis Beerse
Aurubis Berango

INDONESIAINDONESIAINDONESIAINDONESIAINDONESIAINDONESIATAIWANTHAILANDBRAZILCHINA
CHINA
INDONESIA
BRAZIL
INDONESIAPHILIPPINESINDONESIAINDONESIAINDONESIA
BRAZIL
BRAZILBELGIUMSPAIN
INDONESIAINDONESIAINDONESIA
CHINA
CHINA
CHINA
INDONESIAUNITED STATES OF AMERICA
INDONESIARWANDAINDIA
INDONESIAPT Bangka Prima Tin
PT Sukses Inti Makmur (SIM)PT Menara Cipta Mulia
HuiChang Hill Tin Industry Co., Ltd.
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
Chifeng Dajingzi Tin Industry Co., Ltd.
PT Bangka Serumpun
Tin Technology & Refining
PT Rajawali Rimba Perkasa
Luna Smelter, Ltd.
Precious Minerals and Smelting Limited
PT Mitra Sukses Globalindo
CRM Fundicao De Metais E Comercio De Equipamentos
Eletronicos Do Brasil Ltda
CRM Synergies
Fabrica Auricchio Industria e Comercio Ltda.
DS Myanmar
PT Putera Sarana Shakti (PT PSS)
Yunnan Yunfan Non-ferrous Metals Co., Ltd.

21

BRAZILSPAIN
BRAZIL
Myanmar
INDONESIACHINA

ASE Confidential / Security-C

Metal

Smelter
Identification
NumberSmelter or Refiner Name

Tin

CID004065

Mining Minerals Resources SARL

Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
Tantalum
TungstenTungstenTungstenTungstenTungsten

CID000211
CID000291
CID000460
CID000616
CID000914
CID000917
CID001076
CID001163
CID001175
CID001192
CID001200
CID001277
CID001508
CID001522
CID001869
CID001891
CID001969
CID002492
CID002504
CID002505
CID002506
CID002508
CID002512
CID002539
CID002544
CID002545
CID002548
CID002549
CID002550
CID002557
CID002558
CID002707
CID002842
CID003583
CID004054
CID000004
CID000105
CID000218
CID000258
CID000568

Changsha South Tantalum Niobium Co., Ltd.
Guangdong Rising Rare Metals-EO Materials Ltd.
F&X Electro-Materials Ltd.
XIMEI RESOURCES (GUANGDONG) LIMITED
JiuJiang JinXin Nonferrous Metals Co., Ltd.
Jiujiang Tanbre Co., Ltd.
AMG Brasil
Metallurgical Products India Pvt., Ltd.
Mineracao Taboca S.A.
Mitsui Mining and Smelting Co., Ltd.
NPM Silmet AS
Ningxia Orient Tantalum Industry Co., Ltd.
QuantumClean
Yanling Jincheng Tantalum & Niobium Co., Ltd.
Taki Chemical Co., Ltd.
Telex Metals
Ulba Metallurgical Plant JSC
Hengyang King Xing Lifeng New Materials Co., Ltd.
D Block Metals, LLC
FIR Metals & Resource Ltd.
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
XinXing HaoRong Electronic Material Co., Ltd.
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
KEMET de Mexico
TANIOBIS Co., Ltd.
TANIOBIS GmbH
Materion Newton Inc.
TANIOBIS Japan Co., Ltd.
TANIOBIS Smelting GmbH & Co. KG
Global Advanced Metals Boyertown
Global Advanced Metals Aizu
Resind Industria e Comercio Ltda.
Jiangxi Tuohong New Raw Material
RFH Yancheng Jinye New Material Technology Co., Ltd.
PowerX Ltd.
A.L.M.T. Corp.
Kennametal Huntsville
Guangdong Xianglu Tungsten Co., Ltd.
Chongyi Zhangyuan Tungsten Co., Ltd.
Global Tungsten & Powders Corp.

Smelter Country

22

Congo, Democratic Republic of the
Congo
CHINA
CHINA
CHINA
CHINA
CHINA
CHINA
BRAZILINDIA
BRAZILJAPAN
ESTONIACHINA
UNITED STATES OF AMERICA
CHINA
JAPAN
UNITED STATES OF AMERICAKAZAKHSTANCHINAUNITED STATES OF AMERICA
CHINA
CHINA
CHINA
CHINA
MEXICOTHAILANDGERMANY
UNITED STATES OF AMERICAJAPANGERMANY
UNITED STATES OF AMERICAJAPAN
BRAZIL
CHINA
CHINA
RWANDA
JAPAN
UNITED STATES OF AMERICA
CHINA
CHINA
UNITED STATES OF AMERICA

ASE Confidential / Security-C

TungstenTungstenTungstenTungstenTungstenTungstenTungstenTungsten

Smelter
Identification
Number
CID000766
CID000825
CID000966
CID002044
CID002082
CID002315
CID002316
CID002317

Tungsten

CID002318

TungstenTungstenTungstenTungstenTungsten

CID002319
CID002320
CID002321
CID002494
CID002502

Tungsten

CID002513

TungstenTungstenTungstenTungstenTungstenTungstenTungstenTungstenTungstenTungstenTungstenTungstenTungsten

CID002541
CID002542
CID002543
CID002551
CID002589
CID002641
CID002645
CID002827
CID003407
CID003417
CID003468
CID003609
CID003993

Metal

Smelter or Refiner Name

Smelter Country

Hunan Chenzhou Mining Co., Ltd.
Japan New Metals Co., Ltd.
Kennametal Fallon
Wolfram Bergbau und Hutten AG
Xiamen Tungsten Co., Ltd.
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
Jiangxi Yaosheng Tungsten Co., Ltd.
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co.,Ltd.
Malipo Haiyu Tungsten Co., Ltd.
Xiamen Tungsten (H.C.) Co., Ltd.
Jiangxi Gan Bei Tungsten Co., Ltd.
Ganzhou Seadragon W & Mo Co., Ltd.
Asia Tungsten Products Vietnam Ltd.
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou
Tungsten Products Branch
H.C. Starck Tungsten GmbHTANIOBIS Smelting GmbH & Co. KG
Masan High-Tech Materials
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
Niagara Refining LLC
China Molybdenum Tungsten Co., Ltd.
Ganzhou Haichuang Tungsten Co., Ltd.
Philippine Chuangxin Industrial Co., Inc.
Lianyou Metals Co., Ltd.
Hubei Green Tungsten Co., Ltd.
Cronimet Brasil Ltda
Fujian Xinlu Tungsten Co., Ltd.
Tungsten Vietnam Joint Stock Company

CHINA
JAPAN
UNITED STATES OF AMERICA
AUSTRIA
CHINA
CHINA
CHINA
CHINA

23

CHINA
CHINA
CHINA
CHINA
CHINA
VIETNAMCHINAGERMANYGERMANYVIETNAMCHINAUNITED STATES OF AMERICA
CHINA
CHINA
PHILIPPINESTAIWANCHINA
BRAZILCHINA
VIETNAM

ASE Confidential / Security-C

Annex E – Countries of Origin of Conflict Minerals
It is likely that we used conflict minerals from many of the following sources as well as some that are
not identified.
Algeria
AndorraAntigua and Barbuda
Argentina
Australia
Austria
Azerbaijan
BahamasBangladesh

FinlandFranceFrench Guiana
Georgia
Germany
Ghana
GreeceGrenadaGuatemalaMexicoMonacoMongolia
MoroccoMozambique
MyanmarNamibia
Netherlands
New Zealand

Barbados

GuineaNicaragua

BelarusBelgium
Benin
Bolivia
Bosnia & Herzegovina
Botswana
BrazilBulgaria
Burkina Faso
BurundiCambodia
Cameroon
CanadaCayman Islands
Chile
China
Colombia
Congo, Democratic Republicof the Congo

GuyanaHondurasHong Kong
Hungary
Iceland
India
Indonesia
IrelandIsraelItaly
JamaicaJapan
JordanKazakhstan
Kenya
Korea, Republic of Korea
KuwaitNiger
Nigeria
NorwayOman
Pakistan
PanamaPapua New Guinea
Peru
Philippines
PolandPortugal
Puerto Rico
Romania
RussiaRwandaSaint Kitts and Nevis
Saudi Arabia

Kyrgyzstan

Senegal

Costa Rica
Cote d'Ivoire
Croatia
Curacao
CyprusCzech Republic
Denmark
Dominican Republic
EcuadorEgypt
El Salvador
Estonia
EthiopiaFiji

Laos People's Democratic
Republic
LatviaLebanon
Liberia
Liechtenstein
Lithuania
Luxembourg
Macao
Madagascar
Malaysia
Mali
Malta
Mauritania
Mauritius

SerbiaSierra Leone
Singapore
Sint Maarten
Slovakia
Slovenia
South Africa
Spain
St Vincent and Grenadines
Sudan
Suriname
SwedenSwitzerland
Taiwan24

Tajikistan
Tanzania
ThailandTrinidad and Tobago
Tunisia
TurkeyTurks and Caicos
UkraineUnited Arab Emirates
United Kingdom of GreatBritain and Northern Ireland
United States of America
Uruguay
Uzbekistan
VietnamZimbabwe