Exhibit 1.01


Navistar International Corporation


Conflict Minerals Report


For the Year Ended December 31, 2017





I: Introduction and Company Overview


This is the Conflict Minerals Report of Navistar International Corporation (herein referred to as “Navistar,” the “company,” “we,” or “our”) for calendar year 2017 in accordance with Rule 13p-1 under the Securities and Exchange Act of 1934 (“Rule 13p-1”). Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum and  tungsten (collectively, with gold, “3TG”).


Navistar is an international manufacturer of International® brand commercial and military trucks, proprietary diesel engines, and IC BusTM ("IC") brand school and commercial buses, as well as a provider of service parts for trucks and diesel engines. Our core business is the United States and Canada truck and parts markets, where we participate primarily in the Class 6 through 8 vehicle market segments (our “Core” markets).


We operate in four industry segments: Truck, Parts, Global Operations (collectively referred to as "Manufacturing operations"), and Financial Services, which consists of Navistar Financial Corporation (“NFC”) and our foreign finance operations (collectively referred to as "Financial Services operations").


Our Truck segment manufactures and distributes Class 4 through 8 trucks, buses, and military vehicles under the International and IC brands, along with production of proprietary engines, primarily in the North America markets that include the U.S., Canada, and Mexico. Our Truck segment also includes our truck export business under the International and IC brands as well as products that support the military truck product lines. The proprietary engines produced in North America are primarily used in our trucks and buses.


Our Parts segment supports our brands of International commercial trucks, IC buses, and proprietary engines, as well as our other product lines, by providing customers with proprietary products together with a wide selection of other standard truck, trailer, and engine service parts.


Our Global Operations segment includes business that derives revenue from outside our Truck and Parts segments and primarily consists of the operations of our wholly owned subsidiary, International Industria Automotiva da America do Sul Ltda ("IIAA"). IIAA is a leader in the South American mid-range diesel engine market, manufacturing and distributing mid-range diesel engines and providing customers with additional engine offerings in the agriculture, marine, and light truck markets.  The Global Operations segment has a joint venture in China with Anhui Jianghuai Automobile Co ("JAC").





II: Reasonable Country of Origin Inquiry (“RCOI”)


The products, which Navistar manufactures, are complex and typically contain thousands of parts from multiple suppliers.  Navistar’s performance requirements for its products often require the use of 3TG.


We conducted an inquiry of our suppliers in accordance with the Step 1 of the Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas of the Organisation for Economic Cooperation and Development (“OECD”).   For calendar year  2017, Navistar undertook a Reasonable Country of Origin Inquiry (“RCOI”) focused on our direct suppliers for our Truck segment.  Our Truck segment accounted for approximately 68% of Navistar’s net sales and revenues for fiscal year 2017.


We sent out a notification to Navistar’s in-scope suppliers informing them about the Conflict Minerals disclosure requirements.  We requested they complete a Conflict Minerals survey using the template developed by the Responsible Minerals Initiative (RMI), formerly Conflict-Free Sourcing Initiative (CFSI), known as the RMI Conflict Minerals Reporting Template (CMRT).





OECD Step 1. Establish Strong Company Management Systems


Navistar continues to use the management systems initially developed in 2013 to support its Conflict Minerals compliance efforts.  These include:


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|• | A cross-functional Conflict Minerals project team comprised of executive level management along with coordinators from various groups including Purchasing, Legal, Accounting, and other groups as required.

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|• | A Corporate Conflict Minerals Policy, posted on our website.http://www.navistar.com/navistar/whoweare/sustainability







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|• | A resolution response mechanism that allows parties to contact Navistar with Conflict Minerals related concerns via email at:Conflict.Minerals@Navistar.com.

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|• | Record retention procedures that extend beyond the OECD’s current 5-year requirement.

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|• | Engagement with in-scope suppliers by issuing a notice stating that Navistar is subject to Section 1502 of the Dodd-Frank Act and that their cooperation in responding to a survey is expected.

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|• | Participation in industry working group led by the National Association of Manufacturers (“NAM”); extensively leveraging materials provided by RMI.

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|• | Revised terms and conditions in existing supplier contracts, to be implemented upon supplier contract renegotiation, with language requesting suppliers to report RCOI of parts containing 3TG and notify Navistar of any reported RCOI status changes.

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|• | Revised terms and conditions in new supplier contracts for direct purchases with language requesting suppliers to report the RCOI of parts containing 3TG and notify Navistar of any reported RCOI status changes.




OECD Step 2.   Identify and Assess Risks in the Supply Chain


Navistar’s efforts to identify risks in the supply chain include:


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|• | In 2017, Navistar surveyed 977 direct suppliers in our Truck segment.

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|• | Navistar received a 90% response rate from direct suppliers. Navistar relies on our suppliers to provide us with information in regards to any 3TG in their products as well as the source of any Conflict Minerals. This response rate covered 97% of direct material spend for our Truck segment.

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|• | Responses Navistar received were subject to a red flag review.  This red flag review was based on an assessment of supplier answers to questions contained in the RMI CMRT that suggested incomplete or inconsistent responses.

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|• | Navistar included an additional red flag control to identify smelters that are not on the standard smelter list and requested additional follow-up to ensure suppliers were providing valid smelter information.




III: Due Diligence Design and Performance


Design of Due Diligence


Navistar designed its due diligence measures to be in conformity, in all material respects, with the internationally recognized due diligence framework as set forth in the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Framework”) and related supplements for 3TG.





Due Diligence Performed


OECD Step 3. Design and Implement a Strategy to Respond to Identified Risks


Actions taken by Navistar to respond to identified risks include:


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|• | Monitored supplier responses received on a weekly basis.

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|• | After the internal survey deadline, Navistar's Conflict Minerals program manager conducted personalized outreach to non-responsive suppliers to provide clarity around the Conflict Minerals Rule and encourage completion of a CMRT.

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|• | For red flags identified, we sent follow-up corrective action letters asking for clarification from suppliers that provided incomplete or inconsistent responses.

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|• | Suppliers who received corrective action letters were asked to reassess their initial survey responses and provide additional information where appropriate.

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|• | Suppliers that did not respond to Navistar’s initial survey were sent up to five reminder letters requesting that they respond to our survey request.

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|• | Recalcitrant suppliers were engaged directly by our Conflict Minerals Team to advise them to complete their survey in a timely manner.










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OECD Step 4. Carry Out Independent Third-Party Audit of Smelter/Refiner Due Diligence Practices


Navistar is a downstream consumer of necessary 3TG and is generally many steps removed from smelter and refiners who provide minerals and ores.  Navistar does not directly purchase 3TG from any smelter or refiners, and does not, to the best of its knowledge, directly purchase from the Democratic Republic of the Congo (DRC) and its adjoining countries (the “Covered Countries”).  Therefore, as contemplated by the OECD Framework for downstream companies, Navistar does not perform or direct audits of smelters and refiners within the supply chain.  As a result, Navistar’s due diligence efforts rely on cross-industry initiatives such as those led by the Responsible Minerals Assurance Process (RMAP), to conduct smelter and refiner due diligence.





OECD Step 5. Report Annually on Supply Chain Due Diligence


This report and the associated Form SD are available online at the bottom right portion of the sustainability page of the Navistar website:  http://www.navistar.com/navistar/whoweare/sustainability





IV: Due Diligence Results


In 2017, our efforts to determine the mine or location of origin with the greatest possible specificity encompass our due diligence measures described above, including, for example


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|• | Surveying suppliers.

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|• | Reviewing the entities identified as smelter by our suppliers against information provided by the RMAP to identify the smelters that are compliant.

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|• | Reviewing available information regarding the sourcing of Conflict Minerals that may have been processed by reported facilities.

Through our efforts to follow the OECD Framework and requesting our suppliers to complete the RMI CMRT, we have determined that seeking information about 3TG smelters and refiners in our supply chain presents the most reasonable effort we can make to determine the mines or locations or origin of the 3TG in our supply chain.


We reviewed the responses from our suppliers and our analysis indicates that many contained inconsistencies or incomplete data. Furthermore, although most suppliers provided responses that listed the known smelter/refiners in their supply chain, they did not specify which smelter/refiners were associated with products shipped to Navistar.


Of the credible responses where information on specific products shipped to Navistar were received, five suppliers have indicated that they may have sourced from the Covered Countries. These five suppliers have identified their RMAP Active Smelters and Refiners, which are located in Appendix A - RMAP Active Smelters and Refiners.





V: Continuous Improvement Efforts to Mitigate Risk


Navistar intends to take the following steps to improve the number and quality of supplier responses in the next compliance period and to mitigate and risks that the necessary 3TG used in Navistar products may benefit armed groups:


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|• | Continue Navistar's Conflict Minerals Program Manager’s personalized outreach to non-responsive suppliers to confirm the appropriate supplier representative is identified prior to the 2018 reporting period. This will allow Navistar to increase the accuracy of supplier data, educate suppliers around the rule, and encourage survey completion in the future.

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|• | Follow-up with non-responsive suppliers will continue to be performed prior to the initial survey deadline to allow more time for red flag analysis and due diligence efforts in 2018.

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|• | All suppliers, whose response indicated that they might have sourced from the Covered Countries, received an additional follow-up letter encouraging them to source from conflict-free smelters and a copy of Navistar’s Conflict Minerals Policy.

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|• | Work with relevant trade associations to define and improve best practices.
















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Caution Concerning Forward-Looking Statements


Certain statements in this report may be “forward-looking” within the meaning of the federal securities laws. Words such as “expects,” “intends,” “plans,” “projects,” “believes,” and “estimates,” “targets,” “anticipates,” and similar expressions are used to identify these forward-looking statements. Examples of forward-looking statements include statements relating to our future plans, and any other statement that does not directly relate to any historical or current fact. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by federal securities laws.








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Appendix A - RMAP Active Smelters and Refiners


Smelter_ID_CFSIMetalSmelter Reference ListSmelter CountrySmelter StateProvince RegionCID000004Tungsten (W)A.L.M.T. TUNGSTEN Corp.JAPANToyamaCID000015Gold (Au)Advanced Chemical CompanyUNITED STATES OF AMERICARhode IslandCID000019Gold (Au)Aida Chemical Industries Co., Ltd.JAPANTokyoCID000035Gold (Au)Allgemeine Gold-und Silberscheideanstalt A.G.GERMANYBaden-WürttembergCID000041Gold (Au)Almalyk Mining and Metallurgical Complex (AMMC)UZBEKISTANToshkentCID000058Gold (Au)AngloGold Ashanti Corrego do Sitio MineracaoBRAZILMinas GeraisCID000077Gold (Au)Argor-Heraeus S.A.SWITZERLANDTicinoCID000082Gold (Au)Asahi Pretec Corp.JAPANHyogoCID000090Gold (Au)Asaka Riken Co., Ltd.JAPANFukushimaCID000105Tungsten (W)Kennametal HuntsvilleUNITED STATES OF AMERICAAlabamaCID000113Gold (Au)Aurubis AGGERMANYHamburgCID000128Gold (Au)Bangko Sentral ng Pilipinas (Central Bank of the Philippines)PHILIPPINESRizalCID000157Gold (Au)Boliden ABSWEDENVästerbottens län [SE-24]CID000176Gold (Au)C. Hafner GmbH + Co. KGGERMANYBaden-WürttembergCID000185Gold (Au)CCR Refinery - Glencore Canada CorporationCANADAQuebecCID000211Tantalum (Ta)Changsha South Tantalum Niobium Co., Ltd.CHINAHunanCID000218Tungsten (W)Guangdong Xianglu Tungsten Co., Ltd.CHINAGuangdongCID000233Gold (Au)Chimet S.p.A.ITALYToscanaCID000244Tin (Sn)Jiangxi Ketai Advanced Material Co., Ltd.CHINAJiangxiCID000258Tungsten (W)Chongyi Zhangyuan Tungsten Co., Ltd.CHINAJiangxiCID000291Tantalum (Ta)Conghua Tantalum and Niobium SmeltryCHINAGuangdongCID000292Tin (Sn)AlphaUNITED STATES OF AMERICAPennsylvaniaCID000306Tin (Sn)CV Gita PesonaINDONESIAKepulauan Bangka BelitungCID000309Tin (Sn)PT Aries Kencana SejahteraINDONESIAKepulauan Bangka Belitung








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CID000313Tin (Sn)CV Serumpun SebalaiINDONESIAKepulauan Bangka BelitungCID000315Tin (Sn)CV United SmeltingINDONESIAKepulauan Bangka BelitungCID000328Gold (Au)Daejin Indus Co., Ltd.KOREA, REPUBLIC OFIncheon-gwangyeoksi [Incheon]CID000359Gold (Au)DSC (Do Sung Corporation)KOREA, REPUBLIC OFGyeonggi-do [Gyeonggi]CID000362Gold (Au)DODUCO Contacts and Refining GmbHGERMANYBaden-WürttembergCID000401Gold (Au)DowaJAPANAkitaCID000402Tin (Sn)DowaJAPANAkitaCID000425Gold (Au)Eco-System Recycling Co., Ltd.JAPANSaitamaCID000438Tin (Sn)EM VintoBOLIVIA (PLURINATIONAL STATE OF)OruroCID000456Tantalum (Ta)Exotech Inc.UNITED STATES OF AMERICAFloridaCID000460Tantalum (Ta)F&X Electro-Materials Ltd.CHINAGuangdongCID000468Tin (Sn)Fenix MetalsPOLANDPodkarpackieCID000493Gold (Au)OJSC Novosibirsk RefineryRUSSIAN FEDERATIONNovosibirskaya oblast'CID000499Tungsten (W)Fujian Jinxin Tungsten Co., Ltd.CHINAFujianCID000538Tin (Sn)Gejiu Non-Ferrous Metal Processing Co., Ltd.CHINAYunnanCID000568Tungsten (W)Global Tungsten & Powders Corp.UNITED STATES OF AMERICAPennsylvaniaCID000616Tantalum (Ta)Guangdong Zhiyuan New Material Co., Ltd.CHINAGuangdongCID000694Gold (Au)Heimerle + Meule GmbHGERMANYBaden-WürttembergCID000707Gold (Au)Heraeus Metals Hong Kong Ltd.CHINAHong KongCID000711Gold (Au)Heraeus Precious Metals GmbH & Co. KGGERMANYHessenCID000766Tungsten (W)Hunan Chenzhou Mining Co., Ltd.CHINAHunanCID000769Tungsten (W)Hunan Chunchang Nonferrous Metals Co., Ltd.CHINAHunanCID000801Gold (Au)Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CHINANei MongolCID000807Gold (Au)Ishifuku Metal Industry Co., Ltd.JAPANSaitamaCID000814Gold (Au)Istanbul Gold RefineryTURKEYÝstanbulCID000823Gold (Au)Japan MintJAPANOsakaCID000825Tungsten (W)Japan New Metals Co., Ltd.JAPANAkita








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CID000855Gold (Au)Jiangxi Copper Co., Ltd.CHINAJiangxiCID000875Tungsten (W)Ganzhou Huaxing Tungsten Products Co., Ltd.CHINAJiangxiCID000914Tantalum (Ta)JiuJiang JinXin Nonferrous Metals Co., Ltd.CHINAJiangxiCID000917Tantalum (Ta)Jiujiang Nonferrous Metals Smelting Company LimitedCHINAJiangxiCID000920Gold (Au)Asahi Refining USA Inc.UNITED STATES OF AMERICAUtahCID000924Gold (Au)Asahi Refining Canada Ltd.CANADAOntarioCID000927Gold (Au)JSC Ekaterinburg Non-Ferrous Metal Processing PlantRUSSIAN FEDERATIONSverdlovskaya oblast'CID000929Gold (Au)JSC UralelectromedRUSSIAN FEDERATIONSverdlovskaya oblast'CID000937Gold (Au)JX Nippon Mining & Metals Co., Ltd.JAPANÔitaCID000942Tin (Sn)Gejiu Kai Meng Industry and Trade LLCCHINAYunnanCID000957Gold (Au)KazzincKAZAKHSTANQaraghandy oblysyCID000966Tungsten (W)Kennametal FallonUNITED STATES OF AMERICANevadaCID000969Gold (Au)Kennecott Utah Copper LLCUNITED STATES OF AMERICAUtahCID000973*Tantalum (Ta)King-Tan Tantalum Industry Ltd.CHINAJiangxiCID000981Gold (Au)Kojima Chemicals Co., Ltd.JAPANSaitamaCID001029Gold (Au)Kyrgyzaltyn JSCKYRGYZSTANChüCID001070Tin (Sn)China Tin Group Co., Ltd.CHINAGuangxiCID001076Tantalum (Ta)LSM Brasil S.A.BRAZILMinas GeraisCID001078Gold (Au)LS-NIKKO Copper Inc.KOREA, REPUBLIC OFUlsan-gwangyeoksi [Ulsan]CID001105Tin (Sn)Malaysia Smelting Corporation (MSC)MALAYSIAPenangCID001113Gold (Au)MaterionUNITED STATES OF AMERICANew YorkCID001119Gold (Au)Matsuda Sangyo Co., Ltd.JAPANSaitamaCID001142Tin (Sn)Metallic Resources, Inc.UNITED STATES OF AMERICAOhioCID001147Gold (Au)Metalor Technologies (Suzhou) Ltd.CHINAJiangsuCID001149Gold (Au)Metalor Technologies (Hong Kong) Ltd.CHINAHong KongCID001152Gold (Au)Metalor Technologies (Singapore) Pte., Ltd.SINGAPORESouth West








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CID001153Gold (Au)Metalor Technologies S.A.SWITZERLANDNeuchâtelCID001157Gold (Au)Metalor USA Refining CorporationUNITED STATES OF AMERICAMassachusettsCID001161Gold (Au)Metalurgica Met-Mex Penoles S.A. De C.V.MEXICOCoahuilaCID001163Tantalum (Ta)Metallurgical Products India Pvt., Ltd.INDIAMaharashtraCID001173Tin (Sn)Mineração Taboca S.A.BRAZILSão PauloCID001175Tantalum (Ta)Mineracao Taboca S.A.BRAZILAmazonasCID001182Tin (Sn)MinsurPERUIkaCID001188Gold (Au)Mitsubishi Materials CorporationJAPANKagawaCID001191Tin (Sn)Mitsubishi Materials CorporationJAPANHyogoCID001192Tantalum (Ta)Mitsui Mining and Smelting Co., Ltd.JAPANFukuokaCID001193Gold (Au)Mitsui Mining and Smelting Co., Ltd.JAPANHiroshimaCID001200Tantalum (Ta)NPM Silmet ASESTONIAIda-VirumaaCID001204Gold (Au)Moscow Special Alloys Processing PlantRUSSIAN FEDERATIONMoskovskaja oblast'CID001220Gold (Au)Nadir Metal Rafineri San. Ve Tic. A.S.TURKEYÝstanbulCID001259Gold (Au)Nihon Material Co., Ltd.JAPANChibaCID001277Tantalum (Ta)Ningxia Orient Tantalum Industry Co., Ltd.CHINANingxiaCID001314Tin (Sn)O.M. Manufacturing (Thailand) Co., Ltd.THAILANDChon BuriCID001325Gold (Au)Ohura Precious Metal Industry Co., Ltd.JAPANNaraCID001326Gold (Au)OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)RUSSIAN FEDERATIONKrasnoyarskiy krayCID001337Tin (Sn)Operaciones Metalurgical S.A.BOLIVIA (PLURINATIONAL STATE OF)OruroCID001352Gold (Au)PAMP S.A.SWITZERLANDTicinoCID001386Gold (Au)Prioksky Plant of Non-Ferrous MetalsRUSSIAN FEDERATIONRyazanskaya oblast'CID001397Gold (Au)PT Aneka Tambang (Persero) TbkINDONESIAJakarta RayaCID001399Tin (Sn)PT Artha Cipta LanggengINDONESIAKepulauan Bangka BelitungCID001402Tin (Sn)PT Babel Inti PerkasaINDONESIAKepulauan Bangka Belitung








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CID001419Tin (Sn)PT Bangka Tin IndustryINDONESIAKepulauan Bangka BelitungCID001421Tin (Sn)PT Belitung Industri SejahteraINDONESIAKepulauan Bangka BelitungCID001428Tin (Sn)PT Bukit TimahINDONESIAKepulauan Bangka BelitungCID001434Tin (Sn)PT DS Jaya AbadiINDONESIAKepulauan Bangka BelitungCID001438Tin (Sn)PT Eunindo Usaha MandiriINDONESIAKepulauan RiauCID001448Tin (Sn)PT Karimun MiningINDONESIAKepulauan RiauCID001453Tin (Sn)PT Mitra Stania PrimaINDONESIAKepulauan Bangka BelitungCID001457Tin (Sn)PT Panca Mega PersadaINDONESIAKepulauan Bangka BelitungCID001458Tin (Sn)PT Prima Timah UtamaINDONESIAKepulauan Bangka BelitungCID001460Tin (Sn)PT Refined Bangka TinINDONESIAKepulauan Bangka BelitungCID001463Tin (Sn)PT Sariwiguna BinasentosaINDONESIAKepulauan Bangka BelitungCID001468Tin (Sn)PT Stanindo Inti PerkasaINDONESIAKepulauan Bangka BelitungCID001471Tin (Sn)PT Sumber Jaya IndahINDONESIAKepulauan Bangka BelitungCID001477Tin (Sn)PT Tambang TimahINDONESIARiauCID001482Tin (Sn)PT Timah (Persero) Tbk MentokINDONESIAKepulauan Bangka BelitungCID001490Tin (Sn)PT Tinindo Inter NusaINDONESIAKepulauan Bangka BelitungCID001493Tin (Sn)PT Tommy UtamaINDONESIAKepulauan Bangka BelitungCID001498Gold (Au)PX Precinox S.A.SWITZERLANDNeuchâtelCID001508Tantalum (Ta)QuantumCleanUNITED STATES OF AMERICACaliforniaCID001512Gold (Au)Rand Refinery (Pty) Ltd.SOUTH AFRICAGautengCID001534Gold (Au)Royal Canadian MintCANADAOntarioCID001539Tin (Sn)Rui Da HungTAIWAN, PROVINCE OF CHINATaoyuanCID001555Gold (Au)Samduck Precious MetalsKOREA, REPUBLIC OFIncheon Gwang'yeogsiCID001573*Gold (Au)Schone Edelmetaal B.V.NETHERLANDSNoord-HollandCID001585Gold (Au)SEMPSA Joyeria Plateria S.A.SPAINMadrid, Comunidad deCID001622Gold (Au)Shandong Zhaojin Gold & Silver Refinery Co., Ltd.CHINAShandongCID001736Gold (Au)Sichuan Tianze Precious Metals Co., Ltd.CHINASichuan








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CID001756Gold (Au)SOE Shyolkovsky Factory of Secondary Precious MetalsRUSSIAN FEDERATIONMoskovskaja oblast'CID001758Tin (Sn)Soft Metais Ltda.BRAZILSão PauloCID001761Gold (Au)Solar Applied Materials Technology Corp.TAIWAN, PROVINCE OF CHINATaiwanCID001769Tantalum (Ta)Solikamsk Magnesium Works OAORUSSIAN FEDERATIONPermskiy krayCID001798Gold (Au)Sumitomo Metal Mining Co., Ltd.JAPANEhimeCID001869Tantalum (Ta)Taki Chemical Co., Ltd.JAPANHyogoCID001875Gold (Au)Tanaka Kikinzoku Kogyo K.K.JAPANKanagawaCID001889Tungsten (W)Tejing (Vietnam) Tungsten Co., Ltd.VIET NAMTây NinhCID001891Tantalum (Ta)Telex MetalsUNITED STATES OF AMERICAPennsylvaniaCID001898Tin (Sn)ThaisarcoTHAILANDPhuketCID001908Tin (Sn)Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.CHINAYunnanCID001916Gold (Au)The Refinery of Shandong Gold Mining Co., Ltd.CHINAShandongCID001938Gold (Au)Tokuriki Honten Co., Ltd.JAPANSaitamaCID001955Gold (Au)TorecomKOREA, REPUBLIC OFChungcheongnamdoCID001969Tantalum (Ta)Ulba Metallurgical Plant JSCKAZAKHSTANQaraghandy oblysyCID001977Gold (Au)Umicore Brasil Ltda.BRAZILSão PauloCID001980Gold (Au)Umicore S.A. Business Unit Precious Metals RefiningBELGIUMAntwerpenCID001993Gold (Au)United Precious Metal Refining, Inc.UNITED STATES OF AMERICANew YorkCID002003Gold (Au)Valcambi S.A.SWITZERLANDTicinoCID002011Tungsten (W)Vietnam Youngsun Tungsten Industry Co., Ltd.VIET NAMQuảng NinhCID002036Tin (Sn)White Solder Metalurgia e Mineração Ltda.BRAZILRondôniaCID002044Tungsten (W)Wolfram Bergbau und Hutten AGAUSTRIASteiermarkCID002082Tungsten (W)Xiamen Tungsten Co., Ltd.CHINAFujianCID002095Tungsten (W)Xinhai Rendan Shaoguan Tungsten Co., Ltd.CHINAGuangdong








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CID002100Gold (Au)Yamamoto Precious Metal Co., Ltd.JAPANKochiCID002129Gold (Au)Yokohama Metal Co., Ltd.JAPANKanagawaCID002158Tin (Sn)Yunnan Chengfeng Non-ferrous Metals Co., Ltd.CHINAYunnanCID002180Tin (Sn)Yunnan Tin Company, Ltd.CHINAYunnanCID002224Gold (Au)Zhongyuan Gold Smelter of Zhongjin Gold CorporationCHINAHenanCID002243Gold (Au)Gold Refinery of Zijin Mining Group Co., Ltd.CHINAFujianCID002307*Tantalum (Ta)Yichun Jin Yang Rare Metal Co., Ltd.CHINAJiangxiCID002314Gold (Au)Umicore Precious Metals ThailandTHAILANDKrung Thep Maha NakhonCID002315Tungsten (W)Ganzhou Jiangwu Ferrotungsten Co., Ltd.CHINAJiangxiCID002316Tungsten (W)Jiangxi Yaosheng Tungsten Co., Ltd.CHINAJiangxiCID002317Tungsten (W)Jiangxi Xinsheng Tungsten Industry Co., Ltd.CHINAJiangxiCID002318Tungsten (W)Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CHINAJiangxiCID002319Tungsten (W)Malipo Haiyu Tungsten Co., Ltd.CHINAYunnanCID002320Tungsten (W)Xiamen Tungsten (H.C.) Co., Ltd.CHINAFujianCID002321Tungsten (W)Jiangxi Gan Bei Tungsten Co., Ltd.CHINAJiangxiCID002455Tin (Sn)CV Venus Inti PerkasaINDONESIAKepulauan Bangka BelitungCID002459Gold (Au)Geib Refining CorporationUNITED STATES OF AMERICARhode IslandCID002468Tin (Sn)Magnu's Minerais Metais e Ligas Ltda.BRAZILMinas GeraisCID002492Tantalum (Ta)Hengyang King Xing Lifeng New Materials Co., Ltd.CHINAHunanCID002494Tungsten (W)Ganzhou Seadragon W & Mo Co., Ltd.CHINAJiangxiCID002500Tin (Sn)Melt Metais e Ligas S.A.BRAZILRondôniaCID002502Tungsten (W)Asia Tungsten Products Vietnam Ltd.VIET NAMHai PhongCID002503Tin (Sn)PT ATD Makmur Mandiri JayaINDONESIAKepulauan Bangka BelitungCID002504Tantalum (Ta)D Block Metals, LLCUNITED STATES OF AMERICANorth Carolina








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CID002505Tantalum (Ta)FIR Metals & Resource Ltd.CHINAHunanCID002506Tantalum (Ta)Jiujiang Zhongao Tantalum & Niobium Co., Ltd.CHINAJiangxiCID002508Tantalum (Ta)XinXing HaoRong Electronic Material Co., Ltd.CHINAGuangdongCID002509Gold (Au)MMTC-PAMP India Pvt., Ltd.INDIAHaryanaCID002510Gold (Au)Republic Metals CorporationUNITED STATES OF AMERICAFloridaCID002512Tantalum (Ta)Jiangxi Dinghai Tantalum & Niobium Co., Ltd.CHINAJiangxiCID002513Tungsten (W)Chenzhou Diamond Tungsten Products Co., Ltd.CHINAHunanCID002516Gold (Au)Singway Technology Co., Ltd.TAIWAN, PROVINCE OF CHINATaoyuanCID002517Tin (Sn)O.M. Manufacturing Philippines, Inc.PHILIPPINESCaviteCID002530Tin (Sn)PT Inti Stania PrimaINDONESIAKepulauan Bangka BelitungCID002535*Tungsten (W)Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.CHINAJiangxiCID002539Tantalum (Ta)KEMET Blue MetalsMEXICOTamaulipasCID002541Tungsten (W)H.C. Starck Tungsten GmbHGERMANYNiedersachsenCID002544Tantalum (Ta)H.C. Starck Co., Ltd.THAILANDRayongCID002547Tantalum (Ta)H.C. Starck Hermsdorf GmbHGERMANYThüringenCID002548Tantalum (Ta)H.C. Starck Inc.UNITED STATES OF AMERICAMassachusettsCID002549Tantalum (Ta)H.C. Starck Ltd.JAPANIbarakiCID002550Tantalum (Ta)H.C. Starck Smelting GmbH & Co. KGGERMANYBaden-WürttembergCID002551Tungsten (W)Jiangwu H.C. Starck Tungsten Products Co., Ltd.CHINAJiangxiCID002557Tantalum (Ta)Global Advanced Metals BoyertownUNITED STATES OF AMERICAPennsylvaniaCID002558Tantalum (Ta)Global Advanced Metals AizuJAPANFukushimaCID002568Tantalum (Ta)KEMET Blue PowderUNITED STATES OF AMERICANevadaCID002570Tin (Sn)CV Ayi JayaINDONESIAKepulauan Bangka Belitung








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CID002579Tungsten (W)Hunan Chuangda Vanadium Tungsten Co., Ltd. WujiCHINAHunanCID002580Gold (Au)T.C.A S.p.AITALYToscanaCID002589Tungsten (W)Niagara Refining LLCUNITED STATES OF AMERICANew YorkCID002592Tin (Sn)CV Dua SekawanINDONESIAKepulauan Bangka BelitungCID002593Tin (Sn)CV Tiga SekawanINDONESIAKepulauan Bangka BelitungCID002605Gold (Au)Korea Zinc Co., Ltd.KOREA, REPUBLIC OFSeoul-teukbyeolsi [Seoul]CID002649Tungsten (W)Hydrometallurg, JSCRUSSIAN FEDERATIONKabardino-Balkarskaya RespublikaCID002706Tin (Sn)Resind Industria e Comercio Ltda.BRAZILMinas GeraisCID002707Tantalum (Ta)Resind Industria e Comercio Ltda.BRAZILMinas GeraisCID002761Gold (Au)SAAMPFRANCEÎle-de-FranceCID002773Tin (Sn)Metallo-Chimique N.V.BELGIUMAntwerpenCID002774Tin (Sn)Metallo Spain S.L.U.SPAINBizkaiaCID002776Tin (Sn)PT Bangka Prima TinINDONESIAKepulauan Bangka BelitungCID002777Gold (Au)SAXONIA Edelmetalle GmbHGERMANYSachsenCID002778Gold (Au)WIELAND Edelmetalle GmbHGERMANYBaden-WürttembergCID002779Gold (Au)Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAUSTRIAWienCID002815Tungsten (W)South-East Nonferrous Metal Company Limited of Hengyang CityCHINAHunanCID002816Tin (Sn)PT Sukses Inti MakmurINDONESIAKepulauan Bangka BelitungCID002829Tin (Sn)PT Kijang Jaya MandiriINDONESIAKepulauan Bangka BelitungCID002830Tungsten (W)Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.CHINAJiangxiCID002842Tantalum (Ta)Jiangxi Tuohong New Raw MaterialCHINAJiangxiCID002843Tungsten (W)Woltech Korea Co., Ltd.KOREA, REPUBLIC OFGyeongsangbuk-doCID002859Tin (Sn)Gejiu Jinye Mineral CompanyCHINAYunnan* Conformant as of 3/21/2017