# EDGAR Filing Document

**Accession Number:** 0000108772
**File Stem:** 0001193125-25-133470
**Filing Date:** 2025-6
**Character Count:** 48022
**Document Hash:** b5300de72c294da098b4c39bbd1b9b62
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001193125-25-133470.hdr.sgml**: 20250602

**ACCESSION NUMBER**: 0001193125-25-133470

**CONFORMED SUBMISSION TYPE**: SD

**PUBLIC DOCUMENT COUNT**: 4

**FILED AS OF DATE**: 20250602

**DATE AS OF CHANGE**: 20250602

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Xerox Holdings Corp
- **CENTRAL INDEX KEY:** 0001770450
- **STANDARD INDUSTRIAL CLASSIFICATION:** COMPUTER PERIPHERAL EQUIPMENT, NEC [3577]
- **ORGANIZATION NAME:** 06 Technology
- **EIN:** 833933743
- **STATE OF INCORPORATION:** CT
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** SD
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-39013
- **FILM NUMBER:** 251016269

**BUSINESS ADDRESS:**
- **STREET 1:** 201 MERRITT 7
- **CITY:** NORWALK
- **STATE:** CT
- **ZIP:** 06851
- **BUSINESS PHONE:** 2038495216

**MAIL ADDRESS:**
- **STREET 1:** 201 MERRITT 7
- **CITY:** NORWALK
- **STATE:** CT
- **ZIP:** 06851
**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** XEROX CORP
- **CENTRAL INDEX KEY:** 0000108772
- **STANDARD INDUSTRIAL CLASSIFICATION:** COMPUTER PERIPHERAL EQUIPMENT, NEC [3577]
- **ORGANIZATION NAME:** 06 Technology
- **EIN:** 160468020
- **STATE OF INCORPORATION:** CT
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** SD
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-04471
- **FILM NUMBER:** 251016270

**BUSINESS ADDRESS:**
- **STREET 1:** 201 MERRITT 7
- **CITY:** NORWALK
- **STATE:** CT
- **ZIP:** 06851
- **BUSINESS PHONE:** 2038495216

**MAIL ADDRESS:**
- **STREET 1:** 201 MERRITT 7
- **CITY:** NORWALK
- **STATE:** CT
- **ZIP:** 06851

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** HALOID XEROX INC
- **DATE OF NAME CHANGE:** 19730813

**UNITED STATES** 

**SECURITIES AND EXCHANGE COMMISSION** 

**Washington, D.C. 20549** 

**FORM SD** 

**SPECIALIZED DISCLOSURE REPORT**![LOGO](g942535g0602211426878.jpg)

## XEROX HOLDINGS CORPORATION

## XEROX CORPORATION
**(Exact name of registrant as specified in its charter)** 

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| | | |
|:---|:---|:---|
| **New York** | **001-39013** | **83-3933743** |
| **New York** | **001-04471** | **16-0468020** |
| **(State or other jurisdiction**<br> **of incorporation)** | **(Commission**<br> **File Number)** | **(IRS Employer**<br> **Identification No.)** |

---

**P. O. Box 4505** 

**201 Merritt 7** 

**Norwalk, Connecticut** 

**06851-1056** 

**Registrant's telephone number, including area code: (203) 849-5216** 

**Not Applicable** 

**(Former name or former address, if changed since last 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, 2024, to December 31, 2024.

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**Section 1 – Conflicts Minerals Disclosure** 

**Items 1.01 and 1.02 Conflicts Minerals Disclosure and Report, Exhibit** 

This Form SD and the Conflict Minerals Report, filed as Exhibit 1.01 hereto, are publicly available on the Xerox website under Supplier Governance - Conflict Minerals at <u>www.xerox.com/en-us/about/supplier-relations/governance</u> as well as the SEC's EDGAR database at <u>www.sec.gov</u>. The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.

For more than 100 years, Xerox Corporation (Xerox) has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we are a services-led, software-enabled organization that sustainably powers the hybrid workplace of today and tomorrow. Our comprehensive suite of services and solutions, including advanced AI-driven technologies, helps businesses navigate digital transformation, optimize workflows and achieve optimal excellence. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today's global, distributed workforce. Whether in an office, a classroom, or a hospital, we empower our clients to thrive in an ever-changing business landscape.

**Section 2 - Exhibits** 

**Item 2.01 – Exhibits** 

Exhibit 1.01 - Conflict Minerals Report for the reporting period January 1, 2024 to December 31, 2024 as required by Items 1.01 and 1.02 of this Form.

**Forward Looking Statements** 

This Specialized Disclosure Report on Form SD and any exhibits to this Report may contain "forward-looking statements" as defined in the Private Securities Litigation Reform Act of 1995 that involve certain risks and uncertainties. The words "anticipate", "believe", "estimate", "expect", "intend", "will", "would", "could", "can", "should", "targeting", "projecting", "driving," "future", "plan", "predict", "may" and similar expressions are intended to identify forward-looking statements. Forward-looking statements are not guarantees of future These forward-looking statements speak only as of the date of this Report or as of the date to which they refer, and Xerox assumes no obligation to update any forward-looking statements as a result of new information or future events or developments, except as required by law. Factors that might cause such differences include, but are not limited to, those discussed in the Company's Securities and Exchange Commission filings, including the Company's reports on Forms 10-K and 10-Q. The Company assumes no obligation to revise or update any forward-looking statements for any reason, except as required by law.

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**EXHIBIT INDEX** 

---

| | |
|:---|:---|
| **Exhibit<br>Number** | **Description** |
| 1.01 | [Conflict Minerals Report for the reporting period January 1, 2024 to December 31, 2024](d942535dex101.htm) |

---

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**SIGNATURES** 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrants have duly caused this Report to be signed on their behalf by the undersigned duly authorized.

Date: June 2, 2025

XEROX HOLDINGS CORPORATION

---

| | |
|:---|:---|
| By: | ***/s/*** Flor Colon |
|  | Flor Colon |
|  | Secretary |

---

XEROX CORPORATION

---

| | |
|:---|:---|
| By: | ***/s/*** Flor Colon |
|  | Flor Colon |
|  | Secretary |

---

## Exhibit 1.01

**<u>Exhibit 1.01</u>**

**Conflict Minerals Report**![LOGO](g942535g0602211428493.jpg)

**Xerox Holdings Corporation** 

**Xerox Corporation** 

**For the Year Ended December 31, 2024** 

This report for the year ended December 31, 2024 is made by Xerox Holdings Corporation and its subsidiaries, including Xerox Corporation, (collectively, Xerox) in compliance with Rule 13p-1 under the Securities Exchange Act of 1934 (the Rule).

The Rule was adopted by the Securities and Exchange Commission (SEC) to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (Dodd-Frank Act). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals that are necessary to the functionality or production of their products. Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite and their derivatives, which are limited to tin, tantalum, tungsten and gold (3TG or Conflict Minerals). These requirements apply to registrants regardless of the geographic origin of the Conflict Minerals and whether the trading in those minerals benefits armed groups.

If a registrant has reason to believe that any of the Conflict Minerals in their supply chain may have originated in the Democratic Republic of the Congo (DRC) or an adjoining country (the Covered Countries), or a registrant is unable to determine the country of origin of those Conflict Minerals, then the registrant must exercise due diligence on the source and chain of custody of those Conflict Minerals. The registrant must annually submit a specialized disclosure (Form SD) and Conflict Minerals Report (the Report) to the SEC that includes a description of those due diligence measures.

**1. COMPANY OVERVIEW** 

Xerox is a workplace technology company, building and integrating services-led, software-enabled, workplace solutions for enterprises large and small. As customers seek to manage information and document workflows across digital and physical platforms, we deliver a seamless, secure and sustainable experience. Whether inventing the copier, the Ethernet, the laser printer or more, Xerox has long defined the modern work experience and continues to do so with investments in IT infrastructure, artificial intelligence (AI), augmented reality (AR)-driven service experiences, robotic process automation (RPA) and other technologies that enable Xerox to deliver essential products and services to address the productivity challenges of a hybrid workplace and distributed workforce. Xerox serves customers globally in North America, Europe, Latin America, Brazil, Eurasia, the Middle East, Africa, and India. This geographic span allows us to deliver our technology and solutions to customers of all sizes, regardless of complexity or number of customer locations. Xerox products and services are more fully described on our website, which can be accessed at <u>www.xerox.com.</u>

The content of any website referred to in this Report is included for general information only and is not incorporated by reference in this Report.

------

**2. OUR CONFLICT MINERALS PROGRAM** 

**2.1 Supply Chain—Reasonable Country of Origin Inquiry** 

Xerox is many steps removed from the mining of Conflict Minerals. The origin of Conflict Minerals cannot be determined with any certainty once the raw ores are smelted, refined and converted to ingots, bullion or other Conflict Minerals-containing derivatives. The 3TG smelters or refiners are consolidating points for raw ore and are in the best position in the total supply chain to know the origin of the ores. Xerox has conducted an analysis of our products and found that, although we do not directly purchase Conflict Minerals from our suppliers, Xerox purchases products, component parts and materials that contain metals, some of which may contain Conflict Minerals. We rely on our Tier 1 suppliers to provide information on the origin of the Conflict Minerals contained in components that are included in our products by using the RMI Conflict Minerals Reporting Template (CMRT), which allows us to perform our Reasonable Country of Origin Inquiry (RCOI).

**2.2 Supplier Risk Assessment** 

Because of the size of our company, the complexity of our products and the depth and breadth of our supply chain, it is difficult to identify sources upstream from our direct suppliers. As a result, Xerox conducted a product review to determine products in scope and developed a supplier risk assessment process, through which the Conflict Minerals program is implemented, managed and monitored. With a goal of targeting 3TG minerals, this risk assessment process was developed to identify those suppliers whose products may contain the presence of 3TG.

We conducted a survey of these suppliers to determine whether the Conflict Minerals in components contained in our products originated from the Covered Countries. This supply-chain survey was conducted with our Tier 1 production suppliers using the CMRT, which contains questions about the facilities used to process these minerals, as well as supplier RCOI. The goal of this activity was to identify, where applicable, the 3TG smelters or refiners who contribute refined Conflict Minerals to Xerox components, assemblies and Original Equipment Manufacturer (OEM) Products. The CMRT was developed to facilitate disclosure and communication of information regarding smelters or refiners that provide material to a company's supply chain. It includes questions regarding a company's conflict-free policy, engagement with its direct suppliers, and a listing of the smelters or refiners the company and its suppliers use. Our supplier survey request also included the Responsible Minerals Initiative (RMI), informational links on available Conflict Minerals and smelter information. In 2024, Xerox surveyed 132 suppliers, achieving a 90.5% response rate. The suppliers included in the survey scope represent over 94% of our 2024 production spend related to 3TG materials, as well as 87% of our total 2024 production supplier spend.

The responses we received contained information regarding the names and locations of 3TG smelters or refiners that process necessary Conflict Minerals used by our suppliers, including in component parts and materials that are ultimately incorporated into our products. We have designed and adopted a risk management plan that summarizes our risk mitigation efforts. Under our risk-assessment process, we perform due diligence reviews of supplier responses for their use of 3TG and conduct follow-up actions on suppliers, encouraging further requests for accurate, complete or missing template information where responses identified red flags based on our risk assessment of the level of risk of the commodities supplied to us.

In 2024, we partnered with Assent Compliance and continued to refine our process of evaluating the CMRTs to assist with our ongoing risk assessment by analyzing supplier responses and providing feedback to suppliers on errors and corrections. We also provide a hot-line for supplier communication. In addition, we provide monthly reports and systematic management reviews to our senior management and elevate issues, such as non-responsive suppliers or suppliers that provided incomplete or invalid responses, as necessary.

**2.3 Company Management Systems** 

**Policy** 

Xerox has adopted a company policy which is posted on our website under Supplier Governance—Conflict Minerals at <u>www.xerox.com/en-us/about/supplier-relations/governance</u>

**Internal Team** 

Xerox has established a management system for Conflict Minerals. Our management system includes a Senior Management Steering Committee sponsored by the Chief Operating Officer who reports directly to our CEO and who is responsible for signing the Form SD, as well as senior executives from Global Procurement, Environment Health Safety & Sustainability, and Legal. Our team of functional subject matter experts is responsible for implementing our Conflict Minerals compliance strategy. Senior management is provided with updates and results of our Conflict Minerals program efforts on a regular basis.

------

**2.4 Control Systems** 

Controls include, but are not limited to, our Code of Business Conduct for our employees, our Supplier Code of Conduct (adopted from the Responsible Business Alliance (RBA)), and a Conflict Minerals contract clause incorporated in our Multi-National Master Purchasing Agreement for new contracts.

Xerox worked with the RBA in the early stages to support the RMI and continues to be a member of the RMI, a group assisting in the development of tools and processes to improve Conflict Minerals due diligence. As outlined in the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, 3rd Edition, (OECD 2016), which is the internationally recognized standard on which our company's system is based. We support the RMI, an industry initiative that audits 'smelters and refiners' due diligence activities. The data on which we relied for certain statements in this declaration was obtained through our membership in the RMI, using the RMI Compliant Smelter Sourcing Information Report created specifically for Xerox.

In addition, our current standard supplier contracts also require our suppliers to adopt a policy on the responsible sourcing of minerals, implement due diligence processes to support that policy, and complete and return to Xerox the RMI CMRT.

**2.5 Grievance Mechanism** 

We have multiple long standing grievance mechanisms whereby employees and suppliers can report violations of Xerox policies. This is communicated annually in our employee code of ethics training process and the supplier ethics letter. This mechanism helps us to identify and assess risk.

**3. DUE DILIGENCE** 

**3.1 Design of Due Diligence** 

Xerox designed its due diligence measures to be in conformity, in all material respects, with the internationally recognized due diligence framework OECD 2016.

**3.2 Smelter or Refiner Results\*** 

Our due diligence process includes participation in RMI and following the OECD implementation framework. We requested that our suppliers complete the CMRT survey in order to obtain information about 3TG smelters or refiners in our supply chain. We have determined that these actions represent the most reasonable effort we can make to determine the mines or locations of origin of the 3TG in our supply chain.

We analyzed and compared all the 3TG smelter and refiners data we received against information obtained from the RMI smelter database. For the calendar year 2024, our due diligence identified 371 smelters and refiners as potential sources of 3TG minerals that were reported to be in our supply chain.

In order to provide compliance status, we completed additional analysis of the 371 smelters and refiners.

Of which\*\* –

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• 233 are Responsible Minerals Assurance Process (RMAP) Conformant

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• 9 are RMAP Active

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• 32 are RMAP Non-Conformant

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• 97 are not yet enrolled in the RMAP – Of these 68 require further outreach, 24 are currently subject to RMI
due diligence review and 5 communications currently suspended, smelter not interested in participating in RMAP.

Post Covid-1,9 there has been a dynamic shift in geopolitical scenarios which significantly affected on audits and new guidelines to RMAP activity and had an impact across industries. In addition, recent sanctions enacted in 2022 against a number of Russian smelters have resulted in their removal from the Conformant smelter list, which is reflected below. We communicate to our suppliers that they immediately stop doing business with any Non-Conformant smelters, including any sanctioned individual or company.

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\* Note: The data above was obtained from the RMI and via Assent Compliance as of 25/04/2025

**\*\*** Audit definitions as per RMI - http://www.responsiblemineralsinitiative.org/smelter-links/database-field-definitions/ 

**<u>Smelters or refiners verified as conflict-free or in the audit process\*\*</u>** 

\* Note: The data above was obtained from the RMI and via Assent Compliance as of 25/4/2025

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| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
|  | **2017** | **2018** | **2019** | **2020** | **2021** | **2022** | **2023** | **2024** |
|  Tantalum | 41 of 45<br>(91%) | 40 of 43<br>(93%) | 38 of 38<br>(100%) | 37 of 37<br>(100%) | 35 of 36<br>(97%) | 33 of 34<br> (97%) | 34 of 36<br> (94%) | 34 of 37<br> (91%) |
|  Tin | 79 of 129<br>(61%) | 84 of 124<br>(68%) | 49 of 58<br>(84%) | 66 of 77<br>(86%) | 65 of 81<br>(80%) | 59 of 82<br> (72%) | 67 of 87<br> (77%) | 72 of 95<br> (76%) |
|  Tungsten | 45 of 51<br>(88%) | 44 of 49<br>(90%) | 49 of 52<br>(94%) | 45 of 47<br>(96%) | 46 of 49<br>(94%) | 35 of 50<br> (70%) | 33 of 51<br> (65%) | 36 of 57<br> (63.1%) |
|  Gold | 143 of 180<br>(79%) | 147 of 181<br>(81%) | 117 of 157<br>(75%) | 126 of 171<br>(74%) | 118 of 173<br>(68%) | 94 of 175<br> (53%) | 90 of 173<br> (52%) | 91 of 182<br> (50%) |
|  Total | 308 of 405<br>(76%) | 315 of 397<br>(79%) | 253 of 305<br>(83%) | 274 of 332<br>(83%) | 264 of 339<br>(78%) | 221 of 342<br> (65%) | 224 of 347<br> (64.5%) | 233 of 371<br> (62.8%) |

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**4. DETERMINATION** 

The information received from our due diligence efforts from suppliers or other sources is not sufficient to determine the origin of all 3TG our products contain, whether the 3TG come from recycled or scrap sources, the facilities used to process them, their country of origin, or their mine or location of origin. If any supplier reported to us a facility for which we had information that triggered one of our potential risk indicators, then we requested the supplier investigate whether or not that facility contributed 3TG to Xerox products, and if the supplier confirmed that it did, we asked that the supplier remove the facility from our supply chain.

Based on the information provided by our suppliers, we believe that the facilities that may have been used to process the 3TG minerals in our products include the RMI compliant smelters listed in Appendix I below. Many of our suppliers returned CMRTs representing their full supply chains, rather than scoping specifically to components incorporated into Xerox's products. Therefore, it is possible that not all of the smelters and refiners reported are providing material for Xerox products. As part of our transparency efforts, Xerox is publishing the full list of these smelters and refiners reported by our suppliers in Appendix I. We have found no reasonable basis for concluding that these refiners, or the other smelters preparing to be audited under the RMAP program, sourced 3TG minerals that directly or indirectly finance or benefit armed groups in the Covered Countries.

The list of countries from which we believe the 3TG in our products may have originated is published in Appendix II. Some 3TG also originate from recycled or scrap sources. This information was obtained using the RCOI report dated April 25, 2025 that is available to Xerox as a member of RMI.

Pursuant to the Rule, this Report is not subject to an independent private sector audit.

Through our participation in the RMI, we continue to support independent third-party audits through the RMI or other third-party certification schemes.

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In accordance with the OECD Guidance and the Rule, this Report is available on our website under Supplier Governance—Conflict Minerals at <u>www.xerox.com/en-us/about/supplier-relations/governance.</u>

**5. STEPS TO BE TAKEN IN 2025 TO MITIGATE RISK** 

Xerox plans to take the following steps, among others, to improve the due diligence conducted by it in order to further mitigate future risk of sourcing 3TG that benefits armed groups in the Covered Countries:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Continue to strengthen engagement with relevant suppliers and to provide training, as appropriate, to help them
understand and satisfy Xerox requirements related to 3TG minerals under the Rule.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Continue to review the process with distributors submitting CMRTs and develop best practices in obtaining 3TG
mineral data.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Continue using the internal escalation process within our supply chain organization when working with suppliers
to obtain required information.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Continue to provide ongoing feedback to suppliers on errors and corrections required in connection with the CMRT
assessment and notify suppliers of potential risks identified within the supply chain

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Continue to participate as a member in the RBA and the RMI, including Conflict Free Smelter Program smelter
validation and supplier outreach.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Continue to work with the OECD and relevant trade associations to define and improve best practices and build
leverage over the supply chain in accordance with the OECD Guidance.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;

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**<u>APPENDIX I</u>**

*This list is based on Xerox supplier data for the reporting period January 1, 2024 to December 31, 2024. In many cases, suppliers provided information encompassing their entire supply chain, so this information was not limited to facilities that contributed 3TG used only in Xerox products. As a result, we are unable to validate whether our products in fact contain 3TG from all of these sources. This list only includes facilities reported by suppliers that are on the RMAP standard smelter list as of April 25, 2025.* 

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| | | |
|:---|:---|:---|
| **Metal** | **Smelter Name** | **Smelter Facility**<br> **Location** |
| Gold | Agosi AG | Germany |
| Gold | Agosi AG | Germany |
| Gold | Asaka Riken Co., Ltd. | Japan |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines |
| Gold | C. Hafner GmbH + Co. KG | Germany |
| Gold | Chimet S.p.A. | Italy |
| Gold | DSC (Do Sung Corporation) | Republic of Korea |
| Gold | Dowa | Japan |
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan |
| Gold | Heraeus Metals Hong Kong Ltd. | China |
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan |
| Gold | Istanbul Gold Refinery | Turkey |
| Gold | Japan Mint | Japan |
| Gold | Asahi Refining USA Inc. | United States of America |
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan |
| Gold | Kazzinc | Kazakhstan |
| Gold | Kojima Chemicals Co., Ltd. | Japan |
| Gold | LS MnM Inc. | Republic Of Korea |
| Gold | Materion | United States of America |
| Gold | Matsuda Sangyo Co., Ltd. | Japan |
| Gold | Metalor Technologies (Suzhou) Ltd. | China |
| Gold | Metalor Technologies (Hong Kong) Ltd. | China |
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore |
| Gold | Metalor USA Refining Corporation | United States of America |
| Gold | Mitsubishi Materials Corporation | Japan |
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey |
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan |
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia |
| Gold | Rand Refinery (Pty) Ltd. | South Africa |
| Gold | Royal Canadian Mint | Canada |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China |
| Gold | Solar Applied Materials Technology Corp. | Taiwan, Province of China |
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan |
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan |

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| | | |
|:---|:---|:---|
| Gold | Shandong Gold Smelting Co., Ltd. | China |
| Gold | Tokuriki Honten Co., Ltd. | Japan |
| Gold | Torecom | Republic of Korea |
| Gold | United Precious Metal Refining, Inc. | United States of America |
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia |
| Gold | Yamakin Co., Ltd. | Japan |
| Gold | Yokohama Metal Co., Ltd. | Japan |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China |
| Gold | Bangalore Refinery | India |
| Gold | Advanced Chemical Company | United States of America |
| Gold | Aida Chemical Industries Co., Ltd. | Japan |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan |
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil |
| Gold | Argor-Heraeus S.A. | Switzerland |
| Gold | Asahi Pretec Corp. | Japan |
| Gold | Aurubis AG | Germany |
| Gold | Boliden Ronnskar | Sweden |
| Gold | CCR Refinery—Glencore Canada Corporation | Canada |
| Gold | Chugai Mining | Japan |
| Gold | LT Metal Ltd. | Republic of Korea |
| Gold | Heimerle + Meule GmbH | Germany |
| Gold | Heraeus Germany GmbH Co. KG | Germany |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China |
| Gold | Jiangxi Copper Co., Ltd. | China |
| Gold | Asahi Refining Canada Ltd. | Canada |
| Gold | Kennecott Utah Copper LLC | United States of America |
| Gold | Metalor Technologies S.A. | Switzerland |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico |
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan |
| Gold | Nihon Material Co., Ltd. | Japan |
| Gold | MKS PAMP SA | Switzerland |
| Gold | PX Precinox S.A. | Switzerland |
| Gold | SEMPSA Joyeria Plateria S.A. | Spain |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium |
| Gold | Valcambi S.A. | Switzerland |
| Gold | SAFINA A.S. | Czechia |
| Gold | MMTC-PAMP India Pvt., Ltd. | India |
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland |
| Gold | T.C.A S.p.A | Italy |
| Gold | REMONDIS PMR B.V. | Netherlands |
| Gold | Korea Zinc Co., Ltd. | Republic of Korea |
| Gold | TOO Tau-Ken-Altyn | Kazakhstan |
| Gold | Abington Reldan Metals, LLC | United States of America |
| Gold | L'Orfebre S.A. | Andorra |

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| | | |
|:---|:---|:---|
| Gold | Italpreziosi | Italy |
| Gold | WIELAND Edelmetalle GmbH | Germany |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria |
| Gold | SungEel HiMetal Co., Ltd. | Republic of Korea |
| Gold | Planta Recuperadora de Metales SpA | Chile |
| Gold | NH Recytech Company | Republic of Korea |
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan |
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan |
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa |
| Gold | WEEEREFINING | France |
| Gold | Gold by Gold Colombia | Colombia |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey |
| Gold | Caridad | Mexico |
| Gold | Cendres + Metaux S.A. | Switzerland |
| Gold | Yunnan Copper Industry Co., Ltd. | China |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China |
| Gold | JSC Novosibirsk Refinery | Russian Federation |
| Gold | Refinery of Seemine Gold Co., Ltd. | China |
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China |
| Gold | Hunan Chenzhou Mining Co., Ltd. | China |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China |
| Gold | HwaSeong CJ CO., LTD. | Republic of Korea |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation |
| Gold | JSC Uralelectromed | Russian Federation |
| Gold | Kazakhmys Smelting LLC | Kazakhstan |
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan |
| Gold | L'azurde Company For Jewelry | Saudi Arabia |
| Gold | Lingbao Gold Co., Ltd. | China |
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China |
| Gold | Moscow Special Alloys Processing Plant | Russian Federation |
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China |
| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation |
| Gold | Sabin Metal Corp. | United States of America |
| Gold | Samduck Precious Metals | Republic Of Korea |
| Gold | Samwon Metals Corp. | Republic Of Korea |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation |
| Gold | Super Dragon Technology Co., Ltd. | Taiwan, Province of China |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China |

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| | | |
|:---|:---|:---|
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China |
| Gold | Morris and Watson | New Zealand |
| Gold | Guangdong Jinding Gold Limited | China |
| Gold | Umicore Precious Metals Thailand | Thailand |
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe |
| Gold | Singway Technology Co., Ltd. | Taiwan, Province of China |
| Gold | Shandong Humon Smelting Co., Ltd. | China |
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China |
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates |
| Gold | Emirates Gold DMCC | United Arab Emirates |
| Gold | International Precious Metal Refiners | United Arab Emirates |
| Gold | Kaloti Precious Metals | United Arab Emirates |
| Gold | Sudan Gold Refinery | Sudan |
| Gold | Fujairah Gold FZC | United Arab Emirates |
| Gold | Industrial Refining Company | Belgium |
| Gold | Shirpur Gold Refinery Ltd. | India |
| Gold | Marsam Metals | Brazil |
| Gold | Shenzhen CuiLu Gold Co., Ltd. | China |
| Gold | Albino Mountinho Lda. | Portugal |
| Gold | SAAMP | France |
| Gold | 8853 S.p.A. | Italy |
| Gold | AU Traders and Refiners | South Africa |
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | India |
| Gold | Sai Refinery | India |
| Gold | Modeltech Sdn Bhd | Malaysia |
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation |
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany |
| Gold | Pease & Curren | United States of America |
| Gold | JALAN & Company | India |
| Gold | ABC Refinery Pty Ltd. | Australia |
| Gold | Safimet S.p.A | Italy |
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania |
| Gold | African Gold Refinery | Uganda |
| Gold | Gold Coast Refinery | Ghana |
| Gold | QG Refining, LLC | United States of America |
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates |
| Gold | CGR Metalloys Pvt Ltd. | India |
| Gold | Sovereign Metals | India |
| Gold | Augmont Enterprises Private Limited | India |
| Gold | Kundan Care Products Ltd. | India |
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India |

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| | | |
|:---|:---|:---|
| Gold | K.A. Rasmussen | Norway |
| Gold | Alexy Metals | United States of America |
| Gold | MD Overseas | India |
| Gold | Metallix Refining Inc. | United States of America |
| Gold | Dongwu Gold Group | China |
| Gold | Sam Precious Metals | United Arab Emirates |
| Gold | Coimpa Industrial LTDA | Brazil |
| Gold | Shenzhen Jinjunwei resource comprehensive development co. ltd. | China |
| Gold | GG Refinery Ltd. | United Republic of Tanzania |
| Gold | Impala Platinum—Platinum Metals Refinery (PMR) | South Africa |
| Gold | Elite Industech Co., Ltd. | Taiwan, Province of China |
| Gold | Attero Recycling Pvt Ltd | India |
| Gold | NOBLE METAL SERVICES | United States of America |
| Gold | TITAN COMPANY LIMITED, JEWELLERY DIVISION | India |
| Gold | Gasabo Gold Refinery Ltd | Rwanda |
| Gold | Minera Titán del Perú SRL (MTP)—Belen Plant | Peru |
| Tantalum | F&X Electro-Materials Ltd. | China |
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China |
| Tantalum | Jiujiang Tanbre Co., Ltd. | China |
| Tantalum | AMG Brasil | Brazil |
| Tantalum | Metallurgical Products India Pvt., Ltd. | India |
| Tantalum | Mineracao Taboca S.A. | Brazil |
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan |
| Tantalum | NPM Silmet AS | Estonia |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China |
| Tantalum | QuantumClean | United States of America |
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China |
| Tantalum | Taki Chemical Co., Ltd. | Japan |
| Tantalum | Telex Metals | United States of America |
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China |
| Tantalum | D Block Metals, LLC | United States of America |
| Tantalum | FIR Metals & Resource Ltd. | China |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China |
| Tantalum | KEMET de Mexico | Mexico |
| Tantalum | TANIOBIS Co., Ltd. | Thailand |
| Tantalum | TANIOBIS GmbH | Germany |
| Tantalum | Materion Newton Inc. | United States of America |
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan |
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany |
| Tantalum | Global Advanced Metals Boyertown | United States of America |

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| | | |
|:---|:---|:---|
| Tantalum | Global Advanced Metals Aizu | Japan |
| Tantalum | Resind Industria e Comercio Ltda. | Brazil |
| Tantalum | Jiangxi Tuohong New Raw Material | China |
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China |
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation |
| Tantalum | 5D Production OU | Estonia |
| Tantalum | PowerX Ltd. | Rwanda |
| Tantalum | Jiangxi Sanshi Nonferrous Metals Co., Ltd | China |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China |
| Tin | Alpha | United States of America |
| Tin | Dowa | Japan |
| Tin | EM Vinto | Plurinational State of Bolivia |
| Tin | Fenix Metals | Poland |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China |
| Tin | China Tin Group Co., Ltd. | China |
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia |
| Tin | Metallic Resources, Inc. | United States of America |
| Tin | Mineracao Taboca S.A. | Brazil |
| Tin | Minsur | Peru |
| Tin | Mitsubishi Materials Corporation | Japan |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand |
| Tin | Operaciones Metalurgicas S.A. | Plurinational State of Bolivia |
| Tin | PT Mitra Stania Prima | Indonesia |
| Tin | PT Refined Bangka Tin | Indonesia |
| Tin | PT Timah Tbk Kundur | Indonesia |
| Tin | PT Timah Tbk Mentok | Indonesia |
| Tin | Rui Da Hung | Taiwan, Province of China |
| Tin | Thaisarco | Thailand |
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil |
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China |
| Tin | PT Aries Kencana Sejahtera | Indonesia |
| Tin | PT Premium Tin Indonesia | Indonesia |
| Tin | Estanho de Rondonia S.A. | Brazil |
| Tin | Jiangxi New Nanshan Technology Ltd. | China |
| Tin | PT Artha Cipta Langgeng | Indonesia |
| Tin | PT Babel Inti Perkasa | Indonesia |
| Tin | PT Babel Surya Alam Lestari | Indonesia |
| Tin | PT Belitung Industri Sejahtera | Indonesia |
| Tin | PT Bukit Timah | Indonesia |
| Tin | PT Prima Timah Utama | Indonesia |
| Tin | PT Sariwiguna Binasentosa | Indonesia |
| Tin | PT Stanindo Inti Perkasa | Indonesia |
| Tin | PT Timah Nusantara | Indonesia |

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| | | |
|:---|:---|:---|
| Tin | PT Tinindo Inter Nusa | Indonesia |
| Tin | PT Tommy Utama | Indonesia |
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil |
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | China |
| Tin | CV Venus Inti Perkasa | Indonesia |
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia |
| Tin | CV Ayi Jaya | Indonesia |
| Tin | PT Cipta Persada Mulia | Indonesia |
| Tin | Resind Industria e Comercio Ltda. | Brazil |
| Tin | Super Ligas | Brazil |
| Tin | Aurubis Beerse | Belgium |
| Tin | Aurubis Berango | Spain |
| Tin | PT Sukses Inti Makmur | Indonesia |
| Tin | PT Menara Cipta Mulia | Indonesia |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China |
| Tin | PT Bangka Serumpun | Indonesia |
| Tin | Tin Technology & Refining | United States of America |
| Tin | PT Rajawali Rimba Perkasa | Indonesia |
| Tin | Luna Smelter, Ltd. | Rwanda |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China |
| Tin | Precious Minerals and Smelting Limited | India |
| Tin | PT Mitra Sukses Globalindo | Indonesia |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil |
| Tin | CRM Synergies | Spain |
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil |
| Tin | DS Myanmar | Myanmar |
| Tin | PT Putera Sarana Shakti (PT PSS) | Indonesia |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China |
| Tin | Gejiu Kai Meng Industry and Trade LLC | China |
| Tin | Novosibirsk Tin Combine | Russian Federation |
| Tin | PT Bangka Tin Industry | Indonesia |
| Tin | PT Panca Mega Persada | Indonesia |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China |
| Tin | VQB Mineral and Trading Group JSC | Vietnam |
| Tin | PT Tirus Putra Mandiri | Indonesia |
| Tin | Melt Metais e Ligas S.A. | Brazil |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Vietnam |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Vietnam |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Vietnam |
| Tin | PT Rajehan Ariq | Indonesia |
| Tin | An Vinh Joint Stock Mineral Processing Company | Vietnam |
| Tin | PT Bangka Prima Tin | Indonesia |

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| | | |
|:---|:---|:---|
| Tin | HuiChang Hill Tin Industry Co., Ltd. | China |
| Tin | Modeltech Sdn Bhd | Malaysia |
| Tin | Pongpipat Company Limited | Myanmar |
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China |
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China |
| Tin | Mining Minerals Resources SARL | Democratic Republic of Congo |
| Tin | Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. | Japan |
| Tin | Malaysia Smelting Corporation Berhad (Port Klang) | Malaysia |
| Tin | Woodcross Smelting Company Limited | Uganda |
| Tin | Global Advanced Metals Greenbushes Pty Ltd. | Australia |
| Tin | Dongguan Best Alloys Co., Ltd. | China |
| Tin | RIKAYAA GREENTECH PRIVATE LIMITED | India |
| Tin | Longnan Chuangyue Environmental Protection Technology Development Co., Ltd | China |
| Tin | PT Arsed Indonesia | Indonesia |
| Tin | P Kay Metal, Inc | United States of America |
| Tungsten | A.L.M.T. Corp. | Japan |
| Tungsten | Kennametal Huntsville | United States of America |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China |
| Tungsten | Global Tungsten & Powders LLC | United States of America |
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China |
| Tungsten | Japan New Metals Co., Ltd. | Japan |
| Tungsten | Kennametal Fallon | United States of America |
| Tungsten | Wolfram Bergbau und Hutten AG | Austria |
| Tungsten | Xiamen Tungsten Co., Ltd. | China |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China |
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Vietnam |
| Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | China |
| Tungsten | H.C. Starck Tungsten GmbH | Germany |
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany |
| Tungsten | Masan High-Tech Materials | Vietnam |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China |
| Tungsten | Niagara Refining LLC | United States of America |

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| | | |
|:---|:---|:---|
| Tungsten | China Molybdenum Tungsten Co., Ltd. | China |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines |
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan, Province of China |
| Tungsten | Hubei Green Tungsten Co., Ltd. | China |
| Tungsten | Cronimet Brasil Ltda | Brazil |
| Tungsten | Fujian Xinlu Tungsten Co., Ltd. | China |
| Tungsten | Tungsten Vietnam Joint Stock Company | Vietnam |
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China |
| Tungsten | Hunan Jintai New Material Co., Ltd. | China |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China |
| Tungsten | Hydrometallurg, JSC | Russian Federation |
| Tungsten | Unecha Refractory metals plant | Russian Federation |
| Tungsten | ACL Metais Eireli | Brazil |
| Tungsten | Moliren Ltd. | Russian Federation |
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation |
| Tungsten | NPP Tyazhmetprom LLC | Russian Federation |
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil |
| Tungsten | Artek LLC | Russian Federation |
| Tungsten | OOO "Technolom" 2 | Russian Federation |
| Tungsten | OOO "Technolom" 1 | Russian Federation |
| Tungsten | LLC Vostok | Russian Federation |
| Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | China |
| Tungsten | HANNAE FOR T Co., Ltd. | Republic of Korea |
| Tungsten | Nam Viet Cromit Joint Stock Company | Vietnam |
| Tungsten | DONGKUK INDUSTRIES CO., LTD. | Republic of Korea |
| Tungsten | Lianyou Resources Co., Ltd. | Taiwan, Province of China |
| Tungsten | Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | China |
| Tungsten | Kenee Mining Corporation Vietnam | Vietnam |
| Tungsten | MALAMET SMELTING SDN. BHD. | Malaysia |
| Tungsten | Philippine Carreytech Metal Corp. | Philippines |
| Tungsten | Philippine Bonway Manufacturing Industrial Corporation | Philippines |
| Tungsten | LAOS SOUTHERN MINING SMELTING SOLE CO.,LTD | Lao People's Democratic Republic |

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**<u>APPENDIX II</u>**

*Countries from which the 3TG in Xerox products may have originated based on sourcing information disclosed during the RMAP's third-party auditing process and RMI's RCOI report dated April 25, 2025. The origins of the 3TG processed by facilities listed in Appendix I are believed to be the following:* 

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| | | | |
|:---|:---|:---|:---|
| Afghanistan | Czechia | Kenya | Rwanda |
| Aland Islands | Democratic Republic of Congo | Korea | Samoa |
| Albania | Djibouti | Kyrgyzstan | Saudi Arabia |
| American Samoa | Dominica | Liberia | Senegal |
| Andorra | Dominican Republic | Liechtenstein | Sierra Leone |
| Angola | Ecuador | Lithuania | Singapore |
| Argentina | Egypt | Luxembourg | Slovakia |
| Armenia | Eritrea | Madagascar | Slovenia |
| Aruba | Estonia | Malaysia | South Africa |
| Australia | Ethiopia | Mali | South Sudan |
| Austria | Finland | Mauritania | Spain |
| Azerbaijan | France | Mexico | Sudan |
| Bahamas | Georgia | Mongolia | Suriname |
| Barbados | Germany | Morocco | Sweden |
| Belarus | Ghana | Mozambique | Switzerland |
| Belgium | Guam | Myanmar | Taiwan |
| Benin | Guatemala | Namibia | Tajikistan |
| Bermuda | Guinea | Netherlands | Tanzania |
| Bolivia | Guyana | New Zealand | Thailand |
| Brazil | Honduras | Nicaragua | Turkey |
| Bulgaria | Hong Kong | Niger | Uganda |
| Burkina Faso | Hungary | Nigeria | United Arab Emirates |
| Burundi | India | Norway | United Kingdom |
| Cambodia | Indonesia | Panama | United States |
| Canada | Ireland | Papua New Guinea | Uzbekistan |
| Central African Republic | Israel | Peru | Vietnam |
| Chile | Italy | Philippines | Zambia |
| China | Japan | Poland | Zimbabwe |
| Colombia | Jersey | Portugal |  |
| Congo | Kazakhstan | Russian Federation |  |

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