# EDGAR Filing Document

**Accession Number:** 0001901279
**File Stem:** 0001178913-26-002395
**Filing Date:** 2026-5
**Character Count:** 35191
**Document Hash:** 14fa7a00ec3a8aba37b4063d28247314
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001178913-26-002395.hdr.sgml**: 20260505

**ACCESSION NUMBER**: 0001178913-26-002395

**CONFORMED SUBMISSION TYPE**: SD

**PUBLIC DOCUMENT COUNT**: 2

**FILED AS OF DATE**: 20260505

**DATE AS OF CHANGE**: 20260505

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Nayax Ltd.
- **CENTRAL INDEX KEY:** 0001901279
- **STANDARD INDUSTRIAL CLASSIFICATION:** SERVICES-PREPACKAGED SOFTWARE [7372]
- **ORGANIZATION NAME:** 06 Technology
- **EIN:** 000000000
- **STATE OF INCORPORATION:** L3
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** SD
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-41491
- **FILM NUMBER:** 26943227

**BUSINESS ADDRESS:**
- **STREET 1:** 3 ARIK EINSTEIN ST., BUILDING B, 1 ST FL
- **CITY:** HERZLIYA
- **STATE:** L3
- **ZIP:** 4659071
- **BUSINESS PHONE:** 972 3 769 4380

**MAIL ADDRESS:**
- **STREET 1:** 3 ARIK EINSTEIN ST., BUILDING B, 1 ST FL
- **CITY:** HERZLIYA
- **STATE:** L3
- **ZIP:** 4659071

**UNITED STATES<br> SECURITIES AND EXCHANGE COMMISSION** **<br> Washington, D.C. 20549**

**FORM SD**

**SPECIALIZED DISCLOSURE REPORT**

**Nayax Ltd.** ****<br> (Exact name of registrant as specified in its charter)

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| | | |
|:---|:---|:---|
| **Israel** | **001-41491** | **98-1228903** |
| (State or other jurisdiction of | (Commission File Number) | (IRS Employer |
| incorporation or organization) |  | Identification No.) |

---

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| | |
|:---|:---|
| <br> **3 Arik Einsten St., Bldg. B, 1st Floor** <br> **Hertzliya, Israel**<br>| **4659071** |
| (Address of principal executive offices) | (Zip code) |

---

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| |
|:---|
| <br> **Yair Nechmad**<br>**+972 3 769380**<br>|
| (Name and telephone number, including area code, of the person to contact in connection with this report) |

---

****

<br> Check the appropriate box to indicate the rule pursuant to which this Form is being submitted, 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, 2025.

**Section 1 — Conflict Minerals Disclosure**

**Item 1.01 Conflict Minerals Disclosure and Report**

**Conflict Minerals Disclosure**

This Form SD of Nayax Ltd. ("Nayax") is filed pursuant to Rule 13p-1 under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1 to December 31, 2025.

In accordance with the requirements of Item 1.01 of this Form SD, Nayax has filed a copy of its Conflict Minerals Report for the reporting period from January 1 to December 31, 2025 as Exhibit 1.01 of this Form SD, and has posted its Conflict Minerals Report to its publicly available Internet website at https://ir.nayax.com/governance/governance-documents/.

**Item 1.02 Exhibit**

Nayax has filed as an exhibit to this Form SD, a Conflict Minerals Report as required by Item 1.01.

**Section 2 – Resource Extraction Issuer Disclosure**

**Item 2.01 Resource Extraction Issuer Disclosure and Report**

Not applicable.

**Section 3 — Exhibits**

**Item 3.01 Exhibits**

The following exhibit is filed as part of this report:

[Exhibit 1.01- Conflict Minerals Report for the reporting period from January 1 to December 31, 2025](exhibit_1-01.htm)

**Signatures**

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

---

| |
|:---|
| **Nayax Ltd.** |
| (Registrant) |

---

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| | |
|:---|:---|
| **/s/ Yair Nechmad** |  |
| **Yair Nechmad, Chief Executive Officer** |  |
| **/s/ David Ben Avi** |  |
| **David Ben Avi, Chief Technology Officer** | **<u>May 4, 2026</u>** |
|  | (Date) |

---

## Exhibit 1.01

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

**Conflict Minerals Report of Nayax Ltd.**

**Introduction**

This Conflict Minerals Report (the "Report") of Nayax Ltd. (the "company" or "Nayax") for the year ended December 31, 2025 is submitted to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the "Rule"), adopted by the Securities and Exchange Commission ("SEC") to implement reporting and disclosure requirements related to Conflict Minerals. The Rule defines "Conflict Minerals" as columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives, which are limited to tantalum, tin, and tungsten ("3TG"). Pursuant to Rule 13p-1, SEC registrants are mandated to fulfill specific reporting obligations if their products incorporate Conflict Minerals that are necessary to the functionality or production of said products ("Necessary Conflict Minerals"). If the SEC registrant has reason to believe that any of these Conflict Minerals may have originated from the Democratic Republic of the Congo (the "DRC") or any adjoining country sharing an internationally recognized border with the DRC (collectively, "Covered Countries"), or if the registrant is unable to ascertain the country of origin of these Conflict Minerals, the registrant is obligated to file a Conflict Minerals Report with the SEC. This Report must detail the due diligence measures undertaken to determine the source and chain of custody of the Conflict Minerals.

This Report relates to the process undertaken for Nayax's products that were manufactured or contracted to be manufactured during the calendar year 2025 and that may contain 3TG that are necessary to the functionality or production of such products manufactured or contracted to be manufactured.

Statements in this Report are based on our due diligence activities performed in good faith for the year ended December 31, 2025 and are based on information available as of the time of this filing, unless otherwise indicated. Factors that would affect the accuracy of these statements include, but are not limited to, incomplete supplier data or available smelter and refiner data, errors or omissions by suppliers, continued guidance or amendments to the Rule, and other issues.

This Conflict Minerals Report contains forward-looking statements. These statements include statements regarding Nayax's leadership current expectations and assumptions regarding the application and refinement of our due diligence process in future periods. These forward-looking statements are not a guarantee of performance and are subject to certain risks, uncertainties, assumptions and other factors.

Forward-looking statements speak only as of the date they are made, and we disclaim any obligation to update information contained in these forward-looking statements whether as a result of new information, future events or otherwise.

**Company Overview**

The Nayax Group is a global commerce enablement, payments, and loyalty platform designed to help merchants increase their revenue while decreasing their operational costs. Our comprehensive solution includes localized cashless payment acceptance, a management suite, and consumer engagement tools, enabling merchants to conduct commerce anywhere, at any time. As part of our mission to improve customers' revenue potential and operational efficiency, we are committed to ethical business practices and social responsibility. This includes addressing the issue of Conflict Minerals in our supply chain.

In connection with the Rule, Nayax has adopted a policy with respect to our sourcing of Conflict Minerals (the "Conflict Minerals Policy"). The Conflict Minerals Policy can be found on our website at: https://www.nayax.com/conflict-minerals-policy/.

By adhering to its Conflict Minerals Policy, Nayax aims to contribute to the global effort to eliminate the use of Conflict Minerals that finance armed conflict and human rights abuses.

**1. Reasonable Country of Origin Inquiry**

We conducted an analysis of our products and found that 3TG could potentially be found in our products that were manufactured or contracted to be manufactured in 2025, and that the 3TG is or could be necessary to the functionality or production of our products. These products include our VPOS Touch reader and Onyx reader.

Therefore, in compliance with regulatory requirements and our Conflict Minerals Policy, Nayax conducted a good faith, reasonable country of origin inquiry ("RCOI") to determine whether any of the Necessary Conflict Minerals contained in our products originated from Covered Countries or came from recycled or scrap sources. This inquiry involved reaching out to our suppliers and requesting information regarding the sourcing of these minerals by completion of the standard Conflict Minerals Reporting Template ("CMRT") as published by the Responsible Minerals Initiative ("RMI").

We have determined that requiring our direct suppliers to complete the CMRT, along with following the steps outlined in the "Due Diligence" section below, represents our reasonable efforts to identify the mines or sources of origin for Necessary Conflict Minerals in our supply chain.

**2. Due Diligence**

Our responsible sourcing efforts were designed to align, in all material respects, with 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 (2016) and related supplements (the "OECD Guidance").

The six steps defined in the OECD Guidance are: Establish Strong Company Management Systems, Identify and Assess Risk in the Supply Chain, Manage Risks, Carry Out Independent Third-Party Audit of Supply Chain Due Diligence, Report on Supply Chain Due Diligence, Establish a Grievance Mechanism.

The actions taken by Nayax according to each step of the OECD Guidance are outlined below:

**2.1. Establish Strong Company Management Systems**

Nayax has developed and implemented a Conflict Minerals Policy that commits to the responsible sourcing of minerals. To ensure accountability in Conflict Minerals compliance, our VP Engineering, Yaron Dolev, has been designated to oversee the due diligence process. Additionally, relevant employees have received training on the company's policy and procedures relating to Conflict Minerals to ensure they are aware of and understand their roles.

**2.2. Identify and Assess Risk in the Supply Chain**

Nayax identified and mapped its supply chain for minerals used in its products. The company assessed the risk of sourcing from conflict-affected and high-risk areas by evaluating the countries of origin and the nature of mining operations, and communicated with its suppliers to gather information regarding their sourcing practices and the origins of the minerals used in their products. Nayax's risk-based strategy prioritized suppliers who, as of December 31, 2025, collectively accounted for at least 80% of its expenditures on the manufacturing costs of its finished products shipped in 2025. Through this strategy, Nayax identified a total of 47 relevant suppliers. The company gathered all pertinent data from these suppliers, who were asked to submit a CMRT of version 6.5 or higher, as published by the RMI, to facilitate the monitoring of Nayax's due diligence process. Nayax also communicated with its relevant suppliers through letters that outlined the requirements of the Rule and directed them to online training materials and instructions.

**2.3. Manage Risks**

Nayax created a plan to address identified risks, which included strategies for engaging with suppliers and mitigating potential issues related to Conflict Minerals.

Nayax reviewed the responses received and for any identified risks, followed up with the relevant suppliers on any responses that were inconsistent, incomplete, or inaccurate, including requiring additional documentation and information on smelters or refiners ("SORs").

**2.4. Carry Out Independent Third-Party Audit of Supply Chain Due Diligence**

We depend on industry-wide initiatives, such as the RMI, to carry out risk assessments at the upstream level. Given that we do not have direct sourcing relationships with SORs of Conflict Minerals, we did not conduct direct audits of these entities within our supply chain.

**2.5. Report on Supply Chain Due Diligence**

Nayax's efforts regarding due diligence for conflict minerals in the supply chain are detailed in this Report. This Conflict Minerals Report is accessible on our website and has been submitted to the SEC.

**2.6. Establish a Grievance Mechanism**

Nayax has established a mechanism to report concerns about Conflict Minerals in its supply chain or submit a grievance, through its dedicated inbox at conflictminerals@nayax.com. Nayax ensures all reports are promptly investigated and addressed, maintaining transparency and accountability in enforcing its Conflict Minerals Policy.

**3. Results of the Assessment**

Out of the 47 In-Scope Suppliers, 42 suppliers (91%) successfully completed and returned a CMRT to us. Based on the CMRTs provided by our suppliers, we believe that, to the extent reasonably determinable, the facilities that were used to process the Conflict Minerals contained in the Covered Products included the SORs listed in Annex I below. Annex II to this Report includes (to the extent information was available) the countries from which the supplier-reported SORs may have sourced Necessary Conflict Minerals.

As a result of our due diligence efforts, we found that a portion of the Necessary Conflict Minerals used in our products may have originated from the Covered Countries. However, we are committed to working with our suppliers to ensure that these minerals are sourced responsibly and do not contribute to human rights abuses.

**4. Future Risk Mitigation Efforts**

Nayax is dedicated to promoting responsible sourcing practices, and we will continue to engage with our suppliers, conduct due diligence, send educational materials, and take appropriate measures to mitigate the risks associated with Conflict Minerals in our products.

Nayax will continue to refine its due diligence processes and engagement methods with suppliers to ensure compliance with Conflict Minerals regulations. We will also explore opportunities to support initiatives aimed at furthering transparency and accountability in the sourcing of Conflict Minerals.

This Report is available on our website and will be updated annually to reflect our ongoing efforts in this area.

**Annex 1**

Names and Locations of Smelters or Refiners

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| | | |
|:---|:---|:---|
| **Metal** | **Smelter Name** | **Smelter Country** |
| Gold | Advanced Chemical Company | UNITED STATES OF AMERICA |
| Gold | Aida Chemical Industries Co., Ltd. | JAPAN |
| Gold | Agosi AG | GERMANY |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN |
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL |
| Gold | Argor-Heraeus S.A. | SWITZERLAND |
| Gold | ASAHI METALFINE, Inc. | JAPAN |
| Gold | Asaka Riken Co., Ltd. | JAPAN |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY |
| Gold | Aurubis AG | GERMANY |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES |
| Gold | Boliden Ronnskar | SWEDEN |
| Gold | C. Hafner GmbH + Co. KG | GERMANY |
| Gold | Caridad | MEXICO |
| Gold | CCR Refinery - Glencore Canada Corporation | CANADA |
| Gold | Cendres + Metaux S.A. | SWITZERLAND |
| Gold | Yunnan Copper Industry Co., Ltd. | CHINA |
| Gold | Chimet S.p.A. | ITALY |
| Gold | Chugai Mining | JAPAN |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | CHINA |
| Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF |
| Gold | Dowa | JAPAN |
| Gold | Eco-System Recycling Co., Ltd. East Plant | JAPAN |
| 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 | LT Metal Ltd. | KOREA, REPUBLIC OF |
| Gold | Heimerle + Meule GmbH | GERMANY |
| Gold | Heraeus Metals Hong Kong Ltd. | CHINA |
| Gold | Heraeus Germany GmbH Co. KG | GERMANY |

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| | | |
|:---|:---|:---|
| Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA |
| Gold | HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA |
| Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN |
| Gold | Istanbul Gold Refinery | TURKEY |
| Gold | Japan Mint | JAPAN |
| Gold | Jiangxi Copper Co., Ltd. | CHINA |
| Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA |
| Gold | Asahi Refining Canada Ltd. | CANADA |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION |
| Gold | JSC Uralelectromed | RUSSIAN FEDERATION |
| Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN |
| Gold | Kazakhmys Smelting LLC | KAZAKHSTAN |
| Gold | Kazzinc | KAZAKHSTAN |
| Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA |
| Gold | Kojima Chemicals Co., Ltd. | JAPAN |
| 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 | LS MnM Inc. | KOREA, REPUBLIC OF |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA |
| 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 Technologies S.A. | SWITZERLAND |
| Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO |
| Gold | Mitsubishi Materials Corporation | JAPAN |

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| | | |
|:---|:---|:---|
| Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN |
| Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY |
| Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN |
| Gold | Nihon Material Co., Ltd. | JAPAN |
| Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN |
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION |
| Gold | MKS PAMP SA | SWITZERLAND |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA |
| Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION |
| Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA |
| Gold | PX Precinox S.A. | SWITZERLAND |
| Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA |
| Gold | Royal Canadian Mint | CANADA |
| Gold | Sabin Metal Corp. | UNITED STATES OF AMERICA |
| Gold | Samduck Precious Metals | KOREA, REPUBLIC OF |
| Gold | Samwon Metals Corp. | KOREA, REPUBLIC OF |
| Gold | SEMPSA Joyeria Plateria S.A. | SPAIN |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION |
| Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA |
| Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN |
| Gold | Super Dragon Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
| Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA |
| Gold | Shandong Gold Smelting Co., Ltd. | CHINA |

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| | | |
|:---|:---|:---|
| Gold | Tokuriki Honten Co., Ltd. | JAPAN |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | CHINA |
| Gold | Torecom | KOREA, REPUBLIC OF |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM |
| Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA |
| Gold | Valcambi S.A. | SWITZERLAND |
| 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 | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA |
| Gold | Morris and Watson | NEW ZEALAND |
| Gold | SAFINA A.S. | CZECHIA |
| Gold | Guangdong Jinding Gold Limited | CHINA |
| Gold | Umicore Precious Metals Thailand | THAILAND |
| Gold | MMTC-PAMP India Pvt., Ltd. | INDIA |
| Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND |
| 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 | T.C.A S.p.A | ITALY |
| Gold | REMONDIS PMR B.V. | NETHERLANDS |
| Gold | Fujairah Gold FZC | UNITED ARAB EMIRATES |
| Gold | Industrial Refining Company | BELGIUM |
| Gold | Shirpur Gold Refinery Ltd. | INDIA |

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| | | |
|:---|:---|:---|
| Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF |
| Gold | Marsam Metals | BRAZIL |
| Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN |
| Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA |
| Gold | Shenzhen CuiLu Gold Co., Ltd. | CHINA |
| Gold | Albino Mountinho Lda. | PORTUGAL |
| Gold | SAAMP | FRANCE |
| Gold | L'Orfebre S.A. | ANDORRA |
| Gold | 8853 S.p.A. | ITALY |
| Gold | Italpreziosi | ITALY |
| Gold | WIELAND Edelmetalle GmbH | GERMANY |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA |
| 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 | Bangalore Refinery | INDIA |
| 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 | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF |
| Gold | Planta Recuperadora de Metales SpA | CHILE |
| 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 | NH Recytech Company | KOREA, REPUBLIC OF |
| 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 | Eco-System Recycling Co., Ltd. North Plant | JAPAN |
| Gold | Eco-System Recycling Co., Ltd. West Plant | JAPAN |
| Gold | Augmont Enterprises Private Limited | INDIA |

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| | | |
|:---|:---|:---|
| 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 |
| 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 | Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA |
| Gold | WEEEREFINING | FRANCE |
| Gold | Gold by Gold Colombia | COLOMBIA |
| Gold | Dongwu Gold Group | CHINA |
| Gold | SAM Precious Metals FZ-LLC | UNITED ARAB EMIRATES |
| Gold | Coimpa Industrial LTDA | BRAZIL |
| Gold | GG Refinery Ltd. | TANZANIA, UNITED REPUBLIC OF |
| Gold | Impala Platinum - Platinum Metals Refinery (PMR) | SOUTH AFRICA |
| Gold | Elite Industech Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA |
| 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 | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA |

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| | | |
|:---|:---|:---|
| Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION |
| 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 | 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 |
| 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 | 5D Production OU | ESTONIA |
| Tantalum | PowerX Ltd. | RWANDA |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA |
| Tin | Alpha Assembly Solutions Inc | UNITED STATES OF AMERICA |
| Tin | PT Premium Tin Indonesia | INDONESIA |
| Tin | Dongguan Best Alloys Co., Ltd. | CHINA |
| Tin | Dowa | JAPAN |
| Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) |
| Tin | Estanho de Rondonia S.A. | BRAZIL |
| Tin | Fenix Metals | POLAND |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA |

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| | | |
|:---|:---|:---|
| Tin | Gejiu Kai Meng Industry and Trade LLC | 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 | Jiangxi New Nanshan Technology Ltd. | CHINA |
| Tin | Novosibirsk Tin Combine | RUSSIAN FEDERATION |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND |
| Tin | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) |
| Tin | PT Mitra Stania Prima | INDONESIA |
| Tin | PT Prima Timah Utama | 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 | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA |
| Tin | VQB Mineral and Trading Group JSC | VIET NAM |
| Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA |
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | CHINA |
| Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL |
| Tin | Melt Metais e Ligas S.A. | BRAZIL |
| Tin | PT ATD Makmur Mandiri Jaya | INDONESIA |
| Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM |
| Tin | PT Rajehan Ariq | INDONESIA |
| Tin | PT Cipta Persada Mulia | INDONESIA |

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| | | |
|:---|:---|:---|
| Tin | An Vinh Joint Stock Mineral Processing Company | VIET NAM |
| Tin | Resind Industria e Comercio Ltda. | BRAZIL |
| Tin | Super Ligas | BRAZIL |
| Tin | Aurubis Beerse | BELGIUM |
| Tin | Aurubis Berango | SPAIN |
| Tin | PT Bangka Prima Tin | INDONESIA |
| Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA |
| Tin | Modeltech Sdn Bhd | MALAYSIA |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA |
| Tin | Pongpipat Company Limited | MYANMAR |
| Tin | Tin Technology & Refining | UNITED STATES OF AMERICA |
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA |
| Tin | Ma'anshan Weitai Tin Co., Ltd. | CHINA |
| Tin | Luna Smelter, Ltd. | RWANDA |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA |
| Tin | Precious Minerals and Smelting Limited | INDIA |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CHINA |
| 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 | PT Putera Sarana Shakti (PT PSS) | INDONESIA |
| Tin | Mining Minerals Resources SARL | CONGO, DEMOCRATIC REPUBLIC OF THE |
| 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 | PT Arsed Indonesia | INDONESIA |
| Tungsten | A.L.M.T. Corp. | JAPAN |

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| | | |
|:---|:---|:---|
| Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA |
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | CHINA |
| Tungsten | Global Tungsten & Powders LLC | UNITED STATES OF AMERICA |
| Tungsten | Hunan Jintai New Material 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 | Jiangxi Minmetals Gao'an Non-ferrous Metals 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. | VIET NAM |
| 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 | VIET NAM |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA |
| Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA |
| Tungsten | China Molybdenum Tungsten Co., Ltd. | CHINA |
| Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION |
| Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES |
| Tungsten | ACL Metais Eireli | BRAZIL |

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| | | |
|:---|:---|:---|
| Tungsten | Moliren Ltd. | RUSSIAN FEDERATION |
| Tungsten | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | RUSSIAN FEDERATION |
| Tungsten | NPP Tyazhmetprom LLC | RUSSIAN FEDERATION |
| Tungsten | Hubei Green Tungsten Co., Ltd. | CHINA |
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | BRAZIL |
| Tungsten | Cronimet Brasil Ltda | BRAZIL |
| Tungsten | Artek LLC | RUSSIAN FEDERATION |
| Tungsten | Fujian Xinlu Tungsten Co., Ltd. | CHINA |
| 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. | KOREA, REPUBLIC OF |
| Tungsten | Tungsten Vietnam Joint Stock Company | VIET NAM |
| Tungsten | Nam Viet Cromit Joint Stock Company | VIET NAM |
| Tungsten | DONGKUK INDUSTRIES CO., LTD. | KOREA, REPUBLIC OF |
| Tungsten | Lianyou Resources Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
| Tungsten | Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | CHINA |
| Tungsten | KENEE MINING VIETNAM COMPANY LIMITED | VIET NAM |
| Tungsten | Philippine Bonway Manufacturing Industrial Corporation | PHILIPPINES |

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**Annex 2**

Country of Origin (COO)\*

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| | | | |
|:---|:---|:---|:---|
| **Gold** | **Tantalum** | **Tin** | **Tungsten** |
| ANDORRA | BRAZIL | AUSTRALIA | AUSTRIA |
| AUSTRALIA | CHINA | BELGIUM | BRAZIL |
| AUSTRIA | ESTONIA | BOLIVIA (PLURINATIONAL STATE OF) | CHINA |
| BELGIUM | GERMANY | BRAZIL | GERMANY |
| BRAZIL | INDIA | CHINA | JAPAN |
| CANADA | JAPAN | CONGO, DEMOCRATIC REPUBLIC OF THE | KOREA, REPUBLIC OF |
| CHILE | KAZAKHSTAN | INDIA | PHILIPPINES |
| CHINA | MEXICO | INDONESIA | RUSSIAN FEDERATION |
| COLOMBIA | RUSSIAN FEDERATION | JAPAN | TAIWAN, PROVINCE OF CHINA |
| CZECHIA | RWANDA | MALAYSIA | UNITED STATES OF AMERICA |
| FRANCE | THAILAND | MYANMAR | VIET NAM |
| GERMANY | UNITED STATES OF AMERICA | PERU | |
| GHANA | | PHILIPPINES | |
| INDIA | | POLAND | |
| INDONESIA | | RUSSIAN FEDERATION | |
| ITALY | | RWANDA | |
| JAPAN | | SPAIN | |
| KAZAKHSTAN | | TAIWAN, PROVINCE OF CHINA | |
| KOREA, REPUBLIC OF | | THAILAND | |
| KYRGYZSTAN | | UGANDA | |
| LITHUANIA | | UNITED STATES OF AMERICA | |
| MALAYSIA | | VIET NAM | |
| MEXICO | | | |
| NETHERLANDS | | | |
| NEW ZEALAND | | | |
| NORWAY | | | |
| PHILIPPINES | | | |
| POLAND | | | |
| PORTUGAL | | | |
| RUSSIAN FEDERATION | | | |
| SAUDI ARABIA | | | |
| SINGAPORE | | | |
| SOUTH AFRICA | | | |

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| |
|:---|
| SPAIN |
| SUDAN |
| SWEDEN |
| SWITZERLAND |
| TAIWAN, PROVINCE OF CHINA |
| TANZANIA, UNITED REPUBLIC OF |
| THAILAND |
| TURKEY |
| UGANDA |
| UNITED ARAB EMIRATES |
| UNITED STATES OF AMERICA |
| UZBEKISTAN |
| ZIMBABWE |

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\*As not all of the SORs reported by our suppliers or manufacturers in the supply chain inquiry provided information on the Location of Mine in their CMRTs, and the Company was not able to establish from the SORs complete sourcing information on their Conflict Minerals, it has indicated in the COO the closest indication provided as to the source of Conflict Minerals, i.e. the Smelter Country as reported in the suppliers' CMRT.