# EDGAR Filing Document

**Accession Number:** 0001177394
**File Stem:** 0001628280-26-038784
**Filing Date:** 2026-5
**Character Count:** 33733
**Document Hash:** 2bd48818e3f02b3fb37e37e92122e4a9
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001628280-26-038784.hdr.sgml**: 20260528

**ACCESSION NUMBER**: 0001628280-26-038784

**CONFORMED SUBMISSION TYPE**: SD

**PUBLIC DOCUMENT COUNT**: 2

**FILED AS OF DATE**: 20260528

**DATE AS OF CHANGE**: 20260528

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** TD SYNNEX CORP
- **CENTRAL INDEX KEY:** 0001177394
- **STANDARD INDUSTRIAL CLASSIFICATION:** WHOLESALE-COMPUTER & PERIPHERAL EQUIPMENT & SOFTWARE [5045]
- **ORGANIZATION NAME:** 07 Trade & Services
- **EIN:** 942703333
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1130

**FILING VALUES:**
- **FORM TYPE:** SD
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-31892
- **FILM NUMBER:** 261035428

**BUSINESS ADDRESS:**
- **STREET 1:** 44201 NOBEL DRIVE
- **CITY:** FREMONT
- **STATE:** CA
- **ZIP:** 94538
- **BUSINESS PHONE:** 510-668-3400

**MAIL ADDRESS:**
- **STREET 1:** 44201 NOBEL DRIVE
- **CITY:** FREMONT
- **STATE:** CA
- **ZIP:** 94538

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** SYNNEX CORP
- **DATE OF NAME CHANGE:** 20211102

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** TD SYNNEX CORP
- **DATE OF NAME CHANGE:** 20211102

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** SYNNEX CORP
- **DATE OF NAME CHANGE:** 20031106

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

_______________________________

**FORM SD**

**Specialized Disclosure Report**

_______________________________

**TD SYNNEX CORPORATION**

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

_______________________________

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| | | |
|:---|:---|:---|
| <br>**Delaware** | <br>**001-31892** | <br>**94-2703333** |
| **(State or other jurisdiction of**<br>**incorporation)** | **(Commission**<br>**File Number)** | **(I.R.S. Employer**<br>**Identification No.)** |

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| | |
|:---|:---|
| <br>**44201 Nobel Drive**<br>**Fremont, California** | **94538** |
| **(Address of principal executive offices)** | **(Zip Code)** |

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**David Vetter** 

**Chief Legal Officer and Corporate Secretary** 

**(727) 538-7062**

**(Name and telephone number, including area code, of the person to contact in connection with this report.)**

**Check the appropriate box to indicate the rule pursuant to which this Form is being 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.**

☐ **Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _____________.**

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**Section 1 – Conflict Minerals Disclosure**

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| | |
|:---|:---|
| **Item 1.01** | **Conflict Minerals Disclosure and Report** |

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As provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD, a Conflict Minerals Report is provided as an exhibit to this Form SD and is available at https://ir.tdsynnex.com/financials/sec-filings/default.aspx. The information contained on our website is not incorporated by reference into this Form SD or our Conflict Minerals Report and should not be considered part of this Form SD or the Conflict Minerals Report.

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| | |
|:---|:---|
| **Item 1.02** | **Exhibit** |

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The Conflict Minerals Report described in Item 1.01 is filed as Exhibit 1.01 to this Form SD.

**Section 3 – Exhibits**

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| | |
|:---|:---|
| **Item 3.01** | **Exhibits** |

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| | |
|:---|:---|
| **Exhibit No.** | **Description** |
| 1.01 | <u>[Conflict Minerals Report for the calendar year ended December 31, 2025.](ex101conflictmineralsrepor.htm)</u> |

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**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.

TD SYNNEX CORPORATION

By: <u>/s/ David Vetter &nbsp;&nbsp;&nbsp;&nbsp;</u>&nbsp;&nbsp;&nbsp;&nbsp;Date: May 28, 2026

David Vetter

Chief Legal Officer and Corporate Secretary

## Exhibit 1.01

**Exhibit 1.01**

**CONFLICT MINERALS REPORT**

**OVERVIEW**

This report for the reporting period from January 1, 2025 to December 31, 2025 has been prepared by TD SYNNEX Corporation (the "Company," "we," "us" or "our") pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, and Form SD (collectively, the "Conflict Minerals Rule"). As used herein and consistent with the Conflict Minerals Rule, "Conflict Minerals" or "3TG" are columbite-tantalite (coltan), cassiterite, gold, wolframite and the derivatives tantalum, tin and tungsten, without regard to the location of origin of the minerals or derivative metals.

We are a leading global distributor, solutions aggregator, and original design and contract manufacturer that plays a central role in connecting the information technology ("IT") ecosystem. We distribute IT hardware, software, and systems including personal computing devices and peripherals, mobile phones and accessories, printers, server and data center infrastructure, hybrid cloud, security, networking, communications and storage solutions, and system components. We also provide systems design and integration solutions. Our revenues for 2025 largely were from distribution and business services that were not in-scope for purposes of our compliance with the Conflict Minerals Rule.

**PRODUCT SCOPING; REASONABLE COUNTRY OF ORIGIN INQUIRY; DUE DILIGENCE DETERMINATION**

For 2025, a portion of our systems design and integration business involved our manufacture, through assembly or integration, of data center servers and storage products. 3TG were necessary to the functionality or

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production of these manufactured products. Accordingly, these products were in-scope for purposes of our compliance with the Conflict Minerals Rule.

We purchase only finished components and do not purchase 3TG directly from any smelter, refiner or mine. We have relationships with an extensive network of suppliers throughout the world, and we believe that there are generally multiple tiers between the mines, smelters, refiners and our direct suppliers. Therefore, we have requested our direct suppliers to work with their upstream suppliers so that they may provide us with information about the origin of 3TG in the components we purchase for inclusion in the products that we manufacture.

To determine whether any of the 3TG in the components contained in our in-scope products originated in the Democratic Republic of the Congo or an adjoining country (the "Covered Countries"), or were from recycled or scrap sources, we conducted a "reasonable country of origin inquiry" ("RCOI") within the meaning of the Conflict Minerals Rule, requesting that suppliers of the components we included in our manufactured products for 2025 complete the Responsible Minerals Initiative's ("RMI") Conflict Minerals Reporting Template ("CMRT"), which includes questions regarding identified smelters and refiners in the supplier's supply chain and the supplier's compliance procedures. We determined that requesting that our suppliers complete the CMRT represented our reasonable best efforts to determine the mines or locations of origin of 3TG in our supply chain. Our RCOI utilized the processes and procedures contemplated by Steps 1 and 2 of the OECD Guidance (as defined below). Selected elements of those steps are discussed under "Due Diligence."

A majority of the suppliers provided CMRT responses. Of the suppliers that completed CMRTs, the majority provided data at the company level, with a minority reporting at a level specific to the products or category of components that we purchased from them. For the suppliers that responded at the product level, some suppliers indicated that it was unknown if 3TG contained in their products were sourced from the Covered Countries, and some suppliers indicated that their products contain 3TG sourced from the Covered Countries, but those suppliers also indicated that they require their direct suppliers to source 3TG from smelters whose due

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diligence practices have been validated by an independent third party audit program and/or indicated that they implemented due diligence measures for responsible sourcing.

After conducting an RCOI and exercising the due diligence described in this Conflict Minerals Report, as applicable, and in light of the limited information specific to our products provided to us by our suppliers, we concluded for 2025 that our in-scope products contained 3TG of undetermined origin. Based on the information provided by the suppliers that completed CMRTs, we believe that the facilities used to process necessary 3TG contained in our in-scope products may include the smelters and refiners listed in the Annex at the end of this Conflict Minerals Report; we are not able to determine the countries of origin of the 3TG processed by such smelters and refiners. We endeavored to determine the mine or location of origin of the necessary 3TG contained in our in-scope products by requesting that the suppliers provide us with a completed CMRT and through the other procedures followed by us that are described in this Conflict Minerals Report.

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**DUE DILIGENCE**

Our due diligence measures have been designed to conform, in all material respects, with the due diligence framework presented by the Organisation for Economic Co-operation and Development in the publication *OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition)*, including the related Supplements for gold and for tin, tantalum and tungsten (the "OECD Guidance"). The OECD Guidance has established a five-step framework for due diligence as a basis for responsible global supply chain management of minerals from conflict-affected and high-risk areas. Our implementation of the OECD Guidance in respect of 2025 is discussed below, but these were not all of the discrete measures that we took in furtherance of our conflict minerals policy (which is discussed below) or pursuant to the Conflict Minerals Rule and the OECD Guidance.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.<u>Establish Strong Company Management Systems</u>

Our 3TG due diligence team was led by our Chief Legal Officer, and our President, Hyve Solutions, and included subject matter experts from legal, finance, supply chain, product management, sales, corporate citizenship and sustainability, and social responsibility.

We used the CMRT to identify smelters and refiners that were possibly in our supply chain. We maintain business records relating to 3TG due diligence in respect of 2025, including records of due diligence processes, findings and resulting decisions, on a computerized database, and relevant materials are preserved for appropriate periods consistent with the OECD Guidance.

We have a conflict minerals policy, which is available on our website at https://ir.tdsynnex.com/governance/governance-documents/default.aspx (the "Conflict Minerals Policy"). The Conflict Minerals Policy sets forth our expectation that the suppliers in our supply chain procure 3TG responsibly and avoid sourcing that funds armed conflict contributing to the crisis in the Covered Countries. Our Conflict Minerals Policy also sets forth our

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expectation that our suppliers facilitate our efforts by providing us with appropriate information when we request, and conduct the necessary due diligence to identify smelters and refiners, from which the 3TG in their respective supply chains originate. We have a public email address (conflictmineralsinquiries@tdsynnex.com) available on our website for general inquiries and grievances regarding our 3TG program and sources of 3TG. This mechanism serves as our grievance mechanism.

We do not support the embargo of 3TG from the Covered Countries and other conflict-affected and high-risk regions and are supportive of suppliers continuing to source from responsible sources in those areas.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.<u>Identify and Assess Risks in the Supply Chain</u>

To determine whether any of the necessary 3TG contained in our in-scope products originated in the Covered Countries, we requested that direct suppliers of the components we used in the in-scope products complete the CMRT. We requested our suppliers' cooperation in gathering information from their respective suppliers.

We reviewed the completed CMRTs received from our suppliers. To the extent that a CMRT identified a smelter or refiner, we reviewed that information against the Smelter Look-up tab list of the CMRT and the list of "Conformant" and "Active" smelters and refiners published by the RMI. We also used the CMRT responses to review our direct suppliers' due diligence activities, such as whether they had a conflict minerals policy and required their own suppliers to source from Conformant sources.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3.<u>Design and Implement a Strategy to Respond to Identified Risks</u>

Senior management was briefed about our due diligence efforts. We have a risk management plan that outlines our responses in general terms to identified risks.

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4.<u>Carry Out Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain</u>

In connection with our due diligence, we utilized and relied on information made available by the RMI concerning independent third-party audits of smelters and refiners. We do not have a direct relationship with any smelters or refiners and do not perform or direct audits of those entities within our supply chain.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5.<u>Report on Supply Chain Due Diligence</u>

This Conflict Minerals Report and our Form SD are available on our website and are filed with the Securities and Exchange Commission. Based on the information provided by our suppliers, we believe that the facilities used to process the 3TG in our products may include the smelters and refiners listed in the Annex below.

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**ANNEX**

Capitalized terms used and not otherwise defined in this Annex have the meanings set forth in the Conflict Minerals Report of which this Annex is a part.

**Smelters and Refiners** <sup>(1)</sup>

The following list includes smelters and refiners in "product" level CMRTs that we received. The list may not include all of the smelters and refiners that processed 3TG in the products that we manufactured for 2025 and may include smelters and refiners that processed 3TG in the general category of components a supplier sells but were not in the individual components we purchased from the supplier, as (i) the list contains only smelters and refiners listed as smelters and refiners by the RMI, (ii) not all of our suppliers completed CMRTs, and (iii) not all of our suppliers confirmed to us that their CMRTs were limited to only the individual components we purchased.

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Gold | Abington Reldan Metals, LLC | United States of America | Conformant |
| Gold | Advanced Chemical Company | United States of America | Conformant |
| Gold | Agosi AG | Germany | Conformant |
| Gold | Aida Chemical Industries Co., Ltd. | Japan | Conformant |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | Conformant |
| Gold | AngloGold Ashanti Córrego do Sítio Mineração | Brazil | Conformant |
| Gold | Argor-Heraeus S.A. | Switzerland | Conformant |
| Gold | ASAHI METALFINE, Inc. | Japan | Conformant |
| Gold | Asahi Refining Canada Ltd. | Canada | Conformant |
| Gold | Asahi Refining USA Inc. | United States of America | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Gold | Asaka Riken Co., Ltd. | Japan | Conformant |
| Gold | Aurubis AG, Hamburg | Germany | Conformant |
| Gold | Bangalore Refinery | India | Conformant |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | Conformant |
| Gold | Boliden Mineral AB (Ronnskar) | Sweden | Conformant |
| Gold | C. Hafner GmbH + Co. KG | Germany | Conformant |
| Gold | Chimet S.p.A. | Italy | Conformant |
| Gold | Chugai Mining | Japan | Conformant |
| Gold | Coimpa Industrial LTDA | Brazil | Conformant |
| Gold | Dowa | Japan | Conformant |
| Gold | DSC (Do Sung Corporation) | Republic of Korea | Conformant |
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | Conformant |
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | Conformant |
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | Conformant |
| Gold | Elite Industech Co., Ltd. | Taiwan, Province of China | Conformant |
| Gold | GG Refinery Ltd. | United Republic of Tanzania | Conformant |
| Gold | Glencore Canada Corporation – CCR Refinery | Canada | Conformant |
| Gold | Gold by Gold Colombia | Colombia | Conformant |
| Gold | Gold Corporation - The Perth Mint | Australia | Conformant |
| Gold | Heimerle + Meule GmbH | Germany | Conformant |
| Gold | Heraeus Germany GmbH Co. KG | Germany | Conformant |
| Gold | Heraeus Metals Hong Kong Ltd. | China | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Gold | Impala Platinum - Platinum Metals Refinery (PMR) | South Africa | Conformant |
| Gold | Impala Platinum - Rustenburg Smelter | South Africa | Conformant |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | Conformant |
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | Conformant |
| Gold | Istanbul Gold Refinery | Turkey | Conformant |
| Gold | Italpreziosi | Italy | Conformant |
| Gold | Japan Mint | Japan | Conformant |
| Gold | Jiangxi Copper Co., Ltd. | China | Conformant |
| Gold | JX Advanced Metals Corporation | Japan | Conformant |
| Gold | Kazzinc Ltd | Kazakhstan | Conformant |
| Gold | Kennecott Utah Copper LLC | United States of America | Conformant |
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | Conformant |
| Gold | Kojima Chemicals Co., Ltd. | Japan | Conformant |
| Gold | Korea Zinc Co., Ltd. | Republic of Korea | Conformant |
| Gold | LS MnM Inc. | Republic of Korea | Conformant |
| Gold | LT Metal Ltd. | Republic of Korea | Conformant |
| Gold | Materion | United States of America | Conformant |
| Gold | Matsuda Sangyo Co., Ltd. | Japan | Conformant |
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa | Conformant |
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | Conformant |
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | Conformant |
| Gold | Metalor Technologies (Suzhou) Ltd. | China | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Gold | Metalor Technologies S.A. | Switzerland | Conformant |
| Gold | Metalor USA Refining Corporation | United States of America | Conformant |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | Conformant |
| Gold | Mitsubishi Materials Corporation | Japan | Conformant |
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | Conformant |
| Gold | MKS PAMP SA | Switzerland | Conformant |
| Gold | MMTC-PAMP India Pvt., Ltd. | India | Conformant |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | Conformant |
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | Conformant |
| Gold | NH Recytech Company | Republic of Korea | Conformant |
| Gold | Nihon Material Co., Ltd. | Japan | Conformant |
| Gold | Oegussa Oesterreichische Gold- und Silber-Scheideanstalt Gesm.b.H. | Austria | Conformant |
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | Conformant |
| Gold | Planta Recuperadora de Metales SpA | Chile | Conformant |
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | Conformant |
| Gold | PX Precinox S.A. | Switzerland | Conformant |
| Gold | Rand Refinery (Pty) Ltd. | South Africa | Conformant |
| Gold | REMONDIS PMR B.V. | Netherlands | Conformant |
| Gold | Royal Canadian Mint | Canada | Conformant |
| Gold | SAFINA A.S. | Czechia | Conformant |
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | Conformant |
| Gold | Shandong Gold Smelting Co., Ltd. | China | Conformant |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | Conformant |
| Gold | Solar Applied Materials Technology Corp. | Taiwan, Province of China | Conformant |
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | Conformant |
| Gold | SungEel HiMetal Co., Ltd. | Republic of Korea | Conformant |
| Gold | T.C.A S.p.A | Italy | Conformant |
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | Conformant |
| Gold | Tokuriki Honten Co., Ltd. | Japan | Conformant |
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | Conformant |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | Conformant |
| Gold | United Precious Metal Refining, Inc. | United States of America | Conformant |
| Gold | Valcambi S.A. | Switzerland | Conformant |
| Gold | WIELAND Edelmetalle GmbH | Germany | Conformant |
| Gold | Yamakin Co., Ltd. | Japan | Conformant |
| Gold | Yokohama Metal Co., Ltd. | Japan | Conformant |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | Conformant |
| Gold | Zijin Mining Group Gold Smelting Co. Ltd. | China | Conformant |
| Tantalum | AMG Brasil | Brazil | Conformant |
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | Conformant |
| Tantalum | D Block Metals, LLC | United States of America | Conformant |
| Tantalum | F&X Electro-Materials Ltd. | China | Conformant |
| Tantalum | FIR Metals & Resource Ltd. | China | Conformant |
| Tantalum | Global Advanced Metals Aizu | Japan | Conformant |
| Tantalum | Global Advanced Metals Boyertown | United States of America | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | Conformant |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | Conformant |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | Conformant |
| Tantalum | Jiangxi Suns Nonferrous Materials Co. Ltd. | China | Active |
| Tantalum | Jiangxi Tuohong New Raw Material | China | Conformant |
| Tantalum | Jiujiang JinXin Nonferrous Metals Co., Ltd. | China | Conformant |
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | Conformant |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | Conformant |
| Tantalum | KEMET de Mexico | Mexico | Conformant |
| Tantalum | Materion Newton Inc. | United States of America | Conformant |
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | Conformant |
| Tantalum | Mineracao Taboca S.A. | Brazil | Conformant |
| Tantalum | Mitsui Kinzoku Company, Limited | Japan | Conformant |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | Conformant |
| Tantalum | NPM Silmet OU | Estonia | Conformant |
| Tantalum | PowerX Ltd. | Rwanda | Conformant |
| Tantalum | QuantumClean | United States of America | Conformant |
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | Conformant |
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China | Conformant |
| Tantalum | Taki Chemical Co., Ltd. | Japan | Conformant |
| Tantalum | TANIOBIS Co., Ltd. | Thailand | Conformant |
| Tantalum | TANIOBIS GmbH | Germany | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | Conformant |
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | Conformant |
| Tantalum | Telex Metals | United States of America | Conformant |
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | Conformant |
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China | Conformant |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China | Conformant |
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | Conformant |
| Tin | Alpha Assembly Solutions Inc | United States of America | Conformant |
| Tin | Aurubis Beerse | Belgium | Conformant |
| Tin | Aurubis Berango | Spain | Conformant |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | Conformant |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | Conformant |
| Tin | China Tin Group Co., Ltd. | China | Conformant |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil | Active |
| Tin | CRM Synergies EMEA, S.L.U. | Spain | Conformant |
| Tin | CV Ayi Jaya | Indonesia | Conformant |
| Tin | Dongguan Best Alloys Co., Ltd. | China | Conformant |
| Tin | Dowa | Japan | Conformant |
| Tin | Empresa Metallurgica Vinto | Bolivia (Plurinational State of) | Conformant |
| Tin | Estanho de Rondonia S.A. | Brazil | Conformant |
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil | Conformant |
| Tin | Feinhutte Halsbrucke GmbH | Germany | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Tin | Fenix Metals | Poland | Conformant |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | Conformant |
| Tin | Global Advanced Metals Greenbushes Pty Ltd. | Australia | Conformant |
| Tin | Guangdong Hanhe Non-ferrous Metal Limited Company | China | Conformant |
| Tin | HuiChang Hill Tin Industry Co., Ltd. | China | Conformant |
| Tin | Jiangxi New Nanshan Technology Ltd. | China | Active |
| Tin | Luna Smelter, Ltd. | Rwanda | Conformant |
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | Conformant |
| Tin | Malaysia Smelting Corporation Berhad (Port Klang) | Malaysia | Conformant |
| Tin | Metallic Resources, Inc. | United States of America | Conformant |
| Tin | Mineracao Taboca S.A. | Brazil | Conformant |
| Tin | Mining Minerals Resources SARL | Democratic Republic of The Congo | Conformant |
| Tin | Minsur | Peru | Conformant |
| Tin | Mitsubishi Materials Corporation | Japan | Conformant |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | Conformant |
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | Conformant |
| Tin | Operaciones Metalurgicas S.A. | Bolivia (Plurinational State of) | Conformant |
| Tin | P Kay Metal, Inc | United States of America | Conformant |
| Tin | PT Arsed Indonesia | Indonesia | Conformant |
| Tin | PT Artha Cipta Langgeng | Indonesia | Active |
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | Conformant |
| Tin | PT Bangka Prima Tin | Indonesia | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Tin | PT Cipta Persada Mulia | Indonesia | Conformant |
| Tin | PT Mitra Stania Prima | Indonesia | Conformant |
| Tin | PT Mitra Sukses Globalindo | Indonesia | Conformant |
| Tin | PT Premium Tin Indonesia | Indonesia | Conformant |
| Tin | PT Prima Timah Utama | Indonesia | Conformant |
| Tin | PT Putera Sarana Shakti (PT PSS) | Indonesia | Conformant |
| Tin | PT Rajehan Ariq | Indonesia | Conformant |
| Tin | PT Timah Tbk Kundur | Indonesia | Conformant |
| Tin | PT Timah Tbk Mentok | Indonesia | Conformant |
| Tin | Resind Indústria e Comércio Ltda. | Brazil | Conformant |
| Tin | Rui Da Hung | Taiwan, Province of China | Conformant |
| Tin | Soft Metais Ltda. | Brazil | Conformant |
| Tin | Super Ligas | Brazil | Conformant |
| Tin | Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. | Japan | Conformant |
| Tin | Thaisarco | Thailand | Conformant |
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | China | Conformant |
| Tin | Tin Technology & Refining | United States of America | Conformant |
| Tin | TRATHO Metal Quimica | Brazil | Conformant |
| Tin | White Solder Metalurgia e Mineração Ltda. | Brazil | Conformant |
| Tin | Woodcross Smelting Company Limited | Uganda | Conformant |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | On Smelter Look-up Tab List Only |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Tungsten | A.L.M.T. Corp. | Japan | Conformant |
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam | Conformant |
| Tungsten | China Molybdenum Tungsten Co., Ltd. | China | Conformant |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | Conformant |
| Tungsten | Cronimet Brasil Ltda | Brazil | Conformant |
| Tungsten | Fujian Xinlu Tungsten Co., Ltd. | China | On Smelter Look-up Tab List Only |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | Active |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | Conformant |
| Tungsten | Global Tungsten & Powders LLC | United States of America | Conformant |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | Conformant |
| Tungsten | H.C. Starck Tungsten GmbH | Germany | Conformant |
| Tungsten | Hubei Green Tungsten Co., Ltd. | China | Conformant |
| Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | China | On Smelter Look-up Tab List Only |
| Tungsten | Japan New Metals Co., Ltd. | Japan | Conformant |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | Conformant |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | Conformant |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | Conformant |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | Conformant |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | Conformant |
| Tungsten | Jing Yuan Tungsten Technology Co., Ltd. | Taiwan, Province of China | Conformant |
| Tungsten | KENEE MINING VIETNAM COMPANY LIMITED | Viet Nam | Conformant |
| Tungsten | Kennametal Fallon | United States of America | Conformant |

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| | | | |
|:---|:---|:---|:---|
| **Mineral** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Assessment Status** |
| Tungsten | Kennametal Huntsville | United States of America | Conformant |
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan, Province of China | Conformant |
| Tungsten | Lianyou Resources Co., Ltd. | Taiwan, Province of China | On Smelter Look-up Tab List Only |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | Conformant |
| Tungsten | Masan High-Tech Materials | Viet Nam | Conformant |
| Tungsten | Niagara Refining LLC | United States of America | Conformant |
| Tungsten | Philippine Bonway Manufacturing Industrial Corporation | Philippines | Conformant |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | Conformant |
| Tungsten | Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | China | Conformant |
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany | Conformant |
| Tungsten | Tungsten Vietnam Joint Stock Company | Viet Nam | Conformant |
| Tungsten | Wolfram Bergbau und Hütten AG | Austria | Conformant |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | Conformant |
| Tungsten | Xiamen Tungsten Co., Ltd. | China | Conformant |

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(1) We note the following in connection with the information contained in the foregoing table:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) All Active or Conformant assessment status information in the table is based on information made publicly available by the RMI as of May 15, 2026.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) "Conformant" are those facilities that have successfully completed an assessment against the applicable RMI standard or are part of the RMI's cross-recognition policy. Included smelters and refiners were not necessarily Conformant for all or part of 2025 and may not continue to be Conformant for any future period.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(c) "Active" are those facilities that have committed to undergo a Responsible Minerals Assurance Process ("RMAP") assessment, completed the relevant documents, and scheduled the on-site assessment. These may be in the pre-assessment, assessment, or corrective-action phases of the assessment.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(d) "On Smelter Look-up Tab List Only" means that a smelter or refiner is listed on the Smelter Look-up tab list of the CMRT (v. 6.5), but is not listed as "Conformant" or "Active."

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(e) The assessment status and smelter and refiner location indicated in the table is based solely on information made publicly available by the RMI, without independent verification by us.

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