# EDGAR Filing Document

**Accession Number:** 0000864749
**File Stem:** 0000864749-26-000067
**Filing Date:** 2026-5
**Character Count:** 65806
**Document Hash:** 11bc5a37743f5076ca3f110927b8bdcd
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0000864749-26-000067.hdr.sgml**: 20260522

**ACCESSION NUMBER**: 0000864749-26-000067

**CONFORMED SUBMISSION TYPE**: SD

**PUBLIC DOCUMENT COUNT**: 2

**FILED AS OF DATE**: 20260522

**DATE AS OF CHANGE**: 20260522

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** TRIMBLE INC.
- **CENTRAL INDEX KEY:** 0000864749
- **STANDARD INDUSTRIAL CLASSIFICATION:** MEASURING & CONTROLLING DEVICES, NEC [3829]
- **ORGANIZATION NAME:** 08 Industrial Applications and Services
- **EIN:** 942802192
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 0102

**FILING VALUES:**
- **FORM TYPE:** SD
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-14845
- **FILM NUMBER:** 261013548

**BUSINESS ADDRESS:**
- **STREET 1:** 10368 WESTMOOR DR
- **CITY:** WESTMINSTER
- **STATE:** CO
- **ZIP:** 80021
- **BUSINESS PHONE:** (720) 887-6100

**MAIL ADDRESS:**
- **STREET 1:** 10368 WESTMOOR DR
- **CITY:** WESTMINSTER
- **STATE:** CO
- **ZIP:** 80021

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** TRIMBLE NAVIGATION LTD /CA/
- **DATE OF NAME CHANGE:** 19930328

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM SD**

**SPECIALIZED DISCLOSURE REPORT**

**TRIMBLE INC.**

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

---

| | | |
|:---|:---|:---|
| **Delaware** | **001-14845** | **94-2802192** |
| **(State or other jurisdiction of incorporation)** | **(Commission<br>File Number)** | **(IRS. Employer<br>Identification No.)** |

---

**10368 Westmoor Drive**

**Westminster, CO 80021**

**(Address of principal executive offices)**

**Jennifer A. Allison**

**General Counsel and Secretary**

**(720) 887-6100**

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

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

☒&nbsp;&nbsp;&nbsp;&nbsp;Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2024.

☐&nbsp;&nbsp;&nbsp;&nbsp;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**

**Items 1.01 and 1.02 Conflict Minerals Disclosure and Report; Exhibit**

A copy of Trimble Inc.'s Conflict Minerals Report is provided as Exhibit 1.01 to this Report and is available at the following address:

www.trimble.com/en/our-commitment/responsible-business/product-compliance/conflict-minerals-policy

**Section 2 – Resource Extraction Issuer Disclosure**

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

Not applicable.

**Section 3 - Exhibits**

**Item 3.0.1 Exhibits**

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| | |
|:---|:---|
| **<u>Exh. No.</u>** | **<u>Description</u>** |
| 1.01 | <u>[Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.](ex101cmr2025.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.

---

| | |
|:---|:---|
| | TRIMBLE INC.<br>/s/ JENNIFER A. ALLISON |
| By: | Jennifer A. Allison, General Counsel and Secretary |
| Date: | May 22, 2026 |

---

## Exhibit 1.01

**Trimble Inc.**

**Conflict Minerals Report for the Year Ended December 31, 2025**

*The following conflict minerals report contains forward-looking statements about our plans to take additional actions or to implement additional policies or procedures with respect to our due diligence efforts to determine the origin of conflict minerals contained in our products. We undertake no obligation to publicly update or revise any forward-looking statement, whether due to new information, future events or otherwise. Our reporting obligations under the conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our suppliers may differ materially from those anticipated or implied in this report.*

This is the Conflict Minerals Report of Trimble Inc. for the 2025 calendar year in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended.

Rule 13p-1 requires that all public companies report annually on the presence of certain minerals, characterized as conflict minerals, including tin, tantalum, tungsten or gold (***"3TG"*** or ***"conflict minerals"***), in the products that they manufacture or contract to manufacture, and demonstrate the proper level of due diligence in determining whether these minerals originated from the Democratic Republic of the Congo or an adjoining country (collectively, ***"Covered Countries"***) or from scrap or recycled sources, and whether they directly or indirectly finance or benefit armed groups in the Covered Countries.

**Introduction**

Trimble provides technology solutions that enable office professionals and field workers to connect their workflows and industry lifecycles, driving a more productive, efficient and sustainable future. We develop vertically-focused, system-wide solutions through the integration of sensors, software, hardware and data, which gives us a unique ability to provide detailed insights for our customers to improve their specific workflows. Our solutions are used across a range of industries including building, civil and infrastructure construction, geospatial, natural resources, utilities, and transportation.

Our customers include asset owners; general and specialty contractors; architects, engineers, and designers; surveyors; energy and utility companies; transportation shippers and carriers; as well as state, federal, and municipal governments.

Within our broad portfolio of integrated solutions, we design and manufacture, or have manufactured on our behalf, many different hardware products used across the industries that we serve. Many of these hardware products, which are typically based upon positioning or location technologies, including Global Navigation Satellite Systems (GNSS), lasers and optics, are built by our contract manufacturing partners.

Our contract manufacturing partners are responsible for significant material procurement, assembly, and testing. We generally manage product design and are involved in qualifying suppliers and key components used in our products. However, we are many levels removed from the mining or processing of minerals in our supply chain, and we do not directly source or manage the sourcing of raw materials, including conflict minerals.

Many of our hardware products are designed with printed circuit boards, connectors, sheet metal and other mechanical assemblies that may contain conflict minerals. The components used in our products that contain these metals are required for the functionality of our products.

**Trimble's Conflict Minerals Program**

Trimble is committed to sourcing components and materials from companies that share our values concerning human rights, ethics, and environmental responsibility. Our Conflict Minerals Policy Statement, as well as our current Conflict Minerals Report, are published on our public website and available at:

www.trimble.com/en/our-commitment/responsible-business/product-compliance/conflict-minerals-policy

------

Our due diligence process emphasizes identifying the sources and tracing the supply chain of conflict minerals within the components and materials provided by our suppliers. This includes screening products from our contract manufacturers and direct suppliers (***"in-scope suppliers"***) to detect the potential presence of 3TG minerals. Suppliers who provide only software, plastics, packaging, or other materials without 3TG are classified as ***"out-of-scope suppliers"*** and are exempt from surveys.

Trimble utilizes the Responsible Minerals Initiative's (RMI) Conflict Minerals Reporting Template (CMRT) as our standard reporting tool. We require our in-scope suppliers to complete the CMRT, which assists us in determining whether their sources of 3TG originate from the Covered Countries or recycled/scrap sources. We have established a Supplier Code of Conduct, which is based upon the Responsible Business Alliance (RBA) standards. We mandate that in-scope suppliers use smelters who either (i) conform to the Responsible Minerals Assurance Process (RMAP) or other recognized third-party audit programs such as the London Bullion Market Association (LBMA) or Responsible Jewellery Council (RJC), or (ii) are otherwise actively pursuing audit compliance. Non-conforming suppliers must implement corrective actions, and continued non-conformance may result in the termination of the business relationship.

**Reasonable Country of Origin Inquiry**

We conducted a Reasonable Country of Origin Inquiry (RCOI) to determine the origin of the 3TG present in our products. We assess our in-scope suppliers in three separate phases:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We first assess suppliers providing 3TG-containing parts used in products currently under production.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Next, we evaluate suppliers who manufacture and directly supply components to Trimble.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Finally, we review suppliers associated with acquired companies and business units.

Following our three-phase assessment, we conduct an annual supply chain survey requiring in-scope suppliers to provide a conflict minerals declaration, utilizing the Conflict Minerals Reporting Template (CMRT) version 6.5 or higher. This survey identifies the 3TG minerals in our products, the associated smelters and refiners, and their countries of origin. In 2025, we received a 97% response rate, consistent with the previous reporting year.

**Summary of Supplier Data and RCOI Results**

After analyzing supplier responses against the RMI list of Conformant Smelters & Refiners, we determined that:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• 81% of identified smelters are "Conformant" (i.e., audited by RMAP or equivalent programs) or validated as existing facilities (this calculation excludes "Alleged" smelters, which are neither certified nor verified); and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• 23% of smelters reported sourcing minerals from the Democratic Republic of the Congo or adjoining Covered Countries.

**Trimble Due Diligence**

Based on our internal assessment and the CMRT data received, we initiated formal due diligence to verify the source and chain of custody for 3TG minerals used in our products.

Our due diligence program is designed to conform, in all material respects, with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition) and its related supplements.

Supply chain transparency continues to be impacted by the military conflict in Ukraine and U.S. sanctions against Russia. Consequently, the RMI database reflects the LBMA's suspension of six Russian gold refiners from its Good Delivery List. These smelters are classified as high-risk by the Responsible Business Alliance and the RMI, and are included on Trimble's high-risk supplier list. The following describes Trimble's due diligence activities for the 2025 reporting year.

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***Step 1 – Establish strong company management systems***

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We have our Conflict Minerals Policy, described above, publicly available on our website:

www.trimble.com/en/our-commitment/responsible-business/product-compliance/conflict-minerals-policy

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We have established a team that is responsible for administering our Conflict Minerals Program. Our team is supported by and works closely with our third-party vendor, Assent Compliance, whose dedicated program specialists assist us in program management. Our team consists of personnel from our corporate operations group, including representatives from our quality, internal audit, and global commodity management departments. The team collaborates with our specific business areas and product managers to address supplier risks and disclosure issues.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We maintain regular communication with the Assent team on program status. Each member of Assent's team is extensively trained in conflict minerals compliance and proficient in reporting templates such as the CMRT, as well as Conflict Minerals Reports requirements and Section 1502 of the Dodd-Frank Act.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We have established "Supplier Requirements for the Sourcing of Conflict Minerals," which we communicate to our suppliers and require them to follow. These requirements state that purchased products should not contain any 3TGs that are sourced from identified areas with widespread human rights abuse and violation of laws. Our template terms of purchase require suppliers to assist us in complying with applicable provisions of Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act, such as notifying us of their use of conflict minerals. We report on the status and progress of our Conflict Minerals Program during our operation group's quarterly business and executive-level review meetings. Our Conflict Minerals Program, as an established internal process, is subject to oversight by our internal audit group.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We engage suppliers by providing educational resources to assist our suppliers in completing the RMI reporting template and provide support to answer suppliers' questions using Assent's supplier engagement team. We provide non-English speaking suppliers with access to a free platform to upload their CMRTs, help desk support and other multilingual resources.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• If suppliers are unresponsive or do not provide the requested information, we escalate the matter to increasingly senior levels of management and then consider corrective actions for suppliers that do not meet our stated expectations.

***Step 2 – Identify and assess risk in the supply chain***

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We leveraged the RMI Conflict Minerals Reporting Template (CMRT) to gather information from in-scope suppliers so that we could survey our supply chain and obtain information about the smelters and refiners (which we collectively refer to as "smelters" throughout this report), and mines or locations of origin, of the 3TG used in our products. This standardized approach facilitated efficient data collection and risk assessment.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We tracked responses from in-scope suppliers and categorized responses into two groups: (1) suppliers providing complete and valid smelter information, or (2) suppliers with inconsistent or incomplete data, which required further investigation.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Using the RMI smelter database, we cross-referenced smelters identified by suppliers against the RMI Conformant Smelter List (CSL).

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We implemented a standardized process to review and evaluate supplier responses, including procedures to address incomplete or vague answers and to clarify information from suppliers.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We identified high-risk suppliers that required additional attention based on the following criteria:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;◦ Geographic proximity to conflict-affected and high-risk areas;

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;◦ Known mineral source country of origin, as determined through supplier declarations and third-party smelter audit results;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;◦ RMAP audit status;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;◦ Credible evidence of unethical or conflict sourcing, as established through sources such as audit findings, reports from non-governmental organizations (NGOs), supplier disclosures, and assessments from industry bodies;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;◦ Peer assessments conducted by credible third-party sources; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;◦ Embargoed or sanctioned country risk assessment.

***Step 3 – Design and Implement a Strategy to Respond to Identified Risks***

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Together with Assent, we established processes to assess and respond to the risks identified in the supply chain.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We obtained updated smelter status data from RMI's smelters and refiners database and compared supplier-provided information against such data. Smelters found not in conformance with the RMAP or other independent third-party audit programs (such as the Tin Supply Chain Initiative List and the London Bullion Market Good Delivery Lists) were flagged for further due diligence.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Any supplier that Trimble identified as high risk underwent further investigation and was subject to additional risk mitigation requests by Trimble.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We informed our in-scope suppliers of identified high-risk smelters and requested that they conduct further due diligence and work with their supply chains to ensure compliance.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We require high-risk suppliers to commit to and implement a corrective action plan within a reasonable time frame, and if such plan is deemed ineffective or there is no progress made, at the discretion of management, the supplier is subject to suspension or termination.

***Step 4 – Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain***

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Trimble does not maintain direct relationships with any 3TG smelters and does not perform or direct audits of these entities within the supply chain. Instead, we rely on third-party audits of smelters by industry-recognized audit and assessment programs. By way of example, one of these programs, RMAP, uses independent private-sector auditors, who audit the source, including the mines of origin and chain of custody, of the conflict minerals used by smelters who participate in the RMAP program.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We are a member of RMI and rely on RMI's data to validate the audit status and sourcing information of smelters.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• In collaboration with Assent, we conduct our in-scope due diligence of suppliers, through publicly available information regarding identified high-risk smelters, to validate the existence and assess the conflict status of smelters.

***Step 5 – Report on supply chain due diligence***

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Our annual Conflict Minerals Report is publicly accessible on our website.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• We remind high-risk suppliers of our expectations for the upcoming 2025 conflict minerals reporting period and emphasize our requirements and goals.

**Results of Due Diligence**

Based on the responses received from suppliers, we identified a total of 329 smelters within our supply chain that were potential sources of 3TG for our suppliers.

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We utilized RMI's smelters database to obtain recent smelter audit status. Trimble has adopted the same audit status designations utilized by RMI to categorize smelters based on their engagement with independent audit programs:

***"Conformant"*** smelters have completed an audit and demonstrate conformance with the RMAP or another third-party program.

***"Active"*** smelters are actively engaged with auditors to achieve compliance with RMAP or similar programs.

***"In Communication"*** smelters are not currently certified but have expressed interest in participating in an audit program.

***"Non-Conformant"*** smelters have undergone audits that identified non-conformities requiring further investigation.

***"Alleged"*** smelters are neither certified nor verified as functioning smelters.

For a list of verified smelters identified through our supplier survey that may have processed 3TG used in Trimble products during the 2025 reporting period, please refer to **<u>Schedule A</u>**.

The following table summarizes these smelters by category and by metal:

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| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| 2025 Trimble Smelters or Refiners Audit Status | 2025 Trimble Smelters or Refiners Audit Status | 2025 Trimble Smelters or Refiners Audit Status | 2025 Trimble Smelters or Refiners Audit Status | 2025 Trimble Smelters or Refiners Audit Status | 2025 Trimble Smelters or Refiners Audit Status | 2025 Trimble Smelters or Refiners Audit Status |
| **Metal** | **Conformant** | **Active** | **In Communication** | **Non-Conformant** | **Alleged** | **TOTAL** |
| Gold | 91 | 2 | 0 | 22 | 59 | 174 |
| Tantalum | 32 | 1 | 0 | 0 | 2 | 35 |
| Tin | 48 | 2 | 1 | 12 | 7 | 70 |
| Tungsten | 33 | 1 | 0 | 7 | 9 | 50 |
| &nbsp;&nbsp;**TOTAL** | **204** | **6** | **1** | **41** | **77** | **329** |

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***High-Risk Smelter Identification and Supplier Engagement*** – Through our due diligence efforts, we identified certain smelters within our supply chain as potentially posing a high risk. We communicated this information to relevant in-scope suppliers who listed at least one of these high-risk smelters. In response, our impacted suppliers have taken one of the following actions:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Completed requested due diligence follow-up actions,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Acknowledged Trimble's concerns and outlined a plan for further due diligence, or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Confirmed they source from smelters not located in Covered Countries.

Trimble will continue to monitor its suppliers' progress and may take further action if necessary.

***Challenges in Determining Country of Origin*** – Despite our efforts, we currently lack sufficient information to definitively determine the country of origin for all 3TG in our products. This is due to several factors:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Not all RMAP-compliant smelters disclosed the origin of their minerals,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Some supplier information was incomplete or unverifiable, and/or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Certain smelters identified by suppliers were either unrecognized by RMI or unknown to Trimble, hindering origin determination.

However, based on supplier data, RMI information, and other third-party sources, we believe the origin of 3TG processed by known smelters in our products includes the countries listed in **<u>Schedule B</u>**. In addition, we are not aware of any instance where 3TG sourced from the Covered Countries directly or indirectly financed or benefited armed groups.

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**Future Due Diligence Measures**

Looking ahead to the 2026 reporting cycle, Trimble will refine its due diligence to further mitigate the risk of 3TG minerals contributing to armed conflict. We plan to implement the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• AI-Driven Risk Screening: Expanding the use of automated tools to screen smelters against government watchlists, denied parties lists, and AI-monitored media to identify emerging threats.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Targeted Supplier Training: Deploying educational programs on conflict minerals regulations and "red flag" identification to improve supplier sourcing practices.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Upstream Capacity Building: Requiring suppliers to implement robust due diligence procedures within their own supply chains to enhance data accuracy.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Automated High-Risk Monitoring: Utilizing AI to track the progress of suppliers associated with high-risk smelters and ensure timely corrective actions.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• OECD Framework Optimization: Strengthening alignment with the OECD Third Edition Guidance through detailed, AI-supported smelter-level analysis.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• AI-Assisted Data Validation: Integrating machine learning to instantly flag inconsistencies in supplier CMRT submissions, ensuring higher data integrity for future filings.

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**<u>Schedule A</u>**

**Verified Smelters and Refiners** *— 2025 Reporting Year*

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Alpha | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID000292 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;An Vinh Joint Stock Mineral Processing Company | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID002703 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Aurubis Beerse | &nbsp;&nbsp;Belgium | &nbsp;&nbsp;CID002773 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Aurubis Berango | &nbsp;&nbsp;Spain | &nbsp;&nbsp;CID002774 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000228 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Chifeng Dajingzi Tin Industry Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003190 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;China Tin Group Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001070 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID003486 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;CRM Synergies | &nbsp;&nbsp;Spain | &nbsp;&nbsp;CID003524 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;CV Ayi Jaya | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID002570 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Dongguan Best Alloys Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000377 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Dongguan CiEXPO Environmental Engineering Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003356 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Dowa | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000402 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID002572 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;EM Vinto | &nbsp;&nbsp;Bolivia | &nbsp;&nbsp;CID000438 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Estanho de Rondonia S.A. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID000448 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Fabrica Auricchio Industria e Comercio Ltda. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID003582 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Fenix Metals | &nbsp;&nbsp;Poland | &nbsp;&nbsp;CID000468 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Gejiu City Fuxiang Industry and Trade Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003410 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Gejiu Kai Meng Industry and Trade LLC | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000942 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Gejiu Non-Ferrous Metal Processing Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000538 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001908 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Gejiu Zili Mining And Metallurgy Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000555 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Global Advanced Metals Greenbushes Pty Ltd. | &nbsp;&nbsp;Australia | &nbsp;&nbsp;CID004754 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003116 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Jiangxi New Nanshan Technology Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001231 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Longnan Chuangyue Environmental Protection Technology Development Co., Ltd | &nbsp;&nbsp;China | &nbsp;&nbsp;CID004796 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Luna Smelter, Ltd. | &nbsp;&nbsp;Rwanda | &nbsp;&nbsp;CID003387 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Ma'anshan Weitai Tin Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003379 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Magnu's Minerais Metais e Ligas Ltda. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002468 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Malaysia Smelting Corporation Berhad (Port Klang) | &nbsp;&nbsp;Malaysia | &nbsp;&nbsp;CID004434 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Melt Metais e Ligas S.A. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002500 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Metallic Resources, Inc. | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID001142 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Mineracao Taboca S.A. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID001173 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Mining Minerals Resources SARL | &nbsp;&nbsp;Congo, Democratic Republic of the | &nbsp;&nbsp;CID004065 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Minsur | &nbsp;&nbsp;Peru | &nbsp;&nbsp;CID001182 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Mitsubishi Materials Corporation | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001191 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Modeltech Sdn Bhd | &nbsp;&nbsp;Malaysia | &nbsp;&nbsp;CID002858 |

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Nghe Tinh Non-Ferrous Metals Joint Stock Company | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID002573 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Novosibirsk Tin Combine | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID001305 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;O.M. Manufacturing (Thailand) Co., Ltd. | &nbsp;&nbsp;Thailand | &nbsp;&nbsp;CID001314 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;O.M. Manufacturing Philippines, Inc. | &nbsp;&nbsp;Philippines | &nbsp;&nbsp;CID002517 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Operaciones Metalurgicas S.A. | &nbsp;&nbsp;Bolivia | &nbsp;&nbsp;CID001337 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;P Kay Metal, Inc | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID005189 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Precious Minerals and Smelting Limited | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003409 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Aries Kencana Sejahtera | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID000309 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Artha Cipta Langgeng | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID001399 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT ATD Makmur Mandiri Jaya | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID002503 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Cipta Persada Mulia | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID002696 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Masbro Alam Stania | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID003380 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Mitra Stania Prima | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID001453 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Mitra Sukses Globalindo | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID003449 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Prima Timah Utama | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID001458 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Putera Sarana Shakti (PT PSS) | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID003868 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Rajehan Ariq | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID002593 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Timah Tbk Kundur | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID001477 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;PT Timah Tbk Mentok | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID001482 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Resind Industria e Comercio Ltda. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002706 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;RIKAYAA GREENTECH PRIVATE LIMITED | &nbsp;&nbsp;India | &nbsp;&nbsp;CID004692 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Rui Da Hung | &nbsp;&nbsp;Taiwan, Province of China | &nbsp;&nbsp;CID001539 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Super Ligas | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002756 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID004403 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Thaisarco | &nbsp;&nbsp;Thailand | &nbsp;&nbsp;CID001898 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Tin Smelting Branch of Yunnan Tin Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002180 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Tin Technology & Refining | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID003325 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;VQB Mineral and Trading Group JSC | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID002015 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;White Solder Metalurgia e Mineracao Ltda. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002036 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Woodcross Smelting Company Limited | &nbsp;&nbsp;Uganda | &nbsp;&nbsp;CID004724 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002158 |
| &nbsp;&nbsp;Tin | &nbsp;&nbsp;Yunnan Yunfan Non-ferrous Metals Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003397 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;8853 S.p.A. | &nbsp;&nbsp;Italy | &nbsp;&nbsp;CID002763 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;ABC Refinery Pty Ltd. | &nbsp;&nbsp;Australia | &nbsp;&nbsp;CID002920 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Abington Reldan Metals, LLC | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID002708 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Advanced Chemical Company | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID000015 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;African Gold Refinery | &nbsp;&nbsp;Uganda | &nbsp;&nbsp;CID003185 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Agosi AG | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID000035 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Aida Chemical Industries Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000019 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Al Etihad Gold Refinery DMCC | &nbsp;&nbsp;United Arab Emirates | &nbsp;&nbsp;CID002560 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Albino Mountinho Lda. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002760 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Alexy Metals | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID003500 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Almalyk Mining and Metallurgical Complex (AMMC) | &nbsp;&nbsp;Uzbekistan | &nbsp;&nbsp;CID000041 |

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------

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;AngloGold Ashanti Corrego do Sitio Mineracao | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID000058 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Argor-Heraeus S.A. | &nbsp;&nbsp;Switzerland | &nbsp;&nbsp;CID000077 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Asahi Pretec Corp. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000082 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Asahi Refining Canada Ltd. | &nbsp;&nbsp;Canada | &nbsp;&nbsp;CID000924 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Asahi Refining USA Inc. | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID000920 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Asaka Riken Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000090 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Attero Recycling Pvt Ltd | &nbsp;&nbsp;India | &nbsp;&nbsp;CID004697 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;AU Traders and Refiners | &nbsp;&nbsp;South Africa | &nbsp;&nbsp;CID002850 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Augmont Enterprises Private Limited | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003461 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Aurubis AG | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID000113 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Bangalore Refinery | &nbsp;&nbsp;India | &nbsp;&nbsp;CID002863 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | &nbsp;&nbsp;Philippines | &nbsp;&nbsp;CID000128 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Boliden Ronnskar | &nbsp;&nbsp;Sweden | &nbsp;&nbsp;CID000157 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;C. Hafner GmbH + Co. KG | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID000176 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Caridad | &nbsp;&nbsp;Mexico | &nbsp;&nbsp;CID000180 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;CCR Refinery - Glencore Canada Corporation | &nbsp;&nbsp;Canada | &nbsp;&nbsp;CID000185 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Cendres + Metaux S.A. | &nbsp;&nbsp;Switzerland | &nbsp;&nbsp;CID000189 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;CGR Metalloys Pvt Ltd. | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003382 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Chimet S.p.A. | &nbsp;&nbsp;Italy | &nbsp;&nbsp;CID000233 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Chugai Mining | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000264 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Coimpa Industrial LTDA | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID004010 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Daye Non-Ferrous Metals Mining Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000343 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Degussa Sonne / Mond Goldhandel GmbH | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID002867 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Dijllah Gold Refinery FZC | &nbsp;&nbsp;United Arab Emirates | &nbsp;&nbsp;CID003348 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Dongwu Gold Group | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003663 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Dowa | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000401 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;DSC (Do Sung Corporation) | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID000359 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Eco-System Recycling Co., Ltd. East Plant | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000425 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Eco-System Recycling Co., Ltd. North Plant | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID003424 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Eco-System Recycling Co., Ltd. West Plant | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID003425 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Elite Industech Co., Ltd. | &nbsp;&nbsp;Taiwan, Province of China | &nbsp;&nbsp;CID004755 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Emerald Jewel Industry India Limited (Unit 1) | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003487 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Emerald Jewel Industry India Limited (Unit 2) | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003488 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Emerald Jewel Industry India Limited (Unit 3) | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003489 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Emerald Jewel Industry India Limited (Unit 4) | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003490 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Emirates Gold DMCC | &nbsp;&nbsp;United Arab Emirates | &nbsp;&nbsp;CID002561 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Fidelity Printers and Refiners Ltd. | &nbsp;&nbsp;Zimbabwe | &nbsp;&nbsp;CID002515 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Fujairah Gold FZC | &nbsp;&nbsp;United Arab Emirates | &nbsp;&nbsp;CID002584 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Gasabo Gold Refinery Ltd | &nbsp;&nbsp;Rwanda | &nbsp;&nbsp;CID005006 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;GG Refinery Ltd. | &nbsp;&nbsp;Tanzania, United Republic Of | &nbsp;&nbsp;CID004506 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;GGC Gujrat Gold Centre Pvt. Ltd. | &nbsp;&nbsp;India | &nbsp;&nbsp;CID002852 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Gold by Gold Colombia | &nbsp;&nbsp;Colombia | &nbsp;&nbsp;CID003641 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Gold Coast Refinery | &nbsp;&nbsp;Ghana | &nbsp;&nbsp;CID003186 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Gold Refinery of Zijin Mining Group Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002243 |

---

------

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Great Wall Precious Metals Co., Ltd. of CBPM | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001909 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Hangzhou Fuchunjiang Smelting Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000671 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Heimerle + Meule GmbH | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID000694 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Heraeus Germany GmbH Co. KG | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID000711 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Heraeus Metals Hong Kong Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000707 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Hunan Chenzhou Mining Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000767 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000773 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;HwaSeong CJ CO., LTD. | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID000778 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Impala Platinum - Platinum Metals Refinery (PMR) | &nbsp;&nbsp;South Africa | &nbsp;&nbsp;CID004714 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Inca One (Chala One Plant) | &nbsp;&nbsp;Peru | &nbsp;&nbsp;CID004704 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Inca One (Koricancha Plant) | &nbsp;&nbsp;Peru | &nbsp;&nbsp;CID004705 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000801 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;International Precious Metal Refiners | &nbsp;&nbsp;United Arab Emirates | &nbsp;&nbsp;CID002562 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Ishifuku Metal Industry Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000807 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Istanbul Gold Refinery | &nbsp;&nbsp;Turkey | &nbsp;&nbsp;CID000814 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Italpreziosi | &nbsp;&nbsp;Italy | &nbsp;&nbsp;CID002765 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;JALAN & Company | &nbsp;&nbsp;India | &nbsp;&nbsp;CID002893 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Japan Mint | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000823 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Jiangxi Copper Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000855 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;JSC Ekaterinburg Non-Ferrous Metal Processing Plant | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID000927 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;JSC Novosibirsk Refinery | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID000493 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;JSC Uralelectromed | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID000929 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;JX Nippon Mining & Metals Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000937 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;K.A. Rasmussen | &nbsp;&nbsp;Norway | &nbsp;&nbsp;CID003497 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Kazakhmys Smelting LLC | &nbsp;&nbsp;Kazakhstan | &nbsp;&nbsp;CID000956 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Kazzinc | &nbsp;&nbsp;Kazakhstan | &nbsp;&nbsp;CID000957 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Kennecott Utah Copper LLC | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID000969 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;KGHM Polska Miedz Spolka Akcyjna | &nbsp;&nbsp;Poland | &nbsp;&nbsp;CID002511 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Kojima Chemicals Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000981 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Korea Zinc Co., Ltd. | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID002605 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Kundan Care Products Ltd. | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003463 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Kyrgyzaltyn JSC | &nbsp;&nbsp;Kyrgyzstan | &nbsp;&nbsp;CID001029 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Kyshtym Copper-Electrolytic Plant ZAO | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID002865 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;L'Orfebre S.A. | &nbsp;&nbsp;Andorra | &nbsp;&nbsp;CID002762 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Lingbao Gold Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001056 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;LS MnM Inc. | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID001078 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;LT Metal Ltd. | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID000689 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001093 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Marsam Metals | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002606 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Materion | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID001113 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Matsuda Sangyo Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001119 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;MD Overseas | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003548 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metal Concentrators SA (Pty) Ltd. | &nbsp;&nbsp;South Africa | &nbsp;&nbsp;CID003575 |

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metallix Refining Inc. | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID003557 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metalor Technologies (Hong Kong) Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001149 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metalor Technologies (Singapore) Pte., Ltd. | &nbsp;&nbsp;Singapore | &nbsp;&nbsp;CID001152 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metalor Technologies (Suzhou) Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001147 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metalor Technologies S.A. | &nbsp;&nbsp;Switzerland | &nbsp;&nbsp;CID001153 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metalor USA Refining Corporation | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID001157 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Metalurgica Met-Mex Penoles S.A. De C.V. | &nbsp;&nbsp;Mexico | &nbsp;&nbsp;CID001161 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Minera Titan del Peru SRL (MTP) - Belen Plant | &nbsp;&nbsp;Peru | &nbsp;&nbsp;CID005014 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Mitsubishi Materials Corporation | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001188 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Mitsui Mining and Smelting Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001193 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;MKS PAMP SA | &nbsp;&nbsp;Switzerland | &nbsp;&nbsp;CID001352 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;MMTC-PAMP India Pvt., Ltd. | &nbsp;&nbsp;India | &nbsp;&nbsp;CID002509 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Modeltech Sdn Bhd | &nbsp;&nbsp;Malaysia | &nbsp;&nbsp;CID002857 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Morris and Watson | &nbsp;&nbsp;New Zealand | &nbsp;&nbsp;CID002282 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Moscow Special Alloys Processing Plant | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID001204 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Nadir Metal Rafineri San. Ve Tic. A.S. | &nbsp;&nbsp;Turkey | &nbsp;&nbsp;CID001220 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Navoi Mining and Metallurgical Combinat | &nbsp;&nbsp;Uzbekistan | &nbsp;&nbsp;CID001236 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;NH Recytech Company | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID003189 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Nihon Material Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001259 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;NOBLE METAL SERVICES | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID003690 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | &nbsp;&nbsp;Austria | &nbsp;&nbsp;CID002779 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Ohura Precious Metal Industry Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001325 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID001326 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Pease & Curren | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID002872 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Penglai Penggang Gold Industry Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001362 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Planta Recuperadora de Metales SpA | &nbsp;&nbsp;Chile | &nbsp;&nbsp;CID002919 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Prioksky Plant of Non-Ferrous Metals | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID001386 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;PT Aneka Tambang (Persero) Tbk | &nbsp;&nbsp;Indonesia | &nbsp;&nbsp;CID001397 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;PX Precinox S.A. | &nbsp;&nbsp;Switzerland | &nbsp;&nbsp;CID001498 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;QG Refining, LLC | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID003324 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Rand Refinery (Pty) Ltd. | &nbsp;&nbsp;South Africa | &nbsp;&nbsp;CID001512 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;REMONDIS PMR B.V. | &nbsp;&nbsp;Netherlands | &nbsp;&nbsp;CID002582 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Royal Canadian Mint | &nbsp;&nbsp;Canada | &nbsp;&nbsp;CID001534 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;SAAMP | &nbsp;&nbsp;France | &nbsp;&nbsp;CID002761 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Sabin Metal Corp. | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID001546 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Safimet S.p.A | &nbsp;&nbsp;Italy | &nbsp;&nbsp;CID002973 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;SAFINA A.S. | &nbsp;&nbsp;Czech Republic | &nbsp;&nbsp;CID002290 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Sam Precious Metals | &nbsp;&nbsp;United Arab Emirates | &nbsp;&nbsp;CID003666 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Samduck Precious Metals | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID001555 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Samwon Metals Corp. | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID001562 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;SEMPSA Joyeria Plateria S.A. | &nbsp;&nbsp;Spain | &nbsp;&nbsp;CID001585 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Shandong Gold Smelting Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001916 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Shandong Humon Smelting Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002525 |

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------

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Shandong Tiancheng Biological Gold Industrial Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001619 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001622 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Shenzhen CuiLu Gold Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002750 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID004435 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Shenzhen Zhonghenglong Real Industry Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002527 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Shirpur Gold Refinery Ltd. | &nbsp;&nbsp;India | &nbsp;&nbsp;CID002588 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Sichuan Tianze Precious Metals Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001736 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Singway Technology Co., Ltd. | &nbsp;&nbsp;Taiwan, Province of China | &nbsp;&nbsp;CID002516 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;SOE Shyolkovsky Factory of Secondary Precious Metals | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID001756 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Solar Applied Materials Technology Corp. | &nbsp;&nbsp;Taiwan, Province of China | &nbsp;&nbsp;CID001761 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Sovereign Metals | &nbsp;&nbsp;India | &nbsp;&nbsp;CID003383 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;State Research Institute Center for Physical Sciences and Technology | &nbsp;&nbsp;Lithuania | &nbsp;&nbsp;CID003153 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Sumitomo Metal Mining Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001798 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;SungEel HiMetal Co., Ltd. | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID002918 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Super Dragon Technology Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001810 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;T.C.A S.p.A | &nbsp;&nbsp;Italy | &nbsp;&nbsp;CID002580 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Tanaka Kikinzoku Kogyo K.K. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001875 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Titan Company Limited, Jewellery Division | &nbsp;&nbsp;India | &nbsp;&nbsp;CID004491 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Tokuriki Honten Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001938 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Tongling Nonferrous Metals Group Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001947 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;TOO Tau-Ken-Altyn | &nbsp;&nbsp;Kazakhstan | &nbsp;&nbsp;CID002615 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Torecom | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID001955 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Umicore Precious Metals Thailand | &nbsp;&nbsp;Thailand | &nbsp;&nbsp;CID002314 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Umicore S.A. Business Unit Precious Metals Refining | &nbsp;&nbsp;Belgium | &nbsp;&nbsp;CID001980 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;United Precious Metal Refining, Inc. | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID001993 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Valcambi S.A. | &nbsp;&nbsp;Switzerland | &nbsp;&nbsp;CID002003 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;WEEEREFINING | &nbsp;&nbsp;France | &nbsp;&nbsp;CID003615 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Western Australian Mint (T/a The Perth Mint) | &nbsp;&nbsp;Australia | &nbsp;&nbsp;CID002030 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;WIELAND Edelmetalle GmbH | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID002778 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Yamakin Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID002100 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Yokohama Metal Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID002129 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Yunnan Copper Industry Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000197 |
| &nbsp;&nbsp;Gold | &nbsp;&nbsp;Zhongyuan Gold Smelter of Zhongjin Gold Corporation | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002224 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;5D Production OU | &nbsp;&nbsp;Estonia | &nbsp;&nbsp;CID003926 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;AMG Brasil | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID001076 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;D Block Metals, LLC | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID002504 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;F&X Electro-Materials Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000460 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;FIR Metals & Resource Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002505 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Global Advanced Metals Aizu | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID002558 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Global Advanced Metals Boyertown | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID002557 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Guangdong Rising Rare Metals-EO Materials Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000291 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Hengyang King Xing Lifeng New Materials Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002492 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002512 |

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Jiangxi Sanshi Nonferrous Metals Co., Ltd | &nbsp;&nbsp;China | &nbsp;&nbsp;CID004813 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Jiangxi Tuohong New Raw Material | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002842 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;JiuJiang JinXin Nonferrous Metals Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000914 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Jiujiang Tanbre Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000917 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002506 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;KEMET de Mexico | &nbsp;&nbsp;Mexico | &nbsp;&nbsp;CID002539 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Materion Newton Inc. | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID002548 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Metallurgical Products India Pvt., Ltd. | &nbsp;&nbsp;India | &nbsp;&nbsp;CID001163 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Mineracao Taboca S.A. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID001175 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Mitsui Mining and Smelting Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001192 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Ningxia Orient Tantalum Industry Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001277 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;NPM Silmet AS | &nbsp;&nbsp;Estonia | &nbsp;&nbsp;CID001200 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;PowerX Ltd. | &nbsp;&nbsp;Rwanda | &nbsp;&nbsp;CID004054 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Resind Industria e Comercio Ltda. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID002707 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Solikamsk Magnesium Works OAO | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID001769 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Taki Chemical Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID001869 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;TANIOBIS Co., Ltd. | &nbsp;&nbsp;Thailand | &nbsp;&nbsp;CID002544 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;TANIOBIS GmbH | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID002545 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;TANIOBIS Japan Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID002549 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;TANIOBIS Smelting GmbH & Co. KG | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID002550 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Telex Metals | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID001891 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Ulba Metallurgical Plant JSC | &nbsp;&nbsp;Kazakhstan | &nbsp;&nbsp;CID001969 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;XIMEI RESOURCES (GUANGDONG) LIMITED | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000616 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;XinXing HaoRong Electronic Material Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002508 |
| &nbsp;&nbsp;Tantalum | &nbsp;&nbsp;Yanling Jincheng Tantalum & Niobium Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID001522 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;A.L.M.T. Corp. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000004 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID003427 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Asia Tungsten Products Vietnam Ltd. | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID002502 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;China Molybdenum Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002641 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Chongyi Zhangyuan Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000258 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Cronimet Brasil Ltda | &nbsp;&nbsp;Brazil | &nbsp;&nbsp;CID003468 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Fujian Xinlu Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003609 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Ganzhou Jiangwu Ferrotungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002315 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Ganzhou Seadragon W & Mo Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002494 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Global Tungsten & Powders LLC | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID000568 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Guangdong Xianglu Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000218 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;H.C. Starck Tungsten GmbH | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID002541 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Hubei Green Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003417 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Hunan Jintai New Material Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID000769 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002513 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Hydrometallurg, JSC | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID002649 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Japan New Metals Co., Ltd. | &nbsp;&nbsp;Japan | &nbsp;&nbsp;CID000825 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Jiangwu H.C. Starck Tungsten Products Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002551 |

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| | | | |
|:---|:---|:---|:---|
| **<u>Metal</u>** | **<u>Smelter / Refiner Name</u>** | **<u>Smelter Facility Location</u>** | **<u>Smelter ID</u>** |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Jiangxi Gan Bei Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002321 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002313 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Jiangxi Xinsheng Tungsten Industry Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002317 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Jiangxi Yaosheng Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002316 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Jing Yuan Tungsten Technology Co., Ltd. | &nbsp;&nbsp;Taiwan, Province of China | &nbsp;&nbsp;CID005012 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;JSC "Kirovgrad Hard Alloys Plant" | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID003408 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Kenee Mining Corporation Vietnam | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID004619 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Kennametal Fallon | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID000966 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Kennametal Huntsville | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID000105 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Lianyou Metals Co., Ltd. | &nbsp;&nbsp;Taiwan, Province of China | &nbsp;&nbsp;CID003407 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Lianyou Resources Co., Ltd. | &nbsp;&nbsp;Taiwan, Province of China | &nbsp;&nbsp;CID004397 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Malipo Haiyu Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002319 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Masan High-Tech Materials | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID002543 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Moliren Ltd. | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID002845 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Nam Viet Cromit Joint Stock Company | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID004034 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Niagara Refining LLC | &nbsp;&nbsp;United States of America | &nbsp;&nbsp;CID002589 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;NPP Tyazhmetprom LLC | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID003416 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;OOO "Technolom" 1 | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID003614 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;OOO "Technolom" 2 | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID003612 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Philippine Bonway Manufacturing Industrial Corporation | &nbsp;&nbsp;Philippines | &nbsp;&nbsp;CID004797 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Philippine Carreytech Metal Corp. | &nbsp;&nbsp;Philippines | &nbsp;&nbsp;CID004438 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;S.P.T. spol.s r.o. | &nbsp;&nbsp;Czechia | &nbsp;&nbsp;CID005068 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID004430 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;TANIOBIS Smelting GmbH & Co. KG | &nbsp;&nbsp;Germany | &nbsp;&nbsp;CID002542 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Tungamoy Metals Inc. | &nbsp;&nbsp;Korea, Republic Of | &nbsp;&nbsp;CID005248 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Tungsten Vietnam Joint Stock Company | &nbsp;&nbsp;Viet Nam | &nbsp;&nbsp;CID003993 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Unecha Refractory metals plant | &nbsp;&nbsp;Russian Federation | &nbsp;&nbsp;CID002724 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Uzbek Refractory and Heat-Resistant Metals | &nbsp;&nbsp;Uzbekistan | &nbsp;&nbsp;CID002660 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Wolfram Bergbau und Hutten AG | &nbsp;&nbsp;Austria | &nbsp;&nbsp;CID002044 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Xiamen Tungsten (H.C.) Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002320 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Xiamen Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID002082 |
| &nbsp;&nbsp;Tungsten | &nbsp;&nbsp;Yudu Ansheng Tungsten Co., Ltd. | &nbsp;&nbsp;China | &nbsp;&nbsp;CID003662 |

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**<u>Schedule B</u>**

**Countries of Origin List***— 2025 Reporting Year*

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

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