# EDGAR Filing Document

**Accession Number:** 0001641614
**File Stem:** 0001104659-26-068232
**Filing Date:** 2026-5
**Character Count:** 44464
**Document Hash:** 9b29d0d8797f79bd02cf04357be25a07
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001104659-26-068232.hdr.sgml**: 20260529

**ACCESSION NUMBER**: 0001104659-26-068232

**CONFORMED SUBMISSION TYPE**: SD

**PUBLIC DOCUMENT COUNT**: 2

**FILED AS OF DATE**: 20260529

**DATE AS OF CHANGE**: 20260529

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CPI Card Group Inc.
- **CENTRAL INDEX KEY:** 0001641614
- **STANDARD INDUSTRIAL CLASSIFICATION:** COMMERCIAL PRINTING [2750]
- **ORGANIZATION NAME:** 04 Manufacturing
- **EIN:** 260344657
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** SD
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-37584
- **FILM NUMBER:** 261044268

**BUSINESS ADDRESS:**
- **STREET 1:** 10368 WEST CENTENNIAL RD
- **CITY:** LITTLETON
- **STATE:** CO
- **ZIP:** 80127
- **BUSINESS PHONE:** (303) 862-2065

**MAIL ADDRESS:**
- **STREET 1:** 10368 WEST CENTENNIAL RD
- **CITY:** LITTLETON
- **STATE:** CO
- **ZIP:** 80127

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** CPI Holdings I, Inc.
- **DATE OF NAME CHANGE:** 20150506

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**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM SD**

**Specialized Disclosure Report**

**CPI Card Group Inc.**

(Exact name of registrant as specified in its charter)

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| | | |
|:---|:---|:---|
| **Delaware** | **001-37584** | **26-0344657** |
| (State or Other Jurisdiction of<br>Incorporation or Organization) | (Commission File Number) | (IRS Employer Identification<br>No.) |

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**10368 West Centennial Road, Littleton, CO**

(Address of principal executive offices)

**80127**

(Zip Code)

**Darren Dragovich**

**Chief Legal and Compliance Officer** 

**(303) 862-2065**

(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

#### Item 1.01 Conflict Minerals Disclosure and Report
This Form SD of CPI Card Group Inc. (also referred to herein as "CPI," "we," "our") is filed pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended (the "Rule"), for the reporting period January 1, 2025 to December 31, 2025.

CPI has concluded in good faith that during 2025, our business manufactured or contracted to have manufactured products for which conflict minerals as defined in the Rule ("Conflict Minerals") are necessary to their functionality or production. As required by the Rule, we conducted a reasonable country of origin inquiry ("RCOI") regarding the source of the Conflict Minerals. CPI does not have sufficient information from our suppliers or other sources at this time to conclude whether any of the Conflict Minerals originated or may have originated in the Covered Countries (as defined in the Rule) and if so, whether those Conflict Minerals are solely from recycled or scrap sources.

#### Description of Reasonable Country of Origin Inquiry
For 2025, CPI surveyed its direct suppliers to obtain country of origin information for the Conflict Minerals in our products using the Conflict Minerals Reporting Template from the Responsible Minerals Initiative ("RMI"), formerly the Conflict Free Sourcing Initiative, an initiative started by the Electronic Industry Citizenship Coalition ("EICC") and the Global e-Sustainability Initiative ("GeSI").

That supply chain survey requested suppliers to identify the smelters, refiners and countries of origin of the Conflict Minerals they supply to CPI. We compared the smelters identified in the surveys against the lists of facilities which have received a "conformant" designation by the Responsible Minerals Assurance Process ("RMAP") provided by the RMI. If a smelter identified by our suppliers was not listed as having received a "conformant" designation, we reviewed its website and other information in an attempt to determine country of origin information for the Conflict Minerals that it processed.

Based on the results of our inquiry, we proceeded with due diligence measures pursuant to the Rule. There is significant overlap between our RCOI efforts and the due diligence measures we performed. Both are discussed in more detail in the Conflict Minerals Report filed as Exhibit 1.01.

#### Conflict Minerals Disclosure
A copy of this Form SD and the Conflict Minerals Report filed as Exhibit 1.01 to this Form SD are publicly available at: https://www.cpicardgroup.com/supplier-responsibility/ as well as on the SEC's EDGAR database at www.sec.gov. The reference to CPI's website is provided for convenience only, and its contents are not incorporated by reference into this Form SD and Conflict Minerals Report nor deemed filed with the U.S. Securities and Exchange Commission.

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#### Item 1.02 Exhibit
The Conflict Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to this Form SD.

#### Section 2 – RESOURCE EXTRACTION ISSUER DISCLOSURE

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

#### Not applicable.

#### Section 3 – EXHIBITS

#### Item 3.01 Exhibits
The following exhibit is filed as part of this report.

[Exhibit 1.01 — Conflict Minerals Report for the period January 1 to December 31, 2025, as required by Items 1.01 and 1.02 of this Form.](pmts-20260529xex1d01.htm)

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SIGNATURE

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.

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| | |
|:---|:---|
| CPI CARD GROUP INC. | CPI CARD GROUP INC. |
| By: | /s/ Darren Dragovich |
| Name: | Darren Dragovich |
| Title: | Chief Legal and Compliance Officer  |

---

Date: May 29, 2026

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## Exhibit 1.01

**Exhibit 1.01**

CONFLICT MINERALS REPORT OF CPI CARD GROUP INC.

FOR THE YEAR ENDED DECEMBER 31, 2025

Date: May 29, 2026

This Conflict Minerals Report for CPI Card Group Inc. ("CPI," "Company," "we," "our") is provided in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 ("Rule 13p-1") for the reporting period from January 1 to December 31, 2025.

Conflict Minerals are defined by the Securities and Exchange Commission ("SEC") as cassiterite, columbite-tantalite, wolframite and gold, and their derivatives, which are limited to tin, tantalum and tungsten (collectively "3TG"). During calendar year 2024, CPI manufactured and contracted to manufacture products in which 3TG were necessary to the functionality or production of those products.

CPI therefore conducted a "reasonable country of origin inquiry" ("RCOI") to determine whether any of those minerals: (1) originated in the Democratic Republic of Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola (together, the "Covered Countries"); or (2) are from recycled or scrap sources.

A. Introduction:

CPI's Business: CPI is a payments technology company providing a comprehensive range of physical and digital payment solutions for U.S. financial institutions, processors, fintechs, prepaid program managers, and more. We are a leader in several areas of the U.S. payment card solutions market, including debit and credit card production, personalization, and Software-as-a-Service-based instant issuance services. We are also a market leader in the production of "Prepaid Debit Cards," which we define as debit cards issued on the networks of the "Payment Card Brands" (Visa, Mastercard®, American Express® and Discover®) but not linked to a traditional bank account, and related secure packaging solutions. We serve thousands of customers through direct and indirect sales channels and have maintained long-standing relationships with our top customers.

CPI's Supply Chain: The CPI supply chain has several key suppliers which have product association with 3TG. CPI is typically many tiers removed from smelters or refiners that would have information on mines supplying 3TG. Moreover, to the extent 3TG are present in CPI products, the content may be at trace levels. Obtaining information regarding smelters, refiners and mine locations remains challenging. Challenges include, without limitation, delayed supplier responses, incomplete or inconsistent data and, in some cases, the need for supplier follow-up.

CPI's Conflict Minerals Policy: CPI has established a statement on conflict minerals that applies to all CPI suppliers. It is available on our website (https://www.cpicardgroup.com/supplier-responsibility/). CPI is committed to responsible sourcing of 3TG using the Organization for Economic Cooperation and Development ("OECD") guidance, so as not to support conflict or human rights abuses in the Covered Countries, while avoiding de facto embargoes. The CPI Conflict Minerals Policy forms the basis for CPI's conflict minerals program, and its requirements are communicated to CPI's suppliers through outreach and contract terms.

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

B. Description of RCOI:

RCOI Elements: The elements of CPI's RCOI are identification and prioritization of suppliers, supplier data collection and an assessment of supplier data to determine whether further due diligence is required.

Prioritized Supplier Inquiry: In view of CPI's supply chain, CPI determined that a reasonably designed and good faith inquiry should focus on higher priority and relevant suppliers consistent with RMI's Five Practical Steps to Support SEC Conflict Minerals Disclosure. Key CPI personnel identified products containing 3TG necessary to the functionality or production of those products ("Necessary 3TG") and then identified the suppliers of those products or of the components used in those products. CPI determined that our products with the following features may contain Necessary 3TG:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Secure chips

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Dual interface antenna

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Magnetic stripe

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Cards with a metal core

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Foil

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Holograms

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Printers

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Pin pads

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Finished cards

Data Collection: Once the suppliers ("Supplier Group") were identified as set forth above, CPI requested that each supplier in the Supplier Group provide information about the Necessary 3TG in their products or components based on each such supplier's responses to the industry standard RMI Conflict Minerals Reporting Template ("CMRT"). This request was made using email. Additionally, e-mail reminders were sent to those in the Supplier Group who had not responded and follow up phone calls were made.

Data Validation: CPI conducted data validation on all submitted CMRTs and retained all submitted CMRTs for recordkeeping purposes. The goal of data validation is to increase the completeness and accuracy of the submissions and to identify any contradictory responses in the CMRT.

We validated whether any 3TG sourced from the Covered Countries is non-conformant based on the information provided by our Supplier Group, through RMI RCOI data and by other information available on RMI's website.

There were thirty-two suppliers in the Supplier Group, and we received responses from all of the suppliers in the Supplier Group. Based on the responses received to the Company's RCOI, CPI compiled a list of 400 verified, unique smelters, including information regarding associated countries of origin. CPI identified smelters which we could not confirm were conforming or had unknown sourcing as identified in Annex I.

C. Results of RCOI

Downstream companies such as CPI are not likely to have direct information on the sources of minerals upstream of the smelters in their supply chains. Instead, downstream companies rely on available information regarding smelters identified through supplier inquiry. Accordingly, CPI limited our review to supplier responses resulting from the inquiry.

Based on the information provided by the Supplier Group and otherwise obtained through the due diligence process, we have constructed, to the extent reasonably determinable by us, the table in Annex I regarding the Conflict Minerals included in our Covered Products. Since most of our suppliers report on a "company" basis and not specific to the products that they provide to us, there may be smelters listed in the report that provide conflicts minerals that are not included in our Covered Products.

D. Due Diligence

CPI designed its overall Conflict Minerals procedures in conformity with the five step framework contained in the *OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Third Edition*, and the supplements on tin, tantalum, tungsten and gold. The principal features responding to each of the five steps are outlined below:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. **Establish strong company management systems**. CPI did this by:

● Creating an internal policy governing our conflict minerals compliance program;

● Publishing its Conflict Minerals policy at https://www.cpicardgroup.com/supplier-responsibility/;

● Utilizing the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative ("RMI") to identify smelters and refiners in the supply chain;

● Having a cross-functional conflict minerals steering committee, with representatives from our finance, legal and procurement functions to provide oversight to CPI's conflict minerals program;

● Requesting our Supplier Group to conduct the necessary due diligence and provide us with proper verification of the country of origin and source of the materials used in the products they supply to us; and

● Supporting initiatives to verify smelters and refiners that are conflict-free, and expecting our suppliers to utilize any such conflict-free smelter/refiner programs that are available.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. **Identify and assess risk in the supply chain**. CPI did this by:

● Surveying suppliers of products and components of products that CPI identified that had the potential to contain Conflict Minerals;

● Reviewing supplier Conflict Minerals Reporting Template submissions; and

● Evaluating smelter information provided by the supply chain against data from the RMI.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. **Design and implement a strategy to respond to identified risks**. CPI did this by:

● Increasingly emphasizing to our suppliers CPI's Conflict Minerals policy expectation that our suppliers source materials from suppliers who also source responsibly.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. **Carry Out Independent Third-Party Audit of Smelter/Refiner's Due Diligence Practices** 

● CPI is several steps away in the supply chain from smelters and refiners that process the Conflict Minerals used in our products, does not have any direct relationships with such smelters or refiners, and did not obtain from a third party or perform ourselves a direct audit of smelters and refiners within our supply chain. Instead, we relied on conflict-free designations based on the activities of other organizations such as the RMI (through the RMAP).

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. **Report on supply chain due diligence**. CPI did this by:

● Filing an annual Form SD and Conflict Minerals Report with the Securities and Exchange Commission and making that filing available on the Company's website.

E. Future Due Diligence Measures

During the 2026 calendar year, we expect to continue to engage in the activities described above, including our efforts to resolve inconsistencies and incomplete responses in the reports from our Supplier Group. We plan to continue to request that our Supplier Group use the RMI Conflict Minerals Reporting Template.

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**Cautionary Statement about Forward-Looking Statements**

Certain statements in this report may be "forward-looking" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended. The words "believe," "estimate," "project," "expect," "anticipate," "plan," "intend," "foresee," "should," "would," "could," "guides," "provides guidance," "provides outlook" or other similar expressions are intended to identify forward-looking statements, which are not historical in nature. These forward-looking statements are based on our current expectations and beliefs concerning future developments and their potential effect on us and other information currently available. Such forward-looking statements, because they relate to future events, are by their very nature subject to many important risks and uncertainties that could cause actual results or other events to differ materially from those contemplated. We caution and advise readers not to place undue reliance on forward-looking statements, which speak only as of the date hereof. These statements are based on assumptions that may not be realized and involve risks and uncertainties that could cause actual results or other events to differ materially from the expectations and beliefs contained herein. We undertake no obligation to publicly update or revise any forward-looking statements after the date they are made, whether as a result of new information, future events or otherwise.

F. Conclusion

Based on its RCOI, CPI was able to determine that some smelters may be present in conflict zones, and some of the smelters are not on the conforming list. As part of the ongoing due diligence process, CPI is continuing to work with suppliers to preference conforming smelters and transition non-conforming smelters out of the supply chain.

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**ANNEX I**

**Smelters Identified in CPI Card Group Inc.'s RCOI**

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| | | | |
|:---|:---|:---|:---|
| **Metal**<br><BORDER_TOP> | **Smelter or Refiner Name**<br><BORDER_TOP> | **Smelter or Refiner Location**<br><BORDER_TOP> | **Conflict Free Certification – On Conformant Smelters List**<br><BORDER_TOP> |
| Tantalum | 5D Production OU | ESTONIA | N |
| Gold | 8853 S.p.A. | ITALY | N |
| Tungsten | A.L.M.T. Corp. | JAPAN | Y |
| Gold | ABC Refinery Pty Ltd. | AUSTRALIA | N |
| Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | Y |
| Tungsten | ACL Metais Eireli | BRAZIL | N |
| Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | Y |
| Gold | African Gold Refinery | UGANDA | N |
| Gold | Agosi AG | GERMANY | Y |
| Gold | Aida Chemical Industries Co., Ltd. | JAPAN | Y |
| Gold | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | N |
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | BRAZIL | N |
| Gold | Albino Mountinho Lda. | PORTUGAL | N |
| Gold | Alexy Metals | UNITED STATES OF AMERICA | N |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | Y |
| Tin | Alpha Assembly Solutions Inc | UNITED STATES OF AMERICA | Y |
| Tantalum | AMG Brasil | BRAZIL | Y |
| Tin | An Vinh Joint Stock Mineral Processing Company | VIETNAM | N |
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | Y |
| Gold | Argor-Heraeus S.A. | SWITZERLAND | Y |
| Gold | ASAHI METALFINE, Inc. | JAPAN | Y |
| Gold | Asahi Refining Canada Ltd. | CANADA | Y |
| Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | Y |
| Gold | Asaka Riken Co., Ltd. | JAPAN | Y |
| Tungsten | Asia Tungsten Products Vietnam Ltd. | VIETNAM | Y |
| Gold | Attero Recycling Pvt Ltd | INDIA | N |
| Gold | AU Traders and Refiners | SOUTH AFRICA | N |
| Gold | Augmont Enterprises Private Limited | INDIA | N |
| Gold | Aurubis AG | GERMANY | Y |
| Tin | Aurubis Beerse | BELGIUM | Y |
| Tin | Aurubis Berango | SPAIN | Y |
| Gold | Bangalore Refinery | INDIA | Y |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Gold | Boliden Ronnskar | SWEDEN | Y |
| Gold | C. Hafner GmbH + Co. KG | GERMANY | Y |
| Gold | Caridad | MEXICO | N |
| Gold | CCR Refinery - Glencore Canada Corporation | CANADA | Y |
| Gold | Cendres + Metaux S.A. | SWITZERLAND | N |
| Gold | CGR Metalloys Pvt Ltd. | INDIA | N |
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | Y |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | Y |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | Y |
| Gold | Chimet S.p.A. | ITALY | Y |
| Tungsten | China Molybdenum Tungsten Co., Ltd. | CHINA | Y |
| Tin | China Tin Group Co., Ltd. | CHINA | Y |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | Y |
| Gold | Chugai Mining | JAPAN | Y |
| Gold | Coimpa Industrial LTDA | BRAZIL | Y |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL | N |
| Tin | CRM Synergies | SPAIN | Y |
| Tungsten | Cronimet Brasil Ltda | BRAZIL | Y |
| Tin | CV Ayi Jaya | INDONESIA | Y |
| Tin | CV Dua Sekawan | INDONESIA | N |
| Tin | CV Gita Pesona | INDONESIA | N |
| Tin | CV United Smelting | INDONESIA | N |
| Tin | CV Venus Inti Perkasa | INDONESIA | N |
| Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | Y |
| Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | N |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | CHINA | N |
| Gold | Degussa Sonne / Mond Goldhandel GmbH | GERMANY | N |
| Gold | Dijllah Gold Refinery FZC | UNITED ARAB EMIRATES | N |
| Gold | DODUCO GmbH | GERMANY | N |
| Tin | Dongguan Best Alloys Co., Ltd. | CHINA | Y |
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA | N |
| Gold | Dongwu Gold Group | CHINA | N |
| Gold | Dowa | JAPAN | Y |
| Tin | Dowa | JAPAN | Y |
| Tin | DS Myanmar | MYANMAR | N |
| Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Gold | Eco-System Recycling Co., Ltd. East Plant | JAPAN | Y |
| Gold | Eco-System Recycling Co., Ltd. North Plant | JAPAN | Y |
| Gold | Eco-System Recycling Co., Ltd. West Plant | JAPAN | Y |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIETNAM | N |
| Gold | Elite Industech Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Y |
| Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | Y |
| Gold | Emerald Jewel Industry India Limited (Unit 1) | INDIA | N |
| Gold | Emerald Jewel Industry India Limited (Unit 2) | INDIA | N |
| Gold | Emerald Jewel Industry India Limited (Unit 3) | INDIA | N |
| Gold | Emerald Jewel Industry India Limited (Unit 4) | INDIA | N |
| Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | N |
| Tin | Estanho de Rondonia S.A. | BRAZIL | Y |
| Tantalum | Exotech Inc. | UNITED STATES OF AMERICA | N |
| Tantalum | F&X Electro-Materials Ltd. | CHINA | Y |
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL | Y |
| Tin | Feinhutte Halsbrucke GmbH | GERMANY | Y |
| Tin | Fenix Metals | POLAND | Y |
| Gold | Fidelity Printers and Refiners Ltd. | ZIMBABWE | N |
| Tantalum | FIR Metals & Resource Ltd. | CHINA | Y |
| Gold | Fujairah Gold FZC | UNITED ARAB EMIRATES | N |
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | N |
| Tungsten | Fujian Xinlu Tungsten Co., Ltd. | CHINA | N |
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | N |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | N |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | Y |
| Gold | Gasabo Gold Refinery Ltd | RWANDA | N |
| Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | N |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CHINA | N |
| Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | N |
| Tin | Gejiu Jinye Mineral Company | CHINA | N |
| Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | N |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | Y |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | N |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | N |
| Gold | GG Refinery Ltd. | TANZANIA, UNITED REPUBLIC OF | Y |
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | INDIA | N |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Tantalum | Global Advanced Metals Aizu | JAPAN | Y |
| Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | Y |
| Tin | Global Advanced Metals Greenbushes Pty Ltd. | AUSTRALIA | Y |
| Tungsten | Global Tungsten & Powders LLC | UNITED STATES OF AMERICA | Y |
| Gold | Gold by Gold Colombia | COLOMBIA | Y |
| Gold | Gold Coast Refinery | GHANA | N |
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | Y |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | N |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | Y |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA | Y |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | Y |
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | N |
| Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | N |
| Tungsten | H.C. Starck Tungsten GmbH | GERMANY | Y |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | N |
| Gold | Heimerle + Meule GmbH | GERMANY | Y |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | Y |
| Gold | Heraeus Germany GmbH Co. KG | GERMANY | Y |
| Gold | Heraeus Metals Hong Kong Ltd. | CHINA | Y |
| Tungsten | Hubei Green Tungsten Co., Ltd. | CHINA | Y |
| Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | Y |
| Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | N |
| Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA | N |
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | N |
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | N |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA | N |
| Tungsten | Hunan Jintai New Material Co., Ltd. | CHINA | N |
| Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | CHINA | N |
| Gold | HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF | N |
| Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | N |
| Gold | Impala Platinum - Platinum Metals Refinery (PMR) | SOUTH AFRICA | Y |
| Gold | Impala Platinum - Rustenburg Smelter | SOUTH AFRICA | Y |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | Y |
| Gold | International Precious Metal Refiners | UNITED ARAB EMIRATES | N |
| Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Gold | Istanbul Gold Refinery | TURKEY | Y |
| Gold | Italpreziosi | ITALY | Y |
| Gold | JALAN & Company | INDIA | N |
| Gold | Japan Mint | JAPAN | Y |
| Tungsten | Japan New Metals Co., Ltd. | JAPAN | Y |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | Y |
| Gold | Jiangxi Copper Co., Ltd. | CHINA | Y |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | Y |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | Y |
| Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | N |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | N |
| Tin | Jiangxi New Nanshan Technology Ltd. | CHINA | N |
| Tantalum | Jiangxi Suns Nonferrous Materials Co. Ltd. | CHINA | N |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | Y |
| Tantalum | Jiangxi Tuohong New Raw Material | CHINA | Y |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | Y |
| Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | N |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | Y |
| Tungsten | Jing Yuan Tungsten Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Y |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | Y |
| Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | Y |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | Y |
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | RUSSIAN FEDERATION | N |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | N |
| Gold | JSC Novosibirsk Refinery | RUSSIAN FEDERATION | N |
| Gold | JSC Uralelectromed | RUSSIAN FEDERATION | N |
| Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | Y |
| Gold | K.A. Rasmussen | NORWAY | N |
| Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | N |
| Gold | Kazzinc | KAZAKHSTAN | Y |
| Tantalum | KEMET Blue Powder | UNITED STATES OF AMERICA | N |
| Tantalum | KEMET de Mexico | MEXICO | Y |
| Tungsten | KENEE MINING VIETNAM COMPANY LIMITED | VIETNAM | Y |
| Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | Y |
| Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA | Y |
| Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND | Y |
| Tantalum | King-Tan Tantalum Industry Ltd. | CHINA | N |
| Gold | Kojima Chemicals Co., Ltd. | JAPAN | Y |
| Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | Y |
| Gold | Kundan Care Products Ltd. | INDIA | N |
| Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | N |
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | N |
| Gold | L'Orfebre S.A. | ANDORRA | N |
| Tungsten | LAOS SOUTHERN MINING SMELTING SOLE CO.,LTD | LAO PEOPLE'S DEMOCRATIC REPUBLIC | N |
| Tungsten | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Y |
| Tungsten | Lianyou Resources Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Y |
| Gold | Lingbao Gold Co., Ltd. | CHINA | N |
| Tin | Longnan Chuangyue Environmental Protection Technology Development Co., Ltd | CHINA | N |
| Gold | LS MnM Inc. | KOREA, REPUBLIC OF | Y |
| Gold | LT Metal Ltd. | KOREA, REPUBLIC OF | Y |
| Tin | Luna Smelter, Ltd. | RWANDA | Y |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | N |
| Tin | Ma'anshan Weitai Tin Co., Ltd. | CHINA | N |
| Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | Y |
| Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | N |
| Tin | Malaysia Smelting Corporation Berhad (Port Klang) | MALAYSIA | Y |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | Y |
| Gold | Marsam Metals | BRAZIL | N |
| Tungsten | Masan High-Tech Materials | VIETNAM | Y |
| Gold | Materion | UNITED STATES OF AMERICA | Y |
| Tantalum | Materion Newton Inc. | UNITED STATES OF AMERICA | Y |
| Gold | Matsuda Sangyo Co., Ltd. | JAPAN | Y |
| Gold | MD Overseas | INDIA | N |
| Tin | Melt Metais e Ligas S.A. | BRAZIL | N |
| Gold | Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA | Y |
| Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | Y |
| Gold | Metallix Refining Inc. | UNITED STATES OF AMERICA | N |
| Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | Y |
| Gold | Metalor Switzerland | SWITZERLAND | N |
| Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | Y |
| Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | Y |
| Gold | Metalor Technologies S.A. | SWITZERLAND | Y |
| Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | Y |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | Y |
| Gold | Minera Titan del Peru SRL (MTP) - Belen Plant | PERU | N |
| Tantalum | Mineracao Taboca S.A. | BRAZIL | Y |
| Tin | Mineracao Taboca S.A. | BRAZIL | Y |
| Tin | Mining Minerals Resources SARL | CONGO, DEMOCRATIC REPUBLIC OF THE | Y |
| Tin | Minsur | PERU | Y |
| Tin | Mitsubishi Materials Corporation | JAPAN | Y |
| Gold | Mitsubishi Materials Corporation | JAPAN | Y |
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Y |
| Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Y |
| Gold | MKS PAMP SA | SWITZERLAND | Y |
| Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | Y |
| Gold | Modeltech Sdn Bhd | MALAYSIA | N |
| Tin | Modeltech Sdn Bhd | MALAYSIA | N |
| Tungsten | Moliren Ltd. | RUSSIAN FEDERATION | N |
| Gold | Morris and Watson | NEW ZEALAND | N |
| Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | N |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | Y |
| Tungsten | Nam Viet Cromit Joint Stock Company | VIETNAM | N |
| Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | Y |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIETNAM | N |
| Gold | NH Recytech Company | KOREA, REPUBLIC OF | Y |
| Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | Y |
| Gold | Nihon Material Co., Ltd. | JAPAN | Y |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | Y |
| Gold | NOBLE METAL SERVICES | UNITED STATES OF AMERICA | N |
| Tin | Novosibirsk Tin Combine | RUSSIAN FEDERATION | N |
| Tantalum | NPM Silmet AS | ESTONIA | Y |
| Tungsten | NPP Tyazhmetprom LLC | RUSSIAN FEDERATION | N |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | Y |
| Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | Y |
| Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | Y |
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | N |
| Tungsten | OOO "Technolom" 1 | RUSSIAN FEDERATION | N |
| Tungsten | OOO "Technolom" 2 | RUSSIAN FEDERATION | N |
| Tin | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | Y |
| Tin | P Kay Metal, Inc | UNITED STATES OF AMERICA | Y |
| Gold | Pease & Curren | UNITED STATES OF AMERICA | N |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | N |
| Tungsten | Philippine Bonway Manufacturing Industrial Corporation | PHILIPPINES | Y |
| Tungsten | Philippine Carreytech Metal Corp. | PHILIPPINES | N |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | Y |
| Gold | Planta Recuperadora de Metales SpA | CHILE | Y |
| Tantalum | Power Resources Ltd. | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF | N |
| Tantalum | PowerX Ltd. | RWANDA | Y |
| Tin | Precious Minerals and Smelting Limited | INDIA | N |
| Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | N |
| Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | Y |
| Tin | PT Aries Kencana Sejahtera | INDONESIA | N |
| Tin | PT Arsed Indonesia | INDONESIA | Y |
| Tin | PT Artha Cipta Langgeng | INDONESIA | N |
| Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | Y |
| Tin | PT Babel Inti Perkasa | INDONESIA | N |
| Tin | PT Bangka Prima Tin | INDONESIA | Y |
| Tin | PT Bangka Tin Industry | INDONESIA | N |
| Tin | PT Belitung Industri Sejahtera | INDONESIA | N |
| Tin | PT Bukit Timah | INDONESIA | N |
| Tin | PT Cipta Persada Mulia | INDONESIA | Y |
| Tin | PT DS Jaya Abadi | INDONESIA | N |
| Tin | PT Eunindo Usaha Mandiri | INDONESIA | N |
| Tin | PT Inti Stania Prima | INDONESIA | N |
| Tin | PT Karimun Mining | INDONESIA | N |
| Tin | PT Kijang Jaya Mandiri | INDONESIA | N |
| Tin | PT Lautan Harmonis Sejahtera | INDONESIA | N |
| Tin | PT Masbro Alam Stania | INDONESIA | N |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Tin | PT Menara Cipta Mulia | INDONESIA | N |
| Tin | PT Mitra Stania Prima | INDONESIA | Y |
| Tin | PT Mitra Sukses Globalindo | INDONESIA | Y |
| Tin | PT O.M. Indonesia | INDONESIA | N |
| Tin | PT Panca Mega Persada | INDONESIA | N |
| Tin | PT Premium Tin Indonesia | INDONESIA | Y |
| Tin | PT Prima Timah Utama | INDONESIA | Y |
| Tin | PT Putera Sarana Shakti (PT PSS) | INDONESIA | Y |
| Tin | PT Rajehan Ariq | INDONESIA | Y |
| Tin | PT Refined Bangka Tin | INDONESIA | N |
| Tin | PT Sariwiguna Binasentosa | INDONESIA | N |
| Tin | PT Stanindo Inti Perkasa | INDONESIA | N |
| Tin | PT Sukses Inti Makmur | INDONESIA | N |
| Tin | PT Sumber Jaya Indah | INDONESIA | N |
| Tin | PT Timah Tbk Kundur | INDONESIA | Y |
| Tin | PT Timah Tbk Mentok | INDONESIA | Y |
| Tin | PT Tinindo Inter Nusa | INDONESIA | N |
| Tin | PT Tommy Utama | INDONESIA | N |
| Gold | PX Precinox S.A. | SWITZERLAND | Y |
| Gold | QG Refining, LLC | UNITED STATES OF AMERICA | N |
| Tantalum | QuantumClean | UNITED STATES OF AMERICA | Y |
| Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | Y |
| Gold | REMONDIS PMR B.V. | NETHERLANDS | Y |
| Gold | Republic Metals Corporation | UNITED STATES OF AMERICA | N |
| Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | Y |
| Tin | Resind Industria e Comercio Ltda. | BRAZIL | Y |
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | CHINA | Y |
| Tin | RIKAYAA GREENTECH PRIVATE LIMITED | INDIA | N |
| Gold | Royal Canadian Mint | CANADA | Y |
| Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | Y |
| Tungsten | S.P.T. spol.s r.o. | CZECHIA | Y |
| Gold | SAAMP | FRANCE | N |
| Gold | Sabin Metal Corp. | UNITED STATES OF AMERICA | N |
| Gold | Safimet S.p.A | ITALY | N |
| Gold | SAFINA A.S. | CZECHIA | Y |
| Gold | SAM Precious Metals FZ-LLC | UNITED ARAB EMIRATES | N |
| Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | N |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Gold | Samwon Metals Corp. | KOREA, REPUBLIC OF | N |
| Gold | SAXONIA Edelmetalle GmbH | GERMANY | N |
| Gold | Schone Edelmetaal B.V. | NETHERLANDS | N |
| Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | Y |
| Gold | Shandong Gold Smelting Co., Ltd. | CHINA | Y |
| Gold | Shandong Humon Smelting Co., Ltd. | CHINA | N |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | N |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | Y |
| Gold | Shenzhen CuiLu Gold Co., Ltd. | CHINA | N |
| Gold | SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD. | CHINA | N |
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | CHINA | N |
| Tungsten | Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | CHINA | Y |
| Gold | Shirpur Gold Refinery Ltd. | INDIA | N |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | Y |
| Gold | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | N |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | N |
| Tin | Soft Metais Ltda. | BRAZIL | Y |
| Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | Y |
| Gold | SOLEIL METALS (Chala One Plant) | PERU | N |
| Gold | SOLEIL METALS (YAKARI Plant) | PERU | N |
| Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | N |
| Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | N |
| Gold | Sovereign Metals | INDIA | N |
| Gold | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | N |
| Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | Y |
| Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | Y |
| Gold | Super Dragon Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | N |
| Tin | Super Ligas | BRAZIL | Y |
| Gold | T.C.A S.p.A | ITALY | Y |
| Tin | Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. | JAPAN | Y |
| Tantalum | Taki Chemical Co., Ltd. | JAPAN | Y |
| Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | Y |
| Tantalum | TANIOBIS Co., Ltd. | THAILAND | Y |
| Tantalum | TANIOBIS GmbH | GERMANY | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Tantalum | TANIOBIS Japan Co., Ltd. | JAPAN | Y |
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Y |
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Y |
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIETNAM | N |
| Tantalum | Telex Metals | UNITED STATES OF AMERICA | Y |
| Tin | Thaisarco | THAILAND | Y |
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | CHINA | Y |
| Tin | Tin Technology & Refining | UNITED STATES OF AMERICA | Y |
| Gold | TITAN COMPANY LIMITED, JEWELLERY DIVISION | INDIA | N |
| Gold | Tokuriki Honten Co., Ltd. | JAPAN | Y |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | N |
| Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN | Y |
| Gold | Torecom | KOREA, REPUBLIC OF | N |
| Tin | TRATHO Metal Quimica | BRAZIL | Y |
| Tungsten | Tungamoy Metals Inc. | KOREA, REPUBLIC OF | Y |
| Tungsten | Tungsten Vietnam Joint Stock Company | VIETNAM | Y |
| Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | Y |
| Gold | Umicore Brasil Ltda. | BRAZIL | N |
| Gold | Umicore Precious Metals Thailand | THAILAND | N |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | Y |
| Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | N |
| Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | Y |
| Tungsten | Uzbekistan Technological Metallurgical Complex JSC | UZBEKISTAN | N |
| Gold | Valcambi S.A. | SWITZERLAND | Y |
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIETNAM | N |
| Tin | VQB Mineral and Trading Group JSC | VIETNAM | N |
| Gold | WEEEREFINING | FRANCE | N |
| Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | Y |
| Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | Y |
| Gold | WIELAND Edelmetalle GmbH | GERMANY | Y |
| Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | Y |
| Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | N |
| Tin | Woodcross Smelting Company Limited | UGANDA | Y |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | Y |
| Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | Y |
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA | Y |

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| | | | |
|:---|:---|:---|:---|
| **Metal** | **Smelter or Refiner Name** | **Smelter or Refiner Location** | **Conflict Free Certification – On Conformant Smelters List** |
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | N |
| Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | N |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | Y |
| Gold | Yamakin Co., Ltd. | JAPAN | Y |
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | Y |
| Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | N |
| Gold | Yokohama Metal Co., Ltd. | JAPAN | Y |
| Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | CHINA | N |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | N |
| Gold | Yunnan Copper Industry Co., Ltd. | CHINA | N |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA | Y |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | Y |

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