Created by potrace 1.16, written by Peter Selinger 2001-2019beatandraise.com

Walt Disney Co

Statements

Graphics

image1a.jpgimagea.jpgthewaltdisneycompanya01a04.jpgthewaltdisneycompanya01a04a.jpg
NotesSupport
aboutterms
Document

Exhibit 1.01


/api/document/0001744489/0001744489-23-000104/thewaltdisneycompanya01a04a.jpg
Conflict Minerals Report
For Calendar Year 2022

This is The Walt Disney Company’s 2022 (January 1 to December 31, 2022) Conflict Minerals Report (“CMR”) pursuant to Rule 13p-1 of the Securities Exchange Act of 1934, as amended (the “Conflict Minerals Rule”).
Background
The Walt Disney Company, together with its subsidiaries, is a diversified worldwide entertainment company with operations in two segments: Disney Media and Entertainment Distribution and Disney Parks, Experiences and Products. For convenience, the terms “Company,” “Disney,” “we” and “our” are used in this CMR to refer collectively to the parent company, The Walt Disney Company, and its consolidated subsidiaries through which its various businesses were actually conducted during calendar 2022.
The Company derives the vast majority of its revenues from the licensing of intellectual property, including from affiliate fees, merchandise licensing, TV/SVOD distribution licensing, and theatrical distribution licensing; charges for admission, lodging and associated merchandise, food and beverage sales at its theme parks, resorts, and cruise lines; subscription fees for direct-to-consumer offerings; and the sales of advertising time. We also derive revenue from the sales of physical products (such as physical copies of films and music) that we have determined do not include columbite-tantalite (coltan), cassiterite, gold, wolframite or their derivatives, tantalum, tin and tungsten (collectively, the “Subject Minerals” or “3TG”), as necessary to the products’ functionality or production (“necessary Subject Minerals”).
The products we sell that may include necessary Subject Minerals are items such as clothing, accessories, electronic toys, jewelry, and other consumer goods. We classify these items together as retail merchandise, and that is the product category covered by this CMR. We sell many of these items at our entertainment venues, including our parks and resorts, and directly through Disney Stores, including our online stores. We also sell retail merchandise wholesale to other retailers.
The sale of retail merchandise constituted less than 5% of our revenue in calendar 2022. Due to the dynamic nature of our business, the items we sell change rapidly, with many items sold for only a few months, and then replaced by other items sourced from other suppliers.
The Company does not manufacture any of the retail merchandise it sells, sourcing the specific merchandise items that may contain Subject Minerals from approximately 100 suppliers in calendar 2022. Many of our suppliers themselves source components of these items from numerous other suppliers, and our direct suppliers are often many steps removed from the
1




source of the raw materials contained in the items. In addition, in many cases the items we acquire from a supplier represent a small portion of the supplier’s total production.
The number, diversity, and frequent turnover of the retail merchandise we sell, the number and turnover of suppliers, and our remote position in the supply chain make it difficult for us to determine and track the source of individual items, the nature of the raw materials included in the items, and the source of those raw materials. Nevertheless, our Conflict Minerals Compliance Program (the “Program”) is designed to gain relevant information about the sources of raw materials in our products that is as complete as reasonably possible given the large number and diversity of products we sell and in light of our position in the supply chain.
Our Program is focused on identifying suppliers of retail merchandise that may contain necessary Subject Minerals and gathering information about the supply chain practices of those suppliers. The Program conforms to the elements of the guidance set forth in the Organisation for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition (the “OECD Guidance”). Consistent with the OECD Guidance, our Program includes:
•strong company management systems (including a Conflict Minerals Policy and an established internal management structure);
•identification and assessment of risk in the supply chain through a reasonable country-of-origin inquiry;
•a strategy to respond to identified risks through due diligence procedures that include follow-up with suppliers who either provide insufficient information to identify sources of necessary Subject Minerals or who provide information indicating that they may source necessary Subject Minerals that may have originated in the Democratic Republic of the Congo or adjoining countries (“Covered Countries”);
•a process to support and leverage organizations like Responsible Minerals Initiative’s (“RMI”) independent third-party audits of smelter and refiner due diligence practices1; and
•reporting on results of the Program.
Further details about the Program, and the results of the Program for calendar 2022, are described below.








1 The Company does not purchase raw materials or ores, does not directly purchase 3TG, and is many steps removed from the smelters and refiners that provide minerals and ores to our suppliers. Because of this, we do not audit or direct audits of smelters and refiners in the supply chain. Instead, we support and leverage organizations like RMI’s independent third-party audits of smelter and refiner due diligence practices.
2




Company Management Systems
The Company has developed strong management systems that include the following components:
1.Conflict Minerals Policy. A Conflict Minerals Policy that sets forth the steps we are taking to comply with the Conflict Minerals Rule. These steps include: the establishment of the internal management structure described below; engagement with suppliers as described in this report; reporting required by the Conflict Minerals Rule; and monitoring developments relating to conflict minerals with an eye to enhancing the Program. Our policy was distributed to suppliers who may supply us with products covered by the Conflict Minerals Rule and is posted on our website at https://impact.disney.com/resources/conflict-minerals-policy/. The policy includes a mechanism for reporting concerns or asking questions regarding the policy.
2.Internal Management Structure. A management oversight structure that includes input from executive-level representatives of Global Product & Labor Standards, Global Public Policy, Legal, Controllership, Corporate Social Responsibility, Investor Relations, and Corporate Communications. These executives are responsible for providing governance and oversight over the execution of the Program and for monitoring the Program’s compliance with regulatory requirements and satisfaction of enterprise goals. The day-to-day implementation of the Program is conducted by a Conflict Minerals Compliance Program Team within our Global Product & Labor Standards organization, which is included within our Chief Financial Officer’s purview.
3.Chain of Custody and Traceability. Support for and engagement with the RMI. The data on which we relied for certain statements in this report was obtained through our membership in RMI, using the Reasonable Country of Origin Inquiry report for member DISN.
Identification and Assessment of Risk Through Reasonable Country of Origin Inquiry
Based on lists of historic surveyed suppliers of retail merchandise updated through interviews with sourcing professionals, we compile a list of suppliers to survey for the reporting period. We then distribute a survey to these suppliers regarding their supply chain practices relating to Subject Minerals.
The 2022 survey responses were based on RMI’s Conflict Minerals Reporting Template (CMRT), revision 6.22. We supplemented the CMRT with additional questions available in multiple languages designed to provide visibility into these suppliers’ sourcing activities, including the basis for their responses regarding the source of Subject Minerals in the retail merchandise they supplied to us. We also provided these suppliers with access to a live technical support specialist via chat during the survey phase and provided training documents in multiple languages that highlight Frequently Asked Questions on Conflict Minerals and Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act, as well as
3




instructions on how to complete the CMRT. Our communications included our expectations for response and noted that the Conflict Minerals Rule was not intended to stop companies and their suppliers from sourcing from the Covered Countries and that such an embargo would be contrary to the intent of the Conflict Minerals Rule.
In calendar 2022, we surveyed 97 suppliers of retail merchandise that we sell to our customers that may contain necessary Subject Minerals. We received survey responses from all 97 suppliers, or 100%. Our response rate since calendar 2019 is shown in Figure 1 below.
/api/document/0001744489/0001744489-23-000104/imagea.jpg
The majority of the suppliers who completed the survey responded that the merchandise they supplied to us did not contain any necessary Subject Minerals. Based on survey responses, interviews, and further review of the retail merchandise supplied, from the 97 suppliers, we identified 25 suppliers who manufactured retail merchandise for us that most likely contained necessary Subject Minerals. Of these suppliers:
•Twenty-two suppliers responded that the Subject Minerals in all the products they supplied to us did not originate in the Covered Countries, and they provided sufficient information regarding their supply chain program for us to determine that this response was reliable; and

•Three suppliers responded that the smelters in their supply chain source Subject Minerals from Covered Countries, and one of these suppliers provided smelter information indicating that smelters that source from Covered Countries were used to supply at least some of our products.




2 Due to improved processes implemented for calendar 2021, we were better able to identify in-scope suppliers to participate in the survey, thereby resulting in a reduction in the survey population and an increased response rate.
4




Due Diligence Measures Performed
Based on our assessment of survey responses for calendar 2022, we implemented due diligence measures with respect to the 25 suppliers identified in the process above. These measures included:
•Performance of targeted follow-up with suppliers who did not initially respond to the survey.
•Verification of information regarding smelters and refiners provided by our suppliers with the RMI’s list of conformant smelters and refiners and other lists provided by accredited organizations such as London Bullion Market Association (LBMA) or Responsible Jewelry Council (RJC). Through this effort, we validated the responses of the 22 suppliers who indicated that the Subject Minerals in all the products supplied to us did not originate in the Covered Countries. We also determined that of the 45 smelters and refiners identified by the 3 suppliers as sourcing from the Covered Countries, 42 were compliant with the RMI’s Responsible Minerals Assurance Process (RMAP).
•Encouraging suppliers who may have sourced Subject Minerals (or product components from sub-suppliers who may have sourced Subject Minerals) from noncompliant smelters or refiners to source from smelters and refiners who are compliant with the relevant RMAP assessment protocols of the RMI, or from another accredited organization.

Smelters, Refiners, and Countries of Origin Information
The surveyed suppliers who manufactured retail merchandise for us that we determined contained necessary Subject Minerals identified 219 smelters or refiners that supplied them with Subject Minerals. Although we cannot determine whether retail merchandise manufactured for us contained Subject Minerals from each of these 219 smelters and refiners, we have listed each of them in Attachment A. All but 20 of these smelters and refiners are conformant with the relevant RMAP assessment protocols of RMI and/or another accredited organization. Figure 2 shows compliance by mineral.
5




/api/document/0001744489/0001744489-23-000104/image1a.jpg
Based on the list of smelters and refiners provided by our surveyed suppliers, we have determined that:
•45 of the 219 smelters and refiners identified in Attachment A are identified by RMI or by a third party engaged by us to review supplier responses to validate sourcing data as sourcing Subject Minerals from Covered Countries; and
•42 of these 45 smelters and refiners were included in a list of smelters and refiners determined by the RMI to be conformant with the relevant RMAP assessment protocols of the RMI.

Listed in Attachment B are the countries of origin of the Subject Minerals supplied by the smelters and refiners included in Attachment A based on the information provided by our surveyed suppliers.
We cannot determine whether the 20 smelters and refiners that are not conformant with the relevant RMAP assessment protocols of the RMI sourced necessary Subject Minerals for the retail merchandise we sell from Covered Countries. Our surveyed suppliers could not confirm whether each smelter or refiner they used supplied Subject Minerals in retail merchandise manufactured for the Company. Therefore, we are unable to determine either the facilities used to process or the source (country, mine or other location) of the actual necessary Subject Minerals for the retail merchandise we sell.
Further Development of Disney’s Conflict Minerals Compliance Program
Our efforts with respect to calendar 2022 were devoted to managing the response rate to our supplier survey and implementing internal process efficiencies. We achieved these goals by continuing with enhanced outreach to and engagement with suppliers (including via a third-party conflict minerals process) and developing our internal capabilities. We continued to refine the method of identifying suppliers to participate in the survey. We also continued to
6




encourage suppliers to improve their supply chain policies, to source responsibly, and to source Subject Minerals from (or from sub-suppliers who source from) smelters and refiners who are compliant with the relevant RMAP assessment protocols of RMI or other accredited organizations. Each year we also encourage new suppliers in our supply chain to provide us with this information and to source from compliant smelters and refiners.

We continue to focus on refining our systems for identifying relevant suppliers and the product categories associated with each supplier, and on obtaining additional and more reliable information on each supplier’s own supply chain. We also continue to evaluate the overall quality of supply chain practices of our suppliers, the impact of encouraging adoption of robust supply chain practices in light of developing supply chain certification programs, and whether there are effective methods to give them further incentives to strengthen their supply chain programs.


7




Attachment A
Smelters and Refiners
Identified by Suppliers

The following table identifies each of the smelters and refiners identified by our surveyed suppliers as sources of Subject Minerals in retail merchandise manufactured by the supplier. The table includes the name of the smelter or refiner, the Subject Minerals supplied by the smelter or refiner, the location of the smelter or refiner, and the certification obtained by the smelter or refiner, if any. All but 20 of the smelters and refiners identified below are conformant with RMAP assessment protocols of the RMI or other accredited organizations. Disney has encouraged its suppliers to work with the non-conformant smelters to gain certification from RMI or other accredited organizations, or to source from certified smelters or refiners.
MineralSmelter or Refiner Name
ISO∞
Country
Code
CertificationCertified
Gold8853 S.p.A.ITNo
GoldAllgemeine Gold-und Silberscheideanstalt A.G.DE* ‡ †Yes
GoldAdvanced Chemical CompanyUS†Yes
GoldAida Chemical Industries Co., Ltd.JP†Yes
GoldAl Etihad Gold Refinery DMCCAE†Yes
GoldAlmalyk Mining and Metallurgical Complex (AMMC)UZ* †Yes
GoldAngloGold Ashanti Corrego do Sitio MineracaoBR* †Yes
GoldArgor-Heraeus S.A.CH* †Yes
GoldAsahi Pretec Corp.JP* †Yes
GoldAsahi Refining Canada Ltd.CA* †Yes
GoldAsahi Refining USA Inc.US* †Yes
GoldAsaka Riken Co., Ltd.JP†Yes
GoldAurubis AGDE* †Yes
GoldBangalore RefineryIN†Yes
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PH* †Yes
GoldBoliden ABSE* †Yes
GoldC. Hafner GmbH + Co. KGDE* ‡ †Yes
GoldCCR Refinery - Glencore Canada CorporationCA* †Yes
GoldCendres + Metaux S.A.CHNo
GoldChimet S.p.A.IT* †Yes
GoldChugai MiningJP†Yes
GoldDegussa Sonne / Mond Goldhandel GmbHDENo
GoldDowaJP†Yes
GoldDSC (Do Sung Corporation)KR†Yes
GoldEco-System Recycling Co., Ltd. East PlantJP†Yes
GoldEco-System Recycling Co., Ltd. North PlantJP†Yes
GoldEco-System Recycling Co., Ltd. West PlantJP†Yes
GoldEmirates Gold DMCCAE†Yes
GoldGeib Refining CorporationUS†Yes
GoldGold Refinery of Zijin Mining Group Co., Ltd.CN* †Yes
GoldGuangdong Jinding Gold LimitedCNNo
GoldHeimerle + Meule GmbHDE* †Yes
∞
International Standards Organization
1


GoldHeraeus Metals Hong Kong Ltd.CN* ‡ †Yes
GoldHeraeus Precious Metals GmbH & Co. KGDE†Yes
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CN* †Yes
GoldIshifuku Metal Industry Co., Ltd.JP* †Yes
GoldIstanbul Gold RefineryTR* †Yes
GoldItalpreziosiIT‡ †Yes
GoldJapan MintJP* †Yes
GoldJiangxi Copper Co., Ltd.CN* †Yes
GoldJX Nippon Mining & Metals Co., Ltd.JP* †Yes
GoldKazzincKZ* †Yes
GoldKennecott Utah Copper LLCUS* †Yes
GoldKGHM Polska Miedz Spolka AkcyjnaPL†Yes
GoldKojima Chemicals Co., Ltd.JP†Yes
GoldKorea Zinc Co., Ltd.KR†Yes
GoldL'Orfebre S.A.AD†Yes
GoldLS-NIKKO Copper Inc.KR* †Yes
GoldLT Metal Ltd.KR†Yes
GoldMarsam MetalsBRNo
GoldMaterionUS†Yes
GoldMatsuda Sangyo Co., Ltd.JP* †Yes
GoldMetalor Technologies (Hong Kong) Ltd.CN* ‡ †Yes
GoldMetalor Technologies (Singapore) Pte., Ltd.SG* ‡ †Yes
GoldMetalor Technologies (Suzhou) Ltd.CN‡ †Yes
GoldMetalor Technologies S.A.CH* ‡ †Yes
GoldMetalor USA Refining CorporationUS* ‡ †Yes
GoldMetalurgica Met-Mex Penoles S.A. De C.V.MX* †Yes
GoldMitsubishi Materials CorporationJP* †Yes
GoldMitsui Mining and Smelting Co., Ltd.JP* †Yes
GoldMMTC-PAMP India Pvt., Ltd.IN* †Yes
GoldNadir Metal Rafineri San. Ve Tic. A.S.TR* †Yes
GoldNavoi Mining and Metallurgical CombinatUZ†Yes
GoldNihon Material Co., Ltd.JP* †Yes
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAT‡ †Yes
GoldOhura Precious Metal Industry Co., Ltd.JP†Yes
GoldPAMP S.A.CH* †Yes
GoldPlanta Recuperadora de Metales SpACL†Yes
GoldPT Aneka Tambang (Persero) TbkID* †Yes
GoldPX Precinox S.A.CH* †Yes
GoldRand Refinery (Pty) Ltd.ZA* †Yes
GoldREMONDIS PMR B.V.NL†Yes
GoldRoyal Canadian MintCA* †Yes
GoldSAAMPFR‡ †Yes
GoldSafimet S.p.AITNo
GoldSAFINA A.S.CZ†Yes
GoldSamduck Precious MetalsKRNo
GoldSEMPSA Joyeria Plateria S.A.ES* †Yes
GoldShandong Gold Smelting Co., Ltd.CN* †Yes
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.CN* †Yes
GoldSichuan Tianze Precious Metals Co., Ltd.CN* †Yes
2


GoldSingway Technology Co., Ltd.TWNo
GoldSolar Applied Materials Technology Corp.TW* †Yes
GoldSumitomo Metal Mining Co., Ltd.JP* †Yes
GoldSungEel HiMetal Co., Ltd.KR†Yes
GoldT.C.A S.p.AIT* †Yes
GoldTanaka Kikinzoku Kogyo K.K.JP* †Yes
GoldTokuriki Honten Co., Ltd.JP* †Yes
GoldTOO Tau-Ken-AltynKZ†Yes
GoldTorecomKR†Yes
GoldUmicore Precious Metals ThailandTHNo
GoldUmicore S.A. Business Unit Precious Metals RefiningBE* †Yes
GoldUnited Precious Metal Refining, Inc.US†Yes
GoldValcambi S.A.CH* ‡ †Yes
GoldWestern Australian Mint (T/a The Perth Mint)AU* †Yes
GoldWIELAND Edelmetalle GmbHDE†Yes
GoldYamakin Co., Ltd.JP†Yes
GoldYokohama Metal Co., Ltd.JP†Yes
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationCN* †Yes
TantalumAMG BrasilBR†Yes
TantalumChangsha South Tantalum Niobium Co., Ltd.CN†Yes
TantalumD Block Metals, LLCUS†Yes
TantalumF&X Electro-Materials Ltd.CN†Yes
TantalumFIR Metals & Resource Ltd.CN†Yes
TantalumGlobal Advanced Metals AizuJP†Yes
TantalumGlobal Advanced Metals BoyertownUS†Yes
TantalumH.C. Starck Inc.US†Yes
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.CN†Yes
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.CN†Yes
TantalumJiangxi Tuohong New Raw MaterialCN†Yes
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.CN†Yes
TantalumJiujiang Tanbre Co., Ltd.CN†Yes
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.CN†Yes
TantalumKEMET de MexicoMX†Yes
TantalumMetallurgical Products India Pvt., Ltd.IN†Yes
TantalumMineracao Taboca S.A.BR†Yes
TantalumMitsui Mining and Smelting Co., Ltd.JP* †Yes
TantalumNingxia Orient Tantalum Industry Co., Ltd.CN†Yes
TantalumNPM Silmet ASEE†Yes
TantalumResind Industria e Comercio Ltda.BR†Yes
TantalumSolikamsk Magnesium Works OAORUNo
TantalumTaki Chemical Co., Ltd.JP†Yes
TantalumTANIOBIS Co., Ltd.TH†Yes
TantalumTANIOBIS GmbHDE†Yes
TantalumTANIOBIS Japan Co., Ltd.JP†Yes
TantalumTANIOBIS Smelting GmbH & Co. KGDE†Yes
TantalumTelex MetalsUS†Yes
TantalumUlba Metallurgical Plant JSCKZ†Yes
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDCN†Yes
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.CN†Yes
3


TinAlphaUS†Yes
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.CN†Yes
TinChifeng Dajingzi Tin Industry Co., Ltd.CN†Yes
TinChina Tin Group Co., Ltd.CN†Yes
TinCRM SynergiesES†Yes
TinDowaJP†Yes
TinEM VintoBO†Yes
TinFabrica Auricchio Industria e Comercio Ltda.BR†Yes
TinFenix MetalsPL†Yes
TinGejiu Kai Meng Industry and Trade LLCCNNo
TinGejiu Non-Ferrous Metal Processing Co., Ltd.CN†Yes
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CN**No
TinGejiu Zili Mining And Metallurgy Co., Ltd.CNNo
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.CN†Yes
TinJiangxi New Nanshan Technology Ltd.CN†Yes
TinLuna Smelter, Ltd.RW†Yes
TinMagnu's Minerais Metais e Ligas Ltda.BR†Yes
TinMalaysia Smelting Corporation (MSC)MY†Yes
TinMelt Metais e Ligas S.A.BR**No
TinMetallic Resources, Inc.US†Yes
TinMetallo Belgium N.V.BE†Yes
TinMetallo Spain S.L.U.ES†Yes
TinMineracao Taboca S.A.BR†Yes
TinMinsurPE†Yes
TinMitsubishi Materials CorporationJP* †Yes
TinO.M. Manufacturing (Thailand) Co., Ltd.TH†Yes
TinO.M. Manufacturing Philippines, Inc.PH†Yes
TinOperaciones Metalurgicas S.A.BO†Yes
TinPT Artha Cipta LanggengID†Yes
TinPT ATD Makmur Mandiri JayaID†Yes
TinPT Babel Inti PerkasaID†Yes
TinPT Babel Surya Alam LestariID†Yes
TinPT Bangka SerumpunID†Yes
TinPT Bukit TimahID†Yes
TinPT Cipta Persada MuliaID†Yes
TinPT Menara Cipta MuliaID†Yes
TinPT Mitra Stania PrimaID†Yes
TinPT Prima Timah UtamaID†Yes
TinPT Rajawali Rimba PerkasaID†Yes
TinPT Refined Bangka TinID†Yes
TinPT Sariwiguna BinasentosaID†Yes
TinPT Stanindo Inti PerkasaID†Yes
TinPT Timah Tbk KundurID†Yes
TinPT Timah Tbk MentokID†Yes
TinPT Tinindo Inter NusaIDNo
TinResind Industria e Comercio Ltda.BR†Yes
TinRui Da HungTW†Yes
TinThaisarcoTH†Yes
TinTin Technology & RefiningUS†Yes
4


TinWhite Solder Metalurgia e Mineracao Ltda.BR†Yes
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.CN†Yes
TinYunnan Tin Company LimitedCN†Yes
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CNNo
TungstenA.L.M.T. TUNGSTEN Corp.JP†Yes
TungstenACL Metais EireliBR**No
TungstenAsia Tungsten Products Vietnam Ltd.VN†Yes
TungstenChenzhou Diamond Tungsten Products Co., Ltd.CN†Yes
TungstenChongyi Zhangyuan Tungsten Co., Ltd.CN†Yes
TungstenFujian Ganmin Rare Metal Co., Ltd.CN†Yes
TungstenFujian Xinlu TungstenCN†Yes
TungstenGanzhou Haichuang Tungsten Co., Ltd.CN†Yes
TungstenGanzhou Huaxing Tungsten Products Co., Ltd.CN†Yes
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.CN†Yes
TungstenGanzhou Seadragon W & Mo Co., Ltd.CN†Yes
TungstenGlobal Tungsten & Powders Corp.US†Yes
TungstenGuangdong Xianglu Tungsten Co., Ltd.CN†Yes
TungstenH.C. Starck Tungsten GmbHDE†Yes
TungstenHunan Chenzhou Mining Co., Ltd.CN†Yes
TungstenHunan Chunchang Nonferrous Metals Co., Ltd.CN†Yes
TungstenHydrometallurg, JSCRUNo
TungstenJapan New Metals Co., Ltd.JP†Yes
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.CN†Yes
TungstenJiangxi Gan Bei Tungsten Co., Ltd.CN†Yes
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CN†Yes
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.CN†Yes
TungstenJiangxi Yaosheng Tungsten Co., Ltd.CN†Yes
TungstenKennametal FallonUS†Yes
TungstenKennametal HuntsvilleUS†Yes
TungstenLianyou Metals Co., Ltd.TW†Yes
TungstenMalipo Haiyu Tungsten Co., Ltd.CN†Yes
TungstenMasan High-Tech MaterialsVN†Yes
TungstenMoliren Ltd.RU**No
TungstenNiagara Refining LLCUS†Yes
TungstenPhilippine Chuangxin Industrial Co., Inc.PH†Yes
TungstenTANIOBIS Smelting GmbH & Co. KGDE†Yes
TungstenUnecha Refractory Metals PlantRUNo
TungstenWolfram Bergbau und Hutten AGAT†Yes
TungstenXiamen Tungsten (H.C.) Co., Ltd.CN†Yes
TungstenXiamen Tungsten Co., Ltd.CN†Yes



*LBMA
‡RJC
†RMAP
**RMAP - Active
5


Attachment B
Countries of Origin

The following table identifies the countries of origin of the Subject Minerals as reported by our suppliers.
AngolaGuyanaPeru
ArgentinaHong KongPhilippines
ArmeniaHungaryPoland
AustraliaIndiaPortugal
AustriaIndonesiaRussian Federation
BelarusIrelandRwanda
BelgiumIsraelSaudi Arabia
BermudaItalySierra Leone
BoliviaIvory CoastSingapore
BrazilJapanSlovakia
BurundiJerseySouth Africa
CambodiaKazakhstanSouth Sudan
CanadaKenyaSpain
Central African RepublicKorea, Republic ofSuriname
ChileKyrgyzstanSweden
ChinaLaosSwitzerland
ColombiaLuxembourgTaiwan
Congo (Brazzaville)MadagascarTajikistan
Czech RepublicMalaysiaTanzania
DjiboutiMaliThailand
DRC- Congo (Kinshasa)MexicoTurkey
EcuadorMongoliaUganda
EgyptMoroccoUnited Arab Emirates
EstoniaMozambiqueUnited Kingdom
EthiopiaMyanmarUnited States
FinlandNamibiaUzbekistan
FranceNetherlandsViet Nam
GermanyNigerZambia
GhanaNigeriaZimbabwe
GuineaPapua New Guinea


1