Fukuoka / Nara / Istanbul / Osaka / Newark / Novosibirsk / Salt Lake City / Kanagawa / Amsterdam / Vienna / Mumbai / Hiratsuka City / Saitama / Cochin / Hiroshima / New York / Chengdu / Tuas / Tongling / Lanzhou / /
Company
Juárez Caridad Met-Mex Peñoles S.A. de C.V. / Kojima Chemicals Co. Ltd / Umicore Brasil Ltda / JX Nippon Mining & Metals Co. Ltd / Monument Mining Ltd. / Shandong Co Ltd Shandong / Hong Kong Metalor Technologies (Hong Kwai Chung Kong) Ltd / Castel San Pietro Metalor Group Produits Artistiques de Métaux Précieux S.A. / Hoover / MKS Finance SA / State MMTC-PAMP India Pvt Ltd / Oman Mining Co. LLC / Ohio Ohio Precious Metals LLC / Onsan Korea Zinc Co. Ltd. / Peninsular Gold Ltd. / Sichuan Co. Ltd / Schöne Edelmetaal B.V. / China National Gold Corp. / Anhui (Group) Inc / Kogyo K.K. Tokuriki Honten Co. Ltd / Onsan LS-Nikko Copper Inc. / Hanau & Co. KG Fanling Heraeus Ltd / Zijin Mining Group Co Ltd / WGC X Etablissements Jean Jbeili CCR Refinery - Glencore Canada Corporation / Gansu Gansu Seemine Material Hi-Tech Co Ltd China / Umicore SA / Texas ASARCO Incorporated / New York Heraeus Incorporated / Japan Ohura Precious Metal Industry Co. Ltd Japan / Spain Madrid Sempsa Joyeria Plateria SA / Balerna X X X X Taiwan Kuang-Tien Valcambi S.A. / Jiangxi Copper Co. Ltd. / Luoyang Zijin Yinhui Gold Refining Co Ltd / New York Sabin Metal Corporation / United Precious Metals Refining Inc. / Laizhou Gold Co. / Métaux S.A. / Kombinat Gorniczo Hutniczy Miedz Polska Miedz S.A. / Fujian Copper Co. Ltd. / Silver Refinery Share Company Ltd / Boliden / Pforzheim C. Hafner GmbH / Singapore Metalor Technologies (Singapore) Pte. Ltd. / Fonds PX Précinox SA / Meule GmbH / Gold Group Co Ltd Shandong / Maharashtra State Indonesia Jakarta National Refinery PVT LTD PT / Inner Mongolia Guangdong Gaoyao Co Hunan / Hubei Daye Nonferrous Metals Co Ltd China / Heraeus Precious Metals GmbH / Gauteng Province Rand Refinery Ltd. / New York General Refining Corp. / Infinium Precious Resources Private JALAN & Company India / LBMA X Kazakhstan Kyrgyzaltyn JSC J Resources / Aneka Tambang (Persero) Tbk / Shandong Zhaoyuan Gold Co. / Kennecott Utah Copper Corporation / Silver Refining Inc. / U.S. Government / Aurubis AG / Mitsui Mining and Smelting / Kovohute Pribram Nastupickna Pribram a.s. / Brazilian Refiners Ltda / Gold Fields Ltd. / Japan Eco-System Recycling Co. Ltd. Japan / Industrias Peñoles S.A. de C.V. / Unit Precious Metals Refining AngloGold Ashanti Mineração Ltda / Zhongjin Gold Co. Ltd. / Shandong Co. Ltd. Yunnan / Chugai Mining Co Ltd / X X X Switzerland Mendrisio Argor-Heraeus S.A. / Company for Jewelry X X Singapore / Metalor Technologies (Suzhou) Co Ltd / Central Kazakhstan Kazakhmys plc / Fukushim Japan Tokyo National Iranian Copper Industries / Saijo Sumitomo Metal Mining Co. Ltd Japan / Japan Yokohama Metal Co Ltd / Shandong Silver Refinery Co. Ltd Sichuan / Pforzheim Silberscheideanstalt AG / Johnson Matthey plc / Florida Republic Metals Corporation / Asaka Riken Co Ltd / Chimet S.p.A. / Ronnskar Boliden AB / Smelting Co. Ltd. / Dowa Mining Co. Ltd. / Kagawa Prefecture Mitsubishi Materials Corp. / X Kazakhstan Ust-Kamenogorsk KazZinc Ltd / Takehara / Pahang Sdn. / Hamburg Norddeutsche Affinererie AG / Nihon Material Co. Ltd / AngloGold Ashanti Ltd. / Japan Japan Iruma Matsuda Sangyo Co. Ltd / Yunnan Germanium Co. Ltd. / Asahi Pretec Corp / Dubai Atasay Kuyumculuk Sanayi Ve Ticaret A.S. / /
Continent
Africa / /
Country
Japan / Brazil / Korea / China / India / Sudan / Congo / Democratic Republic of Congo / /
Facility
Metals SOE Shyolkovsky Factory of Secondary Precious Metals X X Saudi Arabia / Paulo Brazil Guarulhos Burundi Cibitoke Canada Montréal Canada Brampton Canada Ottawa Chile Ventanas refinery / Moskovskaya Oblast OJSC Novosibirsk Refinery Prioksky Plant of Non-Ferrous / Metallurgical Complex / Ltd Tongling Nonferrous Metals Jichang smelter / Ferrous Metals Processing Plant / Moscow Moscow Special Alloys Processing Plant / Japan Tanaka Kikinzoku Kogyo K.K. Japan Shonan Plant / Magadanskaya Oblast OJSC Kolyma Refinery / Germany Germany Hong Kong Hong Kong India LOCATION DESCRIPTION OPERATOR AND OWNERSHIP Neimenggu Precious Metal Refinery of China Penglai Penggang Gold Industry Penglai / Texas ASARCO Incorporated X United States Richard Spera Refining Facility / A.S. Al Etihad Gold United Arab Emirates Jumeriah Lake Towers / Sichuan Great Wall Gold Silver Refinery / Maharashtra State National India Bullion Refinery / /
IndustryTerm
chemical plants / owned subsidiary / intermediary product / intermediate gold products / informal metal traders / web-based information sources / downstream product / mineral processing facilities / mineral processing facilities listings / mine site / private auditors / appropriate critical-step processing facilities / /
Organization
DEPARTMENT OF COMMERCE REPORTING REQUIREMENTS UNDER SECTION / LBMA EICC / U.S. Government / Central Bank of the Philippines / USGS National Minerals Information Center / Mining Industries Development and Renovation Organization / Dubai Multi Commodities Centre / Organization for Economic Cooperation and Development / Bangko Sentral ng Pilipinas / Department of Commerce / National Minerals Information Center of the United Stated Geological Survey / London Bullion Market Association / World Gold Council / International Trade Administration / Business Unit Precious Metals Refining AngloGold Ashanti Mineração Ltda House of Currency of Brazil / U.S. Government Accountability Office / Sudan Khartoum Government / United States Government / Electronic Industry Citizenship Coalition / Department of the Interior / /
Person
Nadir Metal / Al Quoz / Al Ghaith Gold / Nova Lima Brazil Rio de Janeiro / /
Position
Secretary / /
ProvinceOrState
Jiangsu / Gujarat / New York / Ehime Prefecture / Western Australia / Haryana / Henan / /
Region
eastern Congo / Western Australia / Central Kazakhstan / South Africa / /
DEPARTMENT OF COMMERCE REPORTING REQUIREMENTS UNDER SECTION 1502(d)(3)(C) OF THE DODD-FRANK ACT WORLD-WIDE CONFLICT MINERAL PROCESSING FACILITIES As required by section 1502(d)(3)(C) of the Dodd-Frank Wall Street Reform