Form: SD

Specialized Disclosure Report filed pursuant to Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act relating to the use of conflict minerals (Rule 13p-1)

May 14, 2015

Exhibit 1.01 Conflict Minerals Report

This is the Conflict Minerals Report of TTM Technologies, Inc. (the “Company” or “TTM”) for calendar year ended December 31, 2014 in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “1934 Act”), the instructions to Form SD, and the Public Statement on the Effect of the Recent Court of Appeals Decision on the Conflict Minerals Rule issued by the Director of the Division of Corporation Finance of the Securities and Exchange Commission on April 29, 2014 (the “SEC Statement”). Please refer to Rule 13p-1, Form SD and the 1934 Act Release No. 34-67716 for definitions to the terms used in this Report, unless otherwise defined herein.

 

(1) Product Description

TTM is a leading global provider of time-critical and technologically complex printed circuit board (PCB) products and backplane assemblies (PCAs) populated with electronic components, which serve as the foundation for sophisticated electronic products. The Company provides advanced technology products and offers a one-stop manufacturing solution to customers from engineering support to prototype development through final volume production. The Company serves a diversified customer base in various markets throughout the world, including manufacturers of networking/communications infrastructure products, touch screen tablets and smartphones. The Company also serves aerospace and defense, high-end computing, and industrial/medical industries. The Company’s customers include both original equipment manufacturers (OEMs) and electronic manufacturing services (EMS) providers.

 

(2) Due Diligence in Accordance with the OECD 5-Step Framework

Step 1 – Establish Strong Company Management Systems

 

1.1 TTM has adopted a Conflict Minerals Policy and Statement. A copy of the Statement, together with a copy of this Form SD and Conflict Minerals Report, can be found on the Company’s website at http://ttmtech.com/about/documents/Conflict_Minerals_Information.pdf. The content of our website as referred to in this Form and Report is included for general information only and is not incorporated by reference herein. In accordance with the Policy, TTM is continuing to review its suppliers’ declarations and has sought their cooperation and assistance in ensuring that the Conflict Minerals used in TTM products are sourced reliably and responsibly. As noted in the Policy, in an effort to mitigate risk, TTM’s purchasing decisions will be influenced by the level of cooperation it receives from suppliers in responding to the Company’s diligence inquiries and otherwise in sourcing responsibly from non-conflict areas

 

1.2 In 2014, TTM created a Conflict Minerals Steering Committee (Steering Committee) to review and enhance the cross-functional working group (the “Working Group”) that was formed in 2013 and tasked with developing policies and procedures consistent with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals for Conflict-Affected and High-Risk Areas, including both Supplements on Tin, Tantalum and Tungsten, and the Gold Supplement (the “Guidance”), relating to columbite-tantalite (coltan), cassiterite, wolframite, or their derivatives (limited to tantalum, tin, and tungsten), and gold (collectively, “Conflict Minerals”).

 

1.3 In accordance with the requirements of Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended, and the instructions to Form SD, the Working Group initially reviewed the Company’s PCB and printed circuit assembly (PCA) products, both of which are manufactured to customer specifications, to determine if they contained Conflict Minerals necessary to the product’s generally expected functions, use, purpose or production.

 

1.4 The Working Group concluded the bare PCBs may contain either gold or tin in surface finishes, and PCAs may contain any of the four Conflict Minerals in component terminal finishes. As a company in the manufacturing and assembly of PCBs and PCAs, TTM is several levels removed from the actual mining and refining of Conflict Minerals. TTM does not purchase raw ore or unrefined Conflict Minerals and makes no direct purchases in the Covered Countries (the Democratic Republic of Congo, or DRC, the Republic of Congo, Angola, Burundi, Central African Republic, Rwanda, South Sudan, Tanzania, Uganda or Zambia).

Step 2 – Identify and Assess Risks in the Supply Chain

 

2.1 The Working Group then identified the suppliers of the chemistries and components that contain Conflict Minerals in these products and conducted a supply-chain survey to obtain source smelter identification from its suppliers of Conflict Minerals using the standard conflict minerals reporting template (CMRT) published by the Conflict Free Sourcing Initiative (CFSI) (formerly the Electronic Industry Citizenship Coalition and Global e-Sustainability Initiative (“EICC-GeSI”)).

 

2.2 The template was distributed to all identified suppliers of components or materials containing Conflict Minerals to determine the country of origin of the Conflict Minerals contained therein; whether such Conflict Minerals were sourced from recycled or scrap materials; or whether such Conflict Minerals were otherwise outside of the supply chain as of January 31, 2013. The template requested information on Conflict Minerals in components or materials supplied to TTM during calendar year 2014 and contained representations as to the source and origin of the necessary Conflict Minerals contained in the relevant products.


2.3 In addition to identifying suppliers of Conflict Minerals to the Company and conducting the supply-chain survey, TTM’s diligence measures included requesting suppliers to declare if any Conflict Minerals utilized in their products originate in the Covered Countries.

 

2.4 Smelters and refiners identified in the supply-chain survey were compared to the list of smelters that have been validated as “conflict free” by the CFSI Conflict Free Smelter Program(“CFS”).

 

2.5 Weekly tracking of supplier responses and follow-up with unresponsive suppliers was conducted as needed. 100% of PCB suppliers and 94% of PCA suppliers submitted acceptable and complete CMRTs.

 

2.6 Through this supplier survey process, TTM learned that 100% of its PCB suppliers identified all of their source smelters of conflict minerals, but 27% of customer specified suppliers of Conflict Minerals for its PCA products had identified some, but not all, of their source smelters. TTM is continuing to work with such suppliers to obtain complete and accurate information relating to the source smelters.

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

 

3.1 Results of the supplier survey program were reviewed with senior management monthly from September 2014 to April 2015.

 

3.2 Suppliers that were non-responsive were reviewed with purchasing and sales management for continued business. At least one supplier was disqualified for failure to respond to the Company’s Conflict Mineral requests. Further, a PCA customer was advised that TTM will not bid on future assembly requests because one of its AVL (Approved Vendor List) suppliers refused to provide Conflict Mineral information to TTM.

 

3.3 As the Company reported for the year ended December 31, 2013, one of its tin source smelters, Malaysia Smelting Corporation based in Penang, Malaysia (“MSC”), which supplies tin products used by the Company in connection with both PCBs and PCAs, purchases 15-20% of its tin ore from predominantly artisanal miners in Central Africa. The MSC smelter has been certified by CFSI as “conflict-free.”

 

3.4 Additional smelters that some suppliers reported source some of their feedstock ores from the covered countries of the DRC region and process said ores through their CFS-validated smelters to produce products required by the Company’s printed circuit assembly customers for incorporation into electronic assemblies (aka PCAs) include the following Conflict Minerals during 2014:

 

Tantalum

Conghua Tantalum & Niobium Smeltry - China
F&X Electro-Materials Ltd. - China
Global Advanced Metals Aizu - Japan
Global Advanced Metals Boyertown - United States
JiuJiang Tanbre Co. Ltd. - China
Kemet Electronic Products - United States
Ningxia Oriet Tantalum Industry Co. Ltd. - China
Ulba - Kazakhstan

Tungsten

Xiaman Tungsten (H.C.) Co., Ltd. - China

Gold

Argor Hereaus - Switzerland

These smelters are all CFS validated and TTM has no reason to otherwise believe that any of these conflict minerals financed or benefited armed groups that operate in the covered countries of the DRC region.

 

3.5 As noted above, the Company’s supply chain survey did not yield complete source-smelter information from a small number of customer specified suppliers of Conflict Minerals for TTM’s PCA products. The Company is continuing its efforts to work with such suppliers to ensure that complete information is provided to the Company, including the country of origin of the relevant Conflict Minerals and the identity of the source smelters used to process the minerals. As additional information is obtained, the Company will undertake to determine whether such smelters have been certified by CFS as “conflict-free” or otherwise. In connection with such continuing diligence, the Company intends to increase education of and outreach to its suppliers.


Step 4 – Carry Out Independent Third-Party Audit (IPSA) of Smelter/Refiner’s Due Diligence Practices

 

4.1 TTM will obtain an IPSA, as and when required, in accordance with the requirements of Form SD, as currently modified by the guidance set forth in the Public Statement on the Effect of the Recent Court of Appeals Decision on the Conflict Minerals Rule issued by the Director of the Division of Corporation Finance of the Securities and Exchange Commission on April 29, 2014 (the “SEC Statement”). In accordance with the foregoing, TTM has not obtained an independent private sector audit of this Report.

Step 5 – Report Annually on Supply Chain Due Diligence

 

5.1 TTM submitted its initial Form SD with Exhibit 1.01 for the reporting period ended December 31, 2013 to the SEC and posted same on TTM’s external web site on June 2, 2014.

Products

The Company has identified the following products that may contain Conflict Minerals necessary to the functionality or production of products manufactured, or contracted to manufacture:

As noted in section (1) above, TTM products are the following:

 

  1. Bare Printed circuit boards (PCBs) fabricated to customer specifications, and

 

  2. Printed circuit assemblies (PCAs) assembled to customer specified bills of materials (BOMs) using customer controlled components from customer approved vendor lists (AVLs).

As shown in Appendix I, all PCB suppliers not only identified all of their source smelters for gold and tin that are used in PCB surface finishes, but also 17 of 20 source smelters are validated conflict free, and the remaining 3 tin smelters are actively seeking CFS validation. Therefore, in the near future, TTM expects that its PCB conflict minerals source smelters should be validated by CFSI as conflict-free smelters.

Summary

TTM’s success in making determinations about the potential presence of Conflict Minerals in its products depends upon various factors including, but not limited to, the respective due diligence efforts of its suppliers and their supply chain and their respective willingness, whether public or private entities, to disclose such information to the Company, and the ability of the involved entities in making their determinations in accordance with nationally or internationally recognized standards, including the Guidance provided by the OECD. The failure to obtain reliable information from any level of TTM’s supply chain could have a material impact on the Company’s future ability to report on the presence of Conflict Minerals with any degree of certainty. There can be no assurance that the Company’s suppliers will continue to cooperate with diligence inquiries and requests for certifications or provide documentation or other evidence that TTM considers reliable or in a time frame sufficient to allow the Company to make its own assessment following appropriate further diligence measures, if any.


Appendix I

Source conflict minerals smelters for PCB global operations during 2014

Appendix II

Source conflict minerals smelters for PCA global operations during 2014


Appendix I

Conflict Minerals Sources to TTM PCB Global Operations

2014

 

Metal
(*)

  

Metal
Total

  

Smelter Name (*)

  

Smelter Country (*)

  

Validated
CFS?

    

Gold

      Western Australian Mint trading as The Perth Mint    AUSTRALIA    Y   

Gold

      Umicore SA Business Unit Precious Metals Refining    BELGIUM    Y   

Gold

      Royal Canadian Mint    CANADA    Y   

Gold

      Shandong Zhaojin Gold & Silver Refinery Co. Ltd    CHINA    Y   

Gold

      Heraeus Ltd. Hong Kong    HONG KONG    Y   

Gold

      Rand Refinery (Pty) Ltd    SOUTH AFRICA    Y   

Gold

      Metalor Technologies SA    SWITZERLAND    Y   

Gold

      Metalor USA Refining Corporation    UNITED STATES    Y   

Gold

      Ohio Precious Metals, LLC    UNITED STATES    Y   

Gold

   10    United Precious Metal Refining, Inc.    UNITED STATES    Y   

Tin

      Metallo Chimique    BELGIUM    Y   

Tin

      EM Vinto    BOLIVIA    Y   

Tin

      OMSA    BOLIVIA    Y   

Tin

      Cooper Santa    BRAZIL    ACTIVE   

Tin

      Mineração Taboca S.A.    BRAZIL    Y   

Tin

      White Solder Metalurgia e Mineração Ltda.    BRAZIL    Y   

Tin

      Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    CHINA    ACTIVE   

Tin

      Yunnan Tin Company, Ltd.    CHINA    Y   

Tin

      CV United Smelting    INDONESIA    Y   

Tin

      PT Bangka Putra Karya    INDONESIA    Y    Ceased operation 2/1/2015

Tin

      PT Bukit Timah    INDONESIA    y   

Tin

      PT Inti Stania Prima    INDONESIA    ACTIVE   

Tin

      PT Stanindo Inti Perkasa    INDONESIA    Y   

Tin

      PT Tambang Timah    INDONESIA    Y   

Tin

      PT Timah (Persero), Tbk    INDONESIA    Y   

Tin

      Mitsubishi Materials Corporation    JAPAN    Y   

Tin

      Malaysia Smelting Corporation (MSC)    MALAYSIA    Y   

Tin

      Minsur    PERU    Y   

Tin

      Thaisarco    THAILAND    Y   

Tin

   20    Alpha    UNITED STATES    Y   
  

30

   Total PCB Source Smelters         


Appendix II

Conflict Minerals Sources to TTM Assembly Divisions

2014

 

Metal (*)

  

Metal
Total

  

Smelter Name (*)

  

Smelter Country (*)

  

Validated
CFS?

Gold

      Advanced Chemical Company    UNITED STATES   

Gold

      Aida Chemical Industries Co. Ltd.    JAPAN    ACTIVE

Gold

      Allgemeine Gold-und Silberscheideanstalt A.G.    GERMANY    Y

Gold

      Almalyk Mining and Metallurgical Complex (AMMC)    UZBEKISTAN   

Gold

      AngloGold Ashanti Córrego do Sítio Minerção    BRAZIL    Y

Gold

      Argor-Heraeus SA    SWITZERLAND    Y

Gold

      Asahi Pretec Corporation    JAPAN    Y

Gold

      Asaka Riken Co Ltd    JAPAN    ACTIVE

Gold

      Atasay Kuyumculuk Sanayi Ve Ticaret A.S.    TURKEY    Y

Gold

      Aurubis AG    GERMANY    Y

Gold

      Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    PHILIPPINES   

Gold

      Bauer Walser AG    GERMANY   

Gold

      Boliden AB    SWEDEN    Y

Gold

      C. Hafner GmbH + Co. KG    GERMANY   

Gold

      Caridad    MEXICO   

Gold

      CCR Refinery – Glencore Canada Corporation    CANADA    Y

Gold

      Cendres + Métaux SA    SWITZERLAND    ACTIVE

Gold

      Chimet S.p.A.    ITALY    Y

Gold

      China National Gold Group Corporation    CHINA   

Gold

      Chugai Mining    JAPAN   

Gold

      Colt Refining    UNITED STATES   

Gold

      Daejin Indus Co. Ltd    KOREA, REPUBLIC OF   

Gold

      Daye Non-Ferrous Metals Mining Ltd.    CHINA   

Gold

      Do Sung Corporation    KOREA, REPUBLIC OF   

Gold

      Doduco    GERMANY   

Gold

      Dowa    JAPAN    Y

Gold

      Eco-System Recycling Co., Ltd.    JAPAN    Y

Gold

      FSE Novosibirsk Refinery    RUSSIAN FEDERATION   

Gold

      Gansu Seemine Material Hi-Tech Co Ltd    CHINA   

Gold

      Guangdong Jinding Gold Limited    CHINA   

Gold

      Heimerle + Meule GmbH    GERMANY    Y

Gold

      Heraeus Ltd. Hong Kong    HONG KONG    Y

Gold

      Heraeus Precious Metals GmbH & Co. KG    GERMANY    Y

Gold

      Hunan Chenzhou Mining Group Co., Ltd.    CHINA   

Gold

      Hwasung CJ Co. Ltd    KOREA, REPUBLIC OF   

Gold

      Inner Mongolia Qiankun Gold and Silver Refinery Share Com    CHINA   

Gold

      Ishifuku Metal Industry Co., Ltd.    JAPAN    Y

Gold

      Istanbul Gold Refinery    TURKEY    Y

Gold

      Japan Mint    JAPAN    Y

Gold

      Jiangxi Copper Company Limited    CHINA   

Gold

      Johnson Matthey Inc    UNITED STATES    Y

Gold

      Johnson Matthey Ltd    CANADA    Y

Gold

      JSC Ekaterinburg Non-Ferrous Metal Processing Plant    RUSSIAN FEDERATION   

Gold

      JSC Uralelectromed    RUSSIAN FEDERATION   

Gold

      JX Nippon Mining & Metals Co., Ltd.    JAPAN    Y

Gold

      Kazzinc Ltd    KAZAKHSTAN   

Gold

      Kennecott Utah Copper LLC    UNITED STATES    Y

Gold

      Kojima Chemicals Co., Ltd    JAPAN    Y

Gold

      Korea Metal Co. Ltd    KOREA, REPUBLIC OF   

Gold

      Kyrgyzaltyn JSC    KYRGYZSTAN   

Gold

      L’ azurde Company For Jewelry    SAUDI ARABIA   

Gold

      Lingbao Gold Company Limited    CHINA   

Gold

      Lingbao Jinyuan Tonghui Refinery Co. Ltd.    CHINA   

Gold

      LS-NIKKO Copper Inc.    KOREA, REPUBLIC OF    Y

Gold

      Luoyang Zijin Yinhui Metal Smelt Co Ltd    CHINA   

Gold

      Materion    UNITED STATES    Y

Gold

      Matsuda Sangyo Co., Ltd.    JAPAN    Y

Gold

      Metalor Technologies (Hong Kong) Ltd    HONG KONG    Y

Gold

      Metalor Technologies (Singapore) Pte. Ltd.    SINGAPORE    Y

Gold

      Metalor Technologies SA    SWITZERLAND    Y

Gold

      Metalor USA Refining Corporation    UNITED STATES    Y

Gold

      Met-Mex Peñoles, S.A.    MEXICO   

Gold

      Mitsubishi Materials Corporation    JAPAN    Y

Gold

      Mitsui Mining and Smelting Co., Ltd.    JAPAN   

Gold

      Moscow Special Alloys Processing Plant    RUSSIAN FEDERATION   

Gold

      Nadir Metal Rafineri San. Ve Tic. A.Ş.    TURKEY   

Gold

      Navoi Mining and Metallurgical Combinat    UZBEKISTAN   

 

1 of 4


Conflict Minerals Sources to TTM Assembly Divisions

2014

 

Metal (*)

  

Metal
Total

  

Smelter Name (*)

  

Smelter Country (*)

  

Validated
CFS?

Gold

      Nihon Material Co. LTD    JAPAN    Y

Gold

      Ohio Precious Metals, LLC    UNITED STATES    Y

Gold

      Ohura Precious Metal Industry Co., Ltd    JAPAN    Y

Gold

      OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (O    RUSSIAN FEDERATION   

Gold

      OJSC Kolyma Refinery    RUSSIAN FEDERATION   

Gold

      PAMP SA    SWITZERLAND    Y

Gold

      Penglai Penggang Gold Industry Co Ltd    CHINA   

Gold

      Prioksky Plant of Non-Ferrous Metals    RUSSIAN FEDERATION   

Gold

      PT Aneka Tambang (Persero) Tbk    INDONESIA   

Gold

      PX Précinox SA    SWITZERLAND    Y

Gold

      Rand Refinery (Pty) Ltd    SOUTH AFRICA    Y

Gold

      Republic Metals Corporation    UNITED STATES   

Gold

      Royal Canadian Mint    CANADA    Y

Gold

      Sabin Metal Corp.    UNITED STATES    ACTIVE

Gold

      Samduck Precious Metals    KOREA, REPUBLIC OF   

Gold

      SAMWON METALS Corp.    KOREA, REPUBLIC OF   

Gold

      Schone Edelmetaal    NETHERLANDS    Y

Gold

      SEMPSA Joyería Platería SA    SPAIN    Y

Gold

      Shandong Zhaojin Gold & Silver Refinery Co. Ltd    CHINA    Y

Gold

      So Accurate Group, Inc.    UNITED STATES   

Gold

      SOE Shyolkovsky Factory of Secondary Precious Metals    RUSSIAN FEDERATION    ACTIVE

Gold

      Solar Applied Materials Technology Corp.    TAIWAN    Y

Gold

      Sumitomo Metal Mining Co., Ltd.    JAPAN    Y

Gold

      Tanaka Kikinzoku Kogyo K.K.    JAPAN    Y

Gold

      The Great Wall Gold and Silver Refinery of China    CHINA   

Gold

      The Refinery of Shandong Gold Mining Co. Ltd    CHINA    Y

Gold

      Tokuriki Honten Co., Ltd    JAPAN    Y

Gold

      Tokuriki Honten Co., Ltd    JAPAN    Y

Gold

      Tongling nonferrous Metals Group Co., Ltd    CHINA   

Gold

      Torecom    KOREA, REPUBLIC OF   

Gold

      Umicore Brasil Ltda    BRAZIL    Y

Gold

      Umicore Precious Metals Thailand    THAILAND    Y

Gold

      Umicore SA Business Unit Precious Metals Refining    BELGIUM    Y

Gold

      United Precious Metal Refining, Inc.    UNITED STATES    Y

Gold

      Valcambi SA    SWITZERLAND    Y

Gold

      Western Australian Mint trading as The Perth Mint    AUSTRALIA    Y

Gold

      YAMAMOTO PRECIOUS METAL CO., LTD.    JAPAN    ACTIVE

Gold

      Yokohama Metal Co Ltd    JAPAN    ACTIVE

Gold

      Yunnan Copper Industry Co Ltd    CHINA   

Gold

      Zhongyuan Gold Smelter of Zhongjin Gold Corporation    CHINA   

Gold

   108    Zijin Mining Group Co. Ltd    CHINA   

Tantalum

      Changsha South Tantalum Niobium Co., Ltd.    CHINA    Y

Tantalum

      Conghua Tantalum and Niobium Smeltry    CHINA    Y

Tantalum

      Duoluoshan    CHINA    Y

Tantalum

      Exotech Inc.    UNITED STATES    Y

Tantalum

      F&X Electro-Materials Ltd.    CHINA    Y

Tantalum

      Global Advanced Metals Aizu    JAPAN   

Tantalum

      Global Advanced Metals Boyertown    UNITED STATES    Y

Tantalum

      Guangdong Zhiyuan New Material Co., Ltd.    CHINA    Y

Tantalum

      H.C. Starck Co., Ltd.    THAILAND    Y

Tantalum

      H.C. Starck GmbH Goslar    GERMANY    Y

Tantalum

      H.C. Starck GmbH Laufenburg    GERMANY    Y

Tantalum

      H.C. Starck Hermsdorf GmbH    GERMANY    Y

Tantalum

      H.C. Starck Inc.    UNITED STATES    Y

Tantalum

      H.C. Starck Ltd.    JAPAN    Y

Tantalum

      H.C. Starck Smelting GmbH & Co.KG    GERMANY    Y

Tantalum

      Hengyang King Xing Lifeng New Materials Co., Ltd.    CHINA    Y

Tantalum

      Hi-Temp    UNITED STATES    Y

Tantalum

      JiuJiang JinXin Nonferrous Metals Co., Ltd.    CHINA    Y

Tantalum

      Jiujiang Tanbre Co., Ltd.    CHINA    Y

Tantalum

      KEMET Blue Metals    MEXICO    Y

Tantalum

      KEMET Blue Powder    UNITED STATES    Y

Tantalum

      King-Tan Tantalum Industry Ltd    CHINA    ACTIVE

Tantalum

      LSM Brasil S.A.    BRAZIL    Y

Tantalum

      Metallurgical Products India (Pvt.) Ltd.    INDIA    Y

Tantalum

      Mineração Taboca S.A.    BRAZIL    Y

Tantalum

      Mitsui Mining & Smelting    JAPAN    Y

 

2 of 4


Conflict Minerals Sources to TTM Assembly Divisions

2014

 

Metal (*)

  

Metal
Total

  

Smelter Name (*)

   Smelter Country (*)    Validated
CFS?

Tantalum

      Molycorp Silmet A.S.    ESTONIA    Y

Tantalum

      Ningxia Orient Tantalum Industry Co., Ltd.    CHINA    Y

Tantalum

      Plansee SE Liezen    AUSTRIA    Y

Tantalum

      Plansee SE Reutte    AUSTRIA    Y

Tantalum

      QuantumClean    UNITED STATES    Y

Tantalum

      RFH Tantalum Smeltry Co., Ltd    CHINA    Y

Tantalum

      Shanghai Jiangxi Metals Co. Ltd    CHINA   

Tantalum

      Solikamsk Magnesium Works OAO    RUSSIAN FEDERATION    Y

Tantalum

      Taki Chemicals    JAPAN    Y

Tantalum

      Telex    UNITED STATES    Y

Tantalum

      Ulba    KAZAKHSTAN    Y

Tantalum

      Yichun Jin Yang Rare Metal Co., Ltd    CHINA    Y

Tantalum

   39    Zhuzhou Cement Carbide    CHINA    Y

Tin

      Alpha    UNITED STATES    Y

Tin

      China Rare Metal Materials Company    CHINA   

Tin

      China Tin Group Co., Ltd.    CHINA    ACTIVE

Tin

      CNMC (Guangxi) PGMA Co. Ltd.    CHINA   

Tin

      Cooper Santa    BRAZIL    ACTIVE

Tin

      CSC Pure Technologies    RUSSIAN FEDERATION   

Tin

      CV DS Jaya Abadi    INDONESIA   

Tin

      CV Duta Putra Bangka    INDONESIA   

Tin

      CV Gita Pesona    INDONESIA    ACTIVE

Tin

      CV JusTindo    INDONESIA    ACTIVE

Tin

      CV Makmur Jaya    INDONESIA   

Tin

      CV Nurjanah    INDONESIA    Y

Tin

      CV Serumpun Sebalai    INDONESIA    Y

Tin

      CV United Smelting    INDONESIA    Y

Tin

      CV United Smelting    INDONESIA    Y

Tin

      CV United Smelting    INDONESIA    Y

Tin

      Dowa    JAPAN    Y

Tin

      EM Vinto    BOLIVIA    Y

Tin

      Estanho de Rondônia S.A.    BRAZIL   

Tin

      Fenix Metals    POLAND    ACTIVE

Tin

      Gejiu Kai Meng Industry and Trade LLC    CHINA   

Tin

      Gejiu Non-Ferrous Metal Processing Co. Ltd.    CHINA    Y

Tin

      Gejiu Zi-Li    CHINA   

Tin

      Guangxi Pinggui PGMA Co. Ltd.    CHINA   

Tin

      Huichang Jinshunda Tin Co. Ltd    CHINA   

Tin

      Hyundai Steel    KOREA, REPUBLIC OF   

Tin

      Jiangxi Nanshan    CHINA   

Tin

      KOVOHUTE PRÍBRAM NÁSTUPNICKÁ, A.S.    Czech Republic   

Tin

      Linwu Xianggui Smelter Co    CHINA   

Tin

      Magnu’s Minerais Metais e Ligas LTDA    BRAZIL    Y

Tin

      Malaysia Smelting Corporation (MSC)    MALAYSIA    Y

Tin

      Melt Metais e Ligas S/A    BRAZIL    Y

Tin

      Metallo Chimique    BELGIUM    Y

Tin

      Mineração Taboca S.A.    BRAZIL    Y

Tin

      Minsur    PERU    Y

Tin

      Mitsubishi Materials Corporation    JAPAN    Y

Tin

      Novosibirsk Integrated Tin Works    RUSSIAN FEDERATION   

Tin

      O.M. Manufacturing (Thailand) Co., Ltd.    THAILAND    ACTIVE

Tin

      OMSA    BOLIVIA    Y

Tin

      Poongsan Corporation    KOREA, REPUBLIC OF   

Tin

      Posco    KOREA, REPUBLIC OF   

Tin

      PT Alam Lestari Kencana    INDONESIA   

Tin

      PT Aneka Tambang (Persero) Tbk    INDONESIA   

Tin

      PT Artha Cipta Langgeng    INDONESIA    ACTIVE

Tin

      PT ATD Makmur Mandiri Jaya    INDONESIA    Y

Tin

      PT Babel Inti Perkasa    INDONESIA    Y

Tin

      PT Babel Surya Alam Lestari    INDONESIA   

Tin

      PT Bangka Kudai Tin    INDONESIA   

Tin

      PT Bangka Putra Karya    INDONESIA    Y

Tin

      PT Bangka Timah Utama Sejahtera    INDONESIA   

Tin

      PT Bangka Tin Industry    INDONESIA    Y

Tin

      PT Belitung Industri Sejahtera    INDONESIA    Y

Tin

      PT BilliTin Makmur Lestari    INDONESIA    ACTIVE

Tin

      PT Bukit Timah    INDONESIA    Y

Tin

      PT DS Jaya Abadi    INDONESIA   

 

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Conflict Minerals Sources to TTM Assembly Divisions

2014

 

Metal (*)

  

Metal
Total

  

Smelter Name (*)

  

Smelter Country (*)

  

Validated
CFS?

Tin

      PT Eunindo Usaha Mandiri    INDONESIA    Y

Tin

      PT Fang Di MulTindo    INDONESIA   

Tin

      PT HP Metals Indonesia    INDONESIA   

Tin

      PT Inti Stania Prima    INDONESIA    Y

Tin

      PT Karimun Mining    INDONESIA    ACTIVE

Tin

      PT Mitra Stania Prima    INDONESIA    Y

Tin

      PT Panca Mega Persada    INDONESIA    Y

Tin

      PT Pelat Timah Nusantara Tbk    INDONESIA   

Tin

      PT Prima Timah Utama    INDONESIA    Y

Tin

      PT REFINED BANGKA TIN    INDONESIA    Y

Tin

      PT Sariwiguna Binasentosa    INDONESIA    ACTIVE

Tin

      PT Seirama Tin investment    INDONESIA   

Tin

      PT Stanindo Inti Perkasa    INDONESIA    ACTIVE

Tin

      PT Sumber Jaya Indah    INDONESIA    ACTIVE

Tin

      PT Supra Sukses Trinusa    INDONESIA   

Tin

      PT Tambang Timah    INDONESIA    Y

Tin

      PT Timah (Persero), Tbk    INDONESIA    Y

Tin

      PT Tinindo Inter Nusa    INDONESIA    Y

Tin

      PT Yinchendo Mining Industry    INDONESIA   

Tin

      Rui Da Hung    TAIWAN    ACTIVE

Tin

      SGS    BOLIVIA   

Tin

      Soft Metais, Ltda.    BRAZIL    ACTIVE

Tin

      Thai Nguyen NonFerrous Metal Co.    VIET NAM   

Tin

      Thaisarco    THAILAND    Y

Tin

      White Solder Metalurgia e Mineração Ltda.    BRAZIL    Y

Tin

      Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    CHINA    ACTIVE

Tin

   82    Yunnan Tin Company, Ltd.    CHINA    Y

Tungsten

      A.L.M.T. Corp.    JAPAN    ACTIVE

Tungsten

      Chaozhou Xianglu Tungsten Industry Co Ltd    CHINA   

Tungsten

      Chenzhou Diamond Tungsten Products Co., Ltd.    CHINA    ACTIVE

Tungsten

      Chongyi Zhangyuan Tungsten Co., Ltd.    CHINA    ACTIVE

Tungsten

      Dayu Weiliang Tungsten Co., Ltd.    CHINA    ACTIVE

Tungsten

      Fujian Jinxin Tungsten Co., Ltd.    CHINA    ACTIVE

Tungsten

      Ganxian Shirui New Material Co., Ltd.    CHINA   

Tungsten

      Ganzhou Huaxing Tungsten Products Co., Ltd.    CHINA    Y

Tungsten

      Ganzhou Jiangwu Ferrotungsten Co., Ltd.    CHINA    Y

Tungsten

      Ganzhou Non-ferrous Metals Smelting Co., Ltd.    CHINA    ACTIVE

Tungsten

      Ganzhou Seadragon W & Mo Co., Ltd.    CHINA    Y

Tungsten

      Global Tungsten & Powders Corp.    UNITED STATES    Y

Tungsten

      Guangdong Xianglu Tungsten Co., Ltd.    CHINA    ACTIVE

Tungsten

      H.C. Starck GmbH    GERMANY    ACTIVE

Tungsten

      H.C. Starck Smelting GmbH & Co.KG    GERMANY    ACTIVE

Tungsten

      Hunan Chenzhou Mining Group Co., Ltd.    CHINA    ACTIVE

Tungsten

      Hunan Chunchang Nonferrous Metals Co., Ltd.    CHINA    Y

Tungsten

      Japan New Metals Co., Ltd.    JAPAN    Y

Tungsten

      Jiangxi Gan Bei Tungsten Co., Ltd.    CHINA    Y

Tungsten

      Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.    CHINA   

Tungsten

      Jiangxi Richsea New Materials Co., Ltd.    CHINA   

Tungsten

      Jiangxi Xinsheng Tungsten Industry Co., Ltd.    CHINA   

Tungsten

      Kennametal Fallon    UNITED STATES    ACTIVE

Tungsten

      Kennametal Huntsville    UNITED STATES    ACTIVE

Tungsten

      Malipo Haiyu Tungsten Co., Ltd.    CHINA    Y

Tungsten

      Nanchang Cemeted Carbide Limited Liability Company    CHINA   

Tungsten

      Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC    VIET NAM   

Tungsten

      TaeguTec    KOREA, REPUBLIC OF   

Tungsten

      Tejing (Vietnam) Tungsten Co., Ltd.    VIET NAM    ACTIVE

Tungsten

      Vietnam Youngsun Tungsten Industry Co., Ltd    VIET NAM    Y

Tungsten

      Wolfram Bergbau und Hütten AG    AUSTRIA    ACTIVE

Tungsten

      Wolfram Company CJSC    RUSSIAN FEDERATION    ACTIVE

Tungsten

      Xiamen Honglu Tungsten Molybdenum Industry Co., Ltd    CHINA   

Tungsten

      Xiamen Tungsten (H.C.) Co., Ltd.    CHINA    Y

Tungsten

      Xiamen Tungsten Co., Ltd.    CHINA    Y

Tungsten

   36    Xinhai Rendan Shaoguan Tungsten Co., Ltd.    CHINA    ACTIVE
  

265

        

 

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