EX-1.01
Published on 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 Companys 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 Companys 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, TTMs purchasing decisions will be influenced by the level of cooperation it receives from suppliers in responding to the Companys 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 Companys 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 products 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, TTMs 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 Companys 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 Companys 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 Companys supply chain survey did not yield complete source-smelter information from a small number of customer specified suppliers of Conflict Minerals for TTMs 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/Refiners 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 TTMs 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
TTMs 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 TTMs supply chain could have a material impact on the Companys future ability to report on the presence of Conflict Minerals with any degree of certainty. There can be no assurance that the Companys 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 |
Smelter Name (*) |
Smelter Country (*) |
Validated |
||||||
| 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 |
Smelter Name (*) |
Smelter Country (*) |
Validated |
||||
| 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 |
Smelter Name (*) |
Smelter Country (*) |
Validated |
||||
| 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 |
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 |
Magnus 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 |
3 of 4
Conflict Minerals Sources to TTM Assembly Divisions
2014
| Metal (*) |
Metal |
Smelter Name (*) |
Smelter Country (*) |
Validated |
||||
| 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 Gaoan 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 |
4 of 4