FORM SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM SD

 

 

SPECIALIZED DISCLOSURE REPORT

 

 

LEAR CORPORATION

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   1-11311   13-3386776

(State or other jurisdiction

of incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification Number)

 

21557 Telegraph Road, Southfield, MI   48033
(Address of principal executive offices)   (Zip code)

Terrence B. Larkin

Executive Vice President, Business Development, General Counsel and Corporate Secretary

(248) 447-1500

(Name and telephone number, including area code, of the person to contact in connection with this report.)

 

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

x Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2013.

 

 

 


Introduction

Lear Corporation (“Lear” or the “Company”) is a leading Tier 1 supplier to the global automotive industry. Our business spans all major automotive markets, and we supply seating and electrical distribution systems and related components to virtually every major automotive manufacturer in the world. As of December 31, 2013, we have manufacturing, engineering and administrative capabilities in 36 countries with 226 locations and are continuing to grow our business in all automotive producing regions of the world.

Lear is a recognized global leader in complete automotive seat systems and certain key individual component parts. Our seating business consists of the design, engineering, just-in-time assembly and delivery of complete seat systems, as well as the manufacture of all major seat components, including seat structures and mechanisms, seat covers, seat foam and headrests. Our electrical business consists of the design, engineering and manufacturing of complete electrical distribution systems that route electrical signals and manage electrical power within a vehicle for both traditional powertrain vehicles, as well as high-power for hybrid and electric vehicles. Key components of our electrical business include wiring harnesses, terminals and connectors, junction boxes, electronic control modules and wireless control devices.

Lear Corporation’s policy on Conflict Minerals can be found at:

http://www.lear.com/en/supplier_info/conflict-minerals.aspx?cat_id=20

Information included on the Company’s website is provided for informational purposes only and is not incorporated by reference herein.

Section 1 – Conflict Minerals Disclosure and Report

Item 1.01 – Conflict Minerals Disclosure

In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), the Company has filed this Specialized Disclosure Form (“Form SD”) and the associated Conflict Minerals Report (the “Report”) and the Form SD and Report are posted to the Company’s publically available Internet site at: http://ir.lear.com/sec.cfm.

Section 2 – Exhibits

Exhibit 1.02 – Conflict Minerals Report dated May 30, 2014.


SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

 

    Lear Corporation
Date: May 30, 2014     By:  

/s/ Jeffrey H. Vanneste

      Name: Jeffrey H. Vanneste
     

Title: Senior Vice President and Chief

          Financial Officer


EXHIBIT INDEX

 

Exhibit
No.

  

Description

1.02    Conflict Minerals Report dated May 30, 2014.
EX-1.02

Exhibit 1.02

 

LOGO

Conflict Minerals Report Executive Summary

In 2010, Congress passed the Dodd-Frank Wall Street Reform Act (the “Dodd-Frank Act”), which directed the Securities and Exchange Commission (the “SEC”) to issue regulations requiring certain companies to disclose their use of conflict minerals if those minerals are “necessary to the functionality or production of a product” manufactured by those companies such regulations, (the “Conflict Minerals Rule”). Under the Dodd-Frank Act, those minerals include tin, tungsten, tantalum, or gold (together, such minerals are referred to as “3TG”). Congress enacted the Conflict Minerals Rule due to concerns that the exploitation and trade of conflict minerals by armed groups is helping to finance conflict in the Democratic Republic of Congo (“DRC”) region. The Conflict Minerals Rule focuses on 3TG emanating from the DRC and nine adjoining countries (together, the “DRC Covered Countries”).

Under the Conflict Minerals Rule adopted by the SEC, and as this rule has been interpreted by the courts, companies are required to publicly disclose their use of conflict minerals, including through filing a “conflict minerals report” as an exhibit to Form SD, the new form created for conflict minerals disclosure. Companies must exercise due diligence on the source and chain of custody of the conflict minerals used in their business or in their products. Such due diligence measures must conform to a nationally or internationally recognized due diligence framework, such as the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Guidance”). Lear implemented a due diligence program to identify and trace the 3TG minerals in our supply chain. Such program was based on the OECD Guidance. Following our due diligence, it was determined that, like many of our peers in the automotive industry, Lear’s electrical and seating products contain 3TG minerals.

The Conflict Minerals Rule requires an issuer to provide specific information. This Conflict Minerals Report by the Company for the year ended December 31, 2013 (the “Report”) is presented to comply with the Conflict Minerals Rule. The information required, and Lear’s actions, are summarized below (and described in more detail later in this Report).

 

    Description of the due diligence undertaken by Lear:

 

  ¡    Lear’s due diligence process (described in pages 4 through 7 of this report) aligns with the OECD Guidance. In particular, the Conflict Minerals Rule states that following the OECD Guidance satisfies the due diligence requirements of the Conflict Minerals Rule.

 

    Steps taken or that will be taken to mitigate the risk that conflict minerals benefit armed groups:

 

  ¡    By means of the Automotive Industry Action Group, an automotive industry group in which Lear participates, Lear contributes financially to the Conflict Free Smelter Initiative (“CFSI”), an initiative which supports the validation and certification of smelters as “conflict free.” This is the primary methodology for downstream suppliers (such as Lear) to have influence on the upstream supply chain (such as the smelters). (See page 5, Item C of this Report.)


    Facilities used to process the conflict minerals:

 

  ¡    A list of smelters was compiled from the information provided by the submissions obtained from our suppliers during the due diligence process. This list can be found in Attachment B to this report.

 

    Efforts made to determine the mine or location of origin with the greatest possible specificity:

 

  ¡    Lear conducted a “Reasonable Country of Origin Inquiry” (“RCOI”), an inquiry regarding the origin of conflict minerals designed to determine the origination of minerals used by Lear’s suppliers or if such minerals are from recycled or scrap sources. Lear conducted its RCOI using the Electronic Industry Citizenship Coalition® and The Global e-Sustainability Initiative (“EICC/GeSI”) template. This template is a standard reporting template for companies to use to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. (See page 6 of this Report.)

 

  ¡    Lear solicited information from its suppliers through such templates. All responses were reviewed to determine if smelters used by Lear’s suppliers had been validated as compliant in accordance with the CFSI. (See pages 6 and 7 of this Report.)

Independent Private Sector Audit

The Conflict Minerals Rule contains a general requirement that companies obtain an independent private sector audit of their conflict minerals report and state in the final report that such audit has been completed. In light of the April 14, 2014 decision of the U.S. Court of Appeals for the District of Columbia Circuit, Lear is not required to have an independent private sector audit at this time.

 

2


 

LOGO

CONFLICT MINERALS REPORT

For the Year Ended December 31, 2013

Section 1: Introduction and Company Overview

This Conflict Minerals Report (the “Report”) covers the period of January 1, 2013 through December 31, 2013 in compliance with Rule 13p-1 (the “Conflict Minerals Rule”) under the Securities and Exchange Act of 1934, as amended (the “Exchange Act”). Under the Dodd-Frank Wall Street Reform Act (the “Dodd-Frank Act”), the Securities and Exchange Commission (the “SEC”) issued the Conflict Minerals Rule to require certain companies disclose their use of conflict minerals if those minerals are “necessary to the functionality or production of a product” manufactured by those companies. Under the Dodd-Frank Act, those minerals include tin, tungsten, tantalum, or gold (together, such minerals are referred to as “3TG”). Congress enacted the Conflict Minerals Rule due to concerns that the exploitation and trade of conflict minerals by armed groups is helping to finance conflict in the Democratic Republic of Congo (“DRC”) region. The Conflict Minerals Rule focuses on 3TG emanating from the DRC and nine adjoining countries (together, the “DRC Covered Countries”).

Lear Corporation (“Lear”) is a leading Tier 1 supplier to the global automotive industry. Our business spans all major automotive markets, and we supply seating and electrical distribution systems and related components to virtually every major automotive manufacturer in the world. As of December 31, 2013, we have manufacturing, engineering and administrative capabilities in 36 countries with 226 locations and are continuing to grow our business in all automotive producing regions of the world.

Lear is a recognized global leader in complete automotive seat systems and certain key individual component parts. Our seating business consists of the design, engineering, just-in-time assembly and delivery of complete seat systems, as well as the manufacture of all major seat components, including seat structures and mechanisms, seat covers, seat foam and headrests. Our electrical business consists of the design, engineering and manufacturing of complete electrical distribution systems that route electrical signals and manage electrical power within a vehicle for both traditional powertrain vehicles, as well as high-power for hybrid and electric vehicles. Key components of our electrical business include wiring harnesses, terminals and connectors, junction boxes, electronic control modules and wireless control devices. Our products are more fully described in our Annual Report, which can be accessed at: http://lear.com/.

Under the Conflict Minerals Rule adopted by the SEC, and as such Rule has been interpreted by the courts, companies (including Lear) are required to publicly disclose their use of conflict minerals, including through filing a “conflict minerals report” as an exhibit to Form SD, the new form created for conflict minerals disclosure.

 

3


Section 2: Due Diligence Framework

The final Conflict Minerals Rule adopted by the SEC requires that an issuer undertake a due diligence process and such due diligence follow a nationally or internationally recognized due diligence framework. Additionally, the Conflict Mineral Rule states that Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Guidance”) satisfies the criteria and may be used as a framework for purposes of satisfying the Conflict Minerals Rule requirement that an issuer exercise due diligence. Lear designed its due diligence measures to be in conformity, in all material respects, with the OECD Framework and, during 2013, Lear engaged in a due diligence process following such framework. Because Lear’s products, like those of many of our peers in the automotive industry, contain 3TG minerals, Lear also undertook to conduct a “Reasonable Country of Origin Inquiry” (as described in further detail below) regarding the origin of the 3TG minerals used in its products.

Section 3: Due Diligence Measures Undertaken

The following explains Lear’s due diligence process.

Step 1: Strong Management System

A. Conflict Minerals Policy

 

    Lear developed and adopted a “Conflict Minerals Policy” that is published on Lear’s public website at: http://lear.com/ and is contained in Attachment A to this report.

 

  ¡    The policy states that Lear will comply with the disclosure and reporting requirements of the Conflict Minerals Rule of the Dodd-Frank Act, as well as the rules of the SEC promulgated under such Act.

 

  ¡    The policy also imposes an obligation on Lear’s suppliers to engage in due diligence of their respective supply chains to understand and report the content of the parts such suppliers provide to Lear.

B. Internal Management Structure

 

    Cross Functional Team

 

  ¡    A “Cross Functional Team” was appointed to support the supply chain due diligence undertaken by Lear. Representatives from Lear’s Purchasing, Engineering, Finance, Corporate Compliance, Non-Production Purchasing, Information Technology, Environmental, Health and Safety, Philippines Engineering Technical Center and Legal departments serve on the team.

 

  ¡    The purpose of the Cross Functional Team is to ensure availability of resources necessary to support Lear’s supply chain due diligence process. The team monitors the execution and effectiveness of Lear’s due diligence process and collaborates to develop improvements.

 

    Report Findings to Designated Senior Management and Board of Directors

 

  ¡    During 2013, Lear’s Compliance Committee, Audit Committee, and Board of Directors were provided periodic updates relating to Lear’s conflict minerals activities.

 

4


C. Controls and Transparency Over the Mineral Supply Chain

 

    Industry Driven Programs

 

  ¡    The OECD Guidelines encourage participation in industry-driven programs to establish an industry-wide system of controls and transparency over the mineral supply chain including either a chain of custody or a traceability system.

 

  ¡    Lear is engaged and actively participates in the Automotive Industry Action Group (“AIAG”), an automotive industry group whose members include original equipment manufacturers (“OEM”) and “Tier 1” suppliers. This industry-driven group contributes financially to the Conflict Free Smelter Initiative (“CFSI”), which supports the validation and certification of smelters as conflict free. CFSI was founded in 2008 by members of the Electronic Industry Citizenship Coalition and the Global e-Sustainability Initiative, and has grown into one of the most utilized and respected resources for companies addressing conflict minerals issues.

 

  ¡    Certification through the CFSI validates chain of custody and/or traceability of the minerals from the mine to the smelter. This is the primary methodology for downstream suppliers (such as Lear) to have influence on the upstream supply base (such as the smelters).

D. Company Engagement With Suppliers

 

    Lear has established an online supplier portal to strengthen Lear’s engagement with suppliers.

 

  ¡    The supplier portal is available at Lear’s website at: http://lear.com/en/supplier_info/ under the “Supplier Information” tab.

 

  ¡    The “Supplier Information” tab provides updated web guides for suppliers. Web guides are referred to in the “Terms and Conditions” used by Lear when contracting with suppliers, and such web guides contain requirements not specifically identified in the Terms and Conditions. Also, under the “Supplier Information” tab, additional conflict mineral documents are provided (e.g., Lear’s conflict mineral policy, supplier expectations, and communication requests to the supplier).

 

  ¡    Suppliers are able to contact a Lear conflict minerals representative anytime via email at: conflictminerals@lear.com.

E. Grievance Mechanism

 

    The conflictminerals@lear.com mailbox is a mechanism available for any interested party to communicate their concerns/grievances regarding Lear’s conflict minerals process.

 

  ¡    This designated mailbox is accessible via email at: conflictminerals@lear.com

 

  ¡    This mailbox is checked for communications from interested parties.

 

  ¡    No grievances were received during 2013. However, in the event that a grievance is submitted, the established process is to review contents of the grievance, discuss with appropriate Lear individuals to seek resolution and communicate back to the person submitting the grievance.

 

5


Step 2 Identify and Assess Risk in Our Supply Chain

A. Identification of Suppliers and Point of Contact

 

    To identify and assess risk in Lear’s supply chain, Lear utilized the International Material Data System (“IMDS”) list of suppliers that provide components to Lear. From this list, Lear used a two phased approach. First, Lear communicated with suppliers identified in the IMDS list as known to have 3TG in their products. Secondly, Lear communicated with the remaining suppliers that were not identified as having 3TG in their product.

 

    Suppliers were requested to identify the individual(s) responsible for providing conflict mineral information for their company.

 

    Non-responsive suppliers received a request from Lear a minimum of three times.

 

  ¡    A listing of non-responsive suppliers was sent to Lear’s “Purchasing Commodity Managers” to assist in obtaining the requested information.

 

    Once contact names and email addresses were obtained, a Reasonable Country of Origin Inquiry (“RCOI”) was made using the Electronic Industry Citizenship Coalition® (“EICC®”) and The Global e-Sustainability Initiative (“GeSi”) template known as the CFSI Conflict Mineral Reporting Template (the “Template”).

 

  ¡    A Reasonable Country of Origin Inquiry (“RCOI”) is an inquiry regarding the origin of conflict minerals that is designed to determine where the minerals used by Lear’s suppliers originated or if they are from recycled or scrap sources.

 

  ¡    The Electronic Industry Coalition® and The Global e-Sustainability Initiative (“EICC/GeSI”) template was developed as a standard reporting template for companies to use to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict free policy, engagement with its direct suppliers and a listing of the smelters the company and its suppliers use. In addition, the Template contains questions about the origin of conflict minerals included in suppliers’ products, as well as about the due diligence conducted by suppliers.

B. Assessment of Risk

 

    Lear considered the following risk elements in its due diligence process:

 

  ¡    Completeness of the submission of information by Lear’s suppliers, especially for those suppliers known to have 3TG in their components.

 

  ¡    Submission of smelter data and determination if smelters had been validated as audited in accordance with the CFSI.

 

  ¡    Consistency and substantiation of information by cross-checking submissions with the IMDS data.

 

    As questions arose regarding supplier submissions, Lear communicated with the supplier for clarification and understanding.

 

6


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

 

    Lear’s conflict minerals due diligence is an on-going, proactive process. During the first year, Lear’s strategy for identifying risks focused on the following:

 

  ¡    A review of all responses received by suppliers for indications of use of conflict minerals. This review focused on the following items: company name, company contact, current year response, use of conflict minerals, Lear commodities affected, each supplier’s conflict minerals policy and/or publicly posted policy, and information explaining how each supplier receives smelter information from their own suppliers.

 

  ¡    Following up with 3TG suppliers as determined by the IMDS within Lear’s supply chain that did not provide a completed Template in response to Lear’s request for such information.

 

    Lear’s Purchasing Commodity Managers worked to engage non-responsive 3TG suppliers to provide Lear with a completed Template.

 

    Lear checked responses from suppliers against the information obtained from the IMDS and investigated contradictory 3TG information. Lear communicated with the supplier to obtain clarification and understanding of 3TG content in their products supplied to Lear.

 

  ¡    A listing of smelter information provided to Lear by its supply chain has been compiled and is contained in Attachment B. The listing contains conflict free smelters as well as facilities that are not on the CFSI conflict free smelter list. As noted, Lear supports the CFSI and their independently verified list of conflict free smelters.

 

    In addition to focusing on identifying risks as described above, Lear supports the refinement and expansion of the list of participating smelters through our membership in the CFSI program.

 

    Report findings to designated senior management and Board of Directors

 

  ¡    During 2013, Lear’s Compliance Committee, Audit Committee, and Board of Directors were provided periodic updates relating to Lear’s conflict minerals activities. Updates focused on application and requirements of the Conflict Minerals Rule, development of a database used to track supplier responses, communication plan with suppliers, and activity relating to OEM customer reporting timing requirements.

Step 4: Independent Third Party Audit of Supply Chain Due Diligence

 

    As a downstream supplier, Lear does not have a direct relationship with 3TG smelters and does not perform or direct audits of these entities within our supply chain.

 

    Lear supports a third party audit program by contributing financially to the CFSI via the AIAG Association.

 

  ¡    The CFSI assesses the activities, processes and systems used by smelters to conclude whether such smelters are in conformance with the OECD Guidance and therefore certified conflict-free.

 

7


Step 5: Report on Supply Chain Due Diligence

Lear has prepared this Report and the associated Form SD and made such documents available online at: http://ir.lear.com/sec.cfm

Continuous Improvement Efforts to Mitigate Risk

As a result of our 2013 due diligence, Lear intends to take the following steps to improve the due diligence process and further mitigate risk for 2014 conflict mineral reporting:

 

    Enhance and improve our RCOI and due diligence survey response rate by strengthening our engagement with suppliers.

 

    Continue to participate in the AIAG (as discussed in item C on page 5 of this Report).

 

8


Attachment A

 

LOGO

CONFLICT MINERALS POLICY

On August 22, 2012, under the Dodd-Frank Wall Street Reform and Consumer Protection Act, the U. S. Securities and Exchange Commission (SEC) approved the final rule to impose disclosure and reporting requirements related to conflict minerals (tin, tungsten, tantalum, and gold). The rule requires U. S. publicly traded companies to disclose the presence of conflict minerals originating in the Democratic Republic of the Congo (DRC) or adjoining countries in the products they manufacture, if the conflict minerals are necessary to the functionality or production of such products.

As a supplier in the automotive and non-automotive industries, Lear uses a variety of materials in the products it manufactures. The supply chain for these materials is complex.

It is Lear’s policy to comply with the disclosure and reporting requirements of Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act, as well as all rules of the SEC promulgated under such Act. As part of our policy, Lear requires its suppliers to engage in due diligence of their supply chain to understand and report the content of their parts supplied to Lear.

 

By:

 

/s/ Matthew J. Simoncini

  Name: Matthew J. Simoncini
  Title: President and Chief Executive Officer


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Metal (*)

 

Smelter Reference List (*)

 

Standard Smelter Names (*)

 

Smelter Facility
Location:

Country (*)

 

Name of Mine(s) or if recycled
or scrap sourced, state
recycled or scrap

 

Location (Country) of Mine(s) or
if recycled or scrap sourced,
state recycled or scrap

Gold   AGR Matthey   Western Australian Mint trading as The Perth Mint   AUSTRALIA    
Gold   Aida Chemical Industries Co. Ltd.   Aida Chemical Industries Co. Ltd.   JAPAN   Recycled or Scrap   Canada, Peru, Spain, Portugal & Bolivia
Gold   Allgemeine   Allgemeine Gold- und Silberscheideanstalt A.G.   GERMANY    
Gold   Allgemeine Gold   Allgemeine Gold- und Silberscheideanstalt A.G.   GERMANY   Recycled   Recycled/Scrap
Gold   Allgemeine Gold- & Silberscheideanstalt   Allgemeine Gold- und Silberscheideanstalt A.G.   GERMANY    
Gold   Allgemeine Gold- und Silberscheideanstalt A.G.   Allgemeine Gold- und Silberscheideanstalt A.G.   GERMANY    
Gold   Almalyk Mining and Metallurgical Complex (AMMC)   Almalyk Mining and Metallurgical Complex (AMMC)   UZBEKISTAN   Recycled   Recycled
Gold   ALMT   ALMT   CHINA    
Gold   AngloGold Ashanti   AngloGold Ashanti Mineração Ltda   BRAZIL    
Gold   AngloGold Ashanti Mineração Ltda   AngloGold Ashanti Mineração Ltda   BRAZIL    
Gold   Argor Heraeus   Argor-Heraeus SA   SWITZERLAND   Recycled or scrap   Recycled
Gold   Argor-Heraeus SA   Argor-Heraeus SA   SWITZERLAND   may include recycle or scrap  
Gold   Asahi Pretec Corp   Asahi Pretec Corp   JAPAN   Sumitomo Metal Mining Co., Ltd./ Cadia Hill/ Huckleberry   JAPAN/ Australia/ CANADA
Gold   Asahi Pretec Corp koube koujyo   Asahi Pretec Corp   JAPAN   recycled   recycled
Gold   Asahi Pretec Corporation   Asahi Pretec Corporation   JAPAN   may include recycle or scrap  
Gold   Asaka Riken Co Ltd   Asaka Riken Co Ltd   JAPAN   Recycled   Recycled
Gold   ATAkulche   ATAkulche   TURKEY    
Gold   Atasay Kuyumculuk Sanayi Ve Ticaret A.S.   Atasay Kuyumculuk Sanayi Ve Ticaret A.S.   TURKEY   Recycled   Recycled
Gold   ATI Tungsten Materials   ATI Tungsten Materials   UNITED STATES    
Gold   Aurubis   Aurubis AG   GERMANY    
Gold   Aurubis AG   Aurubis AG   GERMANY   Bom Futuro   Brazil
Gold   Boliden AB   Boliden AB   SWEDEN    
Gold   Boliden Mineral AB   Boliden AB   SWEDEN    
Gold   Caridad   Caridad   MEXICO   Mexico-mine   Chile;Mexico
Gold   Cendres & Metaux SA   Cendres & Metaux SA   SWITZERLAND    
Gold   Central Bank of the DPR of Korea   Central Bank of the DPR of Korea   KOREA, REPUBLIC OF    
Gold   Central Bank of the Philippines Gold Refinery & Mint   Bangko Sentral ng Pilipinas (Central Bank of the Philippines)   PHILIPPINES    
Gold   Chimet   Chimet SpA   ITALY    
Gold   Chimet SpA   Chimet SpA   ITALY    
Gold   China Minmetals Nonferrous Metals Co Ltd   China Minmetals Nonferrous Metals Co Ltd   CHINA    
Gold   China’s Shangdong Gold Mining Co., Ltd   The Refinery of Shandong Gold Mining Co., Ltd   CHINA    
Gold   Chongyi Zhangyuan Tungsten Co Ltd   Chongyi Zhangyuan Tungsten Co Ltd   CHINA    
Gold   Chugai Mining   Chugai Mining   JAPAN   may include recycle or scrap   Japan
Gold   Codelco   Codelco   CHILE    
Gold   Daejin Indus Co. Ltd   Daejin Indus Co. Ltd   KOREA, REPUBLIC OF   Recycled   Recycled
Gold   DaeryongENC   DaeryongENC   KOREA, REPUBLIC OF   Recycled   Recycled
Gold   Do Sung Corporation   Do Sung Corporation   KOREA, REPUBLIC OF   Recycled   Recycled
Gold   Dowa   Dowa   JAPAN   Johnson Matthey Inc/ Sumitomo Metal Mining Co., Ltd./ Cadia Hill/ Xstrata Canada Corporation/ Heraeus Ltd Hong Kong   UNITED STATES/ Hishikari Mine/ Australia/ Canada/ HONG KONG
Gold   Dowa   Dowa Kogyo kk., Dowa Met   Japan   Huckleberry/Recycled   Canada/recycled
Gold   Dowa Kogyo k.k   Dowa   JAPAN   (include recycled)   (include recycled)
Gold   Dowa Metalmine co.ltd   Dowa   JAPAN    
Gold   Dowa Metals & Mining Co. Ltd   Dowa   JAPAN    
Gold   Dowa Metals & Mining. Kosak Seiren   Dowa   JAPAN   Sumitomo Metal Mining Co., Ltd./ Cadia Hill/ Huckleberry   JAPAN/ Australia/ CANADA
Gold   Duoluoshan   Duoluoshan   CHINA    
Gold   Ekaterinburg   JSC Ekaterinburg Non-Ferrous Metal Processing Plant   RUSSIAN FEDERATION    
Gold   EM Vinto   EM Vinto   BOLIVIA   Bolivia  
Gold   Exotech Inc.   Exotech Inc.   UNITED STATES    
Gold   F&X   F&X   CHINA    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Gold   FSE Novosibirsk Refinery   FSE Novosibirsk Refinery   RUSSIAN FEDERATION     Recycled
Gold   Gannon & Scott   Gannon & Scott   UNITED STATES    
Gold   Ganzhou Grand Sea W & Mo Group Co Ltd   Ganzhou Grand Sea W & Mo Group Co Ltd   CHINA    
Gold   Geiju Non-Ferrous Metal Processing Co. Ltd.   Geiju Non-Ferrous Metal Processing Co. Ltd.   CHINA    
Gold   Gejiu Zi-Li   Gejiu Zi-Li   CHINA    
Gold   Global Advanced Metals   Global Advanced Metals   UNITED STATES    
Gold   Global Tungsten & Powders Corp   Global Tungsten & Powders Corp   UNITED STATES    
Gold   Gold Bell Group   Gold Bell Group   CHINA    
Gold   Heimerle + Meule GmbH   Heimerle + Meule GmbH   GERMANY    
Gold   Heraeus Germany   Heraeus Precious Metals GmbH & Co. KG   GERMANY   Recycled. Scrap   Recycled, scrap
Gold   Heraeus Hanau   Heraeus Precious Metals GmbH & Co. KG   GERMANY    
Gold   Heraeus Hong Kong   Heraeus Ltd Hong Kong   HONG KONG   may include recycle or scrap  
Gold   Heraeus Ltd Hong Kong   Heraeus Ltd Hong Kong   HONG KONG   Heraeus Limited   Hongkong
Gold   Heraeus Materials Technology GMBH&CO.KG   Heraeus Precious Metals GmbH & Co. KG   GERMANY    
Gold   Heraeus Precious Metals GmbH & Co. KG   Heraeus Precious Metals GmbH & Co. KG   GERMANY    
Gold   Heraeus Precious Metals GmbH & Co. KG   Heraeus Precious Metals GmbH & Co. KG   GERMANY    
Gold   Heraeus Precious Metals GmbH & Co. KG   Heraeus Precious Metals GmbH & Co. KG   GERMANY    
Gold   Heraeus Technology Center   Heraeus Ltd Hong Kong   HONG KONG   Recycle   Recycle
Gold   Hi-Temp   Hi-Temp   UNITED STATES    
Gold   Hunan Chenzhou Mining Group Co   Hunan Chenzhou Mining Group Co   CHINA    
Gold   Hwasung CJ Co. Ltd   Hwasung CJ Co. Ltd   KOREA, REPUBLIC OF   Recycled   Recycled
Gold   Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited   Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited   CHINA   La Caridad  
Gold   Ishifuku Metal Industry Co., Ltd.   Ishifuku Metal Industry Co., Ltd.   JAPAN   Sumitomo Metal Mining Co., Ltd./ Cadia Hill/ Huckleberry   JAPAN/ Australia/ CANADA
Gold   Ishifuku Tokyo Melters   Ishifuku Metal Industry Co., Ltd.   JAPAN    
Gold   Istanbul Gold Refinery   Istanbul Gold Refinery   TURKEY    
Gold   Japan Mint   Japan Mint   JAPAN    
Gold   Japan Mint   Japan Mint   JAPAN    
Gold   Japan New Metals Co Ltd   Japan New Metals Co Ltd   Japan    
Gold   Jiangxi Copper Company Limited   Jiangxi Copper Company Limited   CHINA    
Gold   Jiangxi Nanshan   Jiangxi Nanshan   CHINA    
Gold   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   CHINA    
Gold   Jiangxi Tungsten Industry Group Co Ltd   Jiangxi Tungsten Industry Group Co Ltd   CHINA    
Gold   JM USA   Johnson Matthey Inc   UNITED STATES    
Gold   Johnson Matthey Canada   Johnson Matthey Limited   CANADA    
Gold   Johnson Matthey Inc   Johnson Matthey Inc   UNITED STATES     Recycled/Scrap
Gold   Johnson Matthey Limited   Johnson Matthey Limited   CANADA    
Gold   Johnson Matthey USA   Johnson Matthey Inc   UNITED STATES    
Gold   Johnson Matthey(Salt lake City)   Johnson Matthey Inc   UNITED STATES   Utah-recycled   USA-recycled
Gold   JSC Ekaterinburg Non-Ferrous Metal Processing Plant   JSC Ekaterinburg Non-Ferrous Metal Processing Plant   RUSSIAN FEDERATION    
Gold   JSC Uralectromed   JSC Uralectromed   RUSSIAN FEDERATION    
Gold   JX Nippon Mining & Metals Co., Ltd   JX Nippon Mining & Metals Co., Ltd   JAPAN   Cadia Hill/Recycled   Australia/Recycled
Gold   Kazzinc Ltd   Kazzinc Ltd   KAZAKHSTAN   Various mines, Tallison   South America/Australia
Gold   Kojima Chemicals Co. Ltd   Kojima Chemicals Co. Ltd   JAPAN   recycled   recycled
Gold   Korea Metal   Korea Metal   KOREA, REPUBLIC OF    
Gold   Kyrgyzaltyn JSC   Kyrgyzaltyn JSC   KYRGYZSTAN   Mibra, GAM   Brazil, Australia
Gold   L’ azurde Company For Jewelry   L’ azurde Company For Jewelry   SAUDI ARABIA    
Gold   LS Nikko   LS-Nikko Copper Inc   KOREA, REPUBLIC OF   may include recycle or scrap  
Gold   LS-Nikko Copper Inc   LS-Nikko Copper Inc   KOREA, REPUBLIC OF   Scrap   Korea, Republic Of
Gold   Materion   Materion   UNITED STATES   Escondido, Andia, Cuquicamata   Chile, Vales Brazil
Gold   Materion Advanced Metals   Materion   UNITED STATES   Recycled   UNITED STATES
Gold   Matsuda Sangyo Co. Ltd   Matsuda Sangyo Co. Ltd   JAPAN   Recycled   Recycled
Gold   Metalor HK   Metalor Technologies (Hong Kong) Ltd   HONG KONG    
Gold   Metalor Switzerland   Metalor Technologies SA   SWITZERLAND   may include recycle or scrap  
Gold   Metalor Technologies (Hong Kong) Ltd   Metalor Technologies (Hong Kong) Ltd   HONG KONG    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Gold   Metalor Technologies SA   Metalor Technologies SA   SWITZERLAND    
Gold   Metalor Technologies SA   Metalor Technologies SA   SWITZERLAND   Metalor   Switzerland
Gold   Metalor USA Refining Corporation   Metalor USA Refining Corporation   UNITED STATES    
Gold   Met-Mex Peñoles, S.A.   Met-Mex Peñoles, S.A.   MEXICO    
Gold   Mitsubishi Materials Corporation   Mitsubishi Materials Corporation   JAPAN   Huckleberry/Recycled   Canada/Recycled
Gold   Mitsui   Mitsui Mining and Smelting Co., Ltd.   JAPAN    
Gold   Mitsui Mining and Smelting Co., Ltd.   Mitsui Mining and Smelting Co., Ltd.   JAPAN   Recycled   Recycled
Gold   Moscow Special Alloys Processing Plant   Moscow Special Alloys Processing Plant   RUSSIAN FEDERATION    
Gold   Nadir Metal Rafineri San. Ve Tic. A.Ş.   Nadir Metal Rafineri San. Ve Tic. A.Ş.   TURKEY    
Gold   Navoi   Navoi Mining and Metallurgical Combinat   UZBEKISTAN   may include recycle or scrap  
Gold   Navoi Mining and Metallurgical Combinat   Navoi Mining and Metallurgical Combinat   UZBEKISTAN     Not Provided
Gold   Nihon Material Co. LTD   Nihon Material Co. LTD   JAPAN   may include recycle or scrap   Australia,Mozamique/Canada
Gold   Nippon Mining   JX Nippon Mining & Metals Co., Ltd   JAPAN    
Gold   NMMC   Navoi Mining and Metallurgical Combinat   UZBEKISTAN    
Gold   Norddeutsche Affinererie AG   Aurubis AG   GERMANY    
Gold   Novosibirsk   FSE Novosibirsk Refinery   RUSSIAN FEDERATION    
Gold   Ohio Precious Metals LLC.   Ohio Precious Metals   UNITED STATES   Domestic USA Jewelery and electronics scrap. No imported goods   Domestic USA Jewelery and electronics scrap. No imported goods
Gold   OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)   OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)   RUSSIAN FEDERATION    
Gold   OJSC Kolyma Refinery   OJSC Kolyma Refinery   RUSSIAN FEDERATION    
Gold   OJSC Kolyma Refinery   OJSC Kolyma Refinery   RUSSIAN FEDERATION    
Gold   OPM   Ohio Precious Metals LLC.   UNITED STATES   USA   USA
Gold   PAMP SA   PAMP SA   SWITZERLAND    
Gold   Pan Pacific Copper Co. LTD   Pan Pacific Copper Co. LTD   JAPAN    
Gold   Perth Mint (Western Australia Mint)   Western Australian Mint trading as The Perth Mint   AUSTRALIA    
Gold   Perth Mint (Western Australia Mint)   Western Australian Mint trading as The Perth Mint   AUSTRALIA   Refining etc.   AUSTRALIA
Gold   Prioksky Plant of Non-Ferrous Metals   Prioksky Plant of Non-Ferrous Metals   RUSSIAN FEDERATION     China
Gold   PT Aneka Tambang (Persero) Tbk   PT Aneka Tambang (Persero) Tbk   INDONESIA    
Gold   PT Babel Inti Perkasa   PT Babel Inti Perkasa   INDONESIA    
Gold   PT Babel Surya Alam Lestari   PT Babel Surya Alam Lestari   INDONESIA    
Gold   PT Bangka Kudai Tin   PT Bangka Kudai Tin   INDONESIA    
Gold   PT Bangka Putra Karya   PT Bangka Putra Karya   INDONESIA    
Gold   PT Bangka Timah Utama Sejahtera   PT Bangka Timah Utama Sejahtera   INDONESIA    
Gold   PT Belitung Industri Sejahtera   PT Belitung Industri Sejahtera   INDONESIA    
Gold   PT BilliTin Makmur Lestari   PT BilliTin Makmur Lestari   INDONESIA    
Gold   PT Bukit Timah   PT Bukit Timah   INDONESIA    
Gold   PT Eunindo Usaha Mandiri   PT Eunindo Usaha Mandiri   INDONESIA    
Gold   PT Fang Di MulTindo   PT Fang Di MulTindo   INDONESIA    
Gold   PT HP Metals Indonesia   PT HP Metals Indonesia   INDONESIA    
Gold   PT Koba Tin   PT Koba Tin   INDONESIA    
Gold   PT Mitra Stania Prima   PT Mitra Stania Prima   INDONESIA    
Gold   PT Refined Banka Tin   PT Refined Banka Tin   INDONESIA    
Gold   PT Sariwiguna Binasentosa   PT Sariwiguna Binasentosa   INDONESIA    
Gold   PT Stanindo Inti Perkasa   PT Stanindo Inti Perkasa   INDONESIA    
Gold   PT Sumber Jaya Indah   PT Sumber Jaya Indah   INDONESIA    
Gold   PT Timah   PT Timah   INDONESIA    
Gold   PT Timah Nusantara   PT Timah Nusantara   INDONESIA    
Gold   PT Tinindo Inter Nusa   PT Tinindo Inter Nusa   INDONESIA    
Gold   PT Yinchendo Mining Industry   PT Yinchendo Mining Industry   INDONESIA    
Gold   PX Précinox SA   PX Précinox SA   SWITZERLAND   Talison, Noventa, Tanco   Australia,Mozambique/Canada
Gold   Qiankun Gold and Silver   Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited   CHINA    
Gold   Rand Refinery (Pty) Ltd   Rand Refinery (Pty) Ltd   SOUTH AFRICA   Recycled   Recycled
Gold   RFH   RFH   CHINA    
Gold   Royal Canadian Mint   Royal Canadian Mint   CANADA    
Gold   Royal Canadian Mint   Royal Canadian Mint   CANADA     Recycled/Scrap;Canada


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Gold   Sabin Metal Corp.   Sabin Metal Corp.   UNITED STATES    
Gold   Sabin Metal Corp.   Sabin Metal Corp.   UNITED STATES    
Gold   Saganoseki Smelter & Refinery   JX Nippon Mining & Metals Co., Ltd   JAPAN    
Gold   SAMWON METALS Corp.   SAMWON METALS Corp.   KOREA, REPUBLIC OF    
Gold   Schone Edelmetaal   Schone Edelmetaal   NETHERLANDS    
Gold   SEMPSA   SEMPSA Joyeria Plateria SA   SPAIN    
Gold   SEMPSA Joyeria Plateria SA   SEMPSA Joyeria Plateria SA   SPAIN    
Gold   Shandong Gold Mining (Laizhou)   The Refinery of Shandong Gold Mining Co. Ltd   CHINA    
Gold   Shandong Zhaojin Gold & Silver Refinery Co. Ltd   Shandong Zhaojin Gold & Silver Refinery Co. Ltd   CHINA    
Gold   Shandong Zhaoyuan Gold Argentine refining company limited   Zhongyuan Gold Smelter of Zhongjin Gold Corporation   CHINA     Zhaoyuan China
Gold   Shangdong Zhaojin Group   Shandong Zhaojin Gold & Silver Refinery Co. Ltd   CHINA    
Gold   Shyolkovsky   SOE Shyolkovsky Factory of Secondary Precious Metals   RUSSIAN FEDERATION    
Gold   Smelter Not Listed   Acade Noble Metal (Zhao Yuan) Corporation   CHINA    
Gold   Smelter Not Listed   AcademyPreciousMetals(China)Co.,Ltd   CHINA    
Gold   Smelter Not Listed   AIDA Chemical Industories Co.,Ltd   JAPAN    
Gold   Smelter Not Listed   Anhui Tongling non-ferrous Pioneer Metals Corporation   CHINA    
Gold   Smelter Not Listed   ANZ   AUSTRALIA    
Gold   Smelter Not Listed   ASAKA RIKEN CO., LTD.   JAPAN   Scrap   Scrap
Gold   Smelter Not Listed   C.Uyemura & CO,.LTD   JAPAN    
Gold   Smelter Not Listed   Cheong Hing   HONG KONG    
Gold   Smelter Not Listed   CHUGAI MINING CO.,LTD   JAPAN   CHINA  
Gold   Smelter Not Listed   DaeryungENC   KOREA, REPUBLIC OF   Recycled   Recycled
Gold   Smelter Not Listed   Dong’guan Dong wu Violent-toxic Chemical Products Co., Ltd.   CHINA    
Gold   Smelter Not Listed   Dongguan Standard Electronic Material.Co.,Ltd   CHINA    
Gold   Smelter Not Listed   Dosung metal   KOREA, REPUBLIC OF   Recycled   Recycled
Gold   Smelter Not Listed   DUOXIN   CHINA    
Gold   Smelter Not Listed   ECO-SYSTEM RECYCLING CO.,LTD.   JAPAN   recycled   recycled
Gold   Smelter Not Listed   Ferro Corporation   UNITED STATES   Recycled   Recycled
Gold   Smelter Not Listed   Gansu-based Baiyin Nonferrous Metals Corporation (BNMC)   CHINA    
Gold   Smelter Not Listed   Gold Mining in Shandong (Laizhou) Limited Company   CHINA    
Gold   Smelter Not Listed   Government (Police Dept.)   CHINA    
Gold   Smelter Not Listed   Guangdong MingFa Precious Metal Co.,Ltd   CHINA    
Gold   Smelter Not Listed   Harima Smelter   JAPAN   Hishikari Mine   3844, Hishikari-Maeme, Isa, Kagoshima 895-2701, Japan
Gold   Smelter Not Listed   Harmony Gold Refinery   SOUTH AFRICA    
Gold   Smelter Not Listed   Heesung Catalysts Corp.   KOREA, REPUBLIC OF    
Gold   Smelter Not Listed   Henan San Men Xia   CHINA    
Gold   Smelter Not Listed   Henan zhongyuan gold melter   CHINA    
Gold   Smelter Not Listed   Heraeus Group   UNITED STATES    
Gold   Smelter Not Listed   Heraeus Precious Metals North America   UNITED STATES    
Gold   Smelter Not Listed   Heraeus Zhaoyuan Precious Metal Materials Co.,Ltd.   CHINA    
Gold   Smelter Not Listed   HonHai Precision Co., Ltd.   TAIWAN    
Gold   Smelter Not Listed   Hwasung CJ Co., Ltd   KOREA, REPUBLIC OF   Recycled   Recycled
Gold   Smelter Not Listed   Jhonson Mattehey   UNITED STATES    
Gold   Smelter Not Listed   Jie sheng   CHINA    
Gold   Smelter Not Listed   Jin Jinyin refining company limited   CHINA    
Gold   Smelter Not Listed   JinBao Electronic Co., Ltd.   CHINA    
Gold   Smelter Not Listed   Jinlong Copper Co., Ltd.   CHINA   Pogo Mine   Alaska,United States
Gold   Smelter Not Listed   Kanfort Industrial (Yantai) Co. Ltd.   CHINA    
Gold   Smelter Not Listed   Kee Shing   HONG KONG    
Gold   Smelter Not Listed   Kennecott Utah Copper   UNITED STATES    
Gold   Smelter Not Listed   Kojima Chemicals Co., Ltd.   JAPAN   recycled   recycled
Gold   Smelter Not Listed   Kunshan Jinli chemical industry reagents co., Ltd.   China   Shanghai gold exchange   Kunshan(China)
Gold   Smelter Not Listed   KYOCERA   JAPAN    
Gold   Smelter Not Listed   La Caridad Mine   MEXICO    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Gold   Smelter Not Listed   LG-Nikko   KOREA, REPUBLIC OF    
Gold   Smelter Not Listed   Malaysian Electronics Materials Sdn Bhd   MALAYSIA    
Gold   Smelter Not Listed   Metalor Technologies Singapore Pte Ltd   SINGAPORE    
Gold   Smelter Not Listed   MK electron   KOREA, REPUBLIC OF    
Gold   Smelter Not Listed   N.E.Chemcat Corporation   JAPAN    
Gold   Smelter Not Listed   Nihon Material Co., Ltd   JAPAN    
Gold   Smelter Not Listed   Niihama Nickel Refinery   JAPAN   Hishikari Mine   3844, Hishikari-Maeme, Isa, Kagoshima 895-2701, Japan
Gold   Smelter Not Listed   Nippon Micrometal Corporation   JAPAN    
Gold   Smelter Not Listed   Philippine Associated Smelting and Refining Corporation   PHILIPPINES    
Gold   Smelter Not Listed   rui sheng   INDONESIA    
Gold   Smelter Not Listed   Sanmenxia hang seng science and technology, research and development Co., LTD   CHINA    
Gold   Smelter Not Listed   Scotia Mocatta   HONG KONG    
Gold   Smelter Not Listed   ScotiaMocatta, The Bank of Nova Scotia   UNITED STATES    
Gold   Smelter Not Listed   SD(Samdok) Metal   KOREA   Recycled   Korea
Gold   Smelter Not Listed   Shan Dong Huangjin   CHINA    
Gold   Smelter Not Listed   Shen Zhen Thousand Island Ltd.   CHINA    
Gold   Smelter Not Listed   Shenzhen Heng Zhong Industry Co., Ltd.   CHINA    
Gold   Smelter Not Listed   So Accurate Refing Group   UNITED STATES   Domestic USA Jewelery and electronics scrap. No imported goods  
Gold   Smelter Not Listed   Solar   TAIWAN   recycling   recycling
Gold   Smelter Not Listed   Tai’zhou City Yangtze River Delta Electron Ltd.   CHINA    
Gold   Smelter Not Listed   Technic Inc   UNITED STATES    
Gold   Smelter Not Listed   THE HUTTI GOLD MINES CO.LTD   INDIA    
Gold   Smelter Not Listed   TongLing Nonferrous Metals Group Holdings Co;Ltd   CHINA     CHINA
Gold   Smelter Not Listed   UBS AG   SWITZERLAND   UBS AG   Switzerland
Gold   Smelter Not Listed   United Precious Metal Refining Inc.   UNITED STATES    
Gold   Smelter Not Listed   United Refining   UNITED STATES    
Gold   Smelter Not Listed   UYEMURA   UNITED STATES    
Gold   Smelter Not Listed   YAMAMOTO PRECIOUS METAL CO., LTD.   JAPAN    
Gold   Smelter Not Listed   Yantai Zhaojin Precious Metals Co., Ltd.   CHINA   recycled   recycled
Gold   Smelter Not Listed   YOKOHAMA METAL CO., LTD.   JAPAN   Recycle   Japan
Gold   Smelter not Listed   Yoo Chang Metal Inc.   KOREA, REPUBLIC OF    
Gold   Smelter Not Listed   Zhaojin Gold Argentine refining company limited   CHINA    
Gold   Smelter Not Listed   Zhaojin Group&Gold Mineral China Co., Ltd.   CHINA    
Gold   Smelter Not Listed   Zhaojin Mining Industry CO., ltd   CHINA    
Gold   Smelter Not Listed   Zhe Jiang Guang Yuan Noble Metal Smelting Factory   CHINA    
Gold   Smelter Not Listed   Zhongshan Public Security Bureau, Guangdong Province ,China   CHINA     CHINA
Gold   Smelter Not Listed   Zijin Kuang Ye Refinery   CHINA    
Gold   Smelter Not Listed   LOGO (Cojima Chemicals Co., Ltd.)   JAPAN    
Gold   Smelter not yet identified   Accurate Refining Group   UNITED STATES    
Gold   Smelter not yet identified   Changzhou Chemical Research Institute Co. Ltd.   CHINA    
Gold   Smelter not yet identified   China Sino-Platinum Metals Co., Ltd   CHINA    
Gold   Smelter not yet identified   China Gold   CHINA    
Gold   Smelter not yet identified   Heesung Metal Ltd   AUSTRALIA    
Gold   Smelter not yet identified   Hisikari Mine   JAPAN    
Gold   Smelter not yet identified   Hon Hai   Taiwan    
Gold   Smelter not yet identified   Japan Pure Chemcial   Japan    
Gold   Smelter not yet identified   Jinfeng Gold Mine Smelter   CHINA    
Gold   Smelter not yet identified   LBMA   JAPAN    
Gold   Smelter not yet identified   LITTELFUSE   USA    
Gold   Smelter not yet identified   LONDON BULLION MARKET ASSOCIATION   UNITED KINGDOM    
Gold   Smelter not yet identified   Mitsui & Co. Precious Metals Inc. Hong Kong Branch   HONG KONG    
Gold   Smelter not yet identified   Ningbo Kangqiang   CHINA   Recycled   Recycled
Gold   Smelter not yet identified   Nippon Mining & Mtetals   JAPAN    
Gold   Smelter not yet identified   Rohm and Haas   CHINA    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Gold   Smelter not yet identified   SENJU METAL INDUSTRY CO., LTD.   JAPAN    
Gold   Smelter not yet identified   Shandong Gold Mining Co., Ltd   CHINA    
Gold   Smelter not yet identified   Shandong Zhaojin Gold Argentine refining company   CHINA    
Gold   Smelter not yet identified   Williams Bufalo   USA    
Gold   Smelter not yet identified   Wuxi Middle Treasure Materials   CHINA    
Gold   Smelter not yet identified   Yunnan Tin   CHINA     China
Gold   SMM   Sumitomo Metal Mining Co. Ltd.   JAPAN   Recycled   Recycled
Gold   SOE Shyolkovsky Factory of Secondary Precious Metals   SOE Shyolkovsky Factory of Secondary Precious Metals   RUSSIAN FEDERATION   Recycled   Recycled
Gold   Solar Applied Materials Taiwan   Solar Applied Materials Technology Corp.   TAIWAN    
Gold   Solar Applied Materials Technology Corp.   Solar Applied Materials Taiwan   TAIWAN   may include recycle or scrap  
Gold   Sumitomo Metal Mining Co. Ltd.   Sumitomo Metal Mining Co. Ltd.   JAPAN   Hishikari Mine   Japan
Gold   Suzhou Xingrui Noble   Suzhou Xingrui Noble   CHINA    
Gold   Suzhou Xingrui Noble   Suzhou Xingrui Noble   CHINA    
Gold   Tanaka   Tanaka Kikinzoku Kogyo K.K.   JAPAN   Nippon Mining & Matal, Sumitomo Metal Mining   Japan
Gold   Tanaka Kikinnzoku Kogyo K.K.   Tanaka Kikinzoku Kogyo K.K.   JAPAN    
Gold   Tanaka Kikinzoku Group   Tanaka Kikinzoku Kogyo K.K.   JAPAN   Tanaka Kikinzoku   Hiratsuka-city, Kanagawa, Japan
Gold   Tanaka Kikinzoku Hanbai K.K.   Tanaka Kikinzoku Kogyo K.K.   JAPAN    
Gold   Tanaka Kikinzoku Kogyo K.K. Shonan Plant   Tanaka Kikinzoku Kogyo K.K. Shonan Plant   JAPAN    
Gold   The Great Wall Gold and Silver Refinery of China   The Great Wall Gold and Silver Refinery of China   CHINA    
Gold   The Refinery of Shandong Gold Mining Co. Ltd   The Refinery of Shandong Gold Mining Co. Ltd   CHINA    
Gold   Tokuriki Honten Co. Ltd   Tokuriki Honten Co. Ltd   JAPAN   Recycled   Recycled
Gold   Tokuriki Tokyo Melters Assayers   Tokuriki Honten Co. Ltd   JAPAN    
Gold   Torecom   Torecom   KOREA, REPUBLIC OF    
Gold   Toyo Smelter & Refinery   Sumitomo Metal Mining Co. Ltd.   JAPAN     3844, Hishikari-Maeme, Isa, Kagoshima 895-2701, Japan
Gold   Toyo Smelter, Sumitomo Metal Mining Cco., Ltd     JAPAN    
Gold   Ulba   Ulba   KAZAKHSTAN    
Gold   Umicore Beligium   Umicore SA Business Unit Precious Metals Refining   BELGIUM    
Gold   Umicore Brazil Ltd   Umicore Brasil Ltda   BRAZIL    
Gold   Umicore Hoboken   Umicore SA Business Unit Precious Metals Refining   BELGIUM    
Gold   Umicore Precious Metals Refining   Umicore SA Business Unit Precious Metals Refining   BELGIUM    
Gold   Umicore SA   Umicore SA Business Unit Precious Metals Refining   BELGIUM    
Gold   Umicore SA Business Unit Precious Metals Refining   Umicore SA Business Unit Precious Metals Refining   BELGIUM    
Gold   United Precious Metal Refining Inc.   United Precious Metal Refining Inc.   UNITED STATES    
Gold   VALCAMBI   Valcambi   SWITZERLAND     Switzerland
Gold   Valcambi SA   Valcambi SA   SWITZERLAND    
Gold   Valcambi SUISSE   Valcambi SUISSE   SWITZERLAND    
Gold   W.C. Heraeus GmbH   Heraeus Precious Metals GmbH & Co. KG   GERMANY   may include recycle or scrap  
Gold   Western Australian Mint   Western Australian Mint trading as The Perth Mint   AUSTRALIA    
Gold   Western Australian Mint trading as The Perth Mint   Western Australian Mint trading as The Perth Mint   AUSTRALIA    
Gold   Xstrata Canada Corporation   Xstrata Canada Corporation   CANADA   Recycled   Recycled/Scrap
Gold   Xstrata Corporation   Xstrata Canada Corporation   CANADA   Recyled   Recyled
Gold   Yokohama Metal Co Ltd   Yokohama Metal Co Ltd   JAPAN    
Gold   Zhongjin Gold Corporation Limited   Zhongyuan Gold Smelter of Zhongjin Gold Corporation   CHINA   jiapigou mining industry limited company   China
Gold   Zhongyuan Gold Smelter of Zhongjin Gold Corporation   Zhongyuan Gold Smelter of Zhongjin Gold Corporation   CHINA     China
Gold   Zhuzhou Cemented Carbide Group Co Ltd   Zhuzhou Cemented Carbide Group Co Ltd   CHINA    
Gold   Zijin Mining Group Co. Ltd   Zijin Mining Group Co. Ltd   CHINA     China
Tantalum   Cabot   Global Advanced Metals   UNITED STATES     Not from the “Conflict Region”—EICC-GeSi Smelter
Tantalum   Conghua Tantalum and Niobium Smeltry   Conghua Tantalum and Niobium Smeltry   CHINA    
Tantalum   Duoluoshan   Duoluoshan   CHINA    
Tantalum   Exotech Inc.   Exotech Inc.   UNITED STATES    
Tantalum   F&X   F&X   CHINA   Recycled   Recycled
Tantalum   Gannon & Scott   Gannon & Scott   UNITED STATES    
Tantalum   Ganzhou Grand Sea W & Mo Group Co Ltd   Ganzhou Grand Sea W and Mo Company,Ganzhou Grand Sea,Ganzhou Sinda W&Mo Co. Ltd.,Ganzhou Sinda,Ganzhou Sea Dragon,Ganzhou Hailong W & Mo Co. Ltd.   CHINA    
Tantalum   Global Advanced Metals   Global Advanced Metals   UNITED STATES     Recycled


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Tantalum   Global Tungsten & Powders Corp   Global Tungsten & Powders Corp   UNITED STATES    
Tantalum   H.C. Starck GmbH   H.C. Starck GmbH   GERMANY   San Rafel   Peru
Tantalum   HC Starck   H.C.Starck   GERMANY     Australia
Tantalum   Hi-Temp   Hi-Temp   UNITED STATES    
Tantalum   Hunan Chenzhou Mining Group Co   Hunan Chenzhou Mining Group Co   CHINA    
Tantalum   Japan New Metals Co Ltd   Japan New Metals Co Ltd   JAPAN    
Tantalum   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   CHINA    
Tantalum   JiuJiang JinXin Nonferrous Metals Co. Ltd.   JiuJiang JinXin Nonferrous Metals Co. Ltd.   CHINA   Recycled   Recycled
Tantalum   JiuJiang Tambre Co. Ltd.   JIUJIANG TANBRE CO., LTD.   CHINA    
Tantalum   Kemet Blue Powder   Kemet Blue Powder   UNITED STATES    
Tantalum   Mitsui Mining & Smelting   Mitsui Mining & Smelting   JAPAN   Recycled   Recycled
Tantalum   Mitsui Mining & Smelting   Mitsui Mining & Smelting   JAPAN   Wodgina Scrap   Australia Scrap
Tantalum   Mitsui Mining and Smelting Co., Ltd.   Mitsui Mining and Smelting Co., Ltd.   JAPAN    
Tantalum   Ningxia   Ningxia Orient Tantalum Industry Co., Ltd.   CHINA    
Tantalum   Ningxia Orient Tantalum Industry Co., Ltd.   Ningxia Orient Tantalum Industry Co., Ltd.   CHINA   Pitinga   Brazil
Tantalum   Niotan   Kemet Blue Powder   UNITED STATES    
Tantalum   Plansee   Plansee   AUSTRIA    
Tantalum   RFH   RFH   CHINA     Peru
Tantalum   Smelter Not Listed   A&M Minerals Ltd.   UNITED KINGDOM   Mines near Muhanga, Kibuye in Rwanda by bagging tagging system of iTSCi   Rwanda
Tantalum   Smelter Not Listed   ALMT   CHINA    
Tantalum   Smelter Not Listed   ANHUI HERRMAN IMPEX CO., LTD   CHINA    
Tantalum   Smelter Not Listed   ATI Tungsten Materials   UNITED STATES    
Tantalum   Smelter Not Listed   Changsha Southern   CHINA    
Tantalum   Smelter Not Listed   China Shenzhen Morgan Sputtering Targets & Technology Co., Ltd.   CHINA    
Tantalum   Smelter Not Listed   CIF   BRAZIL   Mibra   Brazil
Tantalum   Smelter Not Listed   Ethiopian Minerals Development Share Company   ETHIOPIA   Kenticha   Ethiopia
Tantalum   Smelter Not Listed   Fombell   USA   Talison   Australia
Tantalum   Smelter Not Listed   Fujian Nanping   CHINA   Nanping   China
Tantalum   Smelter Not Listed   Jiangzi Yichum   CHINA   Yichun   China
Tantalum   Smelter Not Listed   Jiujiang Jinxin Nonferous Metals Co., Ltd   CHINA   recycled   recycled
Tantalum   Smelter Not Listed   Kemet Blue Metals   MEXICO   recycled/scrap   recycled/scrap
Tantalum   Smelter Not Listed   Matsuo Electric   JAPAN    
Tantalum   Smelter Not Listed   Metal Do   JAPAN    
Tantalum   Smelter Not Listed   Meterion Advanced Materials Thin Film Products   UNITED STATES    
Tantalum   Smelter Not Listed   Mitsui   JAPAN   scrap   scrap
Tantalum   Smelter Not Listed   Nippon Mining & Metals Co., Ltd.   JAPAN    
Tantalum   Smelter Not Listed   NTET, Thailand   THAILAND    
Tantalum   Smelter Not Listed   Posco   Korea    
Tantalum   Smelter Not Listed   Taki Chemical Co., Ltd.   JAPAN    
Tantalum   Smelter Not Listed   Tantalite Resources   SOUTH AFRICA   Kisengo   DRC
Tantalum   Smelter not yet identified   Changsha Southern   CHINA    
Tantalum   Smelter not yet identified   CIF   BRAZIL   Mibra   Brazil
Tantalum   Smelter not yet identified   Nippon Mining & Metals Co., Ltd.   JAPAN    
Tantalum   Smelter not yet identified   Shanghai Jiangxi Metals Co., Ltd   CHINA   Jiangxi Yichun Columbotantalite Mines   China
Tantalum   Smelter not yet identified   Solikamsk Metal Works   RUSSIAN FEDERATION   Recycled   Recycled
Tantalum   Smelter not yet identified   Taki Chemical Co., Ltd.   JAPAN   Recycled   Recycled
Tantalum   Smelter not yet identified   Tantalite Resources   SOUTH AFRICA    
Tantalum   Solikamsk Metal Works   Solikamsk Metal Works   RUSSIAN FEDERATION   Recycled   Recycled
Tantalum   Taki Chemicals   Taki Chemicals   JAPAN    
Tantalum   Tantalite Resources   Tantalite Resources   SOUTH AFRICA    
Tantalum   Tejing (Vietnam) Tungsten Co Ltd   Tejing (Vietnam) Tungsten Co Ltd   VIETNAM    
Tantalum   Telex   Telex   UNITED STATES    
Tantalum   Ulba   Ulba   KAZAKHSTAN    
Tantalum   Zhuzhou Cement Carbide   Zhuzhou Cement Carbide   CHINA    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Tantalum   Zhuzhou Cement Carbide   Zhuzhou Cement Carbide   CHINA    
Tin   Alpha Metals   Cookson   UNITED STATES    
Tin   Banka Tin   PT Tambang Timah   INDONESIA    
Tin   Chengfeng Metals Co Pte Ltd   Yunnan Chengfeng   CHINA    
Tin   China Minmetals   Minmetals Ganzhou Tin Co. Ltd.   CHINA    
Tin   CNMC (Guangxi) PGMA Co. Ltd.   CNMC (Guangxi) PGMA Co. Ltd.   CHINA    
Tin   Complejo Metalurico Vinto S.A.   EM Vinto   BOLIVIA    
Tin   Cookson   Cookson   UNITED STATES   recycled   USA
Tin   Cooper Santa   Cooper Santa   BRAZIL    
Tin   CV DS Jaya Abadi   CV DS Jaya Abadi   INDONESIA   Recycled or Scrap   Recycled or Scrap
Tin   CV Duta Putra Bangka   CV Duta Putra Bangka   INDONESIA    
Tin   CV JusTindo   CV JusTindo   INDONESIA    
Tin   CV Makmur Jaya   CV Makmur Jaya   INDONESIA    
Tin   CV Nurjanah   CV Nurjanah   INDONESIA    
Tin   CV Nurjanah   CV Nurjanah   INDONESIA    
Tin   CV Prima Timah Utama   CV Prima Timah Utama   INDONESIA    
Tin   CV Serumpun Sebalai   CV Serumpun Sebalai   INDONESIA    
Tin   CV Serumpun Sebalai   CV United Smelting   INDONESIA   This column would be traced/certified by CFS program.   This column would be traced/certified by CFS program.
Tin   CV United Smelting   CV United Smelting   INDONESIA    
Tin   Dowa   Dowa Metals & Mining Co. Ltd   JAPAN    
Tin   EM Vinto   EM Vinto   BOLIVIA    
Tin   Empresa Metallurgica Vinto   EM Vinto   BOLIVIA   Huanuni Tin mine   Huanuni town, Oruro, Bolivia
Tin   Empressa Nacional de Fundiciones (ENAF)   EM Vinto   BOLIVIA   Since the mine is surveyd by an organization commisioned by CFS Programm, the detail cannot be disclosed.|NA   Since the mine is surveyd by an organization commisioned by CFS Programm, the detail cannot be disclosed.|NA
Tin   Fenix Metals   Fenix Metals   POLAND    
Tin   FSE Novosibirsk Refinery   Novosibirsk   RUSSIAN FEDERATION    
Tin   Funsur   Funsur   PERU   Antauta, Melgar, Puno, Peru  
Tin   Geiju Non-Ferrous Metal Processing Co. Ltd.   Geiju Non-Ferrous Metal Processing Co. Ltd.   CHINA    
Tin   Gejiu Non-ferrous   Gejiu Non-ferrous   CHINA    
Tin   Gejiu Zi-Li   Gejiu Zi-Li   CHINA    
Tin   Gejiu Zili Metallurgy Co.   Gejiu Zi-Li   CHINA    
Tin   GEJIU ZILI MINING&SMELTING CO. LTD.   Gejiu Zi-Li   CHINA   China   China
Tin   Gold Bell Group   Gold Bell Group   CHINA    
Tin   Huichang Jinshunda Tin Co. Ltd   Huichang Jinshunda Tin Co. Ltd   CHINA    
Tin   Jiangxi Nanshan   Jiangxi Nanshan   CHINA    
Tin   Kai Unita Trade Limited Liability Company   Kai Unita Trade Limited Liability Company   CHINA    
Tin   Linwu Xianggui Smelter Co   Linwu Xianggui Smelter Co   CHINA    
Tin   Liuzhou China Tin   Liuzhou China Tin   CHINA    
Tin   Liuzhou China Tin Group Co. Ltd.   Liuzhou China Tin   CHINA   The Supplier is EICC member   The Supplier is EICC member
Tin   Malaysia Smelting Corp   Malaysia Smelting Corp   MALAYSIA    
Tin   Malaysia Smelting Corporation (MSC)   Malaysia Smelting Corporation (MSC)   MALAYSIA   Rahman Hydraulic Tin Sdn. Bhd.   Malaysia
Tin   Malaysia Smelting Corporation Berhad   Malaysia Smelting Corp   MALAYSIA    
Tin   Malaysia Smelting Corporation Berhad   Malaysia Smelting Corporation (MSC)   MALAYSIA    
Tin   Mentok   PT Timah   INDONESIA    
Tin   Metallo Chimique   Metallo Chimique   BELGIUM    
Tin   Mineração Taboca S.A.   Mineração Taboca S.A.   BRAZIL    
Tin   Minmetals Ganzhou Tin Co. Ltd.   Minmetals Ganzhou Tin Co. Ltd.   CHINA    
Tin   Minsur   Minsur   PERU   Recycled   Recycled
Tin   Minsur Mines   Minsur   PERU    
Tin   Minsur S.A. Tin Metal   Minsur   PERU    
Tin   Mitsubishi Materials Corporation   Mitsubishi Materials Corporation   JAPAN    
Tin   Novosibirsk   Novosibirsk Integrated Tin Works   RUSSIAN FEDERATION    
Tin   Novosibirsk Integrated Tin Works   Novosibirsk Integrated Tin Works   RUSSIAN FEDERATION   Zabaykalskly GOK, Russia   Russia/Kazakhstan
Tin   OMSA   OMSA   BOLIVIA    
Tin   OMSA   OMSA   BOLIVIA    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Tin   PT Alam Lestari Kencana   PT Alam Lestari Kencana   INDONESIA    
Tin   PT Artha Cipta Langgeng   PT Artha Cipta Langgeng   INDONESIA    
Tin   PT Artha Cipta Langgeng   PT Artha Cipta Langgeng   INDONESIA    
Tin   PT Babel Inti Perkasa   PT Babel Inti Perkasa   INDONESIA    
Tin   PT Babel Surya Alam Lestari   PT Babel Surya Alam Lestari   INDONESIA    
Tin   PT Babel Surya Alam Lestari   PT Babel Surya Alam Lestari   INDONESIA    
Tin   PT Bangka Kudai Tin   PT Bangka Kudai Tin   INDONESIA   Bangka Belitung   Indonesia
Tin   PT Bangka Putra Karya   PT Bangka Putra Karya   INDONESIA   Since the mine is surveyd by an organization commisioned by CFS Programm, the detail cannot be disclosed.|NA   Since the mine is surveyd by an organization commisioned by CFS Programm, the detail cannot be disclosed.
Tin   PT Bangka Timah Utama Sejahtera   PT Bangka Timah Utama Sejahtera   INDONESIA    
Tin   PT Bangka Tin Industry   PT Bangka Tin Industry   INDONESIA    
Tin   PT Belitung Industri Sejahtera   PT Belitung Industri Sejahtera   INDONESIA    
Tin   PT Bellitin Makmur Lestari   PT BilliTin Makmur Lestari   INDONESIA    
Tin   PT BilliTin Makmur Lestari   PT BilliTin Makmur Lestari   INDONESIA    
Tin   PT Bukit Timah   PT Bukit Timah   INDONESIA    
Tin   PT Bukit Timah   PT Bukit Timah   INDONESIA   The Supplier is EICC member   The Supplier is EICC member
Tin   PT DS Jaya Abadi   PT DS Jaya Abadi   INDONESIA    
Tin   PT Eunindo Usaha Mandiri   PT Eunindo Usaha Mandiri   INDONESIA    
Tin   PT Eunindo Usaha Mandiri   PT Eunindo Usaha Mandiri   INDONESIA    
Tin   PT Fang Di MulTindo   PT Fang Di MulTindo   INDONESIA    
Tin   PT HP Metals Indonesia   PT HP Metals Indonesia   INDONESIA    
Tin   PT Koba Tin   PT Koba Tin   INDONESIA    
Tin   PT Mitra Stania Prima   PT Mitra Stania Prima   INDONESIA    
Tin   PT Mitra Stania Prima   PT Mitra Stania Prima   INDONESIA    
Tin   PT Panca Mega   PT Panca Mega   INDONESIA    
Tin   PT Refined Banka Tin   PT Refined Banka Tin   INDONESIA    
Tin   PT Sariwiguna Binasentosa   PT Sariwiguna Binasentosa   INDONESIA    
Tin   PT Sariwiguna Binasentosa   PT Sariwiguna Binasentosa   INDONESIA    
Tin   PT Stanindo Inti Perkasa   PT Stanindo Inti Perkasa   INDONESIA    
Tin   PT Sumber Jaya Indah   PT Sumber Jaya Indah   INDONESIA    
Tin   PT Tambang Timah   PT Tambang Timah   INDONESIA   PT TAMBANG TIMAH   Jl. Jenderal Sudirman 51 Pangkal Pinang 33121, Bangka, Indonesia
Tin   PT Timah   PT Timah   INDONESIA   Hishikari Gold Mine Isa   Kagoshima, Japan
Tin   PT Timah (Persero) TBK   PT Timah   INDONESIA    
Tin   PT Timah Nusantara   PT Timah Nusantara   INDONESIA    
Tin   PT Tinindo Inter Nusa   PT Tinindo Inter Nusa   INDONESIA   Recycled   Recycled
Tin   PT Yinchendo Mining Industry   PT Yinchendo Mining Industry   INDONESIA    
Tin   Smelter Not Listed   AIM   CANADA   recycled   recycled
Tin   Smelter Not Listed   Assaf Conductors Ltd.   UNITED STATES    
Tin   Smelter Not Listed   CFC Cooperativa dos Fundidores de Cassiterita da Amazônia Ltda.   BRAZIL    
Tin   Smelter Not Listed   CNMC (Guangxi) PGMA Co. Ltd.   CHINA    
Tin   Smelter Not Listed   Electroloy Coroperation Sdn Bhd   MALAYSIA     Indonesia, Thailand & China
Tin   Smelter Not Listed   Gejiu Yunxi Group Corp.   CHINA    
Tin   Smelter not listed   Gibbs Wire & Steel Co   UNITED STATES    
Tin   smelter not listed   Grant Manufacturing and Alloying   UNITED STATES    
Tin   Smelter Not Listed   GUANGXI PINGGUI PAMA CO., LTD   CHINA    
Tin   Smelter Not Listed   International Wire Group, Inc   UNITED STATES    
Tin   Smelter not listed   Jin Tian   CHINA    
Tin   Smelter not listed   Kalas Wire   UNITED STATES    
Tin   Smelter not listed   Keeling & Walker   UNITED KINGDOM    
Tin   Smelter not listed   LITTELFUSE   UNITED STATES    
Tin   Smelter Not Listed   Minsur, Chengfeng Metals Co Pte Ltd   CHINA   Minsur, Chengfeng Metals Co Pte Ltd|Yunnan Tin Company Limited   Peru, China |No. 1 Yan Lian Road, Gejiu city, Yunnan China
Tin   Smelter Not Listed   Mitsubishi Electric Metecs Co., Ltd.   JAPAN    
Tin   Smelter Not Listed   MK Electron   INDONESIA    
Tin   Smelter Not Listed   MSC Croporation Berhad   MALAYSIA    
Tin   Smelter Not Listed   Nancang Metal Material Co., Ltd   CHINA   GeJiuShi DaTun town in yunnan province   China


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Tin   Smelter Not Listed   Thailand Smelting & Refining Co., Ltd   Thailand    
Tin   Smelter not yet identified   5N Plus   GERMANY    
Tin   Smelter not yet identified   AIM   CANADA    
Tin   Smelter not yet identified   Alpha Metals Korea Ltd.   KOREA    
Tin   Smelter not yet identified   Amalgamet   UNITED STATES    
Tin   Smelter not yet identified   American Iron and Metal   CANADA     Canada
Tin   Smelter not yet identified   An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd.   CHINA    
Tin   Smelter not yet identified   Aoki Labatories Ltd   HONG KONG    
Tin   Smelter not yet identified   Assaf Conductors Ltd.,   UNITED STATES    
Tin   Smelter not yet identified   Ausmelt Limited   AUSTRALIA    
Tin   Smelter not yet identified   BALVER ZINN Josef Jost GmbH & Co.KG   GERMANY    
Tin   Smelter not yet identified   Bangjia Island   INDONESIA    
Tin   Smelter not yet identified   Best Metais   BRAZIL    
Tin   Smelter not yet identified   Bintulu   MALAYSIA    
Tin   Smelter not yet identified   Bonoka.Beliting INDONESIA   INDONESIA    
Tin   Smelter not yet identified   Canfield   UNITED STATES    
Tin   Smelter not yet identified   CFC Cooperative dos Fundidores de Cassiterita   BRAZIL    
Tin   Smelter not yet identified   China Hongqiao   CHINA    
Tin   Smelter not yet identified   China Tin Group(Guangxi)   CHINA    
Tin   Smelter not yet identified   China Tin Smelter Co. Ltd.   CHINA     China
Tin   Smelter not yet identified   COBIX IND. E COM. DE METAIS LTDA.   BRAZIL    
Tin   Smelter not yet identified   Cookson Alpha Metals(Shenzhen)Co.Ltd   China    
Tin   Smelter not yet identified   Coopermetal Corp   BRAZIL    
Tin   Smelter not yet identified   Dae Kil   KOREA    
Tin   Smelter not yet identified   Daewoo International   KOREA     Banka, Indonesia
Tin   Smelter not yet identified   DUKSAN HI-METAL   KOREA, REPUBLIC OF    
Tin   Smelter not yet identified   Electro.oy Metal Pte.   SINGAPORE   PT. Timah Indonesia   Indonesia
Tin   Smelter not yet identified   Feinhütte Halsbrücke GmbH   GERMANY   confidential (not recycled or scrap)   not available
Tin   Smelter not yet identified   Fuji Metal Mining Corp.   TAIWAN    
Tin   Smelter not yet identified   Fundipar   BRAZIL    
Tin   Smelter not yet identified   Furukawa Electric   JAPAN    
Tin   Smelter not yet identified   Hana-High Metal   Malaysia    
Tin   Smelter not yet identified   Heraeus Materials Technology GmbH & Co. KG   GERMANY    
Tin   Smelter not yet identified   Hitachi Cable   JAPAN    
Tin   Smelter not yet identified   Huaxi Guangxi Group   CHINA    
Tin   Smelter not yet identified   Hyundai-Steel   KOREA    
Tin   Smelter not yet identified   IBF IND Brasileira de Ferrolligas Ltda   BRAZIL    
Tin   Smelter not yet identified   Imperial Zinc   UNITED STATES    
Tin   Smelter not yet identified   INBRA IND E COM DE METAIS LTDA   BRAZIL    
Tin   Smelter not yet identified   Indonesian state tin corporation   INDONESIA   Banca   Indonesia
Tin   Smelter not yet identified   JAU JANQ ENTERPRISE CO., LTD.   TAIWAN    
Tin   Smelter not yet identified   Jau Janq/Grik Perak   MALAYSIA    
Tin   Smelter not yet identified   Jean Goldschmidt International   BELGIUM   Recycled   Recycled
Tin   Smelter not yet identified   JGI   BELGIUM    
Tin   Smelter not yet identified   KIHONG T & G   INDONESIA    
Tin   Smelter not yet identified   KOBA   INDONESIA    
Tin   Smelter not yet identified   KOKI JAPAN   JAPAN    
Tin   Smelter not yet identified   Koki Products Co., Ltd   THAILAND    
Tin   Smelter not yet identified   KOVOHUTĚ PŘÍBRAM NÁSTUPNICKÁ, A.S.   CZECH REPUBLIC    
Tin   Smelter not yet identified   Lai’bin China Tin Smelting Ltd.   CHINA    
Tin   Smelter not yet identified   Lichung Soldering Manufacturing Co., Ltd   CHINA     CHINA
Tin   Smelter not yet identified   Lingu Xianggui Smelter Co., Ltd   CHINA    
Tin   Smelter not yet identified   LUPON ENTERPRISE CO., LTD   TAIWAN    
Tin   Smelter not yet identified   Materials Eco-Refining CO., LTD   JAPAN   scrap   scrap


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Tin   Smelter not yet identified   Materieal Eco Refining Co., Ltd.   JAPAN    
Tin   Smelter not yet identified   MCP Metalspecialties, Inc   UNITED STATES    
Tin   Smelter not yet identified   Ming Li Jia smelt Metal Factory   CHINA     CHINA
Tin   Smelter not yet identified   Nankang Nanshan Tin Manufactory Co., Ltd   CHINA    
Tin   Smelter not yet identified   Nathan Trotter & Co   UNITED STATES    
Tin   Smelter not yet identified   Ney Metals and Alloys   UNITED STATES     Peru
Tin   Smelter not yet identified   NGHE TIN NON-FERROUS METAL   VIETNAM    
Tin   Smelter not yet identified   NIHON KAGAKU SANGYO CO, LTD   JAPAN    
Tin   Smelter not yet identified   NingBo YunJia Metal Material Co., LTD.   CHINA    
Tin   Smelter not yet identified   OM Manufacturing Phils. Inc.   PHILIPPINES   Refined Materials   Philippines
Tin   Smelter not yet identified   OMG   UNITED STATES    
Tin   Smelter not yet identified   POONGSAN CORPORATION   KOREA, REPUBLIC OF    
Tin   Smelter not yet identified   PT Indra Eramulti Logam Industri   INDONESIA    
Tin   Smelter not yet identified   PT Tambang Timah Tbk (Persero)   INDONESIA   www.timah.com  
Tin   Smelter not yet identified   PT TIMAH (persero)   INDONESIA   The Supplier is EICC member   The Supplier is EICC member
Tin   Smelter not yet identified   Pure Technology   RUSSIAN FEDERATION    
Tin   Smelter not yet identified   Puretech   RUSSIAN FEDERATION    
Tin   Smelter not yet identified   Rahman Hydrulic Tin Sdn Bhd   MALAYSIA    
Tin   Smelter not yet identified   RBT   INDONESIA    
Tin   Smelter not yet identified   Redring Solder(M) SDN. BHD.   MALAYSIA    
Tin   Smelter not yet identified   Rui Da Hung   TAIWAN    
Tin   Smelter not yet identified   Salzgitter   GERMANY    
Tin   Smelter not yet identified   Samhwa non-ferrorus Metal ind.co.ltd   Korea    
Tin   Smelter not yet identified   SCM Metal Products, Inc.   UNITED STATES    
Tin   Smelter not yet identified   Senju Metal Industries   JAPAN    
Tin   Smelter not yet identified   SENJU METAL INDUSTRY CO., LTD.   JAPAN   confidential   Bolivia, Brazil, Canada, China, Indonesia, Malaysia, Peru
Tin   Smelter not yet identified   SEVELAR   SPAIN    
Tin   Smelter not yet identified   SGS BOLIVIA S.A.   BOLIVIA    
Tin   Smelter not yet identified   Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd.   CHINA     Recover
Tin   Smelter not yet identified   Shandong,zhaoyuan,zhaojin   CHINA   Shandong   China
Tin   Smelter not yet identified   SHANGHAI XINYANG SEMICONDUCTOR MATERIALS CO., LTD   CHINA    
Tin   Smelter not yet identified   Shen Mao Solder SDN BHD   Malaysia   Timah Koba, Indonesia  
Tin   Smelter not yet identified   SHENMAO TECHNOLOGY INC   TAIWAN    
Tin   Smelter not yet identified   SHENZHEN CHEMICALS & LIGHT INDUSTRY CO., LTD.   CHINA    
Tin   Smelter not yet identified   Sichuan Guanghan Jiangnan casting smelters   CHINA    
Tin   Smelter not yet identified   Singapore LME Tin   SINGAPORE    
Tin   Smelter not yet identified   Smelting Branch of Yunnan Tin Company Ltd   China    
Tin   Smelter not yet identified   So Accurate Refing Group   UNITED STATES   Domestic USA Jewelery and electronics scrap. No imported goods   Domestic USA Jewelery and electronics scrap. No imported goods
Tin   Smelter not yet identified   Soft Metais LTDA   BRAZIL    
Tin   Smelter not yet identified   Solder: Nippon Filler Metals Ltd   JAPAN   PT. Timah   Jl. Jenderal Sudirman, 51 Pangkalpinang 33121, Banka, Indonesia
Tin   Smelter not yet identified   Sundwiger Messingwerk GmbH & Co.KG   GERMANY    
Tin   Smelter not yet identified   Suzhou Jinyi jewelry factory   china    
Tin   Smelter not yet identified   Taican City Nancang Metal Material Co., Ltd   CHINA   GeJiuShi DaTun town in yunnan province   China
Tin   Smelter not yet identified   Tamura   JAPAN    
Tin   Smelter not yet identified   TCC steel   KOREA   Tin   Korea
Tin   Smelter not yet identified   TENNANT METAL PTY LTD.   AUSTRALIA    
Tin   Smelter not yet identified   Thai Solder Industry Corp., Ltd.   THAILAND    
Tin   Smelter not yet identified   TIANSHUI LONG BO TECHNOLOGY CO., LTD   CHINA    
Tin   Smelter not yet identified   Tongding metal materials Co., Ltd.   CHINA   Recycled   Recycled
Tin   Smelter not yet identified   Traxys   FRANCE    
Tin   Smelter not yet identified   Unit Metalurgi PT Timah (Persero ) Tbk   INDONESIA   Indonesia   Indonesia
Tin   Smelter not yet identified   UNITED SMELTER   INDONESIA    
Tin   Smelter not yet identified   Univertical International   CHINA   Yunnan   CHINA
Tin   Smelter not yet identified   Wang Yu Manufacturing Co. Ltd.   TAIWAN    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Tin   Smelter not yet identified   WC Heraeus Hanau   GERMANY    
Tin   Smelter not yet identified   Wieland Werke AG   GERMANY    
Tin   Smelter not yet identified   Wu Xi Shi Yi Zheng Ji Xie She Bei Company   CHINA   Unknown   Recover
Tin   Smelter not yet identified   Wynn xin   CHINA    
Tin   Smelter not yet identified   XiHai   CHINA    
Tin   Smelter not yet identified   XiHai—Liuzhou China Tin Group Co ltd—list as “China Tin”   CHINA   Guangxi   China
Tin   Smelter not yet identified   Yifeng Tin Industry (Chenzhou) Co Ltd   CHINA    
Tin   Smelter not yet identified   Yifeng Tin Industry (Chenzhou) Co Ltd   CHINA    
Tin   Smelter not yet identified   Yunnan Tin Group co, Ltd.   CHINA   Yunnan Tin   China
Tin   Smelter not yet identified   Yunnan Tin Industry Gejiu Smelter   CHINA    
Tin   Smelter not yet identified   YunXi   CHINA   Yunnan Tin Mine   Yunnan, China
Tin   Smelter not yet identified   ZhongShi   CHINA    
Tin   Smelter not yet identified   Zi Jin Copper   CHINA    
Tin   Thailand Smelting and Refining Co. Ltd.   Thaisarco   THAILAND   The Supplier is EICC member  
Tin   Thaisarco   Thaisarco   THAILAND    
Tin   White Solder Metalurgia   White Solder Metalurgia   BRAZIL    
Tin   Yunnan Chengfeng   Yunnan Chengfeng   CHINA    
Tin   Yunnan Chengfeng Non-Ferrous Metals Co Ltd   Yunnan Chengfeng   CHINA   RECYCLED   RECYCLED BY CHINA
Tin   Yunnan Tin Company Limited   Yunnan Tin Company Limited   CHINA    
Tin   Yuntinic Resources Inc.   Yunnan Tin Company Limited   CHINA    
Tungsten   A.L.M.T. Corp.   A.L.M.T. Corp.   JAPAN   Recycled   Recycled
Tungsten   Alldyne Powder Technologies   ATI Tungsten Materials   UNITED STATES     UNITED STATES
Tungsten   ALMT   ALMT   JAPAN   Jiapigou Mining Industry Limited Company   China
Tungsten   ATI Tungsten Materials   ATI Tungsten Materials   UNITED STATES   Shiizhuyuan Mine   China
Tungsten   Chaozhou Xianglu Tungsten Industry Co Ltd   Chaozhou Xianglu Tungsten Industry Co Ltd   CHINA    
Tungsten   China Minmetals Corp.   China Minmetals Nonferrous Metals Co Ltd   CHINA   Domestic mine. Not recycle.   China
Tungsten   China Minmetals Nonferrous Metals Co Ltd   China Minmetals Corp,CMN,Minmetals,China Minmetals,Gan Bei Tungsten Industry Co. Ltd.   CHINA    
Tungsten   China Minmetals Nonferrous Metals Co Ltd   China Minmetals Nonferrous Metals Co Ltd   CHINA   Domestic mine. Not recycle.   China
Tungsten   China National Nonferrous   Jiangxi Tungsten Industry Group Co Ltd   CHINA    
Tungsten   China National Nonferrous Metals Imp. & Exp. Jiangxi Corporation Ltd.   Jiangxi Tungsten Industry Group Co Ltd   CHINA    
Tungsten   Chongyi Zhangyuan Tungsten Co Ltd   Chongyi Zhangyuan Tungsten Co Ltd   CHINA   Domestic mine. Not recycle.   China
Tungsten   Dayu Weiliang Tungsten Co., Ltd.   Dayu Weiliang Tungsten Co., Ltd.   CHINA    
Tungsten   Fujian Jinxin Tungsten Co., Ltd.   Fujian Jinxin Tungsten Co., Ltd.   CHINA    
Tungsten   Gan Bei Tungsten Industry Co. Ltd.   China Minmetals Nonferrous Metals Co Ltd   CHINA    
Tungsten   Ganzhou Grand Sea W & Mo Group Co Ltd   Ganzhou Grand Sea W & Mo Group Co Ltd   CHINA   Ganzhou Grand Metals Minerals Industry Co., Ltd   China
Tungsten   Ganzhou Huaxin Tungsten Products Ltd   Jiangxi Tungsten Industry Group Co Ltd   CHINA     China
Tungsten   Ganzhou Huaxing Tungsten Products Co. Ltd.   Jiangxi Tungsten Industry Group Co Ltd   CHINA    
Tungsten   Ganzhou Sea Dragon   Ganzhou Grand Sea W & Mo Group Co Ltd   CHINA   Ganzhou Grand Sea Metals Minerals Industry W&Mo Co,.Ltd.   China
Tungsten   Ganzhou Sinda W&Mo Co. Ltd.   Ganzhou Grand Sea W & Mo Group Co Ltd   CHINA     China
Tungsten   Global Tungsten & Powders Corp   Global Tungsten & Powders Corp   UNITED STATES    
Tungsten   Global Tungsten & Powders Corp USA   Global Tungsten & Powders Corp   UNITED STATES    
Tungsten   H.C. Starck   HC Starck GmbH   GERMANY    
Tungsten   HC Starck GmbH   HC Starck GmbH   GERMANY    
Tungsten   Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.   Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.   CHINA     China
Tungsten   Japan New Metals Co Ltd   Japan New Metals Co Ltd   JAPAN   China   recycled
Tungsten   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   CHINA     Russia, South America
Tungsten   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   Jiangxi Rare Earth & Rare Metals Tungsten Group Corp   CHINA   NINGHUA XINGLUOKENG TUNGSTEN MINING CO., LTD   China
Tungsten   Jiangxi Tungsten Industry Co Ltd   Jiangxi Tungsten Industry Group Co Ltd   CHINA   Luokeng Mine   China
Tungsten   Kennametal Inc.   Kennametal Inc.   UNITED STATES     UNITED STATES
Tungsten   Ningxia Orient Tantalum Industry Co., Ltd.   Ningxia Orient Tantalum Industry Co., Ltd.   CHINA    
Tungsten   Smelter Not Listed   Ganzhou sinda W&Mo Co. Ltd.   CHINA    
Tungsten   Smelter Not Listed   Kennametal Inc.   UNITED STATES    
Tungsten   Smelter not yet identified   Hitachi Metals, Ltd.,   JAPAN    
Tungsten   Smelter not yet identified   AK Steel Corp.   UNITED STATES    


Attachment B

2013 Lear Smelters

(submissions from supply base)

 

Tungsten   Smelter not yet identified   allied-material Co Ltd   JAPAN    
Tungsten   Smelter not yet identified   Alta Group   UNITED STATES     UNITED STATES
Tungsten   Smelter not yet identified   Altlantic Metals   UNITED STATES     UNITED STATES
Tungsten   Smelter not yet identified   ArcelorMittal Burns Harbor   UNITED STATES    
Tungsten   Smelter not yet identified   Axis Material Limited   JAPAN   Recycled   Recycled
Tungsten   Smelter not yet identified   Beijing Zenith Materials   CHINA     China
Tungsten   Smelter not yet identified   ChangChun up-optech   CHINA     CHINA
Tungsten   Smelter not yet identified   CWB Materials   UNITED STATES     UNITED STATES
Tungsten   Smelter not yet identified   Degutea   Korea    
Tungsten   Smelter not yet identified   Essar Steel Algoma   CANADA    
Tungsten   Smelter not yet identified   FIRST COPPER TECHNOLOGY CO LTD   TAIWAN    
Tungsten   Smelter not yet identified   Gallatin Steel   UNITED STATES    
Tungsten   Smelter not yet identified   Hitachi   Japan    
Tungsten   Smelter not yet identified   Hunan Chun-Chang Nonferrous Smelting & Concen.   CHINA     Chun-chang Non-ferrous Smelting & Concentrating Co., Ltd.
Tungsten   Smelter not yet identified   IES Technical Sales   UNITED STATES    
Tungsten   Smelter not yet identified   Jada Electronic limited (JX Nippon Mining&Matel Co., Ltd)   CHINA    
Tungsten   Smelter not yet identified   Jiangxi Tungsten Co., Ltd   CHINA     China
Tungsten   Smelter not yet identified   Kanto Denka Kogyo Co., Ltd.   JAPAN    
Tungsten   Smelter not yet identified   KYORITSU GOKIN CO., LTD.   JAPAN    
Tungsten   Smelter not yet identified   Midwest Tungsten Wire Co.   UNITED STATES    
Tungsten   Smelter not yet identified   Nanchang Cemented Carbide Limited Liability Company   CHINA   Gan Bei Tungsten Industry Co., Ltd.   China
Tungsten   Smelter not yet identified   NingHua XingLuoKeng TungSten MiningCO., LID   CHINA    
Tungsten   Smelter not yet identified   North American Tungsten   UNITED STATES    
Tungsten   Smelter not yet identified   North Star BlueScope Steel, LLC   UNITED STATES    
Tungsten   Smelter not yet identified   Ram Sales   UNITED STATES    
Tungsten   Smelter not yet identified   Sandvik Material Technology   SWEDEN     Ganzhou, China
Tungsten   Smelter not yet identified   Severstal Columbus   UNITED STATES    
Tungsten   Smelter not yet identified   Sichuan Metals & Materials Imp & Exp Co   CHINA    
Tungsten   Smelter not yet identified   Sincemat Co, Ltd   CHINA     CHINA
Tungsten   Smelter not yet identified   Solar Applid Materails Technology Corp.   TAIWAN    
Tungsten   Smelter not yet identified   Steel Dynamics   UNITED STATES    
Tungsten   Smelter not yet identified   Sylham   UNITED STATES    
Tungsten   Smelter not yet identified   Taegutec   Korea    
Tungsten   Smelter not yet identified   TaeguTec LTD.   KOREA    
Tungsten   Smelter not yet identified   Taiyo Nippon Sanso Trading (Shanghai) Co., LTD   CHINA    
Tungsten   Smelter not yet identified   ThyssenKrupp Steel   UNITED STATES    
Tungsten   Smelter not yet identified   Tosoh   JAPAN    
Tungsten   Smelter not yet identified   Triumph Northwest   UNITED STATES    
Tungsten   Smelter not yet identified   Williams Brewster   USA    
Tungsten   Smelter not yet identified   Wort Wayne Wire Die   UNITED STATES    
Tungsten   Smelter not yet identified   Xiamen Honglu Tungsten Molybdenum Co., Ltd.   CHINA     China
Tungsten   Starck   HC Starck GmbH   GERMANY    
Tungsten   Stark   HC Starck GmbH   GERMANY    
Tungsten   Tejing (Vietnam) Tungsten Co Ltd   Tejing (Vietnam) Tungsten Co Ltd   VIETNAM    
Tungsten   Wolfram Bergbau und Hütten AG   Wolfram Bergbau und Hütten AG   AUSTRIA    
Tungsten   Wolfram Bergbau und Hütten AG   Wolfram Bergbau und Hütten AG   AUSTRIA    
Tungsten   Wolfram Bergbau und Hütten AG   Wolfram Bergbau und Hütten AG   AUSTRIA    
Tungsten   Wolfram Company CJSC   Wolfram Company CJSC   RUSSIAN FEDERATION     Russia
Tungsten   Wolfram JSC   Wolfram Company CJSC   RUSSIAN FEDERATION     Russia
Tungsten   Xiamen Tungsten Co Ltd   Xiamen Tungsten Co Ltd   CHINA    
Tungsten   Xianglu Tungsten Industry Co. Ltd.   Chaozhou Xianglu Tungsten Industry Co Ltd   CHINA   Domestic mine. Not recycle.   China
Tungsten   XTC   Xiamen Tungsten Co Ltd   CHINA     China
Tungsten   XTC H.C.   Xiamen Tungsten Co Ltd   CHINA   A&IR MINING JSC   China
Tungsten   Zhuzhou Cemented Carbide   Zhuzhou Cemented Carbide Group Co Ltd   CHINA    
Tungsten   Zhuzhou Cemented Carbide Group Co Ltd   Zhuzhou Cemented Carbide Group Co Ltd   CHINA   No W CFS list published yet. Once W CFS list is published check for smelter names on the list   Shizhuyuan Mine