Form: SD

Specialized disclosure report

May 29, 2026

Documents


CONFLICT MINERALS REPORT
OF
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PATRICK INDUSTRIES, INC.
In Accord with Rule 13p-1 under the Securities Exchange Act of 1934
This Conflict Minerals Report (this “Report” or “CMR”) of Patrick Industries, Inc. (“Patrick” or “we” or “Company”) for the year ended December 31, 2025, is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Rule”). The Rule, adopted by the Securities and Exchange Commission (“SEC”), imposes certain reporting obligations on SEC issuers whose manufactured products contain certain minerals that are necessary to the functionality or production of their products. These minerals are columbite-tantalite (coltan), cassiterite, gold, wolframite, and their derivatives, presently limited to tantalum, tin and tungsten (“3TG” or “Conflict Minerals”). The Rule focuses on 3TG emanating from the Democratic Republic of the Congo (“DRC”) and certain adjoining countries (together with the DRC, the “Covered Countries”). If the issuer has reason to believe that any of the Conflict Minerals in its supply chain may have originated in the Covered Countries and such Conflict Minerals are not from recycled or scrap sources, or if the issuer is unable to determine the country of origin of such Conflict Minerals, then the issuer must submit a CMR to the SEC that includes a description of the due diligence measures the issuer undertook with respect to the Conflict Minerals’ source and chain of custody.
This Report relates to the diligence process undertaken for the Company’s products that were manufactured, or contracted to be manufactured, during calendar year 2025 and that contain Conflict Minerals.
Patrick is a leading component solutions provider for the RV, marine, manufactured housing, powersports and industrial markets, including single and multifamily housing, hospitality, institutional and commercial markets.
Executive Summary
The Company has determined that tin, tungsten, tantalum and/or gold were necessary for the functionality or production of certain of our manufactured or distributed product categories. Therefore, Patrick conducted a reasonable country of origin inquiry (“RCOI”) in good faith to determine whether any 3TG in our products originated from the Covered Countries. A listing of the countries of origin appears in Appendix A attached to this report.
Based on the RCOI, Patrick believes certain products could contain 3TG that may have originated in the Covered Countries and, therefore, in accordance with the Rule, conducted due diligence on the source and chain of custody of the 3TG in question to determine whether such products are “conflict free or responsibly sourced”. The Company designed its due diligence measures to conform, in all material respects, with the internationally recognized due diligence framework of the Organization for Economic Co-Operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related supplements for gold, tin, tantalum, and tungsten (the “OECD Guidance”).
After conducting a RCOI and a supply chain due diligence inquiry, we have been unable to determine whether certain of our Conflict Minerals did not originate in the Covered Countries or come from recycled or scrap sources, or that such Conflict Minerals did not directly or indirectly finance or benefit armed groups in the Covered Countries.
To trace materials, and demonstrate transparency procured by the supply chain, Patrick utilized the Conflict Minerals Reporting Template (“CMRT”) Version 6.5 or higher to conduct a survey of all in-scope suppliers. During the supplier survey, the Company contacted suppliers via the third-party Compliance Manager, a software-as-a-service (SaaS) platform that enables users to complete and track supplier communications and
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allows suppliers to upload completed CMRTs directly to the platform for validation, assessment and management. The third-party Compliance Manager also provides functionality that meets the OECD Guidance process expectations by evaluating the quality of each supplier’s response and assigning a health score based on the supplier’s declaration of process engagement. Additionally, the metrics provided in this report, as well as the step-by-step process for supplier engagement and upstream due diligence investigations, are managed through this platform.
Via the third-party Compliance Manager and team, the Company requested that all suppliers complete a CMRT. The Company included training and education to guide suppliers on best practices and the use of this template. The third party monitored and tracked all communications for future reporting and transparency. Patrick directly contacted its suppliers that were unresponsive to the third party’s communications during the diligence process and requested that such suppliers complete the CMRT and submit it to the third party.
The Company’s program continues to include automated data validation on all submitted CMRTs. The goal for data validation is to increase the accuracy of submissions and identify any contradictory answers in the CMRT. This data validation is based on questions within the declaration tab of the CMRT, which helps Patrick identify areas that require further classification or risk assessment, as well as aiding the Company in understanding the due diligence efforts of Tier 1 suppliers. The results of this data validation process contribute to the program’s health assessment and are shared with the suppliers to ensure the suppliers’ understanding of areas that require clarification or improvement.
All submitted declaration forms are accepted so that data is retained but are classified as valid or invalid based upon a set criterion for validation errors. Suppliers are contacted regarding invalid forms and are encouraged to correct validation errors and to resubmit a valid corrected form. Suppliers are provided with guidance on how to correct these validation errors in the form of feedback on their CMRT submission, training courses, and directly engaged assistance through the third-party’s multilingual Supplier Experience team. Some suppliers may remain unresponsive to feedback. Therefore, Patrick tracks program gaps to account for future improvement opportunities. As of May 5, 2025, Patrick had 522 suppliers in scope for the Conflict Minerals program, of which 202 responded, or 39%. 27% of the respondents indicated one or more of the regulated metals as necessary to the functionality or production of products supplied to the Company with 96 providing a completed CMRT, or 47.5% of all respondents.
Supply Chain Results
Supply chain outreach was used to help identify the upstream sources of origin of tin, tantalum, tungsten, and gold. CMRTs were sent to and requested from Tier 1 suppliers, and Patrick expects to continue to require these Tier 1 suppliers to follow this process until smelter and/or refinery sources are identified to an extent reasonably practicable. The following is the result of the outreach conducted by Patrick for the 2025 reporting year.

Supply Chain Outreach Metrics
Number of In Scope SuppliersResponse RateRespondent CMRT Response Rate
52238.69%47.52%
    
Appendix B attached hereto includes all smelters/refiners that the Tier 1 suppliers listed in completed CMRTs that met the recognized definition of a 3TGs processing facility and were operational during the 2025 calendar year. As is a common practice when requests are sent upstream in the supply chain, those who purchase materials from smelters may not be able to trace the specific smelters that produced the materials used in the Company’s products. As a result, those providing the smelters/refiners have the practice to list in the completed CMRTs all smelters/refiners they may purchase from within the reporting period. Therefore, the smelters/refiners (as sources) listed in Appendix B are likely to be more comprehensive than the list of smelters/refiners which processed the 3TGs contained in the Company’s products.
Although the potential for over-reporting is understood, Patrick has taken measures to validate all smelter/refiner data against validated audit programs and databases intended to verify the material types and mine
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sources of origin. The gathered responses identified forty-three (43) smelters that potentially pose a risk of being a source of Conflict Minerals.
Due Diligence
Established a Company Management System
Patrick established a cross-functional Conflict Minerals Compliance Team led by Patrick’s Director of Product Compliance. The Conflict Minerals Compliance Team is responsible for implementing the Company’s Conflict Minerals compliance strategy and briefing senior management about the results of its due diligence efforts.
The Company leverages our third-party partner to assist with evaluating supply chain information regarding 3TG, identifying potential risks, and developing and implementing additional due diligence steps with suppliers and/or respective stakeholders relating to Conflict Minerals. The Company communicates regularly with our third-party partner and receives updates on the program’s status.
The Company expects its suppliers to have policies and procedures in place to help ensure that 3TGs used in the manufacture of the products sold to Patrick are “conflict free or responsibly sourced.” This means that the products should not contain minerals (3TGs) sourced from the Covered Countries. The Company expects direct suppliers to provide information on the origin of the 3TGs contained in components and materials supplied, including sources of 3TGs that are supplied to them from lower-tier suppliers.
The Company engages with suppliers directly to request a valid (free of validated errors) CMRT for the products that they supply to the Company. With respect to the OECD requirement to strengthen engagement with suppliers, the Company has developed an internal procedure that includes a supplier risk identification process that then leads to further steps of supplier engagement in the form of escalations, such as in-person meetings and/or corrective actions. Feedback from this engagement process has allowed the Company to oversee improvements in supplier responses and supplier compliance for this initiative.
The Company continues to place a strong emphasis on supplier education and training. To accomplish this, our third-party partner resources are leveraged, and in-scope suppliers have been provided with access to tools and resources related to Conflict Minerals training and support resources.
Violations or grievances at the industry level can be reported to the Responsible Mineral Initiative (“RMI”) directly via the following: http://www.responsiblemineralsinitiative.org/responsible-minerals-assurance-process/grievance-mechanism/.
The Company adopted a policy to retain relevant documentation for a period of five (5) years. Through its third-party provider, a document retention policy to retain Conflict Minerals related documents, including supplier responses to CMRTs and the sources identified within each reporting period, has been implemented. The Company stores all the information and findings from this process in a database that can be audited by internal or external parties.
Identifying & Assessing Risks in the Supply Chain
Risks associated with Tier 1 suppliers’ due diligence processes were assessed based on supplier declaration responses on the CMRT and related quality control checks. These risks are addressed by our third-party partner staff and members of Company’s internal Conflict Minerals Compliance Team. The Company, through our third-party partner, engages with suppliers to gather pertinent data and request corrective actions if applicable, and performs an overall assessment of supplier conformity status, referred to as “Conflict Mineral Status”.
Risks at the supplier level may include non-responsive suppliers or incomplete CMRTs. In cases where a company-level CMRT (such as when a company declares there are no 3TGs in any of its products) is submitted, Patrick may be unable to determine whether any of the specified smelters/refiners were used for 3TG in the products supplied to the Company.
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Supplier risk assessment identifies problematic suppliers in the Company’s supply chain. The risk assessment is derived from the smelter validation process, which establishes risk at the smelter level through an analysis that takes into account multiple Conflict Minerals factors.
The third-party provider determined whether the smelter had been audited against a standard in conformance with the OECD Guidance, such as the Responsible Minerals Assurance Process (“RMAP”). Patrick does not have a direct relationship with smelters/refiners and does not perform direct audits of these entities. Smelters that conform to the RMAP audit standards are considered to have their sourcing validated as “conflict free or responsibly sourced.” In cases where the smelter/refinery due diligence practices have not been audited against the RMAP standard or they are considered non-conforming by RMAP, further due diligence steps are followed to notify suppliers reporting of these facilities. Smelters/refiners are actively monitored to proactively identify other risks pertaining to Conflict Minerals.
Each facility that meets the definition of a smelter or refiner of a 3TG is assessed according to red flag indicators defined in the OECD Guidance. The third-party provider uses numerous factors to determine the level of risk that each smelter poses to the supply chain by identifying red flag factors. Factors considered include:
Geographic proximity to Covered Countries.
Known mineral source country of origin.
RMAP audit status.
Credible evidence of unethical or conflict sourcing.
Peer assessments conducted by credible third-party sources; and
Sanctions risk.
Risk mitigation activities were initiated whenever a supplier’s CMRT reported facilities of concern. Through our third-party partner, suppliers with submissions that included smelters of concern were provided with feedback instructing suppliers to take independent risk mitigation actions. Additional escalation may have been necessary to address any continued sourcing from smelters of concern. Suppliers were given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of smelters of concern from the supply chain, when applicable.
In addition, suppliers were provided with educational materials on mitigating risks identified through the data collection process. Suppliers were also evaluated on program strength, which assisted and will assist in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the program strength were based on questions in the CMRT related to supplier Conflict Minerals practices and policies.
Risk Response
Together with a third-party provider, Patrick developed processes to assess and respond to the risks identified in the supply chain. Patrick has a risk management plan through which the Conflict Minerals program is implemented, managed, and monitored. As the program progresses, escalations are sent to non-responsive suppliers to outline the importance of a response via CMRTs and to outline the required cooperation for compliance with the Rules and the Company’s expectations.
Feedback on supplier submissions is given directly to suppliers, and educational resources may be provided to assist suppliers with corrective action methods or improvements to the suppliers’ internal programs. In cases where a supplier has been non-responsive or is not committed to corrective action plans, the Company assesses whether the replacement of the supplier is feasible. The results of the program and risk assessment are shared with the Conflict Minerals Compliance Team and Patrick’s senior management.
Independent Auditing of Smelter
Patrick does not have a direct relationship with any 3TG smelters/refiners and does not perform or direct audits of these entities within the supply chain. Instead, the Company relies on third-party audits of smelters/refiners (industry recognized audit/assessment programs). As an example, RMAP uses independent private-
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sector auditors, and audits the source, including the mines of origin, and the chain of custody of any Conflict Minerals used by smelters/refiners that agree to participate in the program.
The third-party provider directly engages smelters/refiners that are not currently enrolled in an industry recognized audit/assessment program to encourage their participation and, for those smelters/refiners already conforming to the corresponding program’s standards, the third-party provider issues with written appreciation for their efforts on behalf of the compliance partners. Patrick is a signatory to these communications in accordance with the requirements of downstream companies detailed in the OECD Guidance.
Report on Supply Chain Diligence
Inherent Limitations on Diligence Measures
This Report is available in the Investor Relations section of the Company’s website at https://ir.patrickind.com/SEC-filings. Information found on or accessed through this website is not considered part of this Report and is not incorporated by reference herein. Patrick has also publicly filed a Form SD and this Report with the SEC.
The Company has also considered impacts from the EU Conflict Minerals Regulation when disclosing details concerning due diligence efforts. The Company intends to continue to expand efforts both for transparency through the data collection process and risk evaluation, as well as the disclosure efforts through the form of public report.
Results of Reasonable Country of Origin Inquiry Efforts
For 2025, Patrick conducted a supply chain survey of 522 suppliers that were determined to be in scope for Conflict Minerals regulatory purposes. The results of the RCOI, as of May1, 2026, were as follows:
Approximately 39% of surveyed suppliers provided a response;
27% of responding suppliers indicated one or more of the regulated metals as necessary to the functionality or production of products supplied to Patrick;
Surveyed suppliers identified 354 verified smelter and refinery facilities that may process the necessary Conflict Minerals contained in products provided to Patrick; and
Patrick identified indications of sourcing from the DRC or adjoining countries for forty-three (43) out of 354 verified smelters/refiners.
Patrick is evaluating changes to its supply chain and supplier engagement strategy to determine the feasibility of alternative sources for smelters/refiners of concern and to improve supplier response quality and completeness in future reporting periods.
Risks on Disclosure
The statements above are based on the RCOI process and due diligence and are based on the infrastructure and information available at the time. The Company’s due diligence process has not been audited by an independent third-party auditor. A number of factors could introduce errors or otherwise affect the statements made in this Report. These factors include, but are not limited to, gaps in supplier data, gaps in smelter data, errors or omissions by suppliers, errors or omissions by smelters, confusion by suppliers over requirements of SEC final rules, gaps in supplier and/or smelter education and knowledge, timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation errors, oversights of errors in third-party conflict free smelter audits, Covered Countries sources materials being declared secondary materials, illegally tagged Conflict Minerals being introduced into the supply chain, companies going out of business in 2025, and smuggling of Conflict Minerals to countries beyond the Covered Countries.
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APPENDIX A
SMELTER OF ORIGIN

ANGOLAEGYPTLUXEMBOURGSINGAPORE
ARGENTINAESTONIAMADAGASCARSLOVAKIA
ARMENIAETHIOPIAMALAYSIASOUTH AFRICA
AUSTRALIAFINLANDMALISOUTH SUDAN
AUSTRIAFRANCEMEXICOSPAIN
BELARUSGERMANYMONGOLIASURINAME
BELGIUMGHANAMOROCCOSWEDEN
BERMUDAGUINEAMOZAMBIQUESWITZERLAND
BOLIVIA (PLURINATIONAL STATE OF)GUYANAMYANMARTAIWAN, PROVINCE OF CHINA
BRAZILHONG KONGNAMIBIATAJIKISTAN
BURUNDIHUNGARYNETHERLANDSTANZANIA, UNITED REPUBLIC OF
CAMBODIAINDIANEW ZEALANDTHAILAND
CANADAINDONESIANIGERTURKEY
CENTRAL AFRICAN REPUBLICIRELANDNIGERIAUGANDA
CHILEISRAELPAPUA NEW GUINEAUNITED ARAB EMIRATES
CHINAITALYPERUUNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
COLOMBIAJAPANPHILIPPINESUNITED STATES OF AMERICA
CONGOJERSEYPOLANDUZBEKISTAN
CONGO, DEMOCRATIC REPUBLIC OF THEKAZAKHSTANPORTUGALVIET NAM
COTE D'IVOIREKENYARUSSIAN FEDERATIONZAMBIA
CZECHIAKOREA, REPUBLIC OFRWANDAZIMBABWE
DJIBOUTIKYRGYZSTANSAUDI ARABIA
ECUADORLAO PEOPLE'S DEMOCRATIC REPUBLICSIERRA LEONE
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APPENDIX B
CONFLICT MINERALS SOURCING INFORMATION
MetalSmelterCountry of OriginSmelter ID
GoldL'Orfebre S.A.ANDORRACID002762
GoldABC Refinery Pty Ltd.AUSTRALIACID002920
TinGlobal Advanced Metals Greenbushes Pty Ltd.AUSTRALIACID004754
GoldGold Corporation - The Perth MintAUSTRALIACID002030
GoldOegussa Oesterreichische Gold- und Silber-Scheideanstalt Gesm.b.H.AUSTRIACID002779
TungstenWolfram Bergbau und Hutten AGAUSTRIACID002044
TinAurubis BeerseBELGIUMCID002773
GoldIndustrial Refining CompanyBELGIUMCID002587
GoldUmicore S.A. Business Unit Precious Metals RefiningBELGIUMCID001980
TinEM VintoBOLIVIA (PLURINATIONAL STATE OF)CID000438
TinOperaciones Metalurgicas S.A.BOLIVIA (PLURINATIONAL STATE OF)CID001337
TungstenACL Metais EireliBRAZILCID002833
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.BRAZILCID003427
TantalumAMG BrasilBRAZILCID001076
GoldAngloGold Ashanti Corrego do Sitio MineracaoBRAZILCID000058
GoldCoimpa Industrial LTDABRAZILCID004010
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaBRAZILCID003486
TungstenCronimet Brasil LtdaBRAZILCID003468
TinEstanho de Rondonia S.A.BRAZILCID000448
TinFabrica Auricchio Industria e Comercio Ltda.BRAZILCID003582
TinMagnu's Minerais Metais e Ligas Ltda.BRAZILCID002468
GoldMarsam MetalsBRAZILCID002606
TinMelt Metais e Ligas S.A.BRAZILCID002500
TantalumMineracao Taboca S.A.BRAZILCID001175
TantalumResind Industria e Comercio Ltda.BRAZILCID002707
TinSuper LigasBRAZILCID002756
TinWhite Solder Metalurgia e Mineracao Ltda.BRAZILCID002036
GoldAsahi Refining Canada Ltd.CANADACID000924
GoldGlencore Canada Corporation - CCR RefineryCANADACID000185
GoldRoyal Canadian MintCANADACID001534
GoldPlanta Recuperadora de Metales SpACHILECID002919
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.CHINACID000228
TinChifeng Dajingzi Tin Industry Co., Ltd.CHINACID003190
TungstenChina Molybdenum Tungsten Co., Ltd.CHINACID002641
TinChina Tin Group Co., Ltd.CHINACID001070
TungstenChongyi Zhangyuan Tungsten Co., Ltd.CHINACID000258
TungstenCNMC (Guangxi) PGMA Co., Ltd.CHINACID000281
GoldDaye Non-Ferrous Metals Mining Ltd.CHINACID000343
TinDongguan Best Alloys Co., Ltd.CHINACID000377
TinDongguan CiEXPO Environmental Engineering Co., Ltd.CHINACID003356
GoldDongwu Gold GroupCHINACID003663
TantalumF&X Electro-Materials Ltd.CHINACID000460
TantalumFIR Metals & Resource Ltd.CHINACID002505
TungstenFujian Xinlu Tungsten Co., Ltd.CHINACID003609
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.CHINACID002315
TungstenGanzhou Seadragon W & Mo Co., Ltd.CHINACID002494
TinGejiu City Fuxiang Industry and Trade Co., Ltd.CHINACID003410
TinGejiu Kai Meng Industry and Trade LLCCHINACID000942
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MetalSmelterCountry of OriginSmelter ID
TinGejiu Non-Ferrous Metal Processing Co., Ltd.CHINACID000538
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CHINACID001908
TinGejiu Zili Mining And Metallurgy Co., Ltd.CHINACID000555
GoldGreat Wall Precious Metals Co., Ltd. of CBPMCHINACID001909
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.CHINACID003116
GoldGuangdong Jinding Gold LimitedCHINACID002312
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.CHINACID000291
TungstenGuangdong Xianglu Tungsten Co., Ltd.CHINACID000218
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CHINACID000651
GoldHangzhou Fuchunjiang Smelting Co., Ltd.CHINACID000671
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.CHINACID002492
GoldHeraeus Metals Hong Kong Ltd.CHINACID000707
TungstenHubei Green Tungsten Co., Ltd.CHINACID003417
TinHuiChang Hill Tin Industry Co., Ltd.CHINACID002844
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CHINACID000773
TungstenHunan Jintai New Material Co., Ltd.CHINACID000769
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchCHINACID002513
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CHINACID000801
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.CHINACID002551
GoldJiangxi Copper Co., Ltd.CHINACID000855
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.CHINACID002512
TungstenJiangxi Gan Bei Tungsten Co., Ltd.CHINACID002321
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CHINACID002313
TinJiangxi New Nanshan Technology Ltd.CHINACID001231
TantalumJiangxi Suns Nonferrous Materials Co. Ltd.CHINACID004813
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CHINACID002318
TantalumJiangxi Tuohong New Raw MaterialCHINACID002842
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.CHINACID002317
TungstenJiangxi Yaosheng Tungsten Co., Ltd.CHINACID002316
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.CHINACID000914
TantalumJiujiang Tanbre Co., Ltd.CHINACID000917
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.CHINACID002506
GoldLingbao Gold Co., Ltd.CHINACID001056
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CHINACID001058
TinLongnan Chuangyue Environmental Protection Technology Development Co., LtdCHINACID004796
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CHINACID001093
TinMa'anshan Weitai Tin Co., Ltd.CHINACID003379
TungstenMalipo Haiyu Tungsten Co., Ltd.CHINACID002319
GoldMetalor Technologies (Hong Kong) Ltd.CHINACID001149
GoldMetalor Technologies (Suzhou) Ltd.CHINACID001147
TantalumNingxia Orient Tantalum Industry Co., Ltd.CHINACID001277
GoldPenglai Penggang Gold Industry Co., Ltd.CHINACID001362
GoldRefinery of Seemine Gold Co., Ltd.CHINACID000522
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.CHINACID003583
GoldShandong Gold Smelting Co., Ltd.CHINACID001916
GoldShandong Humon Smelting Co., Ltd.CHINACID002525
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CHINACID001619
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.CHINACID001622
GoldShenzhen CuiLu Gold Co., Ltd.CHINACID002750
GoldSHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.CHINACID004435
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.CHINACID002527
TungstenShinwon Tungsten (Fujian Shanghang) Co., Ltd.CHINACID004430
GoldSichuan Tianze Precious Metals Co., Ltd.CHINACID001736
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MetalSmelterCountry of OriginSmelter ID
TinTin Smelting Branch of Yunnan Tin Co., Ltd.CHINACID002180
GoldTongling Nonferrous Jinguan (Ausmelt) Copper IndustryCHINACID001947
TungstenXiamen Tungsten (H.C.) Co., Ltd.CHINACID002320
TungstenXiamen Tungsten Co., Ltd.CHINACID002082
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDCHINACID000616
TantalumXinXing Haorong Electronic Material Co., Ltd.CHINACID002508
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.CHINACID001522
TungstenYUDU ANSHENG TUNGSTEN CO., LTD.CHINACID003662
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.CHINACID002158
GoldYunnan Copper Southwest Copper BranchCHINACID000197
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CHINACID003397
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationCHINACID002224
GoldZijin Mining Group Gold Smelting Co. Ltd.CHINACID002243
GoldGold by Gold ColombiaCOLOMBIACID003641
TinMining Minerals Resources SARLCONGO, DEMOCRATIC REPUBLIC OF THECID004065
TungstenS.P.T. spol.s r.o.CZECHIACID005068
GoldSAFINA A.S.CZECHIACID002290
Tantalum5D Production OUESTONIACID003926
TantalumNPM Silmet OUESTONIACID001200
GoldSAAMPFRANCECID002761
GoldWEEEREFININGFRANCECID003615
GoldAgosi AGGERMANYCID000035
GoldAurubis AGGERMANYCID000113
GoldC. Hafner GmbH + Co. KGGERMANYCID000176
GoldDegussa Sonne / Mond Goldhandel GmbHGERMANYCID002867
TungstenH.C. Starck Tungsten GmbHGERMANYCID002541
GoldHeimerle + Meule GmbHGERMANYCID000694
GoldHeraeus Germany GmbH Co. KGGERMANYCID000711
TantalumTANIOBIS GmbHGERMANYCID002545
TantalumTANIOBIS Smelting GmbH & Co. KGGERMANYCID002550
GoldWIELAND Edelmetalle GmbHGERMANYCID002778
GoldGold Coast RefineryGHANACID003186
GoldAttero Recycling Pvt LtdINDIACID004697
GoldAugmont Enterprises Private LimitedINDIACID003461
GoldBangalore RefineryINDIACID002863
GoldCGR Metalloys Pvt Ltd.INDIACID003382
GoldEmerald Jewel Industry India Limited (Unit 1)INDIACID003487
GoldEmerald Jewel Industry India Limited (Unit 2)INDIACID003488
GoldEmerald Jewel Industry India Limited (Unit 3)INDIACID003489
GoldEmerald Jewel Industry India Limited (Unit 4)INDIACID003490
GoldGGC Gujrat Gold Centre Pvt. Ltd.INDIACID002852
GoldJALAN & CompanyINDIACID002893
GoldKundan Care Products Ltd.INDIACID003463
GoldMD OverseasINDIACID003548
TantalumMetallurgical Products India Pvt., Ltd.INDIACID001163
GoldMMTC-PAMP India Pvt., Ltd.INDIACID002509
TinPrecious Minerals and Smelting LimitedINDIACID003409
TinRIKAYAA GREENTECH PRIVATE LIMITEDINDIACID004692
GoldSai RefineryINDIACID002853
GoldShirpur Gold Refinery Ltd.INDIACID002588
GoldSovereign MetalsINDIACID003383
GoldTITAN COMPANY LIMITED, JEWELLERY DIVISIONINDIACID004491
TinCV Ayi JayaINDONESIACID002570
GoldPT Aneka Tambang (Persero) TbkINDONESIACID001397
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MetalSmelterCountry of OriginSmelter ID
TinPT Arsed IndonesiaINDONESIACID005067
TinPT Artha Cipta LanggengINDONESIACID001399
TinPT ATD Makmur Mandiri JayaINDONESIACID002503
TinPT Bangka Prima TinINDONESIACID002776
TinPT Cipta Persada MuliaINDONESIACID002696
TinPT Masbro Alam StaniaINDONESIACID003380
TinPT Mitra Graha RayaINDONESIACID004685
TinPT Mitra Stania PrimaINDONESIACID001453
TinPT Mitra Sukses GlobalindoINDONESIACID003449
TinPT Panca Mega PersadaINDONESIACID001457
TinPT Premium Tin IndonesiaINDONESIACID000313
TinPT Prima Timah UtamaINDONESIACID001458
TinPT Putera Sarana Shakti (PT PSS)INDONESIACID003868
TinPT Rajehan AriqINDONESIACID002593
TinPT Timah Tbk KundurINDONESIACID001477
TinPT Timah Tbk MentokINDONESIACID001482
Gold8853 S.p.A.ITALYCID002763
GoldChimet S.p.A.ITALYCID000233
GoldItalpreziosiITALYCID002765
GoldSafimet S.p.AITALYCID002973
GoldT.C.A S.p.AITALYCID002580
TungstenA.L.M.T. Corp.JAPANCID000004
GoldAida Chemical Industries Co., Ltd.JAPANCID000019
GoldASAHI METALFINE, Inc.JAPANCID000082
GoldAsaka Riken Co., Ltd.JAPANCID000090
GoldChugai MiningJAPANCID000264
GoldDowaJAPANCID000401
GoldEco-System Recycling Co., Ltd. East PlantJAPANCID000425
GoldEco-System Recycling Co., Ltd. North PlantJAPANCID003424
GoldEco-System Recycling Co., Ltd. West PlantJAPANCID003425
TantalumGlobal Advanced Metals AizuJAPANCID002558
GoldIshifuku Metal Industry Co., Ltd.JAPANCID000807
GoldJapan MintJAPANCID000823
TungstenJapan New Metals Co., Ltd.JAPANCID000825
GoldJX Advanced Metals CorporationJAPANCID000937
GoldKojima Chemicals Co., Ltd.JAPANCID000981
GoldMatsuda Sangyo Co., Ltd.JAPANCID001119
GoldMitsubishi Materials CorporationJAPANCID001188
GoldMitsui Mining and Smelting Co., Ltd.JAPANCID001193
GoldNihon Material Co., Ltd.JAPANCID001259
GoldOhura Precious Metal Industry Co., Ltd.JAPANCID001325
GoldSumitomo Metal Mining Co., Ltd.JAPANCID001798
TinTakehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.JAPANCID004403
TantalumTaki Chemical Co., Ltd.JAPANCID001869
GoldTanaka Kikinzoku Kogyo K.K.JAPANCID001875
TantalumTANIOBIS Japan Co., Ltd.JAPANCID002549
GoldTokuriki Honten Co., Ltd.JAPANCID001938
GoldYamakin Co., Ltd.JAPANCID002100
GoldYokohama Metal Co., Ltd.JAPANCID002129
GoldKazakhmys Smelting LLCKAZAKHSTANCID000956
GoldKazzinc LtdKAZAKHSTANCID000957
GoldTOO Tau-Ken-AltynKAZAKHSTANCID002615
TantalumUlba Metallurgical Plant JSCKAZAKHSTANCID001969
TungstenDONGKUK INDUSTRIES CO., LTD.KOREA, REPUBLIC OFCID004060
10



MetalSmelterCountry of OriginSmelter ID
GoldDSC (Do Sung Corporation)KOREA, REPUBLIC OFCID000359
TungstenHANNAE FOR T Co., Ltd.KOREA, REPUBLIC OFCID003978
GoldHwaSeong CJ CO., LTD.KOREA, REPUBLIC OFCID000778
GoldKorea Zinc Co., Ltd.KOREA, REPUBLIC OFCID002605
GoldLS MnM Inc.KOREA, REPUBLIC OFCID001078
GoldLT Metal Ltd.KOREA, REPUBLIC OFCID000689
GoldNH Recytech CompanyKOREA, REPUBLIC OFCID003189
GoldSamduck Precious MetalsKOREA, REPUBLIC OFCID001555
GoldSAMWON METALS Corp.KOREA, REPUBLIC OFCID001562
GoldSungEel HiMetal Co., Ltd.KOREA, REPUBLIC OFCID002918
GoldTorecomKOREA, REPUBLIC OFCID001955
TungstenTungamoy Metals Inc.KOREA, REPUBLIC OFCID005248
GoldKyrgyzaltyn JSCKYRGYZSTANCID001029
TungstenLAOS SOUTHERN MINING SMELTING SOLE CO.,LTDLAO PEOPLE'S DEMOCRATIC REPUBLICCID005017
GoldState Research Institute Center for Physical Sciences and TechnologyLITHUANIACID003153
TungstenMALAMET SMELTING SDN. BHD.MALAYSIACID004056
TinMalaysia Smelting Corporation (MSC)MALAYSIACID001105
TinMalaysia Smelting Corporation Berhad (Port Klang)MALAYSIACID004434
GoldModeltech Sdn BhdMALAYSIACID002857
GoldCaridadMEXICOCID000180
TantalumKEMET de MexicoMEXICOCID002539
GoldMetalurgica Met-Mex Penoles S.A. De C.V.MEXICOCID001161
TinPongpipat Company LimitedMYANMARCID003208
GoldREMONDIS PMR B.V.NETHERLANDSCID002582
GoldMorris and WatsonNEW ZEALANDCID002282
GoldK.A. RasmussenNORWAYCID003497
GoldMinera Titan del Peru SRL (MTP) - Belen PlantPERUCID005014
TinMinsurPERUCID001182
GoldSOLEIL METALS (Chala One Plant)PERUCID004704
GoldSOLEIL METALS (YAKARI Plant)PERUCID004705
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PHILIPPINESCID000128
TinO.M. Manufacturing Philippines, Inc.PHILIPPINESCID002517
TungstenPhilippine Bonway Manufacturing Industrial CorporationPHILIPPINESCID004797
TungstenPhilippine Carreytech Metal Corp.PHILIPPINESCID004438
TungstenPhilippine Chuangxin Industrial Co., Inc.PHILIPPINESCID002827
TinFenix MetalsPOLANDCID000468
GoldKGHM Polska Miedz Spolka AkcyjnaPOLANDCID002511
GoldAlbino Mountinho Lda.PORTUGALCID002760
TungstenArtek LLCRUSSIAN FEDERATIONCID003553
TungstenHydrometallurg, JSCRUSSIAN FEDERATIONCID002649
TungstenJSC "Kirovgrad Hard Alloys Plant"RUSSIAN FEDERATIONCID003408
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRUSSIAN FEDERATIONCID000927
GoldJSC Novosibirsk RefineryRUSSIAN FEDERATIONCID000493
11



MetalSmelterCountry of OriginSmelter ID
GoldJSC UralelectromedRUSSIAN FEDERATIONCID000929
GoldKyshtym Copper-Electrolytic Plant ZAORUSSIAN FEDERATIONCID002865
TungstenLLC VostokRUSSIAN FEDERATIONCID003643
TungstenMoliren Ltd.RUSSIAN FEDERATIONCID002845
GoldMoscow Special Alloys Processing PlantRUSSIAN FEDERATIONCID001204
TinNovosibirsk Tin CombineRUSSIAN FEDERATIONCID001305
TungstenNPP Tyazhmetprom LLCRUSSIAN FEDERATIONCID003416
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)RUSSIAN FEDERATIONCID001326
TungstenOOO “Technolom” 1RUSSIAN FEDERATIONCID003614
TungstenOOO “Technolom” 2RUSSIAN FEDERATIONCID003612
GoldPrioksky Plant of Non-Ferrous MetalsRUSSIAN FEDERATIONCID001386
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRUSSIAN FEDERATIONCID001756
TantalumSolikamsk Magnesium Works OAORUSSIAN FEDERATIONCID001769
TungstenUnecha Refractory Metals PlantRUSSIAN FEDERATIONCID002724
GoldGasabo Gold Refinery LtdRWANDACID005006
TinLuna Smelter, Ltd.RWANDACID003387
TantalumPowerX Ltd.RWANDACID004054
GoldL'azurde Company For JewelrySAUDI ARABIACID001032
GoldMetalor Technologies (Singapore) Pte., Ltd.SINGAPORECID001152
GoldAU Traders and RefinersSOUTH AFRICACID002850
GoldImpala Platinum - Base Metal Refinery (BMR)SOUTH AFRICACID004604
GoldImpala Platinum - Platinum Metals Refinery (PMR)SOUTH AFRICACID004714
GoldImpala Platinum - Rustenburg SmelterSOUTH AFRICACID004610
GoldMetal Concentrators SA (Pty) Ltd.SOUTH AFRICACID003575
GoldRand Refinery (Pty) Ltd.SOUTH AFRICACID001512
TinAurubis BerangoSPAINCID002774
TinCRM Synergies EMEA, S.L.U.SPAINCID003524
GoldSEMPSA Joyeria Plateria S.A.SPAINCID001585
GoldSudan Gold RefinerySUDANCID002567
GoldBoliden Mineral AB (Ronnskar)SWEDENCID000157
GoldArgor-Heraeus S.A.SWITZERLANDCID000077
GoldCendres + Metaux S.A.SWITZERLANDCID000189
GoldMetalor Technologies S.A.SWITZERLANDCID001153
GoldMKS PAMP SASWITZERLANDCID001352
GoldPX Precinox S.A.SWITZERLANDCID001498
GoldValcambi S.A.SWITZERLANDCID002003
GoldElite Industech Co., Ltd.TAIWAN, PROVINCE OF CHINACID004755
TungstenJing Yuan Tungsten Technology Co., Ltd.TAIWAN, PROVINCE OF CHINACID005012
TungstenLianyou Metals Co., Ltd.TAIWAN, PROVINCE OF CHINACID003407
TungstenLianyou Resources Co., Ltd.TAIWAN, PROVINCE OF CHINACID004397
TinRui Da HungTAIWAN, PROVINCE OF CHINACID001539
GoldSingway Technology Co., Ltd.TAIWAN, PROVINCE OF CHINACID002516
12



MetalSmelterCountry of OriginSmelter ID
GoldSolar Applied Materials Technology Corp.TAIWAN, PROVINCE OF CHINACID001761
GoldSuper Dragon Technology Co., Ltd.TAIWAN, PROVINCE OF CHINACID001810
GoldGG Refinery Ltd.TANZANIA, UNITED REPUBLIC OFCID004506
TinO.M. Manufacturing (Thailand) Co., Ltd.THAILANDCID001314
TantalumTANIOBIS Co., Ltd.THAILANDCID002544
TinThaisarcoTHAILANDCID001898
GoldUmicore Precious Metals ThailandTHAILANDCID002314
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.TURKEYCID000103
GoldIstanbul Gold RefineryTURKEYCID000814
GoldNadir Metal Rafineri San. Ve Tic. A.S.TURKEYCID001220
GoldAfrican Gold RefineryUGANDACID003185
TinWoodcross Smelting Company LimitedUGANDACID004724
GoldAl Etihad Gold Refinery DMCCUNITED ARAB EMIRATESCID002560
GoldDijllah Gold Refinery FZCUNITED ARAB EMIRATESCID003348
GoldEmirates Gold DMCCUNITED ARAB EMIRATESCID002561
GoldFujairah Gold FZCUNITED ARAB EMIRATESCID002584
GoldInternational Precious Metal RefinersUNITED ARAB EMIRATESCID002562
GoldKaloti Precious MetalsUNITED ARAB EMIRATESCID002563
GoldSAM Precious Metals FZ-LLCUNITED ARAB EMIRATESCID003666
GoldAbington Reldan Metals, LLCUNITED STATES OF AMERICACID002708
GoldAdvanced Chemical CompanyUNITED STATES OF AMERICACID000015
GoldAlexy MetalsUNITED STATES OF AMERICACID003500
TinAlpha Assembly Solutions IncUNITED STATES OF AMERICACID000292
GoldAsahi Refining USA Inc.UNITED STATES OF AMERICACID000920
TinConecsus LLCUNITED STATES OF AMERICACID003504
TantalumD Block Metals, LLCUNITED STATES OF AMERICACID002504
TantalumGlobal Advanced Metals BoyertownUNITED STATES OF AMERICACID002557
TungstenGlobal Tungsten & Powders LLCUNITED STATES OF AMERICACID000568
TungstenKennametal FallonUNITED STATES OF AMERICACID000966
TungstenKennametal HuntsvilleUNITED STATES OF AMERICACID000105
GoldKennecott Utah Copper LLCUNITED STATES OF AMERICACID000969
GoldMaterionUNITED STATES OF AMERICACID001113
TantalumMaterion Newton Inc.UNITED STATES OF AMERICACID002548
TinMetallic Resources, Inc.UNITED STATES OF AMERICACID001142
GoldMetallix Refining Inc.UNITED STATES OF AMERICACID003557
GoldMetalor USA Refining CorporationUNITED STATES OF AMERICACID001157
13



MetalSmelterCountry of OriginSmelter ID
TungstenNiagara Refining LLCUNITED STATES OF AMERICACID002589
GoldNOBLE METAL SERVICESUNITED STATES OF AMERICACID003690
TinP Kay Metal, IncUNITED STATES OF AMERICACID005189
GoldPease & CurrenUNITED STATES OF AMERICACID002872
GoldQG Refining, LLCUNITED STATES OF AMERICACID003324
TantalumQuantumCleanUNITED STATES OF AMERICACID001508
GoldSabin Metal Corp.UNITED STATES OF AMERICACID001546
TantalumTelex MetalsUNITED STATES OF AMERICACID001891
TinTin Technology & RefiningUNITED STATES OF AMERICACID003325
GoldUnited Precious Metal Refining, Inc.UNITED STATES OF AMERICACID001993
GoldAlmalyk Mining and Metallurgical Complex (AMMC)UZBEKISTANCID000041
GoldNavoi Mining and Metallurgical CombinatUZBEKISTANCID001236
TungstenUzbekistan Technological Metallurgical Complex JSCUZBEKISTANCID002660
TinAn Vinh Joint Stock Mineral Processing CompanyVIET NAMCID002703
TungstenAsia Tungsten Products Vietnam Ltd.VIET NAMCID002502
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVIET NAMCID002572
TungstenKENEE MINING VIETNAM COMPANY LIMITEDVIET NAMCID004619
TungstenMasan High-Tech MaterialsVIET NAMCID002543
TungstenNam Viet Cromit Joint Stock CompanyVIET NAMCID004034
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVIET NAMCID002573
TungstenTungsten Vietnam Joint Stock CompanyVIET NAMCID003993
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVIET NAMCID002574
TinVQB Mineral and Trading Group JSCVIET NAMCID002015
GoldFidelity Printers and Refiners Ltd.ZIMBABWECID002515







14