UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM SD
Specialized Disclosure Report

 

CURRENT REPORT

 

Holley Inc.

(Exact name of registrant as specified in its charter)

 

 

 

 

 

Delaware

 

001-39599

 

87-1727560

(State or other jurisdiction of incorporation)

 

Commission

(File Number)

 

(IRS Employer

Identification No.)

 

 

 

 

 

1801 Russellville Road, Bowling Green, Kentucky

(Address of principal executive offices)

 

42101

(Zip code)

 

Carly Kennedy (270) 782-2900

(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:

 

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.

   

Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended                  .

 

 

 

Section 1 Conflict Minerals Disclosure

 

Items 1.01 and 1.02 Conflict Minerals Disclosure and Report, Exhibit

 

Conflict Minerals Disclosure

 

A copy of Holley Inc.’s Conflict Minerals Report for the year ended December 31, 2023 is provided as Exhibit 1.01 hereto and is publicly available at the Holley Investor Website. The website and information accessible through it are not incorporated into this document.

 

Section 2 Resource Extraction Issuer Disclosure

 

Not applicable.

 

Section 3 Exhibits

 

Item 3.01 Exhibits

 

Exhibit 1.01 – Conflict Minerals Report for the year ended December 31, 2023 as required by Items 1.01 and 1.02 of this Form.

 

 

 

 

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 hereunto duly authorized.

 

 

HOLLEY INC.

 

 

 

 

Date: May 23, 2024

By:

/s/ Carly Kennedy

 

 

Carly Kennedy

 

 

EVP and General Counsel

 

 

Exhibit 1.01

 

Holley Inc.

Conflict Minerals Report

For The Year Ended December 31, 2023

 

Section 1: Introduction and Company Overview

 

This Conflict Minerals Report (“CMR”) pertains to Holley Inc., (herein referred to as “Holley,” “we,” or “our”) filed in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”) for calendar year 2023. Unless explicitly defined herein, terms used in this CMR adhere to definitions provided in Rule 13p-1 and Form SD. References to internet websites herein are provided solely as mandated by Rule 13p-1, and information accessible through these websites is not incorporated by reference into this Form SD. Statements presented in this CMR are grounded in our due diligence activities performed in good faith. Factors that may affect the accuracy of these statements include, but are not limited to, incomplete supplier data, unavailability of smelter and refiner data, and potential errors or omissions by suppliers or smelters.

 

As a company who contracts to manufacture products containing tin, tantalum, tungsten and gold (“3TG”) that are necessary to the functionality and/or production of such products (the “3TG Products”), we maintain relationships with a global network of suppliers. Our 3TG Products are listed on Schedule A attached hereto. We depend on these suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. As a downstream purchaser, Holley, in most instances, is many steps removed from the smelters and refiners in our supply chain. Holley does not directly purchase 3TG from the Democratic Republic of the Congo or any adjoining countries (collectively the “Covered Countries”).  Given Holley’s scale, the intricate nature of our products, and the extensive and dynamic nature of our supply chain, identifying suppliers upstream from our direct suppliers poses significant challenges.

 

Section 2: Reasonable Country of Origin Inquiry

 

Holley’s method for determining the country of origin of 3TG contained in our 3TG Products is to conduct a supply-chain survey with direct suppliers using the template developed by the Responsible Minerals Initiative (“RMI”) known as the Conflict Minerals Reporting Template (the “CMRT”). The CMRT includes questions regarding a direct supplier’s conflict-free policy, its due diligence process and information about its supply chain, including the names and locations of smelters and refiners as well as the country of origin of 3TG used by those facilities.

 

We surveyed our suppliers known or suspected to provide components and materials for our 3TG Products (“Impacted Suppliers”), which resulted in 6,104 inquiries. Some Impacted Suppliers received multiple inquiries, to increase the probability all Impacted Suppliers received our inquiry. While we requested that all Impacted Suppliers respond to the survey, we have an internal escalation process for following up with unresponsive Impacted Suppliers to increase the response rate. For 2023, we received 298 total responses. Based on these results, we have reason to believe that some of the 3TG in our supply chain may have originated from the Covered Countries and also have reason to believe that such 3TG may not be from recycled or scrap sources.

 

Section 3: Design of Due Diligence Framework

 

In accordance with Rule 13p-1, we undertook due diligence efforts on the source and chain of custody of 3TG in our supply chain. Rule 13p-1 requires that a registrant’s due diligence follow a nationally or internationally recognized due diligence framework. Holley relied upon the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related Supplements for each of the conflict minerals (the “OECD Guidance”). The OECD Guidance is described in the five-steps noted in Section 4 below. Holley is designing its due diligence measures to be in conformity, in all material respects, with the OECD Guidance.

 

Section 4: Due Diligence Measures Performed

 

This Section 4 describes measures performed by us to exercise due diligence on the source and chain of custody of 3TG contained in our 3TG Products.

 

 

 

Exhibit 1.01

 

Step 1 Establish Strong Company Management Systems

 

Systems of Controls and Transparency

 

We depend on our Impacted Suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. We distributed the CMRT to our suppliers, which is a standardized reporting template that facilitates the transfer of information through the supply chain regarding the country of origin of 3TG and smelters and refiners being utilized. As we continue to build out this program, we aim to refine our ability to send out and obtain information from our suppliers more efficiently.

 

Internal Management Systems

 

Holley established a management team to oversee our conflict minerals compliance program, which includes our Vice President of Internal Audit and our General Counsel. The team will report to Holley’s board of directors at least once annually with any program updates, as well as Holley’s disclosure committee before filing the Form SD.

 

Supplier Engagement

 

As part of the CMRT sent to Impacted Suppliers, we ask them to provide information on whether they established a responsible conflict minerals sourcing policy. Additionally, we ask if they require direct suppliers to source 3TG from smelters whose due diligence practices have been validated by an independent third-party audit. Lastly, we ask our Impacted Suppliers whether they have implemented due diligence measures for responsible sourcing. By asking these questions, we aim to have our Impacted Suppliers remain engaged in collaborating with Holley to attempt to responsibly source 3TG.

 

Company Level Grievance Mechanism

 

For any issues or concerns relating to environmental issues or human rights violations pertaining to our suppliers, Holley takes these maters very seriously and offers that any complaint be sent directly to Holley Code of Ethics Hotline at 833-202-5096 or by visiting https://www.lighthouse-services.com/holley.

 

Step 2 Identify and Assess Risks in the Supply Chain

 

To identify the country of origin of 3TG contained in our 3TG Products, we conducted a supply-chain survey with Impacted Suppliers using the CMRT.

 

We reviewed Impacted Supplier responses to determine whether further engagement is necessary. Holley confirms for each submitted CMRT:

 

All required sections are filled out. If they are not filled out, we ask the Impacted Supplier to revise their CMRT and resubmit.

 

If a smelter in the supply chain sources 3TG from the Covered Countries, the below paragraph is required.

 

If a smelter in the supply chain sources 3TG from conflict-affected and high-risk areas (“CAHRA”), the below paragraph is required.

 

As part of our efforts to track and investigate facilities in our supply chain that may be sourcing 3TG from the Covered Countries or in CAHRA, we require those Impacted Suppliers to then provide CMRTs on their suppliers who source 3TG from the Covered Countries or in CAHRA. We believe this will allow Holley to further understand and assess the level of risk of our Impacted Suppliers. We also ask Impacted Suppliers to confirm whether their smelters are RMAP conformant.  Responsible Minerals Assurance Process (“RMAP”) identifies smelters and refiners that process materials from conflict-free sources.

 

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

 

For any issues or concerns relating to environmental issues or human rights violations pertaining to our suppliers, Holley takes these matters very seriously and offers that any complaint be sent directly to Holley Code of Ethics Hotline at 833-202-5096 or by visiting https://www.lighthouse-services.com/holley.

 

 

Exhibit 1.01

 

Step 4 Carry Out Independent Third-Party Audit of Smelter/Refiners Due Diligence Practices

 

Holley does not perform direct audits of the 3TG smelters and refiners within our supply network.

 

Step 5 Report Annually on Supply Chain Due Diligence

 

We are filing this CMR with the Securities and Exchange Commission and also making the CMR publicly available on our Holley Investor Website.

 

Section 5: Due Diligence Results

 

We depend on our Impacted Suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. Impacted Suppliers are similarly reliant upon information provided by their suppliers. Based on the information provided by Impacted Suppliers in the CMRT survey and the due diligence measures described above, we have reason to believe that 3TG were sourced from a total of 4 suppliers, for use in parts and components supplied to Holley, from the smelters listed on Schedule B attached hereto. Furthermore, based on the information obtained as a result of the due diligence measures described above, we reasonably determined that the minerals processed by these smelters may be from the countries of origin listed on Schedule C attached hereto.

 

Section 6: Efforts to Determine the Mine or Location of Origin

 

Holley’s efforts to determine the mines or locations of origin of the 3TG in our supply chain include continued implementation of the due diligence measures described above, including conducting surveys of our Impacted Suppliers utilizing the CMRT.

 

Section 7: Steps to be Taken to Mitigate Risk

 

Holley intends to take the following steps to improve our due diligence process, including:

 

Engage with our suppliers more regularly and earlier in the year in an attempt to increase overall supplier response rates and improve the content of supplier responses;

 

Encourage suppliers that manufacture components or materials containing 3TG to source them from validated smelters when sufficient options exist for procuring conflict-free materials; and

 

For those Impacted Suppliers who are unsure whether they source 3TG from the Covered Countries or in CAHRA, we aim to work with/encourage them to improve their reporting capabilities so as to increase transparency.

 

Forward-Looking Statements

 

Certain statements in this report relate to future events and expectations and are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “believe,” “estimate,” “will be,” “will,” “would,” “expect,” “anticipate,” “aim,” “plan,” “project,” “intend,” “could,” “should” or other similar words or expressions often identify forward-looking statements. Examples of forward-looking statements include statements relating to the results of our due diligence and our future plans, and any other statement that does not directly relate to any historical or current fact. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by federal securities laws.

 

 

Exhibit 1.01

 

Schedule A to

Conflict Minerals Report

 

Description of Holley Products

 

 

Ignition Coils

 

Ignition Coil Blaster

 

Piston Brakes

 

Connectors

 

Pins

 

Clamps

 

Wiring

 

Cables

 

Harnesses

 

Terminals

 

Insulation

 

Headers

 

Brackets

 

Instrument Panels

 

Switches

 

Keyboards

 

 

Exhibit 1.01

 

Schedule B to

Conflict Minerals Report

 

Tin

OMSA

Tin

Malaysia Smelting Corporation (MSC)

Tin

Thaisarco

Tin

Mineracao Taboca S.A.

Tin

Empresa Metalúrgica Vinto

Tin

Mentok Smelter

Tin

Kundur Smelter

Tin

CV Venus Inti Perkasa

Tin

PT Artha Cipta Langgeng

Tin

PT Mitra Stania Prima

Tin

PT Sariwiguna Binasentosa

Tin

PT Sukses Inti Makmur

Tin

Metallo Belgium N.V.

Tin

PT Bukit Timah

Tin

PT Refined Bangka Tin

Tin

PT ATD Makmur Mandiri Jaya

Tin

China Tin Group Co., Ltd.

Tin

Mitsubishi Materials Corporation

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

Tin

PT Prima Timah Utama

Tin

Rui Da Hung

Tin

Minsur

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

Tin

Alpha

Tin

PT Aries Kencana Sejahtera

Tin

Dowa

Tin

EM Vinto

Tin

Estanho de Rondonia S.A.

Tin

Fenix Metals

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

Tin

Gejiu Kai Meng Industry and Trade LLC

Tin

Metallic Resources, Inc.

Tin

Jiangxi New Nanshan Technology Ltd.

Tin

Novosibirsk Processing Plant Ltd.

Tin

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

Tin

Operaciones Metalurgicas S.A.

Tin

PT Babel Inti Perkasa

Tin

PT Babel Surya Alam Lestari

Tin

PT Belitung Industri Sejahtera

 

 

Exhibit 1.01

 

Tin

PT Panca Mega Persada

Tin

PT Stanindo Inti Perkasa

Tin

PT Timah Tbk Kundur

Tin

PT Timah Tbk Mentok

Tin

PT Timah Nusantara

Tin

PT Tinindo Inter Nusa

Tin

PT Tommy Utama

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

Tin

VQB Mineral and Trading Group JSC

Tin

White Solder Metalurgia e Mineracao Ltda.

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

Tin

Tin Smelting Branch of Yunnan Tin Co., Ltd.

Tin

Magnu's Minerais Metais e Ligas Ltda.

Tin

PT Tirus Putra Mandiri

Tin

Melt Metais e Ligas S.A.

Tin

O.M. Manufacturing Philippines, Inc.

Tin

Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

Tin

PT Cipta Persada Mulia

Tin

An Vinh Joint Stock Mineral Processing Company

Tin

Resind Industria e Comercio Ltda.

Tin

Super Ligas

Tin

Metallo Spain S.L.U.

Tin

PT Menara Cipta Mulia

Tin

Modeltech Sdn Bhd

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

Tin

PT Bangka Serumpun

Tin

Pongpipat Company Limited

Tin

Tin Technology & Refining

Tin

Dongguan CiEXPO Environmental Engineering Co., Ltd.

Tin

PT Rajawali Rimba Perkasa

Tin

Luna Smelter, Ltd.

Tin

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

Tin

Precious Minerals and Smelting Limited

Tin

Gejiu City Fuxiang Industry and Trade Co., Ltd.

Tin

PT Mitra Sukses Globalindo

Tin

CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda

Tin

CRM Synergies

Tin

Fabrica Auricchio Industria e Comercio Ltda.

Tin

PT Putera Sarana Shakti (PT PSS)

 

 

Exhibit 1.01

 

Tin

PT Masbro Alam Stania

Tin

Ma'anshan Weitai Tin Co., Ltd.

Tin

PT Lautan Harmonis Sejahtera

Tin

HuiChang Hill Tin Industry Co., Ltd.

Tin

Thai Nguyen Mining and Metallurgy Co., Ltd.

Tin

PT Bangka Prima Tin

Tin

Aurubis Berango

Tin

Aurubis Beerse

Tin

PT Rajehan Ariq

Tin

CV Ayi Jaya

Tin

PT Inti Stania Prima

Tin

Soft Metais Ltda.

Tin

PT DS Jaya Abadi

Tin

PT Bangka Tin Industry

Tin

Novosibirsk Tin Combine

Tin

Huichang Jinshunda Tin Co., Ltd.

Tin

CV United Smelting

Tin

PT Premium Tin Indonesia

Tin

DS Myanmar

Gold

Advanced Chemical Company

Gold

Aida Chemical Industries Co., Ltd.

Gold

Agosi AG

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

Gold

AngloGold Ashanti Corrego do Sitio Mineracao

Gold

Argor-Heraeus S.A.

Gold

Asahi Pretec Corp.

Gold

Asaka Riken Co., Ltd.

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

Gold

Aurubis AG

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

Gold

Boliden AB

Gold

C. Hafner GmbH + Co. KG

Gold

Caridad

Gold

CCR Refinery - Glencore Canada Corporation

Gold

Cendres + Metaux S.A.

Gold

Yunnan Copper Industry Co., Ltd.

Gold

Chimet S.p.A.

Gold

Chugai Mining

Gold

Daye Non-Ferrous Metals Mining Ltd.

Gold

DSC (Do Sung Corporation)

Gold

Eco-System Recycling Co., Ltd. East Plant

Gold

JSC Novosibirsk Refinery

 

 

Exhibit 1.01

 

Gold

Refinery of Seemine Gold Co., Ltd.

Gold

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

Gold

LT Metal Ltd.

Gold

Heimerle + Meule GmbH

Gold

Heraeus Metals Hong Kong Ltd.

Gold

Heraeus Germany GmbH Co. KG

Gold

Hunan Chenzhou Mining Co., Ltd.

Gold

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

Gold

HwaSeong CJ CO., LTD.

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

Gold

Ishifuku Metal Industry Co., Ltd.

Gold

Istanbul Gold Refinery

Gold

Japan Mint

Gold

Jiangxi Copper Co., Ltd.

Gold

Asahi Refining USA Inc.

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

Gold

JSC Uralelectromed

Gold

JX Nippon Mining & Metals Co., Ltd.

Gold

Kazakhmys Smelting LLC

Gold

Kazzinc

Gold

Kennecott Utah Copper LLC

Gold

Kojima Chemicals Co., Ltd.

Gold

Kyrgyzaltyn JSC

Gold

L'azurde Company For Jewelry

Gold

Lingbao Gold Co., Ltd.

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

Gold

LS-NIKKO Copper Inc.

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

Gold

Materion

Gold

Matsuda Sangyo Co., Ltd.

Gold

Metalor Technologies (Suzhou) Ltd.

Gold

Metalor Technologies (Hong Kong) Ltd.

Gold

Metalor Technologies (Singapore) Pte., Ltd.

Gold

Metalor Technologies S.A.

Gold

Metalor USA Refining Corporation

Gold

Metalurgica Met-Mex Penoles S.A. De C.V.

Gold

Mitsui Mining and Smelting Co., Ltd.

Gold

Moscow Special Alloys Processing Plant

Gold

Nadir Metal Rafineri San. Ve Tic. A.S.

Gold

Navoi Mining and Metallurgical Combinat

Gold

Nihon Material Co., Ltd.

Gold

Ohura Precious Metal Industry Co., Ltd.

 

 

Exhibit 1.01

 

Gold

OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

Gold

PAMP S.A.

Gold

Penglai Penggang Gold Industry Co., Ltd.

Gold

Prioksky Plant of Non-Ferrous Metals

Gold

PT Aneka Tambang (Persero) Tbk

Gold

PX Precinox S.A.

Gold

Rand Refinery (Pty) Ltd.

Gold

Royal Canadian Mint

Gold

Sabin Metal Corp.

Gold

Samduck Precious Metals

Gold

Samwon Metals Corp.

Gold

SEMPSA Joyeria Plateria S.A.

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

Gold

Sichuan Tianze Precious Metals Co., Ltd.

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

Gold

Solar Applied Materials Technology Corp.

Gold

Sumitomo Metal Mining Co., Ltd.

Gold

Super Dragon Technology Co., Ltd.

Gold

Tanaka Kikinzoku Kogyo K.K.

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

Gold

Shandong Gold Smelting Co., Ltd.

Gold

Tokuriki Honten Co., Ltd.

Gold

Tongling Nonferrous Metals Group Co., Ltd.

Gold

Torecom

Gold

Umicore S.A. Business Unit Precious Metals Refining

Gold

United Precious Metal Refining, Inc.

Gold

Valcambi S.A.

Gold

Western Australian Mint (T/a The Perth Mint)

Gold

Yamakin Co., Ltd.

Gold

Yokohama Metal Co., Ltd.

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

Gold

Gold Refinery of Zijin Mining Group Co., Ltd.

Gold

Morris and Watson

Gold

SAFINA A.S.

Gold

Guangdong Jinding Gold Limited

Gold

Umicore Precious Metals Thailand

Gold

Geib Refining Corporation

Gold

MMTC-PAMP India Pvt., Ltd.

Gold

KGHM Polska Miedz Spolka Akcyjna

Gold

Fidelity Printers and Refiners Ltd.

Gold

Singway Technology Co., Ltd.

Gold

Shandong Humon Smelting Co., Ltd.

 

 

Exhibit 1.01

 

Gold

Shenzhen Zhonghenglong Real Industry Co., Ltd.

Gold

Al Etihad Gold Refinery DMCC

Gold

Emirates Gold DMCC

Gold

International Precious Metal Refiners

Gold

Kaloti Precious Metals

Gold

Sudan Gold Refinery

Gold

T.C.A S.p.A

Gold

REMONDIS PMR B.V.

Gold

Fujairah Gold FZC

Gold

Industrial Refining Company

Gold

Shirpur Gold Refinery Ltd.

Gold

Korea Zinc Co., Ltd.

Gold

Marsam Metals

Gold

TOO Tau-Ken-Altyn

Gold

Abington Reldan Metals, LLC

Gold

Shenzhen CuiLu Gold Co., Ltd.

Gold

SAAMP

Gold

L'Orfebre S.A.

Gold

8853 S.p.A.

Gold

Italpreziosi

Gold

WIELAND Edelmetalle GmbH

Gold

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

Gold

AU Traders and Refiners

Gold

GGC Gujrat Gold Centre Pvt. Ltd.

Gold

Sai Refinery

Gold

Bangalore Refinery

Gold

Kyshtym Copper-Electrolytic Plant ZAO

Gold

Degussa Sonne / Mond Goldhandel GmbH

Gold

Pease & Curren

Gold

JALAN & Company

Gold

SungEel HiMetal Co., Ltd.

Gold

Planta Recuperadora de Metales SpA

Gold

ABC Refinery Pty Ltd.

Gold

Safimet S.p.A

Gold

State Research Institute Center for Physical Sciences and Technology

Gold

African Gold Refinery

Gold

Gold Coast Refinery

Gold

NH Recytech Company

Gold

QG Refining, LLC

Gold

Dijllah Gold Refinery FZC

Gold

CGR Metalloys Pvt Ltd.

Gold

Sovereign Metals

Gold

C.I Metales Procesados Industriales SAS

 

 

Exhibit 1.01

 

Gold

Eco-System Recycling Co., Ltd. North Plant

Gold

Eco-System Recycling Co., Ltd. West Plant

Gold

Augmont Enterprises Private Limited

Gold

Kundan Care Products Ltd.

Gold

Emerald Jewel Industry India Limited (Unit 1)

Gold

Emerald Jewel Industry India Limited (Unit 2)

Gold

Emerald Jewel Industry India Limited (Unit 3)

Gold

Emerald Jewel Industry India Limited (Unit 4)

Gold

K.A. Rasmussen

Gold

Alexy Metals

Gold

Sancus ZFS (L’Orfebre, SA)

Gold

Sellem Industries Ltd.

Gold

MD Overseas

Gold

Metallix Refining Inc.

Gold

Metal Concentrators SA (Pty) Ltd.

Gold

WEEEREFINING

Gold

Gold by Gold Colombia

Gold

Dongwu Gold Group

Gold

Value Trading

Gold

SAXONIA Edelmetalle GmbH

Gold

Zhongkuang Gold Industry Co., Ltd.

Gold

MKS PAMP SA

Gold

DODUCO Contacts and Refining GmbH

Gold

Albino Mountinho Lda.

Gold

DS PRETECH Co., Ltd.

Tantalum

Changsha South Tantalum Niobium Co., Ltd.

Tantalum

F&X Electro-Materials Ltd.

Tantalum

XIMEI RESOURCES (GUANGDONG) LIMITED

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

Tantalum

Jiujiang Tanbre Co., Ltd.

Tantalum

AMG Brasil

Tantalum

Metallurgical Products India Pvt., Ltd.

Tantalum

NPM Silmet AS

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

Tantalum

QuantumClean

Tantalum

Yanling Jincheng Tantalum & Niobium Co., Ltd.

Tantalum

Solikamsk Magnesium Works OAO

Tantalum

Taki Chemical Co., Ltd.

Tantalum

Telex Metals

Tantalum

Ulba Metallurgical Plant JSC

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

Tantalum

D Block Metals, LLC

Tantalum

FIR Metals & Resource Ltd.

 

 

Exhibit 1.01

 

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

Tantalum

XinXing HaoRong Electronic Material Co., Ltd.

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

Tantalum

KEMET de Mexico

Tantalum

TANIOBIS Co., Ltd.

Tantalum

TANIOBIS GmbH

Tantalum

H.C. Starck Inc.

Tantalum

TANIOBIS Japan Co., Ltd.

Tantalum

TANIOBIS Smelting GmbH & Co. KG

Tantalum

Global Advanced Metals Boyertown

Tantalum

Global Advanced Metals Aizu

Tantalum

Jiangxi Tuohong New Raw Material

Tantalum

RFH Yancheng Jinye New Material Technology Co., Ltd.

Tantalum

5D Production OU

Tungsten

A.L.M.T. Corp.

Tungsten

Kennametal Huntsville

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

Tungsten

CNMC (Guangxi) PGMA Co., Ltd.

Tungsten

Global Tungsten & Powders Corp.

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd.

Tungsten

Japan New Metals Co., Ltd.

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd.

Tungsten

Kennametal Fallon

Tungsten

Wolfram Bergbau und Hutten AG

Tungsten

Xiamen Tungsten Co., Ltd.

Tungsten

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

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

Tungsten

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

Tungsten

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

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

Tungsten

Asia Tungsten Products Vietnam Ltd.

Tungsten

Chenzhou Diamond Tungsten Products Co., Ltd.

Tungsten

H.C. Starck Tungsten GmbH

Tungsten

Masan High-Tech Materials

Tungsten

Jiangwu H.C. Starck Tungsten Products Co., Ltd.

Tungsten

Niagara Refining LLC

Tungsten

China Molybdenum Tungsten Co., Ltd.

Tungsten

Ganzhou Haichuang Tungsten Co., Ltd.

 

 

Exhibit 1.01

 

Tungsten

Hydrometallurg, JSC

Tungsten

Unecha Refractory metals plant

Tungsten

Philippine Chuangxin Industrial Co., Inc.

Tungsten

ACL Metais Eireli

Tungsten

Moliren Ltd.

Tungsten

Fujian Ganmin RareMetal Co., Ltd.

Tungsten

Lianyou Metals Co., Ltd.

Tungsten

JSC "Kirovgrad Hard Alloys Plant"

Tungsten

NPP Tyazhmetprom LLC

Tungsten

Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.

Tungsten

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

Tungsten

Cronimet Brasil Ltda

Tungsten

Artek LLC

Tungsten

Fujian Xinlu Tungsten

Tungsten

OOO “Technolom” 2

Tungsten

OOO “Technolom” 1

Tungsten

LLC Vostok

Tungsten

YUDU ANSHENG TUNGSTEN CO., LTD.

 

 

Exhibit 1.01

 

Schedule C to

Conflict Minerals Report

 

Countries of Origin

 

Gold: China, Colombia, Belgium, France, South Africa, United States of America, India, Mauritania, Norway, India, Japan, United Arab Emirates, Republic of Korea, Ghana, Uganda, Lithuania, Italy, Australia, Chile, Russian Federation, Malaysia, Austria, Germany, Andorra, Kazakhstan, Netherlands, Sudan, Taiwan, Zimbabwe, Poland, Czechia, New Zealand, Switzerland, Spain, Canada, Uzbekistan, Turkey, Mexico, Singapore, Saudi Arabia, Kyrgyzstan, Sweden, and Philippines.

 

Tantalum: China, Brazil, India, Japan, Estonia, United States of America, Russian Federation, Kazakhstan, Mexico, Thailand, Germany,

 

Tin: Peru, Bolivia, Malaysia, Thailand, Brazil, Indonesia, Belgium, China, Japan, Taiwan, Spain, India, Rwanda, United States of America, Myanmar, Vietnam, Philippines, Russian Federation, and Poland.

 

Tungsten: Japan, United States of America, China, Austria, Vietnam, Germany, Russian Federation, Philippines, Brazil, and Taiwan.

 

 

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