Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

FORM SD
SPECIALIZED DISCLOSURE REPORT

GENERAL MOTORS COMPANY
(Exact name of registrant as specified in its charter)
STATE OF DELAWARE001-34960
(State or other jurisdiction of incorporation)(Commission file number)
300 Renaissance Center, Detroit, Michigan48265-3000
(Address of principal executive offices)(Zip code)
Doug L. Parks - Executive Vice President, Global Product Development, Purchasing and Supply Chain (313) 556-5000
(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:
þ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2021.
Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _____.














INFORMATION TO BE INCLUDED IN THE REPORT

Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

A Conflict Minerals Report is filed as Exhibit 1.01 and is also publicly available at the following Internet website: https://investor.gm.com/sec-filings.

Item 1.02 Exhibit

The Conflict Minerals Report required by Item 1.01 and 1.02 is filed as Exhibit 1.01 to this Form SD.    

* * * * * * *


Section 2 – Resource Extraction Issuer Disclosure

Item 2.01 Resource Extraction Issuer Disclosure and Report

Not applicable

* * * * * * *

Section 3 – Exhibits

Item 3.01 Exhibits

Exhibit 1.01 – Conflict Minerals Report

* * * * * * *






















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 duly authorized undersigned.

GENERAL MOTORS COMPANY
(Registrant)
/s/ Doug L. ParksDate: May 31, 2022
By:
Doug L. Parks, Executive Vice President, Global Product Development, Purchasing and Supply Chain


Document


Exhibit 1.01

Conflict Minerals Report

This Conflict Minerals Report (CMR) of General Motors Company is for calendar year 2021 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (SEC Rule). The SEC Rule was adopted by the Securities and Exchange Commission (SEC) to implement reporting requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (Dodd-Frank Act). The SEC Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals that are necessary to the functionality or production of said products. The SEC Rule defines conflict minerals as columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives, which are limited to tantalum, tin, and tungsten (3TG), and any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country (Covered Countries).

In this CMR, references to General Motors, GM, our, us, or we refer to General Motors Company.
I.    Company and Supply Chain Overview
We, through our direct and indirect subsidiaries, design, build, and sell trucks, crossovers, cars, and automobile parts worldwide. Our supply chain is a complex global network of tiered suppliers that directly or indirectly supply raw materials, components, and services to our global facilities.

With respect to the 3TG in our products, generally there are multiple tiers of supplier manufacturers between the smelters or refiners (SORs) that process 3TG and the first-tier suppliers that deliver parts to us. We do not have a direct business relationship with any SORs of 3TG. We rely on the suppliers with whom we have direct contracts to provide information on the origin of, and the facilities used to process, the 3TG contained in the components and materials supplied to us.
II.    Reasonable Country of Origin Inquiry

For our reasonable country of origin inquiry, we developed a targeted list of our first-tier suppliers of original equipment and aftermarket parts that we believe provide products that may contain 3TG which are necessary to the functionality and production of our product portfolio. We identified these suppliers based on information in the International Material Data System (IMDS) and from information previously provided by suppliers regarding conflict minerals. From that list, we incorporated only those suppliers that shipped part(s) to GM during the 2021 calendar year. In addition, we also surveyed employees whose function may provide relevant information regarding the source of potential 3TG within our supply chain.

We then used the Conflict Minerals Reporting Template (CMRT), a standardized reporting template developed by the Responsible Minerals Initiative (RMI), to obtain information from these suppliers regarding the facilities used to process the necessary 3TG and the country of origin of such minerals. For the 2021 calendar year, we received completed CMRTs from 94% of the 2,845 supplier locations that we believe supply components to GM that contain 3TG.

We have conducted a reasonable country of origin inquiry (RCOI) and performed reasonable due diligence on the source and chain of custody of 3TG contained in the components and material supplied to us. Based on the results of our RCOI, and after conducting reasonable due diligence, we are unable to definitively determine the origin of the 3TG utilized in our products.




III.     Design of Due Diligence Process

To obtain information regarding the source and chain of custody of 3TG, we conducted due diligence through our direct suppliers based on the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD Guidance) published by the Organisation for Economic Co-operation and Development (OECD). The OECD Guidance provides an internationally recognized framework for conflict minerals due diligence.

IV.    Due Diligence Measures Performed

Step 1.    Establish Strong Company Management Systems

1. Company Conflict Minerals Policy

GM’s policies and practices, including its Conflict Minerals Policy, reflect our commitment to responsible sourcing strategies that mitigate negative social and environmental impacts. Through our Supplier Code of Conduct, we expect similar commitments and efforts from our suppliers to source responsibly within their supply chains, including sourcing 3TG. Our Conflict Minerals Policy can be found at investor.gm.com/static-files/f995efa6-1046-4ede-8ff6-97a402ead20e, and it has also been incorporated into our Sustainability Report. We also communicate this policy to our suppliers through our supplier portal. The policy is as follows:

CONFLICT MINERALS POLICY

General Motors is committed to sustainable and responsible sourcing of goods and services throughout our supply chain. GM supports the human rights goals reflected in the adoption of conflict mineral due diligence requirements included in the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. GM has a zero tolerance policy against the use of child labor, and prohibits abusive treatment to employees and corrupt business practices in our supply base.

Through industry collaboration, GM has adopted a common methodology to obtain chain of custody declarations from suppliers to increase the transparency of conflict minerals in our global supply chain. GM has been an active contributor within the Automotive Industry Action Group (AIAG) in developing an automotive industry wide approach to reporting the use of conflict minerals, and educating suppliers about their roles and responsibilities.

We require our suppliers to engage in supply chain due diligence to improve understanding and reporting of component content supplied to GM. Further, we encourage our suppliers to source responsibly with validated conflict free smelters, wherever possible, to increase our level of confidence that the components in our vehicles and products contain conflict free minerals. We recognize that our sourcing decisions may cause economic consequences in impacted regions and seek to avoid inadvertent adverse economic impact attributable to conflict mineral due diligence activities.

Commitment to Sourcing Responsibly

General Motors is committed to upholding human rights across our network of suppliers that support our global operations. Part of that commitment is found in our Supplier Code of Conduct and our Human Rights Policy. GM understands that long-term success starts with a company’s value system and a principled approach to doing business. These documents clearly communicate how we define, approach, govern, and support universal human rights and the dignity of people throughout our operations, the communities in which we operate, and our global supply chain. GM is also a signatory to the UN Global Compact and a member of RMI.





2. Internal Management Team
    
We have created a compliance group within our Global Purchasing and Supply Chain function that is responsible for, among other things, overseeing and enhancing our sustainability and compliance efforts, including conflict minerals, supplier awareness programs, trade restrictions, and similar efforts. By consolidating these efforts under the guidance of a single director, we seek to implement our sustainability policies and achieve our goals.

Within this compliance-focused group, we have a team to lead our conflict minerals compliance program. To support this team, we organized a Conflict Minerals Compliance Committee, composed of representatives from the following functional areas: Global Purchasing and Supply Chain, Legal, Finance, Sustainability, SEC Reporting, and GM Audit Services. The Conflict Minerals Compliance Committee provides cross functional expertise for our conflict minerals compliance program. We also have a Conflict Minerals Executive Steering Committee composed of executives in Global Purchasing and Supply Chain, Legal, Sustainability, and Public Policy. The Executive Steering Committee exercises oversight over the conflict minerals compliance program.

3. System of Supply Chain Controls and Transparency

We rely on our first-tier suppliers to solicit information from the suppliers lower in our supply chain regarding the facilities that process the necessary 3TG, including the country of origin of such minerals, and to provide that information in their responses to our request for conflict minerals information. We review our first-tier suppliers’ responses for completeness and consistency and work with them to improve the accuracy of the information we receive, if necessary.

4. Supplier Engagement

We engage with our suppliers to assist them in building capabilities to improve their chain of custody declarations and increase the transparency of 3TG in our global supply chain. We communicate our conflict minerals reporting requirements to suppliers through various mechanisms, including teleconferences, emails, publications, and webinars. We have also established a direct email address (conflictminerals@gm.com) to provide our suppliers a streamlined path of communication relating to conflict minerals. We make conflict minerals reference documents available through our supplier portal. Some of the documents we have created and provide are frequently asked questions, CMRT completion instructions, webinar presentations, and leadership messages related to conflict minerals.

5. Grievance Mechanism
    
We maintain procedures for reporting potential safety concerns, potential misconduct, and concerns about potential ethical violations, including concerns regarding conflict minerals. One of those methods is the “Awareline,” which allows employees, suppliers, and others to report concerns about us, our management, supervisors, employees, or agents. Reports can be made to the Awareline in over a dozen different languages 24 hours per day, 7 days per week by phone, Internet, or email. Individuals filing reports on the Awareline may remain anonymous as permitted by law. Information about the Awareline is found at: awareline.com.

Step 2.     Identify and Assess Risk in the Supply Chain

We analyzed our suppliers’ CMRT responses for completeness and consistency. In addition to identifying all the SORs of 3TG in their supply chains, we required our suppliers to identify the country where the minerals were mined (the country of origin). Although we requested that our suppliers include this information in their responses, not all suppliers provided responses with country of origin information. We continue to educate our suppliers on the importance of determining the mine or location of origin with the greatest possible specificity.

Through our membership in RMI (ID #GMOT), we obtained a list of SORs who are in conformance with the Responsible Minerals Assurance Process (RMAP) as well as some of their country of origin sourcing information. The RMAP uses an independent third-party assessment of the management systems and sourcing practices of the SORs to validate conformance with RMAP standards.

We used the RMI smelter and refiner conformant list internally to analyze the SOR lists provided to us from our suppliers’ CMRT submissions. We also utilized RMI member resources to identify those high risk SORs



that were listed in our suppliers’ CMRTs as sourcing from the Covered Countries and not listed as conformant to RMAP.

Our team provided individual smelter analysis to specific suppliers that identified SORs in their CMRTs that are not yet in the RMAP. This analysis also identified entities that did not meet the definition of an eligible SOR. By providing the smelter analyses to our suppliers, we are empowering our suppliers to inform their supply chains of the identity of non-RMAP-conformant SORs. We requested our suppliers to send letters encouraging SORs to join the RMAP. We also requested our suppliers improve the accuracy of their smelter lists by eliminating the SORs that are no longer in operation and removing those entities that did not meet the definition of eligible SORs.

Step 3.    Design and Implement a Strategy to Respond to Identified Risk

As previously described, we review each supplier CMRT response to (i) provide feedback to our suppliers and (ii) identify risks in our supply chain related to the use of 3TG. Some key factors in our CMRT analysis were supplier sub-tier response rates, the percentage of non-conformant SORs listed in each supplier’s smelter list, IMDS inconsistency (i.e., when the supplier’s 3TG declaration does not match the IMDS records), and SOR sourcing information.

We also have established a formal escalation process for resolving concerns regarding the use of 3TG in our supply chain. Specifically, when our conflict minerals team identifies defects, inconsistencies, or other problems in a supplier’s CMRT response (including a failure to respond), we first attempt to work directly with the supplier to resolve the issue. If our conflict minerals team does not receive an acceptable response from the supplier, the issue is escalated to the appropriate leadership and eventually to the Conflict Minerals Executive Steering Committee. If necessary, we may preclude a supplier from receiving future business if the concern is not resolved.

The SOR outreach and certification process are also important risk mitigation components of our conflict minerals program. To increase the number of RMAP-conformant SORs, specifically during the 2021 reporting year, GM conducted outreach to 51 eligible SORs by sending letters to encourage them to join the RMAP. We also encourage our tier 1 suppliers to send outreach letters to the SORs in their smelter lists who are not determined to be RMAP conformant by RMI.

The results of our monitoring and outreach efforts are reported to the Conflict Minerals Executive Steering Committee at regular, periodic meetings and tracked against the prior year’s results.

Step 4.     Carry Out Independent Third-Party Audit of Supply Chain Due Diligence

Since we do not source directly from SORs, we rely on information from industry involvement and information available through our membership in RMI. We actively support industry-wide initiatives to improve both reporting and knowledge regarding the SORs supplying 3TG for our products. One key initiative that we supported financially is the not-for-profit RMI Initial Audit Fund. This fund is set up and managed by RMI to help support SORs with their first formal audit to join the RMAP.

Step 5.    Report on Supply Chain Due Diligence

We file the Specialized Disclosure Form (Form SD), including the Conflict Minerals Report, annually with the SEC as directed by the Dodd-Frank Act. Our Form SD and CMR are available on our website at investor.gm.com/sec-filings.




V.    Steps We Have Taken or Will Take to Mitigate the Risk that Conflict Minerals in Our Products Benefit Armed Groups, Including Improving Due Diligence

We are continuing to work with our suppliers to gather more information through the supply chain. Through emails, webinars, and our Conflict Minerals Policy, we are encouraging our suppliers to work with their supply chains to source responsibly, including utilizing conformant SORs.

We will continue to work with AIAG to further educate suppliers and utilize common methods to determine the origin of 3TG in our products. Through this group, we will continue to develop and participate in AIAG training and other 3TG initiatives. We also actively participate in the AIAG Smelter Engagement Team (SET) and the RMI SET to prioritize and conduct outreach and visits to SORs.

As a member company of RMI, we are further developing a reliable SOR list by assisting RMI in identifying eligible SORs. Working with RMI and AIAG, we are sending letters to SORs and holding virtual meetings with SORs who have not yet engaged in the RMAP. We believe that increasing the participation of SORs in this program will not only expand the availability of conflict-free 3TG but will also enhance the ability of our supply base to reliably source 3TG from conformant SORs.
VI.    Product Determination

Based on the results of our RCOI and due diligence, the complexity of our supply chain, and the inherent imprecision of reporting information through our supply chain, we cannot confirm whether the 3TG reported to us by our suppliers, some of which may have been sourced from a Covered Country, are in our products. However, we have not identified any instances where 3TG in our products are directly or indirectly financing or benefiting armed groups in the Covered Countries.
VII.    Appendix

Utilizing the information provided by our first-tier suppliers in their CMRT submissions, we compiled a list of SORs that may provide 3TG used in our products. The SOR list is provided as an appendix in this report. However, because most of our suppliers reported 3TG usage at a company-wide level, the information provided by our suppliers, including the identity of the SORs included in the appendix, may relate to non-GM products. In addition, not all our suppliers provided the SOR identity and country of origin information for 3TG. Further, we understand that SORs generally commingle minerals from different mine sources, which may further impair our suppliers’ ability to track the source of 3TG. Accordingly, we cannot confirm the accuracy or completeness of the attached appendix of potential SORs, and we cannot definitively determine the origin of all the 3TG we utilize in our products.




Appendix

All Smelters or Refiners with an "**" below are conformant to the RMAP assessment, or were actively engaged in the program as of 3/11/2022


MetalStandard Smelter NameSmelter Identification
TantalumAMG Brasil**CID001076
TantalumChangsha South Tantalum Niobium Co., Ltd.**CID000211
TantalumD Block Metals, LLC**CID002504
TantalumExotech Inc.**CID000456
TantalumF&X Electro-Materials Ltd.**CID000460
TantalumFIR Metals & Resource Ltd.**CID002505
TantalumGlobal Advanced Metals Aizu**CID002558
TantalumGlobal Advanced Metals Boyertown**CID002557
TantalumH.C. Starck Hermsdorf GmbH**CID002547
TantalumH.C. Starck Inc.**CID002548
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.**CID002492
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.**CID002512
TantalumJiangxi Tuohong New Raw Material**CID002842
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.**CID000914
TantalumJiujiang Tanbre Co., Ltd.**CID000917
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.**CID002506
TantalumKEMET de Mexico**CID002539
TantalumMetallurgical Products India Pvt., Ltd.**CID001163
TantalumMineracao Taboca S.A.**CID001175
TantalumMitsui Mining and Smelting Co., Ltd.**CID001192
TantalumNingxia Orient Tantalum Industry Co., Ltd.**CID001277
TantalumNPM Silmet AS**CID001200
TantalumQuantumClean**CID001508
TantalumResind Industria e Comercio Ltda.**CID002707
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.**CID003583
TantalumSolikamsk Magnesium Works OAO**CID001769
TantalumTaki Chemical Co., Ltd.**CID001869
TantalumTANIOBIS Co., Ltd.**CID002544
TantalumTANIOBIS GmbH**CID002545
TantalumTANIOBIS Japan Co., Ltd.**CID002549
TantalumTANIOBIS Smelting GmbH & Co. KG**CID002550
TantalumTelex Metals**CID001891
TantalumUlba Metallurgical Plant JSC**CID001969
TantalumXIMEI RESOURCES (GUANGDONG) LIMITED**CID000616
TantalumXinXing HaoRong Electronic Material Co., Ltd.**CID002508
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.**CID001522
TinAlpha**CID000292
TinAn Vinh Joint Stock Mineral Processing CompanyCID002703
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.**CID000228
TinChifeng Dajingzi Tin Industry Co., Ltd.**CID003190
TinChina Tin Group Co., Ltd.**CID001070



TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda**CID003486
TinCRM Synergies**CID003524
TinCV Venus Inti Perkasa**CID002455
TinDongguan CiEXPO Environmental Engineering Co., Ltd.CID003356
TinDowa**CID000402
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyCID002572
TinEM Vinto**CID000438
TinEstanho de Rondonia S.A.**CID000448
TinFabrica Auricchio Industria e Comercio Ltda.**CID003582
TinFenix Metals**CID000468
TinGejiu City Fuxiang Industry and Trade Co., Ltd.CID003410
TinGejiu Kai Meng Industry and Trade LLCCID000942
TinGejiu Non-Ferrous Metal Processing Co., Ltd.**CID000538
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.**CID001908
TinGejiu Zili Mining And Metallurgy Co., Ltd.**CID000555
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.**CID003116
TinHuiChang Hill Tin Industry Co., Ltd.**CID002844
TinJiangxi New Nanshan Technology Ltd.**CID001231
TinLuna Smelter, Ltd.**CID003387
TinMa'anshan Weitai Tin Co., Ltd.**CID003379
TinMagnu's Minerais Metais e Ligas Ltda.**CID002468
TinMalaysia Smelting Corporation (MSC)**CID001105
TinMelt Metais e Ligas S.A.**CID002500
TinMetallic Resources, Inc.**CID001142
TinMetallo Belgium N.V.**CID002773
TinMetallo Spain S.L.U.**CID002774
TinMineracao Taboca S.A.**CID001173
TinMinsur**CID001182
TinMitsubishi Materials Corporation**CID001191
TinModeltech Sdn BhdCID002858
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyCID002573
TinNovosibirsk Processing Plant Ltd.**CID001305
TinO.M. Manufacturing (Thailand) Co., Ltd.**CID001314
TinO.M. Manufacturing Philippines, Inc.**CID002517
TinOperaciones Metalurgicas S.A.**CID001337
TinPongpipat Company LimitedCID003208
TinPrecious Minerals and Smelting LimitedCID003409
TinPT Aries Kencana SejahteraCID000309
TinPT Artha Cipta Langgeng**CID001399
TinPT ATD Makmur Mandiri Jaya**CID002503
TinPT Babel Inti Perkasa**CID001402
TinPT Babel Surya Alam Lestari**CID001406
TinPT Bangka Serumpun**CID003205
TinPT Belitung Industri SejahteraCID001421
TinPT Bukit Timah**CID001428
TinPT Cipta Persada Mulia**CID002696



TinPT Masbro Alam Stania**CID003380
TinPT Menara Cipta Mulia**CID002835
TinPT Mitra Stania Prima**CID001453
TinPT Mitra Sukses Globalindo**CID003449
TinPT Panca Mega PersadaCID001457
TinPT Prima Timah Utama**CID001458
TinPT Rajawali Rimba Perkasa**CID003381
TinPT Refined Bangka Tin**CID001460
TinPT Sariwiguna Binasentosa**CID001463
TinPT Stanindo Inti Perkasa**CID001468
TinPT Sukses Inti Makmur**CID002816
TinPT Timah Nusantara**CID001486
TinPT Timah Tbk Kundur**CID001477
TinPT Timah Tbk Mentok**CID001482
TinPT Tinindo Inter Nusa**CID001490
TinPT Tirus Putra MandiriCID002478
TinPT Tommy UtamaCID001493
TinResind Industria e Comercio Ltda.**CID002706
TinRui Da Hung**CID001539
TinSoft Metais Ltda.**CID001758
TinSuper Ligas**CID002756
TinThai Nguyen Mining and Metallurgy Co., Ltd.**CID002834
TinThaisarco**CID001898
TinTin Smelting Branch of Yunnan Tin Co., Ltd.**CID002180
TinTin Technology & Refining**CID003325
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyCID002574
TinVQB Mineral and Trading Group JSCCID002015
TinWhite Solder Metalurgia e Mineracao Ltda.**CID002036
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.**CID002158
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CID003397
TungstenACL Metais Eireli**CID002833
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.**CID003427
TungstenArtek LLCCID003553
TungstenAsia Tungsten Products Vietnam Ltd.**CID002502
TungstenChenzhou Diamond Tungsten Products Co., Ltd.**CID002513
TungstenChina Molybdenum Tungsten Co., Ltd.**CID002641
TungstenChongyi Zhangyuan Tungsten Co., Ltd.**CID000258
TungstenCronimet Brasil Ltda**CID003468
TungstenGanzhou Haichuang Tungsten Co., Ltd.**CID002645
TungstenGanzhou Huaxing Tungsten Products Co., Ltd.**CID000875
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.**CID002315
TungstenGanzhou Seadragon W & Mo Co., Ltd.**CID002494
TungstenGlobal Tungsten & Powders Corp.**CID000568
TungstenGuangdong Xianglu Tungsten Co., Ltd.**CID000218
TungstenH.C. Starck Tungsten GmbH**CID002541
TungstenHunan Chenzhou Mining Co., Ltd.**CID000766
TungstenHunan Chunchang Nonferrous Metals Co., Ltd.**CID000769



TungstenHydrometallurg, JSC**CID002649
TungstenJapan New Metals Co., Ltd.**CID000825
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.**CID002551
TungstenJiangxi Gan Bei Tungsten Co., Ltd.**CID002321
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CID002313
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.**CID002318
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.**CID002317
TungstenJiangxi Yaosheng Tungsten Co., Ltd.**CID002316
TungstenKennametal Fallon**CID000966
TungstenKennametal Huntsville**CID000105
TungstenMalipo Haiyu Tungsten Co., Ltd.**CID002319
TungstenMasan High-Tech Materials**CID002543
TungstenMoliren Ltd.**CID002845
TungstenNPP Tyazhmetprom LLC**CID003416
TungstenNiagara Refining LLC**CID002589
TungstenPhilippine Chuangxin Industrial Co., Inc.**CID002827
TungstenTANIOBIS Smelting GmbH & Co. KG**CID002542
TungstenUnecha Refractory metals plant**CID002724
TungstenWolfram Bergbau und Hutten AG**CID002044
TungstenXiamen Tungsten (H.C.) Co., Ltd.**CID002320
TungstenXiamen Tungsten Co., Ltd.**CID002082
TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.**CID002830
TungstenA.L.M.T. Corp.**CID000004
TungstenKGETS Co., Ltd.**CID003388
TungstenFujian Ganmin RareMetal Co., Ltd.**CID003401
TungstenLianyou Metals Co., Ltd.**CID003407
TungstenCNMC (Guangxi) PGMA Co., Ltd.CID000281
TungstenJSC "Kirovgrad Hard Alloys Plant"**CID003408
TungstenJingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.**CID003417
TungstenOOO “Technolom” 2**CID003612
TungstenOOO “Technolom” 1**CID003614
TungstenFujian Xinlu Tungsten**CID003609
GoldAU Traders and RefinersCID002850
GoldAdvanced Chemical Company**CID000015
GoldAida Chemical Industries Co., Ltd.**CID000019
GoldAl Etihad Gold Refinery DMCC**CID002560
GoldAlexy Metals**CID003500
GoldAgosi AG**CID000035
GoldAlmalyk Mining and Metallurgical Complex (AMMC)**CID000041
GoldAngloGold Ashanti Corrego do Sitio Mineracao**CID000058
GoldArgor-Heraeus S.A.**CID000077
GoldAsahi Pretec Corp.**CID000082
GoldAsahi Refining Canada Ltd.**CID000924
GoldAsahi Refining USA Inc.**CID000920
GoldAsaka Riken Co., Ltd.**CID000090



GoldAugmont Enterprises Private Limited**CID003461
GoldAurubis AG**CID000113
GoldBangalore Refinery**CID002863
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)**CID000128
GoldBoliden AB**CID000157
GoldC. Hafner GmbH + Co. KG**CID000176
GoldC.I Metales Procesados Industriales SAS**CID003421
GoldCCR Refinery - Glencore Canada Corporation**CID000185
GoldCaridadCID000180
GoldCendres + Metaux S.A.**CID000189
GoldChimet S.p.A.**CID000233
GoldChugai Mining**CID000264
GoldDODUCO Contacts and Refining GmbH**CID000362
GoldDSC (Do Sung Corporation)**CID000359
GoldDaye Non-Ferrous Metals Mining Ltd.CID000343
GoldDowa**CID000401
GoldEco-System Recycling Co., Ltd. North Plant**CID003424
GoldEco-System Recycling Co., Ltd. West Plant**CID003425
GoldEmirates Gold DMCC**CID002561
GoldGGC Gujrat Gold Centre Pvt. Ltd.**CID002852
GoldGeib Refining Corporation**CID002459
GoldGold Refinery of Zijin Mining Group Co., Ltd.**CID002243
GoldGreat Wall Precious Metals Co., Ltd. of CBPMCID001909
GoldGuangdong Jinding Gold LimitedCID002312
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CID000651
GoldHangzhou Fuchunjiang Smelting Co., Ltd.CID000671
GoldHeimerle + Meule GmbH**CID000694
GoldHeraeus Germany GmbH Co. KG**CID000711
GoldHeraeus Metals Hong Kong Ltd.**CID000707
GoldHunan Chenzhou Mining Co., Ltd.CID000767
GoldIndustrial Refining CompanyCID002587
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.**CID000801
GoldIshifuku Metal Industry Co., Ltd.**CID000807
GoldIstanbul Gold Refinery**CID000814
GoldItalpreziosi**CID002765
GoldJSC Novosibirsk Refinery**CID000493
GoldJSC Uralelectromed**CID000929
GoldJX Nippon Mining & Metals Co., Ltd.**CID000937
GoldJapan Mint**CID000823
GoldJiangxi Copper Co., Ltd.**CID000855
GoldKGHM Polska Miedz Spolka Akcyjna**CID002511
GoldKazakhmys Smelting LLCCID000956
GoldKazzinc**CID000957
GoldKennecott Utah Copper LLC**CID000969
GoldKojima Chemicals Co., Ltd.**CID000981
GoldKorea Zinc Co., Ltd.**CID002605



GoldKyrgyzaltyn JSCCID001029
GoldL'Orfebre S.A.**CID002762
GoldLS-NIKKO Copper Inc.**CID001078
GoldLT Metal Ltd.**CID000689
GoldLingbao Gold Co., Ltd.CID001056
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CID001058
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CID001093
GoldMMTC-PAMP India Pvt., Ltd.**CID002509
GoldMarsam Metals**CID002606
GoldMaterion**CID001113
GoldMatsuda Sangyo Co., Ltd.**CID001119
GoldMetal Concentrators SA (Pty) Ltd.**CID003575
GoldMetalor Technologies (Hong Kong) Ltd.**CID001149
GoldMetalor Technologies (Singapore) Pte., Ltd.**CID001152
GoldMetalor Technologies (Suzhou) Ltd.**CID001147
GoldMetalor Technologies S.A.**CID001153
GoldMetalor USA Refining Corporation**CID001157
GoldMetalurgica Met-Mex Penoles S.A. De C.V.**CID001161
GoldMitsubishi Materials Corporation**CID001188
GoldMitsui Mining and Smelting Co., Ltd.**CID001193
GoldMorris and WatsonCID002282
GoldMoscow Special Alloys Processing Plant**CID001204
GoldNadir Metal Rafineri San. Ve Tic. A.S.**CID001220
GoldNavoi Mining and Metallurgical Combinat**CID001236
GoldNihon Material Co., Ltd.**CID001259
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)**CID001326
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbH**CID002779
GoldOhura Precious Metal Industry Co., Ltd.**CID001325
GoldPAMP S.A.**CID001352
GoldPT Aneka Tambang (Persero) Tbk**CID001397
GoldPX Precinox S.A.**CID001498
GoldPenglai Penggang Gold Industry Co., Ltd.CID001362
GoldPlanta Recuperadora de Metales SpA**CID002919
GoldPrioksky Plant of Non-Ferrous Metals**CID001386
GoldREMONDIS PMR B.V.**CID002582
GoldRand Refinery (Pty) Ltd.**CID001512
GoldRefinery of Seemine Gold Co., Ltd.CID000522
GoldRoyal Canadian Mint**CID001534
GoldSAAMP**CID002761
GoldSAFINA A.S.**CID002290
GoldSAXONIA Edelmetalle GmbH**CID002777
GoldSEMPSA Joyeria Plateria S.A.**CID001585
GoldSOE Shyolkovsky Factory of Secondary Precious Metals**CID001756
GoldSafimet S.p.A**CID002973
GoldSamduck Precious Metals**CID001555
GoldShandong Gold Smelting Co., Ltd.**CID001916



GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CID001619
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.**CID001622
GoldSichuan Tianze Precious Metals Co., Ltd.**CID001736
GoldSingway Technology Co., Ltd.**CID002516
GoldSolar Applied Materials Technology Corp.**CID001761
GoldState Research Institute Center for Physical Sciences and TechnologyCID003153
GoldSudan Gold RefineryCID002567
GoldSumitomo Metal Mining Co., Ltd.**CID001798
GoldSungEel HiMetal Co., Ltd.**CID002918
GoldT.C.A S.p.A**CID002580
GoldTOO Tau-Ken-Altyn**CID002615
GoldTanaka Kikinzoku Kogyo K.K.**CID001875
GoldTokuriki Honten Co., Ltd.**CID001938
GoldTongling Nonferrous Metals Group Co., Ltd.CID001947
GoldTorecom**CID001955
GoldUmicore Precious Metals Thailand**CID002314
GoldUmicore S.A. Business Unit Precious Metals Refining**CID001980
GoldUnited Precious Metal Refining, Inc.**CID001993
GoldValcambi S.A.**CID002003
GoldWIELAND Edelmetalle GmbH**CID002778
GoldWestern Australian Mint (T/a The Perth Mint)**CID002030
GoldYamakin Co., Ltd.**CID002100
GoldYokohama Metal Co., Ltd.**CID002129
GoldYunnan Copper Industry Co., Ltd.CID000197
GoldZhongyuan Gold Smelter of Zhongjin Gold Corporation**CID002224
GoldEco-System Recycling Co., Ltd. East Plant**CID000425
Gold8853 S.p.A.**CID002763
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CID000773
GoldHwaSeong CJ CO., LTD.CID000778
GoldSabin Metal Corp.CID001546
GoldSamwon Metals Corp.CID001562
GoldShandong Humon Smelting Co., Ltd.CID002525
GoldInternational Precious Metal RefinersCID002562
GoldFujairah Gold FZCCID002584
GoldAbington Reldan Metals, LLCCID002708
GoldSai RefineryCID002853
GoldModeltech Sdn BhdCID002857
GoldKyshtym Copper-Electrolytic Plant ZAOCID002865
GoldDegussa Sonne / Mond Goldhandel GmbHCID002867
GoldPease & CurrenCID002872
GoldQG Refining, LLCCID003324
GoldDijllah Gold Refinery FZCCID003348
GoldCGR Metalloys Pvt Ltd.CID003382
GoldSovereign MetalsCID003383
GoldSancus ZFS (L’Orfebre, SA)**CID003529
GoldAfrican Gold RefineryCID003185
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.CID000103



GoldFidelity Printers and Refiners Ltd.CID002515
GoldJALAN & CompanyCID002893
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantCID000927
GoldKaloti Precious MetalsCID002563
GoldL'azurde Company For JewelryCID001032
GoldNH Recytech Company**CID003189
GoldShirpur Gold Refinery Ltd.CID002588
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.CID002527
GoldKundan Care Products Ltd.CID003463
GoldEmerald Jewel Industry India Limited (Unit 1)CID003487
GoldEmerald Jewel Industry India Limited (Unit 2)CID003488
GoldEmerald Jewel Industry India Limited (Unit 3)CID003489
GoldEmerald Jewel Industry India Limited (Unit 4)CID003490
GoldK.A. RasmussenCID003497
GoldSellem Industries Ltd.CID003540
GoldMD OverseasCID003548
GoldMetallix Refining Inc.CID003557
GoldGold Coast RefineryCID003186
GoldSuper Dragon Technology Co., Ltd.CID001810
GoldWEEEREFINING**CID003615
GoldValue TradingCID003617