Form: SD

Specialized disclosure report

May 30, 2025

Exhibit 1.01

 

Conflict Minerals Report of RH
For the Calendar Year Ended December 31, 2024

 

I. Introduction

 

1. Overview of our Conflict Minerals Report

 

This Conflict Minerals Report of RH (the “Company,” “we,” “us” or “our”) is prepared in accordance with Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), for the reporting period from January 1, 2024 to December 31, 2024 (the “reporting period”). RH is inclusive of its wholly-owned subsidiary Restoration Hardware, Inc. and its subsidiaries, including, but not limited to, the subsidiary that owns the business operating under the name “Waterworks.” The information provided in this Conflict Minerals Report on behalf of RH is inclusive of Waterworks, its products and supply chain.

 

The Rule requires issuers that manufacture or contract to manufacture products that contain conflict minerals that are necessary to the functionality or production of those products to, among other things, disclose annually whether any of those conflict minerals originated in the Covered Countries (defined below) and, if so, to submit a report to the Securities and Exchange Commission (the “SEC”) that includes a description of the measures they took to exercise due diligence on the conflict minerals’ source and chain of custody. Conflict minerals are defined as columbite-tantalite (coltan), cassiterite, gold, wolframite and their derivatives, which are limited to tantalum, tin and tungsten (collectively, the “conflict minerals”). The “Covered Countries” for purposes of the Rule are the Democratic Republic of the Congo (the “DRC”), the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.

 

2. Overview of our Supply Chain, Verification Process and Conflict Minerals Policy

 

During the reporting period, RH did not own or operate any manufacturing facilities that manufacture products that contain conflict minerals that are necessary to the functionality or production of those products. Instead, RH contracted and had relationships with third-party suppliers who manufacture products for RH that contain conflict minerals that are necessary to the functionality or production of those products. These products that the Company “contracts to manufacture,” as such term is referred to by the Rule, are herein referred to as the “Subject Products.” The Subject Products are manufactured for the Company through such suppliers’ own factories or factories with which such suppliers have commercial relationships. The Company must therefore rely on its third-party suppliers to provide information regarding the existence of conflict minerals in the Subject Products and their origin.

 

The Company relied upon multi-stakeholder initiatives that provide verification processes for conflict-free minerals from the smelters or refiners who may provide those minerals to companies in our supply chain. The Company is many steps removed from the mining of conflict minerals. The Company does not purchase raw or unrefined conflict minerals and does not conduct purchasing activities directly in the Covered Countries. The statements herein are based on the activities performed to date, in good faith, by the Company and on the information available at the time of this filing. There are factors that could affect the accuracy of these statements. These factors include, but are not limited to, incomplete supplier data or available smelter data, errors or omissions in the information provided by suppliers or smelters, ongoing identification of smelters in our supply chain, and incomplete information from industry or other third-party sources, among other factors.

 

We maintain a Conflict Minerals Policy that is incorporated into our Partner Operations Manual (the “Partner Manual”), which our suppliers are able to access via a secure website.

 

II. Description of Products Covered by this Conflict Minerals Report

 

RH offers merchandise assortments across a growing number of categories, including furniture, lighting, textiles, bathware, décor, outdoor and garden and children’s furnishings. The Subject Products include products sold by the Company in the following categories: furniture, bathware, plumbing fixtures, lighting fixtures, kitchen and bath hardware, décor, outdoor and garden and children’s furnishings.

 

 

 

 

III. Reasonable Country of Origin Inquiry

 

In accordance with the Rule, we conducted in good faith a reasonable country of origin inquiry (the “RCOI”) that was reasonably designed to determine whether any of the necessary conflict minerals in the Subject Products originated in the Covered Countries or were from recycled or scrap sources. Since 2021, RH has partnered with Assent, a supply chain data management company that enhances automation and accuracy when collecting, submitting or managing data related to ESG, product safety and vendor compliance. Assent coordinated RH’s communications with its suppliers, including follow-up outreach and data gathering in support of its RCOI for this reporting year.

 

To conduct our RCOI, we used a conflict minerals reporting template (version 6.4) developed by the Responsible Minerals Initiative (“RMI”) (formerly Conflict Free Sourcing Initiative (“CFSI”)), an initiative founded by members of the Electronic Industry Citizenship Coalition (“EICC”) and the Global e-Sustainability Initiative (“GeSI”). Assent, on RH’s behalf, requested this information from our direct suppliers who manufacture our Subject Products.

 

Based on our RCOI, we have reason to believe that some of the necessary conflict minerals used in our Subject Products may have originated in the Covered Countries and may not have been from recycled or scrap sources. Accordingly, we conducted due diligence to determine the source and chain of custody of these conflict minerals.

 

IV. Due Diligence Process

 

We have designed our diligence efforts to generally conform to the Organization for Economic Cooperation and Development’s (the “OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and accompanying supplements (the “OECD Guidance”).

 

The OECD Guidance identifies five due diligence steps: (i) Establish Strong Company Management Systems; (ii) Identify and Assess Risks in the Supply Chain; (iii) Design and Implement a Strategy to Respond to Identified Risks; (iv) Carry out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence; and (v) Report Annually on Supply Chain Due Diligence.

 

The due diligence steps that we executed included the following:

 

Step   OECD
Guidance Steps
  Due diligence activities performed by RH
                 
1   Establish Strong Company Management Systems   Maintained Conflict Minerals Policy   ·   We maintained a Conflict Minerals Policy that is published online, in our Partner Manual.
                 
        Maintained Conflict Minerals Compliance Team   ·   We maintained an internal conflict minerals team composed of a representative from the legal/vendor compliance team and representatives from Waterworks and other subsidiaries of the Company (the “Conflict Minerals Compliance Team”). The team was structured to ensure our annual conflict minerals due diligence was executed.
                 
            ·   Our Conflict Minerals Compliance Team periodically reported on its due diligence activities to the legal department and the Vendor Compliance and Product Compliance teams.
                 
        Internal Engagement   ·   We educated and continue educating relevant employees on our conflict minerals compliance program and reporting obligations.

 

 

 

 

        Supplier Engagement   ·   We provided our direct suppliers information on conflict minerals and our disclosure requirements.
                 
            ·   Our Conflict Minerals Compliance Team engaged Assent, a supply chain data management company that enhances automation and accuracy when collecting, submitting or managing data related to ESG.
                 
2   Identify and Assess Risks in the Supply Chain   Identified Products in Scope   ·   Our Conflict Minerals Compliance Team conducted a review of the products contracted to be manufactured during the reporting period to identify suppliers that manufacture product categories and Subject Products that may contain conflict minerals.
                 
        Inquired about Due Diligence Measures Performed by Direct Suppliers   ·   We used the responses from our direct suppliers to the RMI reporting template to review their due diligence activities, including whether they had adopted a conflict minerals policy, required their own suppliers to source from processing facilities validated by an independent audit firm, and implemented a review process that includes corrective action management.
                 
            ·   As deemed appropriate by us, we followed up by email or phone with the suppliers who did not respond to our request to complete the RMI reporting template, or who submitted incomplete responses or responses that we determined may have contained errors or inaccuracies.
                 
            ·   We employed a conflict minerals data management tool that tracks communications sent to direct suppliers and consolidates suppliers’ responses to the RMI template for analysis and reporting.
                 
        Identified Smelters   ·   We collected a list of smelters/processors that are in our supply chain by utilizing the RMI reporting template via a web-based platform. We determined if the processing facilities adhere to responsible sourcing practices by reconciling that list to the list of facilities designated by the RMI Responsible Minerals Assurance Program (“RMAP”) as RMAP Conformant Smelters & Refiners and the RMI list of Active Smelters & Refiners that have committed to undergo the RMAP audit. We have provided lists of smelters/processors that are reported in our supply chain in Appendix A.
                 
3   Design and Implement a Strategy to Respond to Identified Risks   Internal Reporting System   ·   Our Conflict Minerals Compliance Team periodically reported on its due diligence activities to the legal department and the Vendor Compliance and Product Compliance teams.
                 
        Maintained Conflict Minerals Policy   ·   We maintained a Conflict Minerals Policy that is published online, in our Partner Manual.

 

 

 

 

        Verified Smelters   ·   As part of our risk mitigation process, we determined if the processing facilities identified in our supply chain adhere to responsible sourcing practices by reconciling the list of smelters collected from our direct suppliers to the list of smelter facilities that have been verified as complying with the RMAP and the RMI list of Active Smelters & Refiners that have committed to undergo the RMAP audit.
                 
4   Carry out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence       ·   We relied on the RMI’s published lists to verify the RMAP compliance status of smelters/processors that are reported in our supply chain.
                 
5   Report Annually on Supply Chain Due Diligence       ·   This Conflict Minerals Report is filed with the SEC and publicly available on our website at ir.rh.com, by clicking on “Financials & Filings,” and then “SEC Filings.”

 

V. Review of Due Diligence Results

 

1. Facilities Used to Process Conflict Minerals in Subject Products

 

Based on our due diligence process and the information received from our direct suppliers, we have identified, in Appendix A, facilities that may have been used to process conflict minerals used in the Subject Products.

 

2. Country of Origin of Conflict Minerals in Subject Products

 

Based on the information provided by our direct suppliers, we have reason to believe that some of the products RH sold during the reporting year contain necessary conflict minerals that may have originated from the Covered Countries. Our direct suppliers indicated that there are in total two hundred and twenty-six (226) facilities that do not use any conflict minerals in products supplied to RH. One hundred and nineteen (119) of the facilities may intentionally add conflict minerals necessary to the function and/or production of the product. Of these one hundred and nineteen (119) facilities: eighty-three (83) indicated that the products they sold to RH contained necessary conflict minerals that did not originate in the DRC and seventeen (17) did not know the country of origin of the necessary conflict minerals in their products, including if conflict minerals in finished products originated in the Covered Countries. In addition, as of May 2, 2025, approximately 27% of our direct suppliers did not respond to our survey. Accordingly, notwithstanding our due diligence efforts, we were unable to determine the origin of a portion of conflict minerals contained in certain of the Subject Products.

 

3. Efforts to Identify the Mine or Location of Origin of the Conflict Minerals

 

Our reasonable country-of-origin inquiry and due diligence process described above represent our efforts to identify the mine or location of origin for the conflict minerals contained in the Subject Products for this reporting period.

 

VI. Steps Taken to Mitigate Risk

 

RH intends to continue to require our suppliers to comply with our Conflict Minerals Policy and to keep it posted online in our Partner Manual for all suppliers to access. Over time, we anticipate that the amount of information available globally on the traceability and sourcing of conflict minerals will increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional risk assessments when potentially relevant changes in facts or circumstances are identified. We expect that our direct suppliers will comply with our Conflict Minerals Policy and (i) provide appropriate information and conduct necessary due diligence to facilitate our compliance with the Rule, (ii) implement and communicate to their relevant personnel and suppliers policies that are consistent with the Policy, (iii) put in place procedures and contractual provisions for the traceability of conflict minerals, working with their suppliers as applicable, (iv) use reasonable efforts to source conflict minerals from smelters and refiners that have been validated by a recognized, independent third-party as DRC conflict free, and (v) adopt a risk management strategy with respect to identified risks in the supply chain that is consistent with our Conflict Minerals Policy.

 

In addition to the due diligence steps that we took during the reporting period, which we intend to continue for 2025, as applicable, we intend to communicate to new suppliers our sourcing expectations, including by disseminating our Conflict Minerals Policy to them.

 

 

 

 

VII. Independent Private Sector Audit

 

Not required for the reporting period.

 

Forward-Looking Statements

 

This Conflict Minerals Report contains forward-looking statements within the meaning of the federal securities laws including statements related to our business, products and conflict mineral efforts, including steps we intend to take in the future to mitigate the risk that the conflict minerals used in the Subject Products benefit the armed groups on the Covered Countries, use of Assent with respect to our supply chain data management to enhance automation and accuracy of collecting, submitting or managing data related to our ESG, product safety and vendor compliance, Assent’s ability to communicate with our suppliers, including follow-up outreach and data gathering in support of our reporting, our ability to monitor the progress of our suppliers or that our suppliers would comply with our Conflict Mineral Policy and our requests for timely and accurate information, our suppliers’ ability to source conflict minerals from smelters and refiners that have been validated by a recognized, independent third-party as DRC conflict free, and the effectiveness of any of our risk management strategies to identify risks in the supply chain consistent with our Conflict Minerals Policy. You can identify forward-looking statements by the fact that they do not relate strictly to historical or current facts. These statements may include words such as “anticipate,” “estimate,” “expect,” “project,” “plan,” “intend,” “believe,” “may,” “will,” “should,” “likely” and other words and terms of similar meaning in connection with any discussion of the timing or nature of future events. We cannot assure you that future developments affecting us will be those that we have anticipated. Important risks and uncertainties that may cause these forward-looking statements to differ materially from our expectations include, among others: failure to carry out our plans in a timely manner or at all; lack of cooperation or progress by our suppliers, their respective suppliers and smelters; implementation of satisfactory traceability and other compliance measures by our direct and indirect suppliers; lack of progress by smelter or refiner validation programs for conflict minerals (including the possibility of inaccurate information, fraud and other irregularities); internal and external resource constraints; political developments in the Covered Countries and regulatory developments in the United States, as well as those risks and uncertainties disclosed under the sections entitled “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in RH Form 10-K filed with the SEC on April 2, 2025, and similar disclosures in subsequent reports filed with the SEC, which are available on our investor relations website at ir.rh.com and on the SEC website at www.sec.gov. Any forward-looking statement made by us in this Conflict Minerals Report speaks only as of the date on which we make it. We undertake no obligation to publicly update any forward-looking statement, whether as a result of new information, future developments or otherwise, except as may be required by any applicable securities laws.

 

 

 

 

Appendix A

Processing Facilities

 

Table 1. RMAP-conformant processing facilities as listed by RMI as of May 2, 2025

 

Processing facilities and their locations reported in our supply chain that are reported by RMI as conformant with the RMAP.

 

Mineral   Facility ID   Processing Facility Name   Country
Tungsten   CID000004   A.L.M.T. Corp.   Japan
Gold   CID002708   Abington Reldan Metals, LLC   United States Of America
Gold   CID000015   Advanced Chemical Company   United States Of America
Gold   CID000035   Agosi AG   Germany
Gold   CID000019   Aida Chemical Industries Co., Ltd.   Japan
Gold   CID000041   Almalyk Mining and Metallurgical Complex (AMMC)   Uzbekistan
Tin   CID000292   Alpha   United States Of America
Tantalum   CID001076   AMG Brasil   Brazil
Gold   CID000058   AngloGold Ashanti Corrego do Sitio Mineracao   Brazil
Gold   CID000077   Argor-Heraeus S.A.   Switzerland
Gold   CID000082   Asahi Pretec Corp.   Japan
Gold   CID000924   Asahi Refining Canada Ltd.   Canada
Gold   CID000920   Asahi Refining USA Inc.   United States Of America
Gold   CID000090   Asaka Riken Co., Ltd.   Japan
Tungsten   CID002502   Asia Tungsten Products Vietnam Ltd.   Viet Nam
Gold   CID000113   Aurubis AG   Germany
Tin   CID002773   Aurubis Beerse   Belgium
Tin   CID002774   Aurubis Berango   Spain
Gold   CID000128   Bangko Sentral ng Pilipinas (Central Bank of the Philippines)   Philippines
Gold   CID000157   Boliden Ronnskar   Sweden
Gold   CID000176   C. Hafner GmbH + Co. KG   Germany
Gold   CID000185   CCR Refinery - Glencore Canada Corporation   Canada
Tin   CID000228   Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.   China
Tin   CID003190   Chifeng Dajingzi Tin Industry Co., Ltd.   China
Gold   CID000233   Chimet S.p.A.   Italy
Tungsten   CID002641   China Molybdenum Tungsten Co., Ltd.   China
Tin   CID001070   China Tin Group Co., Ltd.   China
Tungsten   CID000258   Chongyi Zhangyuan Tungsten Co., Ltd.   China
Gold   CID000264   Chugai Mining   Japan
Gold   CID004010   Coimpa Industrial LTDA   Brazil
Tin   CID003486   CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda   Brazil
Tin   CID003524   CRM Synergies   Spain
Tungsten   CID003468   Cronimet Brasil Ltda   Brazil
Tin   CID002570   CV Ayi Jaya   Indonesia
Tin   CID002455   CV Venus Inti Perkasa   Indonesia

 

 

 

 

Tantalum   CID002504   D Block Metals, LLC   United States Of America
Tin   CID000402   Dowa   Japan
Gold   CID000401   Dowa   Japan
Tin   CID003831   DS Myanmar   Myanmar
Gold   CID000359   DSC (Do Sung Corporation)   Korea, Republic Of
Gold   CID000425   Eco-System Recycling Co., Ltd. East Plant   Japan
Gold   CID003424   Eco-System Recycling Co., Ltd. North Plant   Japan
Gold   CID003425   Eco-System Recycling Co., Ltd. West Plant   Japan
Tin   CID000438   EM Vinto   Bolivia (Plurinational State Of)
Tin   CID000448   Estanho de Rondonia S.A.   Brazil
Tantalum   CID000460   F&X Electro-Materials Ltd.   China
Tin   CID000468   Fenix Metals   Poland
Tantalum   CID002505   FIR Metals & Resource Ltd.   China
Tungsten   CID003609   Fujian Xinlu Tungsten Co., Ltd.   China
Tungsten   CID002315   Ganzhou Jiangwu Ferrotungsten Co., Ltd.   China
Tungsten   CID002494   Ganzhou Seadragon W & Mo Co., Ltd.   China
Tin   CID000538   Gejiu Non-Ferrous Metal Processing Co., Ltd.   China
Gold   CID004506   GG Refinery Ltd.   Tanzania, United Republic Of
Tantalum   CID002558   Global Advanced Metals Aizu   Japan
Tantalum   CID002557   Global Advanced Metals Boyertown   United States Of America
Tungsten   CID000568   Global Tungsten & Powders LLC   United States Of America
Gold   CID003641   Gold by Gold Colombia   Colombia
Gold   CID002243   Gold Refinery of Zijin Mining Group Co., Ltd.   China
Tin   CID003116   Guangdong Hanhe Non-Ferrous Metal Co., Ltd.   China
Tantalum   CID000291   Guangdong Rising Rare Metals-EO Materials Ltd.   China
Tungsten   CID000218   Guangdong Xianglu Tungsten Co., Ltd.   China
Tungsten   CID002541   H.C. Starck Tungsten GmbH   Germany
Gold   CID000694   Heimerle + Meule GmbH   Germany
Tantalum   CID002492   Hengyang King Xing Lifeng New Materials Co., Ltd.   China
Gold   CID000711   Heraeus Germany GmbH Co. KG   Germany
Gold   CID000707   Heraeus Metals Hong Kong Ltd.   China
Tungsten   CID003417   Hubei Green Tungsten Co., Ltd.   China
Tin   CID002844   HuiChang Hill Tin Industry Co., Ltd.   China
Tungsten   CID000766   Hunan Chenzhou Mining Co., Ltd.   China
Tungsten   CID002513   Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch   China
Gold   CID000801   Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.   China
Gold   CID000807   Ishifuku Metal Industry Co., Ltd.   Japan
Gold   CID000814   Istanbul Gold Refinery   Turkey
Gold   CID002765   Italpreziosi   Italy
Gold   CID000823   Japan Mint   Japan
Tungsten   CID000825   Japan New Metals Co., Ltd.   Japan

 

 

 

 

Tungsten   CID002551   Jiangwu H.C. Starck Tungsten Products Co., Ltd.   China
Gold   CID000855   Jiangxi Copper Co., Ltd.   China
Tantalum   CID002512   Jiangxi Dinghai Tantalum & Niobium Co., Ltd.   China
Tungsten   CID002321   Jiangxi Gan Bei Tungsten Co., Ltd.   China
Tin   CID001231   Jiangxi New Nanshan Technology Ltd.   China
Tungsten   CID002318   Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.   China
Tantalum   CID002842   Jiangxi Tuohong New Raw Material   China
Tungsten   CID002317   Jiangxi Xinsheng Tungsten Industry Co., Ltd.   China
Tungsten   CID002316   Jiangxi Yaosheng Tungsten Co., Ltd.   China
Tantalum   CID000914   JiuJiang JinXin Nonferrous Metals Co., Ltd.   China
Tantalum   CID000917   Jiujiang Tanbre Co., Ltd.   China
Tantalum   CID002506   Jiujiang Zhongao Tantalum & Niobium Co., Ltd.   China
Gold   CID000937   JX Nippon Mining & Metals Co., Ltd.   Japan
Gold   CID000957   Kazzinc   Kazakhstan
Tantalum   CID002539   KEMET de Mexico   Mexico
Tungsten   CID004619   Kenee Mining Corporation Vietnam   Viet Nam
Tungsten   CID000966   Kennametal Fallon   United States Of America
Tungsten   CID000105   Kennametal Huntsville   United States Of America
Gold   CID000969   Kennecott Utah Copper LLC   United States Of America
Gold   CID002511   KGHM Polska Miedz Spolka Akcyjna   Poland
Gold   CID000981   Kojima Chemicals Co., Ltd.   Japan
Gold   CID002605   Korea Zinc Co., Ltd.   Korea, Republic Of
Tungsten   CID003407   Lianyou Metals Co., Ltd.   Taiwan, Province Of China
Tungsten   CID004397   Lianyou Resources Co., Ltd.   Taiwan, Province Of China
Gold   CID001078   LS MnM Inc.   Korea, Republic Of
Gold   CID000689   LT Metal Ltd.   Korea, Republic Of
Tin   CID003387   Luna Smelter, Ltd.   Rwanda
Tin   CID002468   Magnu's Minerais Metais e Ligas Ltda.   Brazil
Tin   CID001105   Malaysia Smelting Corporation (MSC)   Malaysia
Tin   CID004434   Malaysia Smelting Corporation Berhad (Port Klang)   Malaysia
Tungsten   CID002319   Malipo Haiyu Tungsten Co., Ltd.   China
Tungsten   CID002543   Masan High-Tech Materials   Viet Nam
Gold   CID001113   Materion   United States Of America
Tantalum   CID002548   Materion Newton Inc.   United States Of America
Gold   CID001119   Matsuda Sangyo Co., Ltd.   Japan
Gold   CID003575   Metal Concentrators SA (Pty) Ltd.   South Africa
Tin   CID001142   Metallic Resources, Inc.   United States Of America
Tantalum   CID001163   Metallurgical Products India Pvt., Ltd.   India
Gold   CID001149   Metalor Technologies (Hong Kong) Ltd.   China
Gold   CID001152   Metalor Technologies (Singapore) Pte., Ltd.   Singapore
Gold   CID001147   Metalor Technologies (Suzhou) Ltd.   China
Gold   CID001153   Metalor Technologies S.A.   Switzerland

 

 

 

 

Gold   CID001157   Metalor USA Refining Corporation   United States Of America
Gold   CID001161   Metalurgica Met-Mex Penoles S.A. De C.V.   Mexico
Tin   CID001173   Mineracao Taboca S.A.   Brazil
Tantalum   CID001175   Mineracao Taboca S.A.   Brazil
Tin   CID004065   Mining Minerals Resources SARL   Congo, Democratic Republic Of The
Tin   CID001182   Minsur   Peru
Tin   CID001191   Mitsubishi Materials Corporation   Japan
Gold   CID001188   Mitsubishi Materials Corporation   Japan
Tantalum   CID001192   Mitsui Mining and Smelting Co., Ltd.   Japan
Gold   CID001193   Mitsui Mining and Smelting Co., Ltd.   Japan
Gold   CID001352   MKS PAMP SA   Switzerland
Gold   CID002509   MMTC-PAMP India Pvt., Ltd.   India
Gold   CID001220   Nadir Metal Rafineri San. Ve Tic. A.S.   Turkey
Gold   CID001236   Navoi Mining and Metallurgical Combinat   Uzbekistan
Gold   CID003189   NH Recytech Company   Korea, Republic Of
Tungsten   CID002589   Niagara Refining LLC   United States Of America
Gold   CID001259   Nihon Material Co., Ltd.   Japan
Tantalum   CID001277   Ningxia Orient Tantalum Industry Co., Ltd.   China
Tantalum   CID001200   NPM Silmet AS   Estonia
Tin   CID001314   O.M. Manufacturing (Thailand) Co., Ltd.   Thailand
Tin   CID002517   O.M. Manufacturing Philippines, Inc.   Philippines
Gold   CID001325   Ohura Precious Metal Industry Co., Ltd.   Japan
Tin   CID001337   Operaciones Metalurgicas S.A.   Bolivia (Plurinational State Of)
Tungsten   CID002827   Philippine Chuangxin Industrial Co., Inc.   Philippines
Gold   CID002919   Planta Recuperadora de Metales SpA   Chile
Tantalum   CID004054   PowerX Ltd.   Rwanda
Gold   CID001397   PT Aneka Tambang (Persero) Tbk   Indonesia
Tin   CID000309   PT Aries Kencana Sejahtera   Indonesia
Tin   CID001399   PT Artha Cipta Langgeng   Indonesia
Tin   CID002503   PT ATD Makmur Mandiri Jaya   Indonesia
Tin   CID001402   PT Babel Inti Perkasa   Indonesia
Tin   CID001406   PT Babel Surya Alam Lestari   Indonesia
Tin   CID002776   PT Bangka Prima Tin   Indonesia
Tin   CID003205   PT Bangka Serumpun   Indonesia
Tin   CID001419   PT Bangka Tin Industry   Indonesia
Tin   CID001421   PT Belitung Industri Sejahtera   Indonesia
Tin   CID001428   PT Bukit Timah   Indonesia
Tin   CID002696   PT Cipta Persada Mulia   Indonesia
Tin   CID002835   PT Menara Cipta Mulia   Indonesia
Tin   CID001453   PT Mitra Stania Prima   Indonesia
Tin   CID003449   PT Mitra Sukses Globalindo   Indonesia
Tin   CID000313   PT Premium Tin Indonesia   Indonesia

 

 

 

 

Tin   CID001458   PT Prima Timah Utama   Indonesia
Tin   CID003868   PT Putera Sarana Shakti (PT PSS)   Indonesia
Tin   CID003381   PT Rajawali Rimba Perkasa   Indonesia
Tin   CID002593   PT Rajehan Ariq   Indonesia
Tin   CID001460   PT Refined Bangka Tin   Indonesia
Tin   CID001463   PT Sariwiguna Binasentosa   Indonesia
Tin   CID001468   PT Stanindo Inti Perkasa   Indonesia
Tin   CID002816   PT Sukses Inti Makmur   Indonesia
Tin   CID001486   PT Timah Nusantara   Indonesia
Tin   CID001477   PT Timah Tbk Kundur   Indonesia
Tin   CID001482   PT Timah Tbk Mentok   Indonesia
Tin   CID001490   PT Tinindo Inter Nusa   Indonesia
Tin   CID001493   PT Tommy Utama   Indonesia
Gold   CID001498   PX Precinox S.A.   Switzerland
Tantalum   CID001508   QuantumClean   United States Of America
Gold   CID001512   Rand Refinery (Pty) Ltd.   South Africa
Gold   CID002582   REMONDIS PMR B.V.   Netherlands
Tin   CID002706   Resind Industria e Comercio Ltda.   Brazil
Tantalum   CID002707   Resind Industria e Comercio Ltda.   Brazil
Tantalum   CID003583   RFH Yancheng Jinye New Material Technology Co., Ltd.   China
Gold   CID001534   Royal Canadian Mint   Canada
Tin   CID001539   Rui Da Hung   Taiwan, Province Of China
Gold   CID002290   SAFINA A.S.   Czechia
Gold   CID001585   SEMPSA Joyeria Plateria S.A.   Spain
Gold   CID001916   Shandong Gold Smelting Co., Ltd.   China
Gold   CID001622   Shandong Zhaojin Gold & Silver Refinery Co., Ltd.   China
Tungsten   CID004430   Shinwon Tungsten (Fujian Shanghang) Co., Ltd.   China
Gold   CID001736   Sichuan Tianze Precious Metals Co., Ltd.   China
Gold   CID001761   Solar Applied Materials Technology Corp.   Taiwan, Province Of China
Gold   CID001798   Sumitomo Metal Mining Co., Ltd.   Japan
Gold   CID002918   SungEel HiMetal Co., Ltd.   Korea, Republic Of
Tin   CID002756   Super Ligas   Brazil
Gold   CID002580   T.C.A S.p.A   Italy
Tantalum   CID001869   Taki Chemical Co., Ltd.   Japan
Gold   CID001875   Tanaka Kikinzoku Kogyo K.K.   Japan
Tantalum   CID002544   TANIOBIS Co., Ltd.   Thailand
Tantalum   CID002545   TANIOBIS GmbH   Germany
Tantalum   CID002549   TANIOBIS Japan Co., Ltd.   Japan
Tungsten   CID002542   TANIOBIS Smelting GmbH & Co. KG   Germany
Tantalum   CID002550   TANIOBIS Smelting GmbH & Co. KG   Germany
Tantalum   CID001891   Telex Metals   United States Of America
Tin   CID001898   Thaisarco   Thailand
Tin   CID002180   Tin Smelting Branch of Yunnan Tin Co., Ltd.   China

 

 

 

 

Tin   CID003325   Tin Technology & Refining   United States Of America
Gold   CID001938   Tokuriki Honten Co., Ltd.   Japan
Gold   CID002615   TOO Tau-Ken-Altyn   Kazakhstan
Tungsten   CID003993   Tungsten Vietnam Joint Stock Company   Viet Nam
Tantalum   CID001969   Ulba Metallurgical Plant JSC   Kazakhstan
Gold   CID001980   Umicore S.A. Business Unit Precious Metals Refining   Belgium
Gold   CID001993   United Precious Metal Refining, Inc.   United States Of America
Gold   CID002003   Valcambi S.A.   Switzerland
Gold   CID003615   WEEEREFINING   France
Gold   CID002030   Western Australian Mint (T/a The Perth Mint)   Australia
Tin   CID002036   White Solder Metalurgia e Mineracao Ltda.   Brazil
Gold   CID002778   WIELAND Edelmetalle GmbH   Germany
Tungsten   CID002044   Wolfram Bergbau und Hutten AG   Austria
Tungsten   CID002320   Xiamen Tungsten (H.C.) Co., Ltd.   China
Tungsten   CID002082   Xiamen Tungsten Co., Ltd.   China
Tantalum   CID000616   XIMEI RESOURCES (GUANGDONG) LIMITED   China
Tantalum   CID002508   XinXing HaoRong Electronic Material Co., Ltd.   China
Gold   CID002100   Yamakin Co., Ltd.   Japan
Tantalum   CID001522   Yanling Jincheng Tantalum & Niobium Co., Ltd.   China
Gold   CID002129   Yokohama Metal Co., Ltd.   Japan
Tin   CID002158   Yunnan Chengfeng Non-ferrous Metals Co., Ltd.   China
Tin   CID003397   Yunnan Yunfan Non-ferrous Metals Co., Ltd.   China
Gold   CID002224   Zhongyuan Gold Smelter of Zhongjin Gold Corporation   China

 

Table 2. RMAP-participating processing facilities as listed by RMI as of May 2, 2025

 

Processing facilities and their locations reported in our supply chain that are reported by RMI as active with the RMAP.

 

Mineral   Facility ID   Processing Facility Name   Country
Gold   CID002863   Bangalore Refinery   India
Tin   CID002500   Melt Metais e Ligas S.A.   Brazil
Gold   CID002779   Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH   Austria

 

Table 3. RMAP-non-participating processing facilities as of May 2, 2025

 

Processing facilities and their locations reported in our supply chain that are not reported as either compliant with or participating in the RMAP.

 

Mineral   Facility ID   Processing Facility Name   Country
Tantalum   CID003926   5D Production OU   Estonia
Gold   CID002763   8853 S.p.A.   Italy
Gold   CID002920   ABC Refinery Pty Ltd.   Australia
Tungsten   CID002833   ACL Metais Eireli   Brazil
Gold   CID003185   African Gold Refinery   Uganda
Gold   CID002560   Al Etihad Gold Refinery DMCC   United Arab Emirates

 

 

 

 

Tungsten   CID003427   Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.   Brazil
Gold   CID002760   Albino Mountinho Lda.   Portugal
Gold   CID003500   Alexy Metals   United States Of America
Tin   CID002703   An Vinh Joint Stock Mineral Processing Company   Viet Nam
Tungsten   CID003553   Artek LLC   Russian Federation
Gold   CID000103   Atasay Kuyumculuk Sanayi Ve Ticaret A.S.   Turkey
Gold   CID002850   AU Traders and Refiners   South Africa
Gold   CID003461   Augmont Enterprises Private Limited   India
Gold   CID000180   Caridad   Mexico
Gold   CID000189   Cendres + Metaux S.A.   Switzerland
Gold   CID003382   CGR Metalloys Pvt Ltd.   India
Tungsten   CID000281   CNMC (Guangxi) PGMA Co., Ltd.   China
Gold   CID000343   Daye Non-Ferrous Metals Mining Ltd.   China
Gold   CID002867   Degussa Sonne / Mond Goldhandel GmbH   Germany
Gold   CID003348   Dijllah Gold Refinery FZC   United Arab Emirates
Tin   CID003356   Dongguan CiEXPO Environmental Engineering Co., Ltd.   China
Tungsten   CID004060   DONGKUK INDUSTRIES CO., LTD.   Korea, Republic Of
Gold   CID003663   Dongwu Gold Group   China
Tin   CID002572   Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company   Viet Nam
Gold   CID003487   Emerald Jewel Industry India Limited (Unit 1)   India
Gold   CID003488   Emerald Jewel Industry India Limited (Unit 2)   India
Gold   CID003489   Emerald Jewel Industry India Limited (Unit 3)   India
Gold   CID003490   Emerald Jewel Industry India Limited (Unit 4)   India
Gold   CID002561   Emirates Gold DMCC   United Arab Emirates
Tin   CID003582   Fabrica Auricchio Industria e Comercio Ltda.   Brazil
Gold   CID002515   Fidelity Printers and Refiners Ltd.   Zimbabwe
Gold   CID002584   Fujairah Gold FZC   United Arab Emirates
Tin   CID003410   Gejiu City Fuxiang Industry and Trade Co., Ltd.   China
Tin   CID000942   Gejiu Kai Meng Industry and Trade LLC   China
Tin   CID001908   Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.   China
Tin   CID000555   Gejiu Zili Mining And Metallurgy Co., Ltd.   China
Gold   CID002852   GGC Gujrat Gold Centre Pvt. Ltd.   India
Gold   CID003186   Gold Coast Refinery   Ghana
Gold   CID001909   Great Wall Precious Metals Co., Ltd. of CBPM   China
Gold   CID002312   Guangdong Jinding Gold Limited   China
Gold   CID000651   Guoda Safina High-Tech Environmental Refinery Co., Ltd.   China
Gold   CID000671   Hangzhou Fuchunjiang Smelting Co., Ltd.   China
Tungsten   CID003978   HANNAE FOR T Co., Ltd.   Korea, Republic Of
Gold   CID002519   Henan Yuguang Gold & Lead Co., Ltd.   China
Gold   CID000767   Hunan Chenzhou Mining Co., Ltd.   China
Gold   CID000773   Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.   China
Tungsten   CID000769   Hunan Jintai New Material Co., Ltd.   China

 

 

 

 

Gold   CID000778   HwaSeong CJ CO., LTD.   Korea, Republic Of
Tungsten   CID002649   Hydrometallurg, JSC   Russian Federation
Gold   CID002587   Industrial Refining Company   Belgium
Gold   CID002562   International Precious Metal Refiners   United Arab Emirates
Gold   CID002893   JALAN & Company   India
Tungsten   CID002313   Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.   China
Tungsten   CID003408   JSC "Kirovgrad Hard Alloys Plant"   Russian Federation
Gold   CID000927   JSC Ekaterinburg Non-Ferrous Metal Processing Plant   Russian Federation
Gold   CID000493   JSC Novosibirsk Refinery   Russian Federation
Gold   CID000929   JSC Uralelectromed   Russian Federation
Gold   CID003497   K.A. Rasmussen   Norway
Gold   CID002563   Kaloti Precious Metals   United Arab Emirates
Gold   CID000956   Kazakhmys Smelting LLC   Kazakhstan
Gold   CID003463   Kundan Care Products Ltd.   India
Gold   CID001029   Kyrgyzaltyn JSC   Kyrgyzstan
Gold   CID002865   Kyshtym Copper-Electrolytic Plant ZAO   Russian Federation
Gold   CID001032   L'azurde Company For Jewelry   Saudi Arabia
Gold   CID001056   Lingbao Gold Co., Ltd.   China
Gold   CID001058   Lingbao Jinyuan Tonghui Refinery Co., Ltd.   China
Tungsten   CID003643   LLC Vostok   Russian Federation
Gold   CID002762   L'Orfebre S.A.   Andorra
Gold   CID001093   Luoyang Zijin Yinhui Gold Refinery Co., Ltd.   China
Tin   CID003379   Ma'anshan Weitai Tin Co., Ltd.   China
Gold   CID002606   Marsam Metals   Brazil
Gold   CID003548   MD Overseas   India
Gold   CID003557   Metallix Refining Inc.   United States Of America
Gold   CID002857   Modeltech Sdn Bhd   Malaysia
Tin   CID002858   Modeltech Sdn Bhd   Malaysia
Tungsten   CID002845   Moliren Ltd.   Russian Federation
Gold   CID002282   Morris and Watson   New Zealand
Gold   CID001204   Moscow Special Alloys Processing Plant   Russian Federation
Tungsten   CID004034   Nam Viet Cromit Joint Stock Company   Viet Nam
Tin   CID002573   Nghe Tinh Non-Ferrous Metals Joint Stock Company   Viet Nam
Tin   CID001305   Novosibirsk Tin Combine   Russian Federation
Tungsten   CID003416   NPP Tyazhmetprom LLC   Russian Federation
Gold   CID001326   OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)   Russian Federation
Tungsten   CID003614   OOO “Technolom” 1   Russian Federation
Tungsten   CID003612   OOO “Technolom” 2   Russian Federation
Gold   CID002872   Pease & Curren   United States Of America
Gold   CID001362   Penglai Penggang Gold Industry Co., Ltd.   China
Tin   CID003208   Pongpipat Company Limited   Myanmar
Tin   CID003409   Precious Minerals and Smelting Limited   India

 

 

 

 

Gold   CID001386   Prioksky Plant of Non-Ferrous Metals   Russian Federation
Tin   CID001457   PT Panca Mega Persada   Indonesia
Tin   CID002478   PT Tirus Putra Mandiri   Indonesia
Gold   CID003324   QG Refining, LLC   United States Of America
Gold   CID000522   Refinery of Seemine Gold Co., Ltd.   China
Gold   CID002761   SAAMP   France
Gold   CID001546   Sabin Metal Corp.   United States Of America
Gold   CID002973   Safimet S.p.A   Italy
Gold   CID002853   Sai Refinery   India
Gold   CID003666   Sam Precious Metals   United Arab Emirates
Gold   CID001555   Samduck Precious Metals   Korea, Republic Of
Gold   CID001562   Samwon Metals Corp.   Korea, Republic Of
Gold   CID002525   Shandong Humon Smelting Co., Ltd.   China
Gold   CID001619   Shandong Tiancheng Biological Gold Industrial Co., Ltd.   China
Gold   CID002750   Shenzhen CuiLu Gold Co., Ltd.   China
Gold   CID002527   Shenzhen Zhonghenglong Real Industry Co., Ltd.   China
Gold   CID002588   Shirpur Gold Refinery Ltd.   India
Gold   CID002516   Singway Technology Co., Ltd.   Taiwan, Province Of China
Gold   CID001756   SOE Shyolkovsky Factory of Secondary Precious Metals   Russian Federation
Tantalum   CID001769   Solikamsk Magnesium Works OAO   Russian Federation
Gold   CID003383   Sovereign Metals   India
Gold   CID003153   State Research Institute Center for Physical Sciences and Technology   Lithuania
Gold   CID002567   Sudan Gold Refinery   Sudan
Gold   CID001810   Super Dragon Technology Co., Ltd.   Taiwan, Province Of China
Gold   CID001947   Tongling Nonferrous Metals Group Co., Ltd.   China
Gold   CID001955   Torecom   Korea, Republic Of
Tin   CID002574   Tuyen Quang Non-Ferrous Metals Joint Stock Company   Viet Nam
Gold   CID002314   Umicore Precious Metals Thailand   Thailand
Tungsten   CID002724   Unecha Refractory metals plant   Russian Federation
Tin   CID002015   VQB Mineral and Trading Group JSC   Viet Nam
Tungsten   CID003662   YUDU ANSHENG TUNGSTEN CO., LTD.   China
Gold   CID000197   Yunnan Copper Industry Co., Ltd.   China
Gold   CID002214   Zhongkuang Gold Industry Co., Ltd.   China