Tesla 'Conflict Minerals Report'
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Tesla 'Conflict Minerals Report'...
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O n l in e , a d iv is io n o f D o n n e lle y F in a n c ia l S o l u t io n s , T e r m s o f U s e .
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549
FORM SD Specialized Disclosure Report
Tesla, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation)
001-34756 (Commission File Number)
3500 Deer Creek Road Palo Alto, California 94304 (Address of principal executive offices, including zip code) Philip L. Rothenberg (650) 681-5000 (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, 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, 2017.
91-2197729 (IRS Employer Identification No.)
Section 1 – Conflict Minerals Disclosure Item 1.01
Conflict Minerals Disclosure and Report
A copy of Tesla, Inc.’s Conflict Minerals Report for the year ended December 31, 2017 is provided as Exhibit 1.01 hereto and is publicly available online at https://www.tesla.com/about/legal. Item 1.02
Exhibit
A copy of Tesla, Inc.’s Conflict Mineral Report for the year ended December 31, 2017 is attached hereto as Exhibit 1.01. Section 2 – Exhibits Item 2.01
Exhibits
Exhibit 1.01 – Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.
Exhibit No.
Description
1.01
Tesla, Inc. Conflict Minerals Report for the reporting period January 1 to December 31, 2017
SIGNATURES
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. TESLA, INC.
By:/s/ Liam O’Connor Liam O’Connor Vice President, Global Supply Management
Date: May 29, 2018
Tesla Conflict Minerals Report * This report has been filed with the Securities and Exchange Commission to comply with the reporting period for the calendar year ended December 31, 2017.
Tesla’s mission The goal of Tesla is to accelerate world’s transition to sustainable energy.
Overview of Tesla We design, develop, manufacture, lease and sell high-performance fully electric vehicles, energy storage systems, and solar energy systems.
Tesla’s Supply Chain Our products use thousands of purchased parts, which we source globally from hundreds of suppliers. Tesla is committed to only sourcing responsibly produced materials. In addition to the Tesla Supplier Code of Conduct, Tesla has a Human Rights and Conflict Minerals policy that outlines our expectations to all suppliers and partners that work with us. We strictly follow all U.S. and foreign law, and require require our supply chain to do the same. All of our contracts require suppliers suppliers to adhere to our human rights policy and environmental and safety safety requirements. requirements. Tesla is committed to making working conditions in Tesla’s supply chain safe and humane, ensuring that workers are treated with respect and dignity, and that manufacturing processes are environmentally responsible. Tesla suppliers are required to provide evidence of the existence of policies that address these social, environmental, and sustainability issues as well as responsible sourcing. Our complex supply chain is a unique hybrid of the traditional automotive and high-tech industries and encompasses encompasses suppliers from around the world. Many of our Tier 1 suppliers (i.e., direct suppliers) do not purchase all their raw materials directly and instead obtain them from downstream suppliers and sub-suppliers. sub-suppliers. Therefore, reliably determining determining the origin is a difficult task, but the due diligence practices outlined below provide additional information and transparency transparency that help us, and our suppliers, adhere to the responsible sourcing principles of our Supplier Code of Conduct Our Tier 1 suppliers are required to register and complete the domestic and international material compliance requirements in the International Material Data System (“ IMDS ”) to meet European Union and other international material material and environmental related regulations. This requirement is mandated for all suppliers who supply their products or raw materials to us as part of our production part approval process. Supplier-provided Supplier-provided data collected via the IMDS process is the starting point for our conflict minerals due diligence efforts. In addition to the material requirements requirements above, we require our Tier 1 suppliers to fully disclose material sourcing of certain materials as specified in supply chain purchasing contracts. 1
Tesla Supplier Code of Conduct In 2017, Tesla released our Supplier Code of Conduct (“ Code ”) to all our supply chain partners. The Code is the foundation for ensuring social and environmental responsibility and ethical conduct throughout our supply chain, no matter what industry, region, or materials. Tesla continues to identify and do business with organizations that conduct their business with principles that are consistent with the Code. Tesla, along with our partners and independent third parties, conduct audits to observe these principles in action. If there is a reasonable basis to believe a supplier partner is in violation of the Code, Tesla will transition away from that relationship unless the violation is cured in a satisfactory manner. manner.
Conflict Minerals Disclosure Ensuring Supplier Compliance Tesla is committed to sourcing responsibly and considers mining activities that fuel conflict as unacceptable. Pursuant to Tesla’s human rights and conflict minerals policy, Tesla’s suppliers are expected to use reasonable efforts to ensure that parts and products supplied to Tesla are “DRC conflict free,” meaning that such conflict minerals do not benefit armed groups in the Democratic Republic of the Congo. “Conflict free” means such parts and supplies do not contain metals derived from "conflict minerals," which are defined as: (i) columbite-tantalite (tantalum); (ii) cassiterite (tin); (iii) gold; (iv) wolframite (tungsten); and (v) any derivatives of the above. The goal of this policy is to ensure that Tesla's products do not directly or indirectly finance or benefit armed groups through mining or mineral trading in the DRC or any adjoining countries. Tesla requires its suppliers to establish policies, due diligence frameworks, and management systems consistent with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected Conflict-Affected and High-Risk Areas (“ OECD Guidance ”). Tesla expects its suppliers to stay up to date with and to use validated conflict-free smelters smelters and refiners assessed by the Responsible Mineral Initiative (“ RMI ”) and similar organizations. Tesla performs ongoing due diligence and files annual reports with the U.S. Securities and Exchange Commission in accordance with the Dodd-Frank Wall Street Reform and Consumer Protection Act. For more information regarding Tesla’s Human Rights and Conflict Minerals Policy, visit http://www.tesla.com/about/ http://www.tesla.com/about/legal legal . Tesla’s Conflicts Mineral Policy also includes a grievance mechanism where concerned parties may contact Tesla’s Board of Directors and provide comments about Conflict Minerals and other sourcing matters.
The Recognized Framework used to develop Due Diligence Framework Our conflict minerals process and policy are designed to conform in all material respects with the OECD Guidance. 2
Description of Due Diligence Performed on the Source and Chain of Custody of those Conflict Minerals Step 1: Establish strong company management systems
As noted above, Tesla has adopted a human rights and conflict minerals policy. The policy was last reviewed and updated in December 2015. We published the Tesla Supplier Code of Conduct in 2017. Our supplier manuals also address conflict minerals and state our expectation that all Tesla suppliers are accountable for performing due diligence on their mineral supply chains in accordance with the OECD Guidance. Our contractual terms with suppliers (i.e., General Terms and Conditions) include verbiage that provides the expectation that all Tesla suppliers are accountable for performing conflict minerals due diligence aligned with the OECD Guidance as required by Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act. We maintain a specialized team within our supply chain personnel to lead these due diligence efforts. An internal cross-functional Tesla Conflict Minerals Steering Committee (the “Steering Committee”) composed of Tesla management from Supply Chain, Accounting, Accounting, Sustainability, and Legal oversees these due diligence efforts and potential risks and issues within our supply base. We use the RMI Reporting Template (“ CMRT ”) to query atrisk Tier 1 suppliers to identify smelters in congruence with the OECD Guidance. We are using the automotive industry standard International Material Material Data System (“ IMDS ”) to help determine which suppliers are at risk for conflict minerals for all Tesla products. In 2017, we extended use of the IMDS database to the Tesla Energy supply chain in addition to our automotive suppliers. From that database, we review the existing supplier base annually to include newly added suppliers and existing suppliers who provide products to Tesla in order to determine which Tier 1 suppliers are likely to supply a product with Tantalum, Tin, Tungsten, and Gold (these four minerals together are commonly referred to as “ 3TG ”). For any Tier 1 supplier which has products that are determined to be highly unlikely to provide 3TG, we do not pursue additional conflict minerals due diligence and do not include that supplier in the Reasonable Country of Origin Inquiry (“ RCOI ”). Step 2: Identify and assess risk in the supply chain
Based on our data analysis from IMDS, we send out an inquiry letter to the Tier 1 suppliers which have have products determined to likely contain 3TG minerals. minerals. Suppliers are given approximately approximately one month to respond to this letter and submit their CMRT. Any suppliers that has not respond are queried queried again. We continually reach out to in-scope suppliers suppliers on a monthly basis at the tail end of each year to receive the most up-to-date report. Any concerns with supplier responses throughout throughout data collection are brought to the attention of a member of, or the entire, Steering Committee for further review and action. Suppliers who do not respond are brought to the attention of a Steering Committee member for escalation.
In addition, we continue to engage with other manufacturing companies companies in Silicon Valley to discuss conflict minerals activities across multiple industries industries (the “ Silicon Valley Conflict Minerals Forum ”). The Silicon Valley Conflict Minerals Forum has been instrumental in developing an aligned strategy and approach to conflict minerals due diligence challenges. Tesla regularly participates, hosts gatherings, and encourages participation from other members. 3
Step 3: Design and implement a strategy to respond to identified risks
We perform risk-based assessments assessments on all Tier 1 and potential Tier 1 suppliers as part of our sourcing process and through IMDS we identify which direct suppliers are highly likely to supply products that contain 3TG. Based on this supplier list, we conduct a supply-chain survey using the CMRT, requesting Tier 1 suppliers to identify smelters and refiners and country of origin of the conflict minerals. Using the CMRT, we receive reports back on Tier 1 supplier progress and collect the determined list of smelters used in the supply chain. We follow up with suppliers who did not respond to our original request for information. We perform documentation review of the smelters and refiners identified identified by the Tier 1 suppliers using the CMRT and make further inquiries to suppliers if additional clarification is needed. We use an in-house template to track the progress and response rate to determine next steps and escalation as necessary. Step 4: Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain
We support the RMI’s outreach efforts and Responsi ble Minerals Assurance Proce ss (“ RMAP ”) smelter audits through our member ship in these programs. We reserve the right to ask any high-risk Tier 1 supplier to audit their supply chain conflict minerals due diligence using a third-party independent auditor. As outlined in the OECD Guidance, we support an industry initiative that audits smelters’ smelters’ and refiners’ due diligence activities. That industry initiative is the RBA’s Responsible Mineral Initiative. The data on which we rely for certain statements in this declaration are obtained through our membership in the RMI using the Reasonable Country of Origin Inquiry report for member TSLA. Step 5: Report on supply chain due diligence
We report on our due diligence efforts as required by law and to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended.
Steps Tesla Plans to Take to Mitigate the Risk that Necessary Conflict Minerals Benefit Armed Groups, Including Any Steps to Improve Tesla’s Due Diligence – 2018 Focus In 2018, we plan to continue our inquiry method and utilize the RMI’s CMRT to collect and report on due diligence activities with our supply base. We will perform another review of our suppliers who are determined to be highly likely to source 3TG. In addition to the 3TG minerals, we plan to support efforts to integrate similar due diligence for responsible sourcing sourcing of other minerals of concern, such as cobalt. We plan to continue participation in the Silicon Valley Conflict Minerals Forum and work together with our industry peers to better understand the developments from our joint due diligence efforts. Supplier education is important to our efforts to collect reliable feedback, and we plan to better provide details on our conflict minerals due diligence efforts to our Tier 1 suppliers by distributing information about the RMI’s efforts and encouraging participation participation in the RMI. In an effort to continuously improve, we will monitor our due diligence progress over the year as we receive supplier responses to our inquiries and have targeted a 100% response rate. We expect to participate in more RMI smelter 4
engagement engagement outreach efforts and provide feedback to our own supply chain to improve the quality of responses from our suppliers.
Reasonable Country of Origin Inquiry of the Necessary Conflict Minerals in Tesla’s Products Tesla has not yet been able to fully identify countries of origin of 3TG and the smelters and refiners used to process the necessary conflict minerals in Tesla’s products. We identified 389 suppliers who supply 3TG in their products and required all of these suppliers to perform and report on their supply chain due diligence through the use of the CMRT. More than half of these identified suppliers in scope were new to our supply chain in 2017, resulting from production of the new Model 3 vehicle and the integration of suppliers for our Tesla Energy products. We received 186 supplier responses, more than doubling the responses from the previous year. From these responses, we identified 996 unique smelters and refiners reported comprehensively. This is roughly one third of the identified unique smelters and refiners from last year, despite an increase in responses by volume. We believe the reduced number of unique smelters identified reflects an increased awareness by our suppliers of RMI’s smelter database, as well as an improvement in data scrubbing to align alternative nomenclature and spelling of smelter names to match the RMI database. The ratio of known smelters to unrecognized smelters increased increased dramatically, which is a positive trend, as known smelters can be validated to conform to the RMAP protocols. We recognize the importance of working with industry peers and organizations and believe that a consolidated effort to determine reasonable country of origin is the most efficient method. Through our involvement in the RMI, we contribute information to help identify the current status of many of our smelters. To help determine reasonable country of origin, we continue to monitor and rely upon the RMI’s progress in dispositioning smelters and refiners. Additionally, we continuously compare the updated list of facilities that are certified by the RMI as conflict-free smelters smelters or refiners against our own CMRT results throughout the year. Our Tier 1 suppliers are highly dependent dependent on the information provided to them by their suppliers. Determining the countries countries of origin of each and every 3TG mineral continues to be a challenge that will take years to complete. While the RMI has made substantial progress in identifying and assessing smelters and refiners globally, globally, there is still a lot more that can be done. At the end of 2016, Tesla acquired SolarCity. The addition of energy products to Tesla’s product line and supply chain scope required additional effort to incorporate Solar City’s responsible sourcing policies policies and due diligence processes into our existing programs. programs. In 2017, we incorporated our new energy suppliers into the Company’s 3TG due diligence efforts and will continue to do so moving forward. Based on the information information provided by our suppliers suppliers as well as the RMI, RMI, Tesla believes that that the countries of origin origin of the 3TG contained in our products products include the countries listed listed below in Annex I . smelters and refiners believed believed to be in Tesla’s supply chain. The information in Annex I and Annex II is based off of RMI’s RCOI data from April 2, 2018 and Tesla’s 2017 supplier CMRT submissions.
Annex II lists the
The RMI’s RCOI data generally does not specify the countries of origin of the conflict minerals processed by the list of compliant smelters and refineries in Annex II. In addition, it is not always possible to know the countries of origin of the 3TG contained in scrap and recycled sources.
5
Battery Materials
In addition to global laws and regulations focused on 3TG due diligence specifically, Tesla believes that it is of equal importance to ensure that all of our products and material inputs are sourced with the same proactive approach, irrespective of material or region. Of particular importance to us is the sourcing of raw materials contained in the battery cells used in Tesla’s products. Tesla has built strong partnerships with our direct battery cell suppliers. We work closely together to identify and engage with raw materials suppliers that support cell production, which does not typically include 3TG. We require suppliers to provide documentation and descriptions of risk management and mitigation policies on an annual basis, receive certificates of origin for raw materials, and visit production sites whenever possible to observe, review, and discuss these risks and how they are addressed. During these visits, visits, we look for potential human rights risks, in addition to safety or environmental risks, and discuss mitigation efforts directly with the operators. We also check third party audits and evaluations to ensure our direct battery suppliers are complying with all relevant laws and their own corporate policies against child labor, human rights abuses, and other issues that affect responsible sourcing. sourcing. Tesla also reviews the requirements that our direct suppliers have with their sub-suppliers. Most importantly, Tesla visits these sub-suppliers sub-suppliers when possible to observe and review their processes and risk mitigation techniques. techniques. This engagement by Tesla extends all the way back to the mining stages. Cobalt
Tesla does not and will not accept human rights abuses in our supply chain. While Tesla’s responsible sourcing practices apply to all materials and supply chain partners, we recognize the conditions associated with select artisanal mining (ASM) of cobalt in the DRC. To assure the cobalt in Tesla’s supply chain does not come from ASM sites, we have implemented targeted due diligence procedures for cobalt sourcing. We have visited many cobalt mines and processing plants that support Tesla’s main supply chain, as well as potential future suppliers throughout the world. We discuss with these suppliers the major risks they face and the practices they have implemented to mitigate these risks, including chain of custody controls and iterative checks performed from mining until customer delivery to combat illegal or artisanal ore use; on-site security and access control; hiring practices and management engagement engagement to protect against child labor onsite; internal and third party audit practices; and engagement with local communities to maintain a positive social license to operate. To date, we have not uncovered human rights abuses in our supply chains. It is important to note that there is very little cobalt in Tesla’s battery cells. On a relative basis, cobalt simply is not that significant to the composition of Tesla’s battery cells, as we mainly use NCA batteries, which contain substantially less cobalt than NMC batteries. Cells used in Model 3 production are the highest energy density cells used in any electric vehicle. We have achieved this by significantly reducing cobalt content per battery pack while increasing nickel content and still maintaining superior thermal stability. The cobalt content of our Nickel-Cobalt-Aluminum Nickel-Cobalt-Aluminum cathode chemistry is already lower than 6
next-generation next-generation cathodes that will be made by other cell producers with a Nickel-Manganese-Cobalt Nickel-Manganese-Cobalt ratio of 8:1:1. Lastly, Tesla is a member of the RMI, which is part of the overall supply chain responsibility organization organization Responsible Business Alliance (formerly (formerly EICC). RMI has expanded its scope beyond conflict minerals, and maintains a cobalt sub-team, of which Tesla is an active participant. This cobalt sub-team is actively working on several initiatives, including developing developing a due diligence program for cobalt sourcing and covering the risk areas included in the OECD Due Diligence Guidance .
7
[Annex I] Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Estonia, France, Germany, India, Indonesia, Italy, Japan, Kazakhstan, Kyrgyzstan, Macedonia, Malaysia, Mexico, Perú, Philippines, Poland, Republic of Korea, Russia, Singapore, South Africa, Spain, Sweden, Switzerland, Taiwan, The Netherlands, Netherlands, Turkey, United Arab Arab Emirates, United States of America, Uzbekistan, and Vietnam Vietnam
[Annex II] The following list of facilities are smelters or refiners believed to be in Tesla’s supply chain who have completed the RMAP audit program and is listed as conformant for responsible sourcing practices. practices. We publish this list to hold these smelters and refiners accountable and to give credit for their continued participation in the RMAP. In addition, we hope that this encourages the remaining smelters and refiners refiners in our supply chain to accelerate their efforts to demonstrate responsible mineral procurement through the RMAP.
Metal
Smelter
Gold
Advanced Chemical Company
Gold
Ai da da Chemical Industries Co., Ltd.
G ol ol d
Al lg lg em em ei ei ne ne G ol ol dd- un und S ilil be be rs rs ch che id ide an ans tta al t A. G. G.
G ol ol d
Al ma ma ly lyk M in in in ing and M et et al al lu lur gi gi ca ca l C om om pl pl ex ex ( AM AM MC MC )
G ol ol d
An gl gl oG oGo ld ld As ha ha nt nt i C or or re reg o do S itit io io Mi ne ner ac ac ao ao
Gold
Argor-Heraeus S.A.
Gold
Asahi Pretec Corp.
Gold
Asaka Riken Co., Ltd.
Gold
Aurubis AG
G ol ol d
B an an gk gk o S en en tr tr al al n g P ilil ip ip in in as as ( Ce Ce nt nt ra ra l B an an k o f t he he P hi hi lili pp pp in in es es )
Gold
Boliden AB
Gold
C. Hafner GmbH + Co. KG
G ol ol d
C CR CR R ef efi ne ner y - Gl en enc or or e Ca na na da da Co rp rpo ra rat io io n
Gold
Chimet S.p.A.
Gold
Daejin Indus Co., Ltd.
Gold
DSC (Do Sung Corporation)
Gold
DODUCO GmbH
Gold
Dowa
Gold
Eco-System Recycling Co., Ltd.
Gold
OJSC Novosibirsk Refinery
Gold
HeeSung Metal Ltd.
Gold
Heimerle + Meule GmbH
Gold
Heraeus Metals Hong Kong Ltd.
Gold
Her ae aeus Prec io ious Metals GmbH & Co. KG
G ol ol d
I nn nn er er M on on go go lili a Q ia ia nk nk un un G ol ol d a nd nd S ilil ve ve r R ef ef in in er er y S ha ha re re C o. o. , L td td .
Smelter ID
CID000015
CID000019
CID000035
CID000041
CID000058 CID000077 CID000082
CID000090
CID000113
CID000128
CID000157
CID000176
CID000185
CID000233
CID000328
CID000359
CID000362
CID000401
CID000425
CID000493
CID000689
CID000694
CID000707
CID000711
CID000801
8
Metal
Smelter
Gold
Ishifuku Metal Industry Co., Ltd.
Gold
Istanbul Gold Refinery
Gold
Japan Mint
Gold
Jiangxi Copper Co., Ltd.
Gold
Asahi Refining USA Inc.
Gold
Asahi Refining Canada Ltd.
G ol ol d
J SC SC E ka ka te te ri ri nb nb ur ur g N on on -F -F er er ro ro us us M et et al al P ro ro ce ce ss ss in in g P la la nt nt
Gold
JSC Uralelectromed
Gold
JX Nippon Mining & Metals Co., Ltd.
Gold
Kazzinc
Gold
Kennecott Utah Copper LLC
Gold
Kojima Chemicals Co., Ltd.
Gold
Kyrgyzaltyn JSC
Gold
LS-NIKKO Copper Inc.
Gold
Materion
Gold
Matsuda Sangyo Co., Ltd.
Gold
Metalor Technologi es es (Suzhou) Ltd.
Gold
Metalor Technologi es es (Hong Kong) Ltd.
G ol ol d
M et et al al or or T ec ec hn hno lo log ie ies (S in in ga gap or or e) e) P te te. , L ttd d.
Gold
Metalor Technologies S.A.
Gold
Metalor USA Refining Corporation
Gold
Metalurgic a Met-Mex Penol es es S.A. De C.V.
Gold
Mitsubishi Materials Corporation
Gold
Mitsui Mining and Smelting Co., Ltd.
Gold
Moscow Speci al al Al lo loys Processing Plant
Gold
Nadir Metal Rafi ne neri San. Ve Ti c. c. A.S.
Gold
Nihon Material Co., Ltd.
Gold
Ohura Pr ec ecious Metal Industry Co., Ltd.
Gold
OJSC Krastvetmet
Gold
Planta Recuperador a de Metal es es SpA
Gold
PAMP S.A.
Gold
Prioksky Pl an ant of Non-Ferrous Metal s
Gold
PT Aneka Tambang (Persero) Tbk
Gold
PX Precinox S.A.
Gold
Rand Refinery (Pty) Ltd.
Gold
Royal Canadian Mint
Gold
Samduck Precious Metals
Gold
Schone Edelmetaal B.V.
Gold
SEMPSA Joyeria Plateria S.A.
G ol ol d
S ha han do do ng ng Z ha hao jiji n G ol ol d & S ilil ve ver R ef efi ne ner y C o. o. , L ttd d.
Smelter ID
CID000807
CID000814
CID000823 CID000855 CID000920
CID000924
CID000927 CID000929
CID000937
CID000957
CID000969
CID000981
CID001029
CID001078
CID001113
CID001119
CID001147
CID001149
CID001152
CID001153
CID001157
CID001161
CID001188
CID001193
CID001204
CID001220
CID001259
CID001325
CID001326
CID002919
CID001352
CID001386
CID001397
CID001498
CID001512
CID001534
CID001555
CID001573
CID001585
CID001622
9
Metal
Smelter
Gold
Sichuan Tianze Pr ec ecious Metal s Co., L ttd d.
G ol ol d
S OE OE S hy hy ol ol ko ko vs vs ky ky F ac ac to to ry ry o f S ec ec on on da da ry ry P re re ci ci ou ou s M et et al al s
G ol ol d
S ol ol ar ar A pp ppl ie ied M at at er er ia ial s T ec ec hn hno lo lo gy gy C or or p. p.
Gold
Sumitomo Metal Mining Co., Ltd.
Gold
Tanaka Kikinzoku Kogyo K.K.
G ol ol d
T he he R ef efi ne ner y of S ha ha nd ndo ng ng G ol ol d M in in in ing C o. o. , L ttd d.
Gold
Tokuriki Honten Co., Ltd.
Gold
Torecom
Gold
Umicore Brasil Ltda.
G ol ol d
U mi mi co co re re S .A .A . B us us in in es es s U ni ni t P re re ci ci ou ou s M et et al al s R ef ef in in in in g
Gold
Uni te ted Precious Metal Refi ni ning, I nc nc.
Gold
Valcambi S.A.
G ol ol d
Wes tte er n Au st str al al ia ian Mi nt nt (T /a /a T he he P er er th th Mi nt nt )
Gold
Yokohama Metal Co., Ltd.
G ol ol d
Z ho ho ng ng yu yu an an G ol ol d S me me lt lt er er o f Z ho ho ng ng jiji n G ol ol d C or or po po ra ra titi on on
G ol ol d
G ol ol d R ef ef in ine ry ry o f Z ijiji n M in in in ing Gr ou oup C o. o. , L ttd d.
Gold
Umicore Precious Metals Thailand
Gold
Geib Refining Corporation
Smelter ID
CID001736
CID001756
CID001761
CID001798
CID001875
CID001916
CID001938
CID001955
CID001977
CID001980
CID001993
CID002003
CID002030
CID002129
CID002224
CID002243
CID002314
CID002459
Gold
MMTC-PAMP India Pvt., Ltd.
Gold
Republic Metals Corporation
CID002510
Gold
Singway Technology Co., Ltd.
CID002516
CID002509
Gold
Al Etihad Gold LLC
Gold
Emirates Gold DMCC
Gold
T.C.A S.p.A
Gold
Korea Zinc Co., Ltd.
Gold
Marsam Metals
Gold
SAAMP
Gold
Italpreziosi
Gold
SAXONIA Edelmetalle GmbH
CID002777
Gold
WIELAND Edelmetalle GmbH
CID002778
G ol ol d
O gu gu ss ss a O st st er er re re ic ic hi hi sc sc he he G ol ol dd- u nd nd S ilil be be rr- Sc Sc he he id id ea ea ns ns tta a lt lt G mb mb H
Gold
AU Traders and Refiners
Gold
Yamamoto Precious Metal Co., Ltd.
Gold
Safimet S.p.A
Gold
SungEel HiMetal Co., Ltd.
Gold
Cendres + Metaux S.A.
Tantalum
Asaka Riken Co., Ltd.
T an an ta ta lu lu m
C ha ha ng ng sh sh a S ou ou th th T an an ta ta lu lu m N io io bi bi um um C o. o. , L td td .
Tantalum
Exotech Inc.
Tantal um um
F & X Elec tr tro-Mater ia ial s Ltd.
CID002560
CID002561
CID002580
CID002605
CID002606
CID002761
CID002765
CID002779 CID002850
CID002100
CID002973
CID002918
CID000189
CID000092
CID000211 CID000456
CID000460
10
Metal
Smelter
T an an ta ta lu lu m
G ua ua ng ng do do ng ng Z hi hi yu yu an an N ew ew M at at er er ia ia l C o. o. , L td td .
T an an ta ta lu lu m
J iu iu JiJi an an g J in in Xi Xi n N on on fe fe rr rr ou ou s M et et al al s C o. o. , L td td .
Tant Tantal alum um
Jiuj Jiujia iang ng Nonf Nonfer erro rous us Meta Metals ls Smel Smelti ting ng Comp Compan any y Limit Limited ed
T an ant al al um um
K in in gg-T an an T an an ta ta lu lu m I nd ndu st st ry ry L ttd d.
Tantalum
LSM Brasil S.A.
T an an ta ta lu lu m
M et et al al lu lu rg rg ic ic al al P ro ro du du ct ct s I nd nd ia ia P vt vt .,., L td td .
Tantalum
Mineracao Taboca S.A.
T an ant al al um um
M itit su su i M in in in ing an d S me me ltlt in ing Co .,., L ttd d.
Tantalum
NPM Silmet AS
T an an ta ta lu lu m
N in in gx gx ia ia O ri ri en en t T an an ta ta lu lu m I nd nd us us ttrr y C o. o. , L td td .
Tantalum
QuantumClean
T an ant al al um um
S ol ol ik ika ms ms k Ma gn gne si si um um Wo rk rks O AO AO
Tantalum
Taki Chemical Co., Ltd.
Tantalum
Telex Metals
Tantal um um
Ulba Metal lu lur gi gical Pl an ant JSC
T an ant al al um um
Y ic ic hu hun J in in Y an ang R ar ar e Me ta ta l C o. o. , L ttd d.
Tant Tantal alum um
Heng Hengya yang ng King King Xing Xing Life Lifeng ng New New Mate Materi rial alss Co., Co., Ltd. Ltd.
Tantalum
D Block Metals, LLC
Smelter ID CID000616 CID000914
CID000917 CID000973
CID001076
CID001163
CID001175
CID001192
CID001200
CID001277
CID001508
CID001769
CID001869
CID001891
CID001969
CID002307
CID002492
CID002504
Tantal um um
FIR Metal s & Resource L ttd d.
T an an ta ta lu lu m
J iu iu jiji an an g Z ho ho ng ng ao ao T an an ta ta lu lu m & N io io bi bi um um C o. o. , L td td .
T an an ta ta lu lu m
X in in Xi Xi ng ng H ao ao ro ro ng ng E le le ct ct ro ro ni ni c M at at er er ia ia l C o. o. , L td td .
T an an ta ta lu lu m
J ia ia ng ng xi xi D in in gh gh ai ai T an an ta ta lu lu m & N io io bi bi um um C o. o. , L td td .
Tantalum
KEMET Blue Metals
CID002505
CID002506
CID002508
CID002512 CID002539
Tantalum
H.C. Starck Co., Ltd.
T an an ta ta lu lu m
H .C .C . S ta ta rc rc k T an an ta ta lu lu m a nd nd N io io bi bi um um G mb mb H
Tantal um um
H.C. Star ck ck Hermsdor f GmbH
Tantalum
H.C. Starck Inc.
Tantalum
H.C. Starck Ltd.
T an ant al al um um
H. C. C. St ar ar ck ck S me mel titi ng ng G mb mbH & C o. o. K G
CID002550
T an ant al al um um
G lo lob al al Ad va van ce ced M et eta ls ls B oy oye rt rto wn wn
CID002557
Tantal um um
Global Advanced Metals Aizu
Tantalum
KEMET Blue Powder
T an ant al al um um
R es es in in d I nd ndu st str ia ia e C om ome rc rc io io L ttd da .
T an ant al al um um
J ia ia ng ng xi xi T uo uo ho ho ng ng N ew ew R aw aw M at at er er ia ial
Tantalum
Power Resources Ltd.
T an an ta ta lu lu m
G ua ua ng ng do do ng ng R is is in in g R ar ar e M et et al al ss- EO EO M at at er er ia ia ls ls L td td .
T an ant al al um um
R FH FH T an an ta ta lu lu m S me me ltlt ry ry C o. o. , L ttd d.
T in in
C he hen zh zhou Y un unx ia ia ng ng Mi ni ni ng ng a nd nd M et et al al lu lu rg rg y Co .,., L ttd d.
Tin
Jiangxi Ketai Advanc ed ed Material Co., Ltd.
Tin
Alpha
CID002544
CID002545
CID002547 CID002548 CID002549
CID002558
CID002568
CID002707
CID002842
CID002847
CID000291
CID001522
CID000228 CID000244 CID000292
11
Metal
Smelter
Tin
CV Gita Pesona
Tin
PT Aries Kencana Sejahtera
Smelter ID
CID000306
CID000309
Tin
PT Premium Tin
Tin
CV United Smelting
Tin
Dowa
Tin
EM Vinto
Tin
Fenix Metals
Tin
Gejiu Non-Ferrous Metal Proc es essing Co., L ttd d.
Tin
Huichang Jinshunda Tin Co., Ltd.
Tin
Gejiu Kai Meng Industry and Trade LLC
Tin
China Tin Group Co., Ltd.
Tin
Malaysia Smelting Corporation (MSC)
Tin
Metallic Resources, Inc.
CID001142
Tin
Mineracao Taboca S.A.
CID001173
Tin
Minsur
Tin
Mitsubishi Materials Corporation
Tin
Jiangxi New Nanshan Technology Ltd.
Tin
O.M. Manufactur in ing (Thailand) Co., Ltd.
Tin
Operaciones Metalurgical S.A.
Tin
PT Artha Cipta Langgeng
Tin
PT Babel Inti Perkasa
Tin
PT Bangka Tin Industry
Tin
PT Belitung Industri Sejahtera
Tin
PT Bukit Timah
Tin
PT DS Jaya Abadi
Tin
PT Eunindo Usaha Mandiri
Tin
PT Karimun Mining
Tin
PT Mitra Stania Prima
Tin
PT Panca Mega Persada
Tin
PT Prima Timah Utama
CID001458
Tin
PT Refined Bangka Tin
CID001460
Tin
PT Sariwiguna Binasentosa
Tin
PT Stanindo Inti Perkasa
Tin
PT Sumber Jaya Indah
Tin
PT Timah (Persero) Tbk Kundur
Tin
PT Timah (Persero) Tbk Mentok
Tin
PT Tinindo Inter Nusa
Tin
PT Tommy Utama
Tin
Rui Da Hung
Tin
Soft Metais Ltda.
CID000313
CID000315
CID000402
CID000438
CID000468
CID000538 CID000760
CID000942
CID001070
CID001105
CID001182
CID001191
CID001231
CID001314 CID001337
CID001399
CID001402
CID001419
CID001421
CID001428
CID001434
CID001438
CID001448
CID001453
CID001457
CID001463
CID001468
CID001471
CID001477 CID001482 CID001490 CID001493 CID001539
CID001758
12
Metal
Smelter
Tin
Thaisarco
T in in
G ej ej iu iu Y un unx in in N on onf er er ro rous E le lec tr tr ol ol ys ys is is C o. o. , L ttd d.
Tin
Whi te te Solder Metal ur urgi a e Mineracao Ltda.
T in in
Y un unn an an Ch en eng fe fen g No nn-f er er ro rous M et et al al s C o. o. , L ttd d.
Tin
Yunnan Tin Company Limited
Tin
CV Venus Inti Perkasa
Tin
Magnu's Minerais Metais e Ligas Ltda.
Tin
Melt Metais e Ligas S.A.
Tin
PT ATD Makmur Mandiri Jaya
Tin
O.M. Manufacturing Philippines, Inc.
Smelter ID
CID001898
CID001908
CID002036
CID002158
CID002180
CID002455
CID002468
CID002500
CID002503
CID002517
Tin
PT Inti Stania Prima
Tin
CV Ayi Jaya
Tin
CV Dua Sekawan
Tin
CV Tiga Sekawan
Tin
Resind Industria e Comercio Ltda.
Tin
PT O.M. Indonesia
Tin
PT Bangka Prima Tin
Tin
PT Sukses Inti Makmur
CID002816
Tin
PT Kijang Jaya Mandiri
CID002829
Tin
PT Menara Cipta Mulia
Tin
Gejiu Fengmi ng ng Metal lu lur gy gy Chemi ca cal Plant
T in in
G ua uan ya ya ng ng G ui ui da da Non fe fer ro rou s M et eta l S me mel titi ng ng P la la nt nt
Tin
Gejiu Jinye Mineral Company
Tin
PT Lautan Harmonis Sejahtera
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
Tin
Metallo Spain S.L.U.
Tin
Metallo Belgium N.V.
Tung st sten
A. L. L.M.T. TUNGSTEN Corp.
Tungsten
Kennametal Huntsville
T un un gs gs tte en
G ua ua ng ng do do ng ng X ia ia ng ng lu lu T un un gs gs tte e n C o. o. , L td td .
T un un gs gs tte en
C ho ho ng ng yi yi Z ha ha ng ng yu yu an an T un un gs gs tte e n C o. o. , L td td .
T un ung st sten
F uj uj ia ian J in in xi xi n T un un gs gs tte e n C o. o. , L ttd d.
T un ung st sten
G lo lob al al Tu ng ng st st en en & P ow ow de der s C or or p. p.
T un un gs gs tte en
H un un an an C hu hu nc nc ha ha ng ng N on on fe fe rr rr ou ou s M et et al al s C o. o. , L td td .
Tung st sten
Japan New Metals Co., Ltd.
T un un gs gs tte en
G an an zh zh ou ou H ua ua xi xi ng ng T un un gs gs tte e n P ro ro du du ct ct s C o. o. , L td td .
Tungsten
Kennametal Fallon
T un ung st sten
T ej ej in ing (V ie ie tn tn am am ) T un un gs gs tte e n C o. o. , L ttd d.
T un un gs gs tte en
V ie ie tn tn am am Y ou ou ng ng su su n T un un gs gs tte e n I nd nd us us ttrr y C o. o. , L td td .
T un ung st sten
Wo lflfr am am B er er gb gb au au und Hu tt tt en en AG
CID002530
CID002570 CID002592 CID002593
CID002706
CID002757
CID002776
CID002835
CID002848
CID002849 CID002859
CID002870
CID003116 CID002774
CID002773
CID000004
CID000105
CID000218
CID000258
CID000499
CID000568
CID000769 CID000825
CID000875 CID000966
CID001889
CID002011 CID002044
13
Metal
Smelter
Tung st sten
Xiamen Tungsten Co., Ltd.
T un un gs gs tte en
X in in ha ha i R en en da da n S ha ha og og ua ua n T un un gs gs tte e n C o. o. , L td td .
T un un gs gs tte en
G an an zh zh ou ou J ia ia ng ng wu wu F er er ro ro tu tu ng ng st st en en C o. o. , L td td .
Smelter ID
CID002082
T un ung st sten
J ia ia ng ng xi xi Y ao aos he he ng ng T un un gs gs tte e n C o. o. , L ttd d.
T un un gs gs tte en
J ia ia ng ng xi xi X in in sh sh en en g T un un gs gs tte e n I nd nd us us ttrr y C o. o. , L td td .
Tung Tungst sten en
Jian Jiangx gxii Tong Tonggu gu NonNon-fe ferr rrou ouss Meta Metallu llurgi rgica call & Chem Chemic ical al Co., Co., Ltd. Ltd.
T un ung st sten
M al al ip ipo Ha iy iyu T un ung st st en en C o. o. , L ttd d.
T un ung st sten
X ia ia me me n T un un gs gs tte e n (H .C .C .).) C o. o. , L ttd d.
T un ung st sten
J ia ia ng ng xi xi G an an B ei ei T un ung st st en en C o. o. , L ttd d.
T un ung st sten
G an anz ho hou Se ad ad ra rag on on W & Mo C o. o. , L ttd d.
T un ung st sten
As ia ia T un un gs gs tte en P ro rodu ct ct s V ie iet na na m L ttd d.
T un un gs gs tte en
C he he nz nz ho ho u D ia ia mo mo nd nd T un un gs gs tte e n P ro ro du du ct ct s C o. o. , L td td .
Tung Tungst sten en
Jian Jiangx gxii Xiush Xiushui ui Xiang Xiangga gan n Nonf Nonfer erro rous us Meta Metals ls Co., Co., Ltd. Ltd.
Tungsten
H.C. Starck GmbH
T un ung st sten
H. C. C. St ar ar ck ck S me mel titi ng ng G mb mbH & C o. o. K G
Tung Tungst sten en
Nui Nui Phao Phao H.C. H.C. Star Starck ck Tung Tungst sten en Chem Chemic ical alss Manu Manufa fact ctur urin ing g LLC LLC
CID002095
CID002315
CID002316
CID002317
CID002318 CID002319 CID002320
CID002321
CID002494
CID002502
CID002513
CID002535
CID002541
CID002542
CID002543
T un un gs gs tte en
J ia ia ng ng wu wu H .C .C . S ta ta rc rc k T un un gs gs tte e n P ro ro du du ct ct s C o. o. , L td td .
Tung Tungst sten en
Huna Hunan n Chua Chuang ngda da Vana Vanadi dium um Tung Tungst sten en Co., Co., Ltd. Ltd. Wuji Wuji
Tungsten
Niagara Refining LLC
CID002589
Tungsten
Hydrometallurg, JSC
CID002649
T un ung st sten
U ne ne ch cha R ef ef ra rac to to ry ry M et et al al s P la la nt nt
Tung Tungst sten en
Sout Southh-Ea East st Nonf Nonfer erro rous us Meta Metall Comp Compan any y Limi Limite ted d of Heng Hengya yang ng City City
T un un gs gs tte en
P hi hi lili pp pp in in e C hu hu an an gx gx in in I nd nd us us ttrr ia ia l C o. o. , I nc nc .
Tung Tungst sten en
Xinf Xinfen eng g Huar Huarui ui Tung Tungst sten en & Moly Molybd bden enum um New New Mate Materi rial al Co., Co., Ltd. Ltd.
Tungsten
ACL Metais Eireli
Tungsten
Woltech Korea Co., Ltd.
Tungsten
Moliren Ltd.
T un ung st sten
Hu na nan C he hen zh zhou M in ini ng ng C o. o. , L ttd d.
CID002551
CID002579
CID002724
CID002815 CID002827
CID002830 CID002833
CID002843
CID002845
CID000766
Conflict Minerals Information on Tesla’s Website
This Conflict Minerals Report and more information regarding Tesla’s Conflict Minerals Policy is available at: https://www.tesla.com/about https://www.tesla.com/about/legal /legal .
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