Conflict Minerals Reporting Template - Philips

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Tungsten (W) (*) Yes A few suppliers declared that the metals come from a recycler or scrap supplier. 4) Have you received completed Conflict Minerals Reporting Templates from all of your suppliers? (*) Answer Comments Tantalum (Ta) (*) No but > 50% Tin (Sn) (*) No but > 50% Gold (Au) (*) No but > 50% Tungsten (W) (*) No but > 50% 5) For each of the following metals, have you identified all of the smelters your company and its suppliers use to supply the products included within the declaration scope indicated above? (*) Tantalum (Ta) (*) Tin (Sn) (*) Gold (Au) (*) Tungsten (W) (*) 6) Have all of the smelters used by your company and its suppliers been validated as compliant in accordance with the Conflict-Free Smelter (CFS) Program and listed on the Compliant Smelter List for the following metals? (*) Answer Comments Tantalum (Ta) (*) Tin (Sn) (*) Gold (Au) (*) Tungsten (W) (*) Question Answer the Following Questions at a Company Level Answer A. Do you have a policy in place that includes DRC conflict-free sourcing? (*) Yes B. Is this policy publicly available on your website? (*) C. Do you require your direct suppliers to be DRC conflict-free? (*) D. Do you require your direct suppliers to source from smelters validated as compliant to a CFS protocol using the CFS Compliant Smelter List? (*) E. Have you implemented due diligence measures for conflict-free sourcing? (*) F. Do you request your suppliers to fill out this Conflict Minerals Reporting Template? (*) G. Do you request smelter names from your suppliers? (*) H. Do you verify due diligence information received from your suppliers? (*) I. Does your verification process include corrective action management? (*) J. Are you subject to the SEC Conflict Minerals disclosure requirement rule? (*) Answer Comments No Since 2011 we requested suppliers to identify and disclose all smelters in our supply chain, this process is still ungoing. No Since 2011 we requested suppliers to identify and disclose all smelters in our supply chain, this process is still ungoing. No Since 2011 we requested suppliers to identify and disclose all smelters in our supply chain, this process is still ungoing. No Since 2011 we requested suppliers to identify and disclose all smelters in our supply chain, this process is still ungoing. No Some of the identified smelters are in the CFS list for tantalum, some not. No Some of the identified smelters are in the CFS list for tin, some not. No At this moment a CFS list for gold smelters does not exist. No At this moment a CFS list for tungsten smelters does not exist. Yes Yes No Yes Yes Yes Yes (documentation review only) Yes Yes Click here to check required fields completion © 2011 Electronic Industry Citizenship Coalition, Incorporated and Global e-Sustainability Initiative. All rights reserved. Comments and Attachments Click here to enter smelter names Link to "CFS Compliant Smelter List" The Philips position paper on Conflict Minerals is published on our website: http://www.philips.com/about/company/businesses/suppliers/conflict_minerals. page At this moment in time there is no CFS compliant list for gold and tungsten. However, as sufficient conflict-free smelters are validated through the CFS program, Philips plans to direct our suppliers to use these smelters. Please visit our website and annual report for more details: http://www.philips.com/about/company/businesses/suppliers/conflict_minerals. page
Smelter Facility Location: Street address Smelter Facility Location: State / Province Select Language Preference Here: 请选择你的语言: 사용할 언어를 선택하시오 : Link to "CFS Compliant Smelter List" English Revision 2 Aug. 29th 2012 Proposed next steps, if applicabl e Name of Mine(s) or if recycled or scrap sourced, state recycled or scrap Location (Country) of Mine(s) or if recycled or scrap sourced, state recycled or scrap Comments Smelter Facility Smelter Facility Smelter Facility Smelter Facility Metal (*) Smelter Reference List (*) Standard Smelter Names (*) Location: Country (*) Location: City Contact Name Contact Email Gold Allgemeine Gold Allgemeine Gold- und Silberscheideanstalt A.G. GERMANY Gold Argor-Heraeus SA Argor-Heraeus SA SWITZERLAND Gold Asahi Pretec Corp Asahi Pretec Corp JAPAN Gold Aurubis AG Aurubis AG GERMANY Gold Caridad Caridad MEXICO Gold Smelter Not Listed Chugai Mining JAPAN Tokyo http://www.chugaikogyo.co.jp/eng Gold Codelco Codelco CHILE Gold Dowa Metanix Co.Ltd Dowa JAPAN Gold Smelter Not Listed guangdong jinding GOLD Co.Ltd China Gaoyao http://www.goldjd.com Gold Smelter Not Listed Heesung Korea http://www.hsmetal.co.kr/index.jsp Gold Heraeus limited Heraeus Ltd Hong Kong HONG KONG Gold Smelter Not Listed Heraeus Precious Metals China Yantai http://heraeus.cn/en/konzernbereiche/hmt Gold Smelter Not Listed Heraeus Zhaoyuan (Changshu) Electronic Materials China Zhaoyuan /business_groups_3.aspx Gold Smelter Not Listed HeTai Gold Mineral GuangDong Ltd. Co. CHINA Guangdong http://yejin.cciru.com/corp-67102.html Gold Ishifuku Metal Industry Co., Ltd. Ishifuku Metal Industry Co., Ltd. JAPAN Gold Smelter Not Listed Jinfeng Gold Mine Smelter CHINA Zhaoyuan http://www.jinfengkuangji.cn/index.html The company mainly smelt copper, but also has gold and other metals. Gold Smelter Not Listed Jinlong Copper Co., Ltd. China Tongling http://www.jinlongcopper.com/ Gold Johnson Matthey Limited Johnson Matthey Limited CANADA Gold JX Nippon Mining & Metals Co., Ltd JX Nippon Mining & Metals Co., Ltd JAPAN Gold LS Nikko LS-Nikko Copper Inc KOREA, REPUBLIC OF Gold Materion Materion UNITED STATES Gold Matsuda Sangyo Co. Ltd Matsuda Sangyo Co. Ltd JAPAN http://www.metalor.com/zh/advanced- Gold Smelter Not Listed Metalor Technologies (Suzhou) Ltd. China Suzhou coatings/Kontakt Gold Metalor Technologies SA Metalor Technologies SA SWITZERLAND Gold Metalor Technologies SA Metalor Technologies SA SWITZERLAND Gold Mistubishi Materials Corporation Mistubishi Materials Corporation JAPAN Gold Mistubishi Materials Corporation Mistubishi Materials Corporation JAPAN Gold Mitsui Mining and Smelting Co., Ltd. Mitsui Mining and Smelting Co., Ltd. JAPAN Gold Navoi Navoi Mining and Metallurgical Combinat UZBEKISTAN there are two nichon companies: http://www.nihonkagakusangyo.co.jp/engli sh/index.html, Gold Smelter Not Listed Nihon Material Co. LTD JAPAN http://www.ceratech.co.jp/index_e.html Gold Ohio Precious Metals LLC. Ohio Precious Metals UNITED STATES Western Australian Mint trading as The Gold Smelter Not Listed Perth Mint Refinery AUSTRALIA Perth Mint Gold PT Aneka Tambang (Persero) Tbk PT Aneka Tambang (Persero) Tbk INDONESIA Gold Royal Canadian Mint Royal Canadian Mint CANADA Gold Smelter Not Listed Sabin Metal Corporation UNITED STATES New York www.sabinmetal.com Gold SEMPSA Joyeria Plateria SA SEMPSA Joyeria Plateria SA SPAIN Gold Smelter Not Listed Shandong Gold Group Ltd CHINA Shangdong Gold Smelter Not Listed Shandong Zhaojin Gold & Silver Refinery Co., Shandong GUODA gold CO.,LTD. China zhaoyuan Guangdong http://en.sdguoda.com/index.html Gold Ltd Shandong Zhaojin Gold & Silver Refinery Co., Ltd CHINA http://www.sino- Gold Smelter Not Listed SINO-PLATINUM METALS CO.,LTD China Kunming platinum.com.cn/English/index.aspx Gold Solar Applied Materials Technology Corp. Solar Applied Materials Technology Corp. TAIWAN Gold Sumitomo Metal Mining Co., Ltd. Sumitomo Metal Mining Co., Ltd. JAPAN Gold Gold Toyo Smelter & Refinery Smelter Not Listed Sumitomo Metal Mining Co., Ltd. Super Dragon Technology Co., Ltd. JAPAN China Taiwan http://www.sdti.com.tw/cn/ Recycle & refine gold from used electronic products, etc. Gold Tanaka Kikinnzoku Kogyo K.K. TANAKA ELECTRONICS SINGAPORE PTE Tanaka Kikinzoku Kogyo K.K. JAPAN Gold LTD Tanaka Kikinzoku Kogyo K.K. JAPAN Gold Tanaka Tanaka Kikinzoku Kogyo K.K. JAPAN Gold Great Wall Gold & Silver Refinery The Great Wall Gold and Silver Refinery of China CHINA Gold Shandong Gold Mining (Laizhou) The Refinery of Shandong Gold Mining Co., Ltd CHINA Gold Shandong Gold Mining (Laizhou) The Refinery of Shandong Gold Mining Co., Ltd CHINA Shandong Gold Mining co.,LTD Metalor Technologies SA, Gold Smelter Not Listed The Swiss METALOR Group China Suzhou http://www.metalor.com/cn/
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Conflict Minerals Reporting Template - Philips

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