UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
HAEMONETICS CORPORATION
(Exact name of registrant as specified in its charter)
| Massachusetts | 001-14041 | 04-2882273 | ||||||||||||
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (I.R.S. Employer Identification No.) | ||||||||||||
| 125 Summer Street, Boston, MA | 02110 | |||||||
| (Address of principal executive offices) | (Zip Code) | |||||||
James C. D’Arecca Executive Vice President, Chief Financial Officer (781) 848-7100 | ||
| (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, 2021. | ||||
SECTION 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, Haemonetics Corporation (the “Company”) has filed this Form SD for the reporting period from January 1, 2021 to December 31, 2021.
A copy of the Company’s Conflict Minerals Report is provided as Exhibit 1.01 to this Form SD and is publicly available at http://www.haemonetics.com/about-us/corporate-responsibility/our-products/conflict-minerals-statement. The information contained on our website is not incorporated by reference into this Form SD or our Conflict Minerals Report and should not be considered part of this Form SD or the Conflict Minerals Report.
Item 1.02 Exhibit
Item 2.01 of this Form SD is incorporated by reference into this Item 1.02.
SECTION 2 - Exhibits
Item 2.01 Exhibits
(a) Exhibits
| Exhibit Number | Description | |||||||
| Conflict Minerals Report of Haemonetics Corporation | ||||||||
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| HAEMONETICS CORPORATION | ||||||||||||||
| Date: May 26, 2022 | By: | /s/ James C. D’Arecca | ||||||||||||
| Name: | James C. D’Arecca | |||||||||||||
| Title: | Executive Vice President, Chief Financial Officer | |||||||||||||
Exhibit 1.01
Conflict Minerals Report of Haemonetics Corporation
For the reporting period from January 1, 2021 to December 31, 2021
This is the Conflict Minerals Report (“CMR”) of Haemonetics Corporation (“Haemonetics,” “we,” “us,” or “our”) for the reporting period from January 1, 2021 to December 31, 2021 pursuant to Rule 13p-1 (“Rule 13p-1”) promulgated under the Securities Exchange Act of 1934, as amended.
1. Introduction
Haemonetics is a global healthcare company dedicated to providing a suite of innovative medical products and solutions to customers, to help them improve patient care and reduce the cost of healthcare. Our technology addresses important medical markets including blood and plasma component collection, the surgical suite and hospital transfusion services.
Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in Rule 13p-1 are necessary to the functionality or production of those products. The specified minerals, which we collectively refer to as “conflict minerals,” are gold, columbite-tantalite (coltan), cassiterite, and wolframite and its derivatives, specifically tantalum, tin and tungsten. Haemonetics manufactures, or contracts to manufacture, certain products for which conflict minerals are necessary to the functionality or production.
We have adopted a Conflict Minerals Statement, which is publicly available at http://www.haemonetics.com/about-us/corporate-responsibility/our-products/conflict-minerals-statement.
This CMR describes the measures we have undertaken to investigate the source and chain of custody of conflict minerals necessary to the products we manufacture or contract to manufacture, our efforts to determine the mine or location of origin of the necessary conflict minerals, and, to the extent known to us, the facilities used to process the conflict minerals and the country of origin of the conflict minerals.
Website addresses are included in this report for reference only. Any information contained on Haemonetics' website is not incorporated by reference into this report.
2. Products Covered
During calendar year 2021, Haemonetics manufactured or contracted to manufacture the following blood and plasma collection, diagnostic and other devices for which conflict minerals are necessary to the products’ functionality or production: ACP® 215, Cell Saver® Elite®+, HaemoBank®, BloodTrack® Kiosk, MCS®+ 8150, MCS®+ 9000, NexSys PCS®, PCS®2, ClotPro®, HAS-100, TEG® 6s, TEG 5000, VASCADE® and VASCADE MVP® (collectively, “Products”).
We have conducted a good faith and reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals necessary to our Products’ functionality or production. Our RCOI was reasonably designed to determine whether such conflict minerals originated in the Democratic Republic of the Congo, Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, or Zambia (collectively,
the “Covered Countries”) or came from scrap or recycled sources. Based on our RCOI, we determined or had reason to believe that conflict minerals necessary to our Products may have originated in the Covered Countries and may not have come from recycled or scrap sources.
3. Design of Due Diligence Measures
Our due diligence process was designed to conform to the Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition and accompanying supplements on gold, tin, tantalum and tungsten (the “OECD Guidance”). It is important to note that the OECD Guidance was written for both upstream entities (generally, miners and smelters) and downstream companies (generally, manufacturers and retailers) in the supply chain. As Haemonetics is a downstream company in the supply chain, we tailored our due diligence practices accordingly.
4. Due Diligence Measures Implemented
Due diligence measures undertaken by Haemonetics included the following:
We assembled an internal team of representatives from Procurement, Global Manufacturing and Supply Chain, Legal and Compliance, and Finance to support supply chain due diligence. We then identified those Haemonetics products that may contain conflict minerals. Next, we engaged with Tier 1 suppliers to collect information regarding the presence and sourcing of conflict minerals used in the products supplied to Haemonetics, using the Electronic Industry Citizenship Coalition (EICC) and Global e-Sustainability Initiative (GeSI) Conflict Minerals Due Diligence Template (EICC-GeSI Template) for data collection.
We then engaged with those suppliers by taking the following steps: first, an introduction email was sent to Tier 1 suppliers for the Products describing the compliance requirements and requesting conflict minerals information. Following the initial introductions to the program and information request, reminder emails were sent to each non-responsive supplier requesting survey completion. Suppliers who remained non-responsive to these email reminders were contacted by phone and offered assistance. This assistance included, but was not limited to, further information about our Conflict Minerals Compliance Program, an explanation of why the information was being collected, a review of how the information would be used and clarification regarding how the information needed could be provided. An escalation process was initiated for suppliers who continued to be non-responsive after the above contacts were made.
Based on the information obtained from our suppliers and otherwise obtained through the diligence process described above, we believe that the facilities used to process the necessary conflict minerals contained in our Products included the smelters and refiners listed below. However, this is not a comprehensive list, as we were unable to determine, based on our due diligence process, the smelters or refiners through which certain of the conflict minerals contained in our Products were processed:
8853 S.p.A. | ITALY | ||||
A.L.M.T. Corp. | JAPAN | ||||
A.L.M.T. TUNGSTEN Corp. | JAPAN | ||||
Abington Reldan Metals, LLC | UNITED STATES | ||||
ACL Metais Eireli | BRAZIL | ||||
Advanced Chemical Company | UNITED STATES | ||||
African Gold Refinery | UGANDA | ||||
Aida Chemical Industries Co., Ltd. | JAPAN | ||||
Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | ||||
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | BRAZIL | ||||
Alexy Metals | UNITED STATES | ||||
Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | ||||
Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | ||||
Alpha | UNITED STATES | ||||
AMG Brasil | BRAZIL | ||||
An Vinh Joint Stock Mineral Processing Company | VIET NAM | ||||
AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | ||||
Argor-Heraeus S.A. | SWITZERLAND | ||||
Artek LLC | RUSSIAN FEDERATION | ||||
Asahi Pretec Corp. | JAPAN | ||||
Asahi Refining Canada Ltd. | CANADA | ||||
Asahi Refining USA Inc. | UNITED STATES | ||||
Asaka Riken Co., Ltd. | JAPAN | ||||
Asia Tungsten Products Vietnam Ltd. | VIET NAM | ||||
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | ||||
AU Traders and Refiners | SOUTH AFRICA | ||||
Augmont Enterprises Private Limited | INDIA | ||||
Aurubis AG | GERMANY | ||||
Bangalore Refinery | INDIA | ||||
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | ||||
Boliden AB | SWEDEN | ||||
C. Hafner GmbH + Co. KG | GERMANY | ||||
C.I Metales Procesados Industriales SAS | COLOMBIA | ||||
Caridad | MEXICO | ||||
CCR Refinery - Glencore Canada Corporation | CANADA | ||||
Cendres + Metaux S.A. | SWITZERLAND | ||||
CGR Metalloys Pvt Ltd. | INDIA | ||||
Changsha South Tantalum Niobium Co., Ltd. | CHINA | ||||
Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | ||||
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | ||||
Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | ||||
Chimet S.p.A. | ITALY | ||||
China Molybdenum Co., Ltd. | CHINA | ||||
China Molybdenum Tungsten Co., Ltd. | CHINA | ||||
China Tin Group Co., Ltd. | CHINA | ||||
Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | ||||
Chugai Mining | JAPAN | ||||
CNMC (Guangxi) PGMA Co., Ltd. | CHINA | ||||
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL | ||||
CRM Synergies | SPAIN | ||||
Cronimet Brasil Ltda | BRAZIL | ||||
CV Ayi Jaya | INDONESIA | ||||
CV Venus Inti Perkasa | INDONESIA | ||||
D Block Metals, LLC | UNITED STATES | ||||
Daye Non-Ferrous Metals Mining Ltd. | CHINA | ||||
Degussa Sonne / Mond Goldhandel GmbH | GERMANY | ||||
Dijllah Gold Refinery FZC | UNITED ARAB EMIRATES | ||||
Do Sung Corporation | KOREA, REPUBLIC OF | ||||
DODUCO Contacts and Refining GmbH | GERMANY | ||||
DODUCO GmbH | GERMANY | ||||
Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA | ||||
Dowa | JAPAN | ||||
DS PRETECH Co., Ltd. | KOREA, REPUBLIC OF | ||||
DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | ||||
Eco-System Recycling Co., Ltd. | JAPAN | ||||
Eco-System Recycling Co., Ltd. East Plant | JAPAN | ||||
Eco-System Recycling Co., Ltd. North Plant | JAPAN | ||||
Eco-System Recycling Co., Ltd. West Plant | JAPAN | ||||
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | ||||
EM Vinto | BOLIVIA | ||||
EM Vinto | BOLIVIA | ||||
Emerald Jewel Industry India Limited (Unit 1) | INDIA | ||||
Emirates Gold DMCC | UNITED ARAB EMIRATES | ||||
Empresa Metalúrgica Vinto | BOLIVIA | ||||
Estanho de Rondonia S.A. | BRAZIL | ||||
Exotech Inc. | UNITED STATES | ||||
F&X Electro-Materials Ltd. | CHINA | ||||
Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL | ||||
Fenix Metals | POLAND | ||||
Fidelity Printers and Refiners Ltd. | ZIMBABWE | ||||
FIR Metals & Resource Ltd. | CHINA | ||||
Fujairah Gold FZC | UNITED ARAB EMIRATES | ||||
Fujian Ganmin RareMetal Co., Ltd. | CHINA | ||||
Fujian Xinlu Tungsten | CHINA | ||||
Funsur Smelter | PERU | ||||
Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | ||||
Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | ||||
Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | ||||
Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | ||||
GCC Gujrat Gold Centre Pvt. Ltd. | INDIA | ||||
Geib Refining Corporation | UNITED STATES | ||||
Gejiu City Fuxiang Industry and Trade Co., Ltd. | CHINA | ||||
Gejiu Fengming Metallurgy Chemical Plant | CHINA | ||||
Gejiu Kai Meng Industry and Trade LLC | CHINA | ||||
Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | ||||
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | ||||
Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | ||||
GEM Co., Ltd. | CHINA | ||||
Global Advanced Metals Aizu | JAPAN | ||||
Global Advanced Metals Boyertown | UNITED STATES | ||||
Global Tungsten & Powders Corp. | UNITED STATES | ||||
Gold Coast Refinery | GHANA | ||||
Gold Refinery of Zijin Mining Group CO., Ltd. | CHINA | ||||
Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | ||||
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | ||||
Guangdong Jinding Gold Limited | CHINA | ||||
Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA | ||||
Guangdong Xianglu Tungsten Co., Ltd. | CHINA | ||||
Guangdong Zhiyuan New Material Co., Ltd. | CHINA | ||||
Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | ||||
Gujarat Gold Centre | INDIA | ||||
Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | ||||
H.C. Starck Co., Ltd. | THAILAND | ||||
H.C. Starck Hermsdorf GmbH | GERMANY | ||||
H.C. Starck Inc. | UNITED STATES | ||||
H.C. Starck Ltd. | JAPAN | ||||
H.C. Starck Smelting GmbH & Co. KG | GERMANY | ||||
H.C. Starck Tantalum and Niobium GmbH | GERMANY | ||||
H.C. Starck Tungsten GmbH | GERMANY | ||||
Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | ||||
Heimerle + Meule GmbH | GERMANY | ||||
Henan Yuguang Gold & Lead Co., Ltd. | CHINA | ||||
Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | ||||
Heraeus Germany GmbH Co. KG | GERMANY | ||||
Heraeus Ltd. Hong Kong | CHINA | ||||
Heraeus Metals Hong Kong Ltd. | CHINA | ||||
Heraeus Precious Metals GmbH & Co. KG | GERMANY | ||||
HuiChang Hill Tin Industry Co., Ltd. | CHINA | ||||
Huichang Jinshunda Tin Co., Ltd. | CHINA | ||||
Hunan Chenzhou Mining Co., Ltd. | CHINA | ||||
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | ||||
Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | ||||
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA | ||||
Hunan Litian Tungsten Industry Co., Ltd. | CHINA | ||||
HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF | ||||
Hydrometallurg, JSC | RUSSIAN FEDERATION | ||||
Industrial Refining Company | BELGIUM | ||||
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | ||||
International Precious Metal Refiners | UNITED ARAB EMIRATES | ||||
Ishifuku Metal Industry Co., Ltd. | JAPAN | ||||
Istanbul Gold Refinery | TURKEY | ||||
Italpreziosi | ITALY | ||||
JALAN & Company | INDIA | ||||
Japan Mint | JAPAN | ||||
Japan New Metals Co., Ltd. | JAPAN | ||||
Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | ||||
Jiangxi Copper Co., Ltd. | CHINA | ||||
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | ||||
Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | ||||
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | ||||
Jiangxi New Nanshan Technology Ltd. | CHINA | ||||
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | ||||
Jiangxi Tuohong New Raw Material | CHINA | ||||
Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | ||||
Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | ||||
Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd. | CHINA | ||||
JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | ||||
Jiujiang Tanbre Co., Ltd. | CHINA | ||||
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | ||||
Johnson Matthey Inc. (USA) | UNITED STATES | ||||
JSC "Kirovgrad Hard Alloys Plant" | RUSSIAN FEDERATION | ||||
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | ||||
JSC Novosibirsk Refinery | RUSSIAN FEDERATION | ||||
JSC Uralelectromed | RUSSIAN FEDERATION | ||||
JX Nippon Mining & Metals Co., Ltd. | JAPAN | ||||
K.A. Rasmussen | NORWAY | ||||
Kaloti Precious Metals | UNITED ARAB EMIRATES | ||||
Kazakhmys Smelting LLC | KAZAKHSTAN | ||||
Kazzinc | KAZAKHSTAN | ||||
KEMET Blue Metals | MEXICO | ||||
KEMET de Mexico | MEXICO | ||||
Kennametal Fallon | UNITED STATES | ||||
Kennametal Huntsville | UNITED STATES | ||||
Kennecott Utah Copper LLC | UNITED STATES | ||||
KGETS CO., LTD. | KOREA, REPUBLIC OF | ||||
KGHM Polska Miedz Spolka Akcyjna | POLAND | ||||
Kojima Chemicals Co., Ltd. | JAPAN | ||||
Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | ||||
Kundan Care Products Ltd. | INDIA | ||||
Kyrgyzaltyn JSC | KYRGYZSTAN | ||||
Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | ||||
L'azurde Company For Jewelry | SAUDI ARABIA | ||||
Lianyou Metals Co., Ltd. | TAIWAN | ||||
Lingbao Gold Co., Ltd. | CHINA | ||||
Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | ||||
LLC Vostok | RUSSIAN FEDERATION | ||||
L'Orfebre S.A. | ANDORRA | ||||
LSM Brasil S.A. | BRAZIL | ||||
LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | ||||
LT Metal Ltd. | KOREA, REPUBLIC OF | ||||
Luna Smelter, Ltd. | RWANDA | ||||
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | ||||
Ma'anshan Weitai Tin Co., Ltd. | CHINA | ||||
Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | ||||
Malaysia Smelting Corporation (MSC) | MALAYSIA | ||||
Malipo Haiyu Tungsten Co., Ltd. | CHINA | ||||
Marsam Metals | BRAZIL | ||||
Masan High-Tech Materials | VIET NAM | ||||
Masan Tungsten Chemical LLC (MTC) | VIET NAM | ||||
Materion | UNITED STATES | ||||
Matsuda Sangyo Co., Ltd. | JAPAN | ||||
MD Overseas | INDIA | ||||
Melt Metais e Ligas S.A. | BRAZIL | ||||
Meta Materials | NORTH MACEDONIA, REPUBLIC OF | ||||
Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA | ||||
Metallic Resources, Inc. | UNITED STATES | ||||
Metallix Refining Inc. | UNITED STATES | ||||
Metallo Belgium N.V. | BELGIUM | ||||
Metallo Spain S.L.U. | SPAIN | ||||
Metallurgical Products India Pvt., Ltd. | INDIA | ||||
Metalor Technologies (Hong Kong) Ltd. | CHINA | ||||
Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | ||||
Metalor Technologies (Suzhou) Ltd. | CHINA | ||||
Metalor Technologies S.A. | SWITZERLAND | ||||
Metalor USA Refining Corporation | UNITED STATES | ||||
Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | ||||
Mineracao Taboca S.A. | BRAZIL | ||||
Minsur | PERU | ||||
Mitsubishi Materials Corporation | JAPAN | ||||
Mitsui Mining and Smelting Co., Ltd. | JAPAN | ||||
MMTC-PAMP India Pvt., Ltd. | INDIA | ||||
Modeltech Sdn Bhd | MALAYSIA | ||||
Moliren Ltd. | RUSSIAN FEDERATION | ||||
Morris and Watson | NEW ZEALAND | ||||
Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | ||||
Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | ||||
Nankang Nanshan Tin Manufactory Co., Ltd. | CHINA | ||||
Navoi Mining and Metallurgical Combinat | UZBEKISTAN | ||||
Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | ||||
NH Recytech Company | KOREA, REPUBLIC OF | ||||
Niagara Refining LLC | UNITED STATES | ||||
Nihon Material Co., Ltd. | JAPAN | ||||
Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | ||||
Novosibirsk Processing Plant Ltd. | RUSSIAN FEDERATION | ||||
NPM Silmet AS | ESTONIA | ||||
NPP Tyazhmetprom LLC | RUSSIAN FEDERATION | ||||
O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | ||||
O.M. Manufacturing Philippines, Inc. | PHILIPPINES | ||||
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | ||||
Ohura Precious Metal Industry Co., Ltd. | JAPAN | ||||
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | ||||
OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | ||||
OMSA | BOLIVIA | ||||
OOO “Technolom” 1 | RUSSIAN FEDERATION | ||||
OOO “Technolom” 2 | RUSSIAN FEDERATION | ||||
Operaciones Metalurgical S.A. | BOLIVIA | ||||
PAMP S.A. | SWITZERLAND | ||||
Pease & Curren | UNITED STATES | ||||
Penglai Penggang Gold Industry Co., Ltd. | CHINA | ||||
Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | ||||
Planta Recuperadora de Metales SpA | CHILE | ||||
Pongpipat Company Limited | MYANMAR | ||||
Precious Minerals and Smelting Limited | INDIA | ||||
PRG Dooel | NORTH MACEDONIA, REPUBLIC OF | ||||
Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | ||||
PT Aneka Tambang (Persero) Tbk | INDONESIA | ||||
PT Aries Kencana Sejahtera | INDONESIA | ||||
PT Artha Cipta Langgeng | INDONESIA | ||||
PT ATD Makmur Mandiri Jaya | INDONESIA | ||||
PT Babel Inti Perkasa | INDONESIA | ||||
PT Babel Surya Alam Lestari | INDONESIA | ||||
PT Bangka Serumpun | INDONESIA | ||||
PT Bangka Tin Industry | INDONESIA | ||||
PT Belitung Industri Sejahtera | INDONESIA | ||||
PT Bukit Timah | INDONESIA | ||||
PT Cipta Persada Mulia | INDONESIA | ||||
PT Lautan Harmonis Sejahtera | INDONESIA | ||||
PT Masbro Alam Stania | INDONESIA | ||||
PT Menara Cipta Mulia | INDONESIA | ||||
PT Mitra Stania Prima | INDONESIA | ||||
PT Mitra Sukses Globalindo | INDONESIA | ||||
PT Panca Mega Persada | INDONESIA | ||||
PT Prima Timah Utama | INDONESIA | ||||
PT Rajawali Rimba Perkasa | INDONESIA | ||||
PT Rajehan Ariq | INDONESIA | ||||
PT Refined Bangka Tin | INDONESIA | ||||
PT Sariwiguna Binasentosa | INDONESIA | ||||
PT Stanindo Inti Perkasa | INDONESIA | ||||
PT Sukses Inti Makmur | INDONESIA | ||||
PT Tambang Timah | INDONESIA | ||||
PT Timah (Persero) Tbk Kundur | INDONESIA | ||||
PT Timah (Persero) Tbk Mentok | INDONESIA | ||||
PT Timah Nusantara | INDONESIA | ||||
PT Timah Tbk Kundur | INDONESIA | ||||
PT Timah Tbk Mentok | INDONESIA | ||||
PT Tinindo Inter Nusa | INDONESIA | ||||
PT Tirus Putra Mandiri | INDONESIA | ||||
PT Tommy Utama | INDONESIA | ||||
PX Precinox S.A. | SWITZERLAND | ||||
QG Refining, LLC | UNITED STATES | ||||
QuantumClean | UNITED STATES | ||||
Rand Refinery (Pty) Ltd. | SOUTH AFRICA | ||||
Refinery of Seemine Gold Co., Ltd. | CHINA | ||||
REMONDIS PMR B.V. | NETHERLANDS | ||||
Resind Industria e Comercio Ltda. | BRAZIL | ||||
RFH Yancheng Jinye New Material Technology Co., Ltd. | CHINA | ||||
Royal Canadian Mint | CANADA | ||||
Rui Da Hung | TAIWAN | ||||
SAAMP | FRANCE | ||||
Sabin Metal Corp. | UNITED STATES | ||||
Safimet S.p.A | ITALY | ||||
SAFINA A.S. | CZECH REPUBLIC | ||||
SAFINA A.S. | CZECHIA | ||||
SAFINA A.S. | CZECHIA | ||||
Sai Refinery | INDIA | ||||
Samduck Precious Metals | KOREA, REPUBLIC OF | ||||
SAMWON METALS Corp. | KOREA, REPUBLIC OF | ||||
Sancus ZFS (L’Orfebre, SA) | COLOMBIA | ||||
SAXONIA Edelmetalle GmbH | GERMANY | ||||
Sellem Industries Ltd. | MAURITANIA | ||||
SEMPSA Joyeria Plateria S.A. | SPAIN | ||||
Shandong Gold Smelting Co., Ltd. | CHINA | ||||
Shandong Humon Smelting Co., Ltd. | CHINA | ||||
Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | ||||
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | ||||
Shenzhen Zhonghenglong Real Industry Co., Ltd. | CHINA | ||||
Shirpur Gold Refinery Ltd. | INDIA | ||||
Sichuan Tianze Precious Metals Co., Ltd. | CHINA | ||||
Singway Technology Co., Ltd. | TAIWAN | ||||
SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | ||||
SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | ||||
Soft Metais Ltda. | BRAZIL | ||||
Solar Applied Materials Technology Corp. | TAIWAN | ||||
Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | ||||
Sovereign Metals | INDIA | ||||
State Research Institute Center for Physical Sciences and Technology | LITHUANIA | ||||
Sudan Gold Refinery | SUDAN | ||||
Sumitomo Metal Mining Co., Ltd. | JAPAN | ||||
SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | ||||
Super Dragon Technology Co., Ltd. | TAIWAN | ||||
Super Ligas | BRAZIL | ||||
T.C.A S.p.A | ITALY | ||||
Taki Chemical Co., Ltd. | JAPAN | ||||
Tanaka Kikinzoku Kogyo K.K. | JAPAN | ||||
TANIOBIS Co., Ltd. | THAILAND | ||||
TANIOBIS GmbH | GERMANY | ||||
TANIOBIS Japan Co., Ltd. | JAPAN | ||||
TANIOBIS Smelting GmbH & Co. KG | GERMANY | ||||
Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | ||||
Telex Metals | UNITED STATES | ||||
Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM | ||||
Thailand Smelting & Refining Co Ltd | THAILAND | ||||
Thaisarco | THAILAND | ||||
The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | ||||
Tin Technology & Refining | UNITED STATES | ||||
Tokuriki Honten Co., Ltd. | JAPAN | ||||
Tongling Nonferrous Metals Group Co., Ltd. | CHINA | ||||
Tony Goetz NV | BELGIUM | ||||
TOO Tau-Ken-Altyn | KAZAKHSTAN | ||||
Torecom | KOREA, REPUBLIC OF | ||||
TSK Pretech | KOREA, REPUBLIC OF | ||||
Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | ||||
Ulba Metallurgical Plant JSC | KAZAKHSTAN | ||||
Umicore Precious Metals Thailand | THAILAND | ||||
Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | ||||
Unecha Refractory Metals Plant | RUSSIAN FEDERATION | ||||
United Precious Metal Refining, Inc. | UNITED STATES | ||||
Valcambi S.A. | SWITZERLAND | ||||
Value Trading | BELGIUM | ||||
VQB Mineral and Trading Group JSC | VIET NAM | ||||
WEEEREFINING | FRANCE | ||||
Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | ||||
White Solder Metalurgia e Mineracao Ltda. | BRAZIL | ||||
WIELAND Edelmetalle GmbH | GERMANY | ||||
Wolfram Bergbau und Hutten AG | AUSTRIA | ||||
Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | ||||
Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | ||||
XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA | ||||
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | ||||
XinXing Haorong Electronic Material Co., Ltd. | CHINA | ||||
Yamakin Co., Ltd. | JAPAN | ||||
Yamamoto Precious Metal Co., Ltd. | JAPAN | ||||
Yancheng Jinye New Material Technology Co., Ltd. | CHINA | ||||
Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | ||||
Yokohama Metal Co., Ltd. | JAPAN | ||||
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | ||||
Yunnan Copper Industry Co., Ltd. | CHINA | ||||
Yunnan Tin Company Limited | CHINA | ||||
Yunnan Tin Group (Holding) Company Limited | CHINA | ||||
Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA | ||||
Yuntinic Resources | CHINA | ||||
Zhongkuang Gold Industry Co., Ltd. | CHINA | ||||
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | ||||
Zijin Mining Industry Corporation | CHINA | ||||
Based on the information obtained through the due diligence process described above, we believe that the countries of origin of the conflict minerals contained in our Products included the countries listed below. However, this is not a comprehensive list, as we were unable to determine, based on our due diligence process, the countries from which certain of the conflict minerals contained in our Products originated. Also, to the extent that any of the conflict minerals originated in a Covered Country, we were unable to determine the specific mine or location of origin:
ANDORRA | ||
AUSTRALIA | ||
AUSTRIA | ||
BELGIUM | ||
BOLIVIA | ||
BRAZIL | ||
CANADA | ||
CHILE | ||
CHINA | ||
COLOMBIA | ||
CZECH REPUBLIC | ||
CZECHIA | ||
ESTONIA | ||
FRANCE | ||
GERMANY | ||
GHANA | ||
INDIA | ||
INDONESIA | ||
ITALY | ||
JAPAN | ||
KAZAKHSTAN | ||
KOREA, REPUBLIC OF | ||
KYRGYZSTAN | ||
LITHUANIA | ||
MALAYSIA | ||
MAURITANIA | ||
MEXICO | ||
MYANMAR | ||
NETHERLANDS | ||
NEW ZEALAND | ||
NORTH MACEDONIA, REPUBLIC OF | ||
NORWAY | ||
PERU | ||
PHILIPPINES | ||
POLAND | ||
RUSSIAN FEDERATION | ||
RWANDA | ||
SAUDI ARABIA | ||
SINGAPORE | ||
SOUTH AFRICA | ||
SPAIN | ||
SUDAN | ||
SWEDEN | ||
SWITZERLAND | ||
TAIWAN | ||
THAILAND | ||
TURKEY | ||
UGANDA | ||
UNITED ARAB EMIRATES | ||
UNITED STATES | ||
UZBEKISTAN | ||
VIETNAM | ||
ZIMBABWE | ||
5. Steps to Improve Due Diligence
Haemonetics will endeavor to continuously improve upon its supply chain due diligence efforts via the following measures: first, we will continue to assess the presence of conflict minerals in our supply chain. We will continue to educate employees and suppliers about our Conflict Minerals Policy and clearly communicate expectations with regard to supplier performance, transparency and sourcing. We will also continue to endeavor to increase the
response rate for RCOI and due diligence processes. In addition, we will compare our supplier survey results to information collected via independent conflict free smelter validation programs such as the EICC/GeSI Conflict Free Smelter program.