TESLA, INC. FORM SD. (Specialized Disclosure Report) Filed 05/30/17
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1 TESLA, INC. FORM SD (Specialized Disclosure Report) Filed 05/30/17 Address 3500 DEER CREEK RD PALO ALTO, CA Telephone CIK Symbol TSLA SIC Code Motor Vehicles and Passenger Car Bodies Industry Auto & Truck Manufacturers Sector Consumer Cyclicals Fiscal Year 12/31 Copyright 2017, EDGAR Online, Inc. All Rights Reserved. Distribution and use of this document restricted under EDGAR Online, Inc. Terms of Use.
2 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC FORM SD Specialized Disclosure Report Tesla, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No.) 3500 Deer Creek Road Palo Alto, California (Address of principal executive offices, including zip code) Philip L. Rothenberg (650) (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 p-1) for the reporting period from January 1 to December 31, 2016.
3 Section 1 Conflict Minerals Disclosure Item 1.01 Conflict Minerals Disclosure and Report This Conflict Minerals Report and more information regarding Tesla s Conflict Minerals Policy is available at: Item 1.02 Exhibit 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.
4 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. Date: May 30, 2017 TESLA, INC. By:/s/ Liam O Connor Liam O Connor Vice President, Global Supply Management
5 EXHIBIT INDEX Exhibit No. Description 1.01 Tesla, Inc. Conflict Minerals Report for the reporting period January 1 to December 31, 2016
6 Tesla Conflict Minerals Report Exhibit1.01 * This report has been filed to comply with the reporting period for the year ended December 31, Tesla s mission ThegoalofTeslaistoaccelerateworld stransitiontosustainableenergy. Overview of Tesla Wedesign,develop,manufacture,leaseandsellhigh-performancefullyelectricvehicles,energystoragesystems,andsolarenergysystems. Tesla s Supply Chain Ourproductsusethousandsofpurchasedpartswhichwesourcegloballyfromhundredsofsuppliers. Teslaiscommittedtoonlysourcingresponsiblyproducedmaterials.TeslahasaHumanRightsandConflictMineralspolicythatoutlinesour expectationstoallsuppliersandpartnersthatworkwithus.westrictlyfollowallu.s.andforeignlaw,andrequireoursupplychaintodothe same.allofourcontractsrequiresupplierstoadheretoourhumanrightspolicyandenvironmentalandsafetyrequirements.teslaiscommittedto makingworkingconditionsintesla ssupplychainsafeandhumane,ensuringthatworkersaretreatedwithrespectanddignity,andthat manufacturingprocessesareenvironmentallyresponsible.teslasuppliersarerequiredtoprovideevidenceoftheexistenceofpoliciesthataddress thesesocial,environmental,andsustainabilityissuesaswellasresponsiblesourcing. Ourcomplexsupplychainisauniquehybridofthetraditionalautomotiveandhightechindustriesandencompassessuppliersfromaroundthe world.manyofourtier1suppliers(i.e.,directsuppliers)donotpurchasealltheirrawmaterialsdirectlyandinsteadobtainthemfromdownstream suppliersandsub-suppliers.therefore,reliablydeterminingtheoriginisadifficulttask. OurTier1suppliersarerequiredtoregisterandcompletethedomesticandinternationalmaterialcompliancerequirementsintheInternational MaterialDataSystem( IMDS )tomeeteuropeanunionandotherinternationalmaterialandenvironmentalrelatedregulations.thisrequirement ismandatedforallsupplierswhosupplytheirproductsorrawmaterialstousaspartofourproductionpartapprovalprocess.
7 Supplier-provideddatacollectedviatheIMDSprocessisthestartingpointforourconflictmineralsduediligenceefforts.Inadditiontothe materialrequirementsabove,werefinedoursourcingprocesstorequireourtier1supplierstofullydisclosematerialsourcingofcertainmaterials asspecifiedinsupplychainpurchasingcontracts. Ensuring Supplier Compliance Aspartofensuringsuppliercompliancetoconflictmineralsduediligence,wereleasedahumanrightsandconflictmineralspolicyin2013and updateditin2015.teslaiscommittedtosourcingresponsiblyandconsidersminingactivitiesthatfuelconflictasunacceptable.tesla ssuppliersare expectedtousereasonableeffortstoensurethatpartsandproductssuppliedtoteslaaredrc conflict-free, meaningthatsuchconflictminerals donotbenefitarmedgroupsinthedemocraticrepublicofthecongo.conflict-freemeanssuchpartsandsuppliesdonotcontainmetalsderived from"conflictminerals"whicharedefinedas: (i) (ii) (iii) (iv) (v) columbite-tantalite(tantalum); cassiterite(tin); gold; wolframite(tungsten);and anyderivativesoftheabove. ThegoalofthispolicyistoensurethatTesla'sproductsdonotdirectlyorindirectlyfinanceorbenefitarmedgroupsthroughminingormineral tradinginthedrcandadjoiningcountries.teslarequiresitssupplierstoestablishpolicies,duediligenceframeworks,andmanagementsystems consistentwiththeoecdduediligenceguidanceforresponsiblesupplychainsofmineralsfromconflict-affectedandhigh-riskareas.tesla expectsitssupplierstostayup-to-datewithandtousevalidatedconflictfreesmeltersandrefinersassessedbytheconflict-freesourcinginitiative andsimilarorganizations.teslaperformsongoingduediligenceandfilesannualreportswiththeu.s.securitiesandexchangecommissionin accordancewiththedodd-frankwallstreetreformandconsumerprotectionact.formoreinformationregardingtesla shumanrightsand ConflictMineralsPolicy,visithttp:// Tesla sconflictsmineralpolicyalsoincludesagrievancemechanismwhereconcernedpartiesmaycontacttesla sboardofdirectorsandprovide commentsaboutconflictmineralsandothersourcingmatters. The Recognized Framework used to develop Due Diligence Framework OurconflictmineralsprocessandpolicyaredesignedtoconforminallmaterialrespectswiththeOrganizationforEconomicCo-operationand DevelopmentDueDiligenceGuidanceforResponsibleSupplyChainsofMineralsfromConflict-AffectedandHigh-RiskAreas( OECDGuidance ). 2
8 Description of Due Diligence Performed on the Source and Chain of Custody of those Conflict Minerals Step 1: Establish strong company management systems Asnotedabove,Teslahasadoptedahumanrightsandconflictmineralspolicy.ThepolicywasreviewedandupdatedinDecember2015.Our suppliermanualsalsoaddressconflictmineralsandstateourexpectationthatallteslasuppliersareaccountableforperformingduediligenceon theirmineralsupplychainsinaccordancewiththeoecdguidance.ourcontractualtermswithsuppliers(i.e.,generaltermsandconditions)include verbiagethatprovidestheexpectationthatallteslasuppliersareaccountableforperformingconflictmineralsduediligencealignedwiththeoecd GuidanceasrequiredbySection1502oftheDodd-FrankWallStreetReformandConsumerProtectionAct. Wemaintainasmallteamwithinoursupplychainpersonneltoleadtheduediligenceefforts.Ourinternalcross-functional SteeringCommittee composedofteslamanagementfromsupplychain,accountingandlegaloverseestheduediligenceeffortsandpotentialrisksandissueswithinour supplybase.weusetheconflict-freesourcinginitiative( CFSI )ReportingTemplate( CMRT )toqueryatrisktier1supplierstoidentifysmelters incongruencewiththeoecdguidance. WeareusingtheautomotiveindustrystandardInternationalMaterialDataSystem( IMDS )tohelpdeterminewhichsuppliersareatriskfor conflictmineralsforallteslaproducts.fromthatdatabase,wereviewtheexistingsupplierbaseannuallytoincludenewlyaddedsuppliersand existingsupplierswhoprovideproductstotesla,todeterminewhichtier1suppliersarelikelytosupplyaproductwithgold,tantalum,tin, Tungsten,or 3TG.ForanyTier1supplierwhichhasproductsthataredeterminedtobehighlyunlikelytoprovide3TG,wedonotpursue additionalconflictmineralsduediligenceanddonotincludethatsupplierinthereasonablecountryoforigininquiry( RCOI ). Step 2: Identify and assess risk in the supply chain WesentoutaninquirylettertotheTier1supplierswhichhaveproductsnotdeterminedtobe highlyunlikely toprovide3tgbasedonourdata analysisfromimds.suppliersweregivenapproximatelyonemonthtorespondtothisletterandsubmittheircmrt.anysuppliersthatdidnot respondwerequeriedagain.wecontinuallyreachedouttoin-scopesuppliersonamonthlybasistowardstheendof2016toreceivethemostupto-datereport. Anyconcernswithsupplierresponsesthroughoutdatacollectionwerebroughttotheattentionofamemberof,ortheentire,TeslaMotorsConflict MineralsSteeringCommitteeforfurtherreviewandaction.SupplierswhodidnotrespondwerebroughttotheattentionofaSteeringCommittee memberforescalation. Inaddition,wecontinuedtoengagewithothermanufacturingcompaniesinSiliconValleytodiscussconflictmineralsactivitiesacrossmultiple industries.thissiliconvalleyconflictmineralsforumhas 3
9 beeninstrumentalindevelopinganalignedstrategyandapproachtotheconflictmineralsduediligencechallenge.teslaregularlyparticipates, hostsgatherings,andencouragesparticipation. Step 3: Design and implement a strategy to respond to identified risks Weperformedrisk-basedassessmentsonallTier1andpotentialTier1suppliersaspartofoursourcingprocessandthroughIMDSweidentified whichdirectsupplierswerehighlylikelytosupplyproductsthatcontain3tg.basedonthissupplierlist,weconductedasupplychainsurveyusing thecmrt,requestingtier1supplierstoidentifysmeltersandrefinersandcountryoforiginoftheconflictminerals.usingthecmrt,wereceived reportsbackontier1supplierprogressandcollectedthedeterminedlistofsmeltersusedinthesupplychain.wefollowedupwithsuppliersthat didnotrespondtotheoriginalrequestforinformation. WeperformeddocumentationreviewofthesmeltersandrefinersidentifiedbytheTier1suppliersusingtheCMRTandmadefurtherinquiriesto suppliersifweneededmoreclarification.wedevelopedanin-housetemplatetotracktheprogressandresponseratetodeterminenextstepsand escalationasnecessary. Step 4: Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain WesupporttheCFSI soutreacheffortsandconflict-freesmelterprogram s( CFSP )smelterauditsthroughourmembership.wereservetheright toaskanyhighrisktier1suppliertoaudittheirsupplychainconflictmineralsduediligenceusinga3 rd partyindependentauditor. AsoutlinedintheOECDGuidance,theinternationallyrecognizedstandardonwhichourcompany ssystemisbased,wesupportanindustryinitiative thatauditssmelters andrefiners duediligenceactivities.thatindustryinitiativeistheeiccandgesi sconflict-freesourcinginitiative.thedataon whichwereliedforcertainstatementsinthisdeclarationwasobtainedthroughourmembershipinthecfsi,usingthereasonablecountryoforigin InquiryreportformemberTSLA. Step 5: Report on supply chain due diligence Wereportonourduediligenceeffortsasrequiredbylaw. 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 2017 focus In2017,weplantocontinueourinquirymethodandutilizetheCFSI scmrttocollectandreportonduediligenceactivitieswithoursupplybase. Wewillperformanotherreviewofoursupplierswhoaredeterminedtobehighlylikelytosource3TG.Weplantocontinueparticipationinour SiliconValleyConflictMineralsForumandworktogetherwithourindustrypeerstobetterunderstandthedevelopmentsfromourjointduediligence efforts.suppliereducationisimportanttooureffortsto 4
10 collectreliablefeedback,andweplantobetterprovidedetailsonourconflictmineralsduediligenceeffortstoourtier1suppliersthrough distributinginformationaboutthecfsi seffortsandencouragingparticipationinthecfsi.withournewmembershiptotheelectronicsindustry CitizenshipCoalition( EICC ),wewillbeabletobetterimplementastrategytoaddresssuppliereducationfornotonlyconflictmineralsbutother responsiblesourcingissues.asacontinuousimprovementeffort,weplantomonitorourduediligenceprogressovertheyearaswereceivesupplier responsestoourinquiriesandtarget100%responserate.weexpecttoparticipateinmorecfsismelterengagementoutreacheffortsandprovide feedbacktoourownsupplychaintoimprovethequalityoftheresponsesfromoursuppliers. Reasonable Country of Origin Inquiry of the Necessary Conflict Minerals in Tesla s Products Teslahasnotyetbeenabletofullyidentifycountriesoforiginof3TGandthesmeltersandrefinersusedtoprocessthenecessaryconflictmineralsin Tesla sproducts. Weidentified182supplierswhosupply3TGintheirproductsandrequiredallofthesesupplierstoperformandreportontheirsupplychaindue diligencethroughtheuseofthecmrt.morethanhalfoftheseidentifiedsuppliersinscopewerenewtooursupplychainin2016.wereceived77 supplierresponseswith3,525uniquesmeltersandrefinersreportedcomprehensively.duetoourrapidgrowthandrampinvehicleproduction,the numberofsmeltersalsomorethandoubledfromthepreviousyear.tesla sincreaseinproductvolumemadeitnecessarytoworkwithmanynew anddifferentsuppliersstartingincalendaryear2016.asamemberofthecfsi,wehavebecomebettereducatedabouttherequirementstoconflict freeduediligencefromthecfsi sworkthroughconferences,weeklycalls,andupdatesfromdifferentworkinggroupswithinthecfsi.werecognize theimportanceofworkingwithindustrypeersandorganizationsandbelievethataconsolidatedefforttodeterminereasonablecountryoforiginis themostefficientmethod.throughourinvolvementinthecfsi,wecontributedinformationtohelpidentifythecurrentstatusofmanyofour smelters.tohelpdeterminereasonablecountryoforigin,wecontinuetomonitorandrelyuponthecfsi sprogressindispositioningsmeltersand refiners.additionally,wecontinuouslycomparetheupdatedlistoffacilitiesthatarecertifiedbythecfsiasconflict-freesmeltersorrefinersagainst ourowncmrtresultsthroughouttheyear. OurTier1suppliersarehighlydependentontheinformationprovidedtothembytheirsuppliers.Determiningthecountriesoforiginofeachand every3tgmineralcontinuestobeachallengethatwilltakeyearstocomplete.whilethecfsihasmadesubstantialprogressinidentifyingand assessingsmeltersandrefinersglobally,thereisstillalotmorethatcanbedone. Attheendof2016,TeslaacquiredSolarCity.ThislateadditiontoTesla sproductlineandsupplychainscopenecessitatedanintenseeffortto understandsolarcity sresponsiblesourcingpoliciesandduediligenceprocesses.teslahasbeenworkingwithsolarcityverycloselytoidentify suppliersinscopeforcalendaryear2017.teslawillincorporatesolarcity3tgduediligenceinourreportforcalendaryear
11 BasedontheinformationprovidedbyTesla ssuppliersaswellasthecfsi,teslabelievesthatthecountriesoforiginofthe3tgcontainedinits productsincludethecountrieslistedbelowinannexiaswellasscrapandrecycledsources.thislistofcountriesaswellasthesmelterandrefiner list(annexii)isbasedoffofcfsi srcoidatafrommarch3,2017,andtesla s2016suppliercmrtsubmissions. Other Responsible Sourcing Efforts and Engagement in 2016 Inadditiontogloballawsandregulationsthatfocuson3TGduediligence,thereisincreasedscrutinyandinterestfromnon-governmental organizationsandinvestorsonothermineralsandresponsiblesourcingissues. In2016,Teslawasengagedandproactiveonaddressingavarietyofresponsiblesourcingrisksonnumerousoccasions.Inrecognitionofthe importanceofresponsiblesourcing,teslajoinedeiccinearly2017asasupportermemberaftervettingmultipleglobalorganizations. MuchofTesla sduediligenceeffortin2016wasconcentratedonimprovingouroverallresponsiblesourcingpolicyandaddressingconcernswith certainmineralsandregionsatriskoutsidethescopeof3tg.teslawasproactiveinengagingdirectsuppliersandpartnerstoaddresstheseother minerals.similartooureffortsfor3tg,teslasentletterstosuppliersandrequestedimmediatefeedbackonanyrisksassociatedwithmineral sourcing. OfparticularinteresthasbeenthesourcingofrawmaterialscontainedinthebatterycellsusedinTesla sproductssincebatterycellsareamajor componentofourbusiness.teslahasbuiltstrongpartnershipswithourdirectbatterycellsuppliers.weworkcloselytogethertoidentifyand engagewithrawmaterialssuppliersthatsupportcellproduction,whichdoesnottypicallyinclude3tg.werequestandreceivecertificatesoforigin forrawmaterials,documentationanddescriptionsofriskmanagementandmitigationpoliciesatthesesuppliers,andasnecessaryvisitproduction sitestoobserve,review,anddiscusstheserisksandhowtheyareaddressed.wealsocheckthirdpartyauditsandevaluationstoensureourdirect batterysuppliersarecomplyingwithallrelevantlawsandtheirowncorporatepoliciesagainstchildlabor,humanrightsabuses,andotherissuesthat affectresponsiblesourcing. Teslaalsoreviewstherequirementsthatourdirectsuppliershavewiththeirsub-suppliers.Mostimportantly,Teslavisitsthesesub-supplierswhen possibletoobserveandreviewtheirprocessesandriskmitigationtechniques.duringthesevisitswelookforpotentialhumanrightsrisks,aswellas safetyorenvironmentalrisks,anddiscussmitigationeffortsdirectlywiththeoperators.thisengagementbyteslasometimesextendsalltheway backtotheminingstages,whereproducersaretypicallyatier4suppliertotesla. 6
12 [Annex I] Australia,Austria,Benin,Bolivia,Brazil,BurkinaFaso,Burundi,Cambodia,Canada,Chile,China,Colombia,DemocraticRepublicofCongo,Ecuador, Eritrea,Ethiopia,France,Ghana,Guatemala,Guinea,Guyana,Honduras,India,Indonesia,Japan,Laos,Madagascar,Malaysia,Mali,Mexico, Mongolia,Mozambique,Myanmar,Namibia,Nicaragua,Nigeria,Panama,Peru,Portugal,Russia,Rwanda,Senegal,SierraLeone,SouthAfrica,Spain, Thailand,Togo,Uganda,UnitedStatesofAmerica,Uzbekistan,Vietnam,Zimbabwe [Annex II] ThefollowinglistoffacilitiesarecertifiedbytheCFSIasconflict-freesmeltersorrefinerswhohavecompletedtheCFSPandareCFSIcompliantand believedtobeintesla ssupplychain.wepublishthislisttoholdthesesmeltersandrefinersaccountableandtogivecreditfortheircontinued participationinthecfsp.inaddition,wehopethatthisencouragestheremainingsmeltersandrefinersinoursupplytoacceleratetheireffortsto becomeconflictfreethroughthecfsp. Metal Smelter Smelter ID Gold AdvancedChemicalCompany CID Gold AidaChemicalIndustriesCo.,Ltd. CID Gold AlEtihadGoldLLC CID Gold AsahiPretecCorporation CID Gold AsakaRikenCo.,Ltd. CID Gold DaejinIndusCo.,Ltd. CID Gold Dowa CID Gold DSC(DoSungCorporation) CID Gold Eco-SystemRecyclingCo.,Ltd. CID Gold ElemetalRefining,LLC CID Gold KojimaChemicalsCo.,Ltd. CID Gold KoreaZincCo.,Ltd. CID Gold Materion CID Gold OhuraPreciousMetalIndustryCo.,Ltd. CID Gold SamduckPreciousMetals CID Gold SAXONIAEdelmetalleGmbH CID Gold SingwayTechnologyCo.,Ltd. CID Gold SolarAppliedMaterialsTechnologyCorp. CID Gold UnitedPreciousMetalRefining,Inc. CID Gold WIELANDEdelmetalleGmbH CID Gold YamamotoPreciousMetalCo.,Ltd. CID Gold YokohamaMetalCo.,Ltd. CID Tantalum ChangshaSouthTantalumNiobiumCo.,Ltd. CID Tantalum ConghuaTantalumandNiobiumSmeltry CID
13 Tantalum Duoluoshan CID Tantalum ExotechInc. CID Tantalum FIRMetals&ResourceLtd. CID Tantalum GlobalAdvancedMetalsAizu CID Tantalum GlobalAdvancedMetalsBoyertown CID Tantalum H.C.StarckCo.,Ltd. CID Tantalum H.C.StarckHermsdorfGmbH CID Tantalum H.C.StarckInc. CID Tantalum H.C.StarckLtd. CID Tantalum H.C.StarckSmeltingGmbH&Co.KG CID Tantalum H.C.StarckTantalumandNiobiumGmbH CID Tantalum HengyangKingXingLifengNewMaterialsCo.,Ltd. CID Tantalum Hi-TempSpecialtyMetals,Inc. CID Tantalum JiangxiDinghaiTantalum&NiobiumCo.,Ltd. CID Tantalum JiangxiTuohongNewRawMaterial CID Tantalum JiuJiangJinXinNonferrousMetalsCo.,Ltd. CID Tantalum JiujiangTanbreCo.,Ltd. CID Tantalum JiujiangZhongaoTantalum&NiobiumCo.,Ltd. CID Tantalum KEMETBlueMetals CID Tantalum KEMETBluePowder CID Tantalum King-TanTantalumIndustryLtd. CID Tantalum LSMBrasilS.A. CID Tantalum MetallurgicalProductsIndiaPvt.,Ltd. CID Tantalum MineraçãoTabocaS.A. CID Tantalum MitsuiMining&Smelting CID Tantalum NingxiaOrientTantalumIndustryCo.,Ltd. CID Tantalum NPMSilmetAS CID Tantalum PowerResourcesLtd. CID Tantalum QuantumClean CID Tantalum ResindIndústriaeComércioLtda. CID Tantalum SolikamskMagnesiumWorksOAO CID Tantalum TakiChemicalCo.,Ltd. CID Tantalum TelexMetals CID Tantalum Tranzact,Inc. CID Tantalum UlbaMetallurgicalPlantJSC CID Tantalum XinXingHaoRongElectronicMaterialCo.,Ltd. CID Tantalum YanlingJinchengTantalumCo.,Ltd. CID Tantalum YichunJinYangRareMetalCo.,Ltd. CID Tantalum ZhuzhouCementedCarbide CID Tin Alpha CID Tin ChenzhouYunxiangMiningandMetallurgyCo.,Ltd. CID
14 Tin ChinaTinGroupCo.,Ltd. CID Tin CooperativaMetalurgicadeRondôniaLtda. CID Tin CVAyiJaya CID Tin CVDuaSekawan CID Tin CVGitaPesona CID Tin CVSerumpunSebalai CID Tin CVTigaSekawan CID Tin CVUnitedSmelting CID Tin CVVenusIntiPerkasa CID Tin Dowa CID Tin EMVinto CID Tin FenixMetals CID Tin GejiuFengmingMetallurgyChemicalPlant CID Tin GejiuJinyeMineralCompany CID Tin GejiuNon-FerrousMetalProcessingCo.,Ltd. CID Tin GuanyangGuidaNonferrousMetalSmeltingPlant CID Tin HuiChangHillTinIndustryCo.,Ltd. CID Tin JiangxiKetaiAdvancedMaterialCo.,Ltd. CID Tin Magnu'sMineraisMetaiseLigasLtda. CID Tin MalaysiaSmeltingCorporation(MSC) CID Tin MeltMetaiseLigasS/A CID Tin MetallicResources,Inc. CID Tin MineraçãoTabocaS.A. CID Tin Minsur CID Tin MitsubishiMaterialsCorporation CID Tin O.M.Manufacturing(Thailand)Co.,Ltd. CID Tin O.M.ManufacturingPhilippines,Inc. CID Tin OperacionesMetalurgicalS.A. CID Tin PTAriesKencanaSejahtera CID Tin PTArthaCiptaLanggeng CID Tin PTATDMakmurMandiriJaya CID Tin PTBabelIntiPerkasa CID Tin PTBangkaPrimaTin CID Tin PTBangkaTinIndustry CID Tin PTBelitungIndustriSejahtera CID Tin PTBukitTimah CID Tin PTCiptaPersadaMulia CID Tin PTDSJayaAbadi CID Tin PTEunindoUsahaMandiri CID Tin PTIntiStaniaPrima CID Tin PTKarimunMining CID
15 Tin PTKijangJayaMandiri CID Tin PTMenaraCiptaMulia CID Tin PTMitraStaniaPrima CID Tin PTO.M.Indonesia CID Tin PTPancaMegaPersada CID Tin PTPrimaTimahUtama CID Tin PTRefinedBangkaTin CID Tin PTSariwigunaBinasentosa CID Tin PTStanindoIntiPerkasa CID Tin PTSuksesIntiMakmur CID Tin PTSumberJayaIndah CID Tin PTTimah(Persero)TbkKundur CID Tin PTTimah(Persero)TbkMentok CID Tin PTTinindoInterNusa CID Tin PTTommyUtama CID Tin PTWahanaPerkitJaya CID Tin ResindIndústriaeComércioLtda. CID Tin RuiDaHung CID Tin SoftMetaisLtda. CID Tin Thaisarco CID Tin VQBMineralandTradingGroupJSC CID Tin WhiteSolderMetalurgiaeMineraçãoLtda. CID Tin YunnanTinCompanyLimited CID Tungsten A.L.M.T.TUNGSTENCorp. CID Tungsten AsiaTungstenProductsVietnamLtd. CID Tungsten ChenzhouDiamondTungstenProductsCo.,Ltd. CID Tungsten ChongyiZhangyuanTungstenCo.,Ltd. CID Tungsten FujianJinxinTungstenCo.,Ltd. CID Tungsten GanzhouHuaxingTungstenProductsCo.,Ltd. CID Tungsten GanzhouJiangwuFerrotungstenCo.,Ltd. CID Tungsten GanzhouSeadragonW&MoCo.,Ltd. CID Tungsten GlobalTungsten&PowdersCorp. CID Tungsten GuangdongXiangluTungstenCo.,Ltd. CID Tungsten H.C.StarckGmbH CID Tungsten H.C.StarckSmeltingGmbH&Co.KG CID Tungsten HunanChenzhouMiningCo.,Ltd. CID Tungsten HunanChuangdaVanadiumTungstenCo.,Ltd.Wuji CID Tungsten HunanChunchangNonferrousMetalsCo.,Ltd. CID Tungsten Hydrometallurg,JSC CID Tungsten JapanNewMetalsCo.,Ltd. CID Tungsten JiangwuH.C.StarckTungstenProductsCo.,Ltd. CID
16 Tungsten JiangxiGanBeiTungstenCo.,Ltd. CID Tungsten JiangxiTongguNon-ferrousMetallurgical&ChemicalCo.,Ltd. CID Tungsten JiangxiXinshengTungstenIndustryCo.,Ltd. CID Tungsten JiangxiXiushuiXiangganNonferrousMetalsCo.,Ltd. CID Tungsten JiangxiYaoshengTungstenCo.,Ltd. CID Tungsten KennametalFallon CID Tungsten KennametalHuntsville CID Tungsten MalipoHaiyuTungstenCo.,Ltd. CID Tungsten MolirenLtd CID Tungsten NiagaraRefiningLLC CID Tungsten NuiPhaoH.C.StarckTungstenChemicalsManufacturingLLC CID Tungsten PhilippineChuangxinIndustrialCo.,Inc. CID Tungsten South-EastNonferrousMetalCompanyLimitedofHengyangCity CID Tungsten Tejing(Vietnam)TungstenCo.,Ltd. CID Tungsten UnechaRefractorymetalsplant CID Tungsten VietnamYoungsunTungstenIndustryCo.,Ltd. CID Tungsten WolframBergbauundHüttenAG CID Tungsten WoltechKoreaCo.,Ltd. CID Tungsten XiamenTungsten(H.C.)Co.,Ltd. CID Tungsten XiamenTungstenCo.,Ltd. CID Tungsten XinfengHuaruiTungsten&MolybdenumNewMaterialCo.,Ltd. CID Tungsten XinhaiRendanShaoguanTungstenCo.,Ltd. CID Conflict Minerals Information on Tesla s Website ThisConflictMineralsReportandmoreinformationregardingTesla sconflictmineralspolicyisavailableat: 11
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