Conflict Minerals Report

Conflict Minerals Report

This Conflict Minerals Report (CMR) majors in due diligence investigation for the tantalum, tin, tungsten, Gold(called 3TG) of Hannstar Display products resources. These 3TG may likely come from the Democratic Republic of Congo (DRC) or adjoining countries, or from recycled or scrap sources. 

The report period from July 1 ,2015 to June 30, 2016.

The Display products mainly engaged in the design, marketing, sales and service. You can refer to the website for more information.

http://www.technopc.com.tr/9/hakkimizda

Reasonable country of origin information (RCOI)

We confirm that our products are used 3TG not from the Democratic Republic of Congo and adjacent countries. The main conduct based on the report of suppler vendors.  We reasonable believe that our  3TG not from DRC or adjacent to countries, and not from recycled or scrap sources.  In addition, we will continue to conduct due diligence to comply with national or internationally recognized due diligence architectures, and report the detail of the action.

Due diligence measures

We develop and implement due diligence procedures to protect human rights and prevent from the direct or indirect financing of armed conflict.  The due diligence measures consistent with "from the OECD to have a conflict or high-risk areas responsible mineral supplier due diligence guidelines" (hereinafter referred to as "OECD Guidelines") and the related due diligence supplement documents. We did not buy directly the original minerals or unrefined 3TG, and we did not buy minerals from the Democratic Republic of the Congo or adjacent to countries.

http://www.oecd.org/investment/mne/mining.htm

Due diligence includes the following elements of OECD framework:
1. The establishment of management systems;
2. Identification and assessment of risks in the suppler;
3. The implementation of the relevant policies to respond to the risks identified;
4. Expand SORs independent third party audits for smelting and refinery due diligence;
5. The annual report for the due diligence of the suppler。

Description of the due diligence investigation
Due diligence actions as follows:

˙Set up an internal team to manage conflict minerals due diligence program.

˙Conflict minerals policy published in the website ;

˙Ask direct suppliers to use CMRT to provide information about the supply chain smelter.

˙Supplier survey analysis.

˙Provide suppliers smelter data to improve response rates and increase the accuracy of the information;

˙Release the due diligence list of smelter;

˙Propose Report of suppler due diligence

 

Products Identification

According to the suppler due diligence, we identified the 78 smelting and refining plants.

The appendices are the list of suppler pointer and smelter / refineries for more information.

Appendix A – suppler pointer

Appendix B – smelter / refinery list

 Measures to reduce the risk and due diligence in the future

Yucel Elektrik will continue to adopt the following measures to improve the due diligence and reduces the risk of suppler :

˙Continue cooperate with suppliers to increase the recognition accuracy,  heading to CFSP validator to ensure that conflict-free source of minerals

˙Encourage to participate in CFSP to achieve conflict-free certification

˙Conduct supplier audits to execute suppler conflict mineral policies and practices.

 

 Appendix A – Suppler index

          Index

        Results

Number of supplier audits

52       

Number of supplier compliance with conflict minerals policy

100%

Supplier due diligence information collected (CMRT)

90.48%

Suppliers to establish conflict minerals policy

83.33%

Buy non-smelter from Democratic Republic of the Congo or adjoining countries

100%

Name of dealer provides smelting plant

See Appendix B

 

 Appendix B – smelter / refinery list

 

Tin

Smelting Branch of Yunnan Tin Company Limited

CHINA

Tin

Yunnan Chengfeng

CHINA

Tin

PT Timah

INDONESIA

Tin

Malaysia Smelting Corp

MALAYSIA

Tin

PT Tambang Timah

INDONESIA

Tin

Yunnan Tin Company Limited

CHINA

Tin

Malaysia Smelting Corporation Berhad

MALAYSIA

Tin

Thailand Smelting and Refining Co. Ltd.

THAILAND

Gold

Tanaka Kikinzoku International

JAPAN

Gold

Nihon Material Co.,Ltd

JAPAN

Gold

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

CHINA

Gold

Sumitomo Metal Mining Co. Ltd.

JAPAN

Gold

Tanaka denshi kogyo k.k

JAPAN

Gold

Perth Mint (Western Australia Mint)

AUSTRALIA

Gold

Tanaka Kikinnzoku Kogyo K.K.

JAPAN

Gold

Allgemeine Gold-und Silberscheideanstalt A.G.

GERMANY

Gold

Argor-Heraeus SA

SWITZERLAND

Gold

Mitsui Mining and Smelting Co., Ltd.

JAPAN

Gold

Dowa

JAPAN

Gold

Heraeus Ltd. Hong Kong

CHINA

Gold

Heraeus Precious Metals GmbH & Co. KG

GERMANY

Gold

Toyo Smelter & Refinery

JAPAN

Gold

Asahi Pretec Corp

JAPAN

Gold

Kojima Chemicals Co. Ltd

JAPAN

Gold

Sumitomo Metal Mining Co. Ltd.

JAPAN

Gold

Metalor Technologies (Hong Kong) Ltd

HONG KONG

Gold

The Perth Mint

AUSTRALIA

Gold

Xstrata Canada Corporation

CANADA

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited

CHINA

Gold

Johnson Matthey Inc

UNITED STATES

Gold

JX Nippon Mining & Metals Co., Ltd

JAPAN

Gold

LS-Nikko Copper Inc

KOREA, REPUBLIC OF

Gold

Matsuda Sangyo Co. Ltd

JAPAN

Gold

Metalor Technologies SA

SWITZERLAND

Gold

Mitsubishi Materials Corporation

JAPAN

Gold

Royal Canadian Mint

CANADA

Gold

Sumitomo Metal Mining Co. Ltd.

JAPAN

Tantalum

H.C. Starck GmbH

GERMANY

Tantalum

Global Advanced Metals Boyertown

UNITED STATES

Tantalum

Exotech Inc

UNITED STATES

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

CHINA

Tantalum

Ulba

KAZAKHSTAN

Tantalum

Mitsui Mining & Smelting

JAPAN

Tantalum

Kemet Blue Powder

UNITED STATES

Tantalum

F&x

CHINA

Tin

CV Nurjanah

INDONESIA

Tin

CV United Smelting

INDONESIA

Tin

EM Vinto

BOLIVIA

Tin

Geiju Non-Ferrous Metal Processing Co. Ltd.

CHINA

Tin

Gejiu Zili Mining And Metallurgy Co..Ltd

CHINA

Tin

Liuzhou China Tin Group Co. Ltd.

CHINA

Tin

Mentok Smelter

INDONESIA

Tin

Metallo-Chimique N.V.

BELGIUM

Tin

Minsur

PERU

Tin

Mitsubishi Materials Corporation

JAPAN

Tin

Novosibirsk Precessing Plant Ltd.

RUSSIAN FEDERATION

Tin

OMSA

BOLIVIA

Tin

PT Bangka Putra Karya

INDONESIA

Tin

PT Bangka Timah Utama Sejahtera

INDONESIA

Tin

PT Belitung Industri Sejahtera

INDONESIA

Tin

PT BilliTin Makmur Lestari

INDONESIA

Tin

PT Eunindo Usaha Mandiri

INDONESIA

Tin

PT Mitra Stania Prima

INDONESIA

Tin

PT Sariwiguna Binasentosa

INDONESIA

Tin

PT Stanindo Inti Perkasa

INDONESIA

Tin

PT Sumber Jaya Indah

INDONESIA

Tin

PT Timah (Persero) TBK

INDONESIA

Tin

PT Timah Nusantara

INDONESIA

Tin

PT Tinindo Inter Nusa

INDONESIA

Tungsten

Xiamen Tungsten Co Ltd

CHINA

Tungsten

Jiangxi Tungsten Co Ltd

CHINA

Tungsten

Chaozhou Xianglu Tungsten Industry Co Ltd

CHINA

Tungsten

Ganzhou Nonferrous Metals Smelting Co Ltd.

CHINA

Tungsten

Ganzhou Seadragon

CHINA

Tungsten

Ganzhou Huaxin Tungsten Products Ltd

CHINA

Tungsten

Global Tungsten & Powders Corp

UNITED STATES

Tungsten

H.C. Starck GmbH

GERMANY

Tungsten

Zhangyuan Tungsten Co Ltd

CHINA