UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM SD

SPECIALIZED DISCLOSURE REPORT
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Hayward Holdings, Inc.
(Exact name of registrant as specified in its charter)

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Delaware001-40208
(State or other jurisdiction of incorporation)(Commission File Number)
1415 Vantage Park Drive
Suite 400 Charlotte, NC
28203
(Address of principal executive offices, including zip code)(Zip Code)

Eric Sejourne
Senior Vice President, Chief Global Operations Officer
(704) 837-8002
(Name and telephone number, including area code, of the person to contact in connection with this report)

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Check the appropriate box to indicate the rule pursuant to which this form is being filed:

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended.



















Section 1 - Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Conflict Minerals Rule”), Hayward Holdings, Inc. (“Hayward” or the “Company”) is filing this Form SD to disclose information relating to the Company’s use and sourcing of columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives, which are limited to tantalum, tin, tungsten and gold (“3TG” or “Conflict Minerals”).

The Company has determined that during the reporting period of January 1, 2023 to December 31, 2023, certain of the products the Company manufactured or contracted to manufacture contained 3TG that was necessary to the functionality or production of those products. Hayward conducted a reasonable country of origin inquiry (“RCOI”) designed to determine whether any of the 3TG originated in the Democratic Republic of the Congo or an adjoining country (each, a “Covered Country”) and whether any of the 3TG originated from recycled or scrap sources. Based on this RCOI, Hayward determined that certain of the 3TG likely originated in the Covered Countries and did not originate from recycled or scrap sources. Accordingly, Hayward exercised due diligence on the source and chain of custody of such 3TG and has filed a Conflict Minerals Report for calendar year 2023 (the “2023 Conflict Minerals Report”). The Company’s 2023 Conflict Minerals Report is attached hereto as Exhibit 1.01 and is publicly available at https://investor.hayward.com/financials/sec-filings/default.aspx.

Item 1.02 Exhibit

The Company’s 2023 Conflict Minerals Report, as required by Item 1.02, is filed as Exhibit 1.01 to this Form SD.

Section 2 - Resource Extraction Issuer Disclosure

Item 2.01 Resource Extraction Issuer Disclosure and Report

Not applicable.

Section 3 - Exhibits

Item 3.01 Exhibits

Exhibit No.Description
Conflict Minerals Report for the reporting period January 1, 2023 to December 31, 2023.




















SIGNATURE


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 undersigned hereunto duly authorized.

HAYWARD HOLDINGS, INC.
Date: May 30, 2024By:/s/ Eric Sejourne
Eric Sejourne
Vice President, Chief Global Operations Officer









Hayward Holdings, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2023

1.Introduction

Hayward Holdings, Inc. (the “Company,” “Hayward,” “we,” “us” or “our”) has filed this Conflict Minerals Report as an exhibit to its Form SD as required by Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD (the “Conflict Minerals Rule”).

The Conflict Minerals Rule imposes reporting obligations on public companies, including Hayward, whose manufactured final products contain one or more “conflict minerals” that are necessary to the functionality or production of those products. For purposes of the Conflict Minerals Rule and the related disclosures, the term “conflict minerals” is defined to include cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold.

Hayward uses conflict minerals in some of our products and is therefore required to perform a reasonable country of origin inquiry into the sources of necessary conflict minerals in our products and disclose the results of such diligence. The design of our due diligence, survey of our suppliers and related results for the reporting period from January 1, 2023 through December 31, 2023 (the “Reporting Period”) are described below.

2.Company Overview

Hayward is an industry-leading global designer, manufacturer and marketer of a broad portfolio of pool and outdoor living systems. We offer a wide range of pool equipment, including single and high efficiency variable speed pumps, filters, robotic, suction and pressure cleaners, high efficiency gas heaters and heat pumps, LED illumination solutions, water features and landscape lighting, water sanitizers, salt chlorine generators, safety equipment and in-floor automated cleaning systems.

We maintain longstanding relationships with approximately 700 suppliers. We mainly purchase assembled components such as motors, metal parts, cables and extrusions from our suppliers. We also purchase raw materials, such as resins (ABS, PP, HDPE, PVC), metals (copper, steel, aluminum, titanium, ruthenium) and liner board (packaging).

For additional information about our business, including our business segments, products and services, customers, suppliers, and sales channels, refer to Hayward’s Annual Report on Form 10-K for the year ended December 31, 2023.

3.Conflict Minerals Compliance Process

A.Compliance Framework Overview

Hayward utilized the Organization for Economic Co-operation and Development (“OECD”) OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas Third Edition to frame our conflict minerals compliance process.

B. Reasonable Country of Origin Inquiry
After a review of our business, Hayward determined that conflict minerals may be contained in certain of our products manufactured or contracted for manufacture during the Reporting Period. Because of this determination, we conducted in good faith a reasonable country of origin inquiry regarding those minerals, which was designed to determine whether any of the conflict minerals in our products originated in the Democratic Republic of the Congo (“DRC”) or any adjoining country (each adjoining country or the DRC, a “Covered Country”).

We identified certain suppliers that potentially supplied us with products that had the potential to contain conflict minerals and asked those suppliers to complete the Conflict Minerals Reporting Template (“CMRT”), the industry standard reporting tool created by the Responsible Minerals Initiative (“RMI”). Based on the responses received, we determined that certain of our products contained conflict minerals that may have originated in a Covered Country. Accordingly, we performed the following due diligence to determine the source of these necessary conflict minerals.

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C. Due Diligence Performed
Hayward performed the due diligence measures presented below, which align with the five-step framework established by the OECD.

i. Establish Strong Company Management Systems
Hayward has taken steps to develop strong company management systems pertaining to the use of conflict minerals in our products and supply chain. We adopted a policy related to our sourcing of conflict minerals, which is available to the public on our Investor Relations website, at https://investor.hayward.com/resources/ESG-Policies/default.aspx. Additionally, we developed a cross-functional team to set Hayward’s conflict minerals strategy, enable timely implementation, and execute the due diligence program, which we refer to as our “conflict minerals team.” Our supply chain department has primary responsibility for program execution, with support by the financial reporting and legal departments. Senior management was briefed regularly about our due diligence efforts and findings along with the Audit Committee of our Board of Directors.

We also partnered with a team of dedicated program specialists through our third-party service provider, Source Intelligence. Due to its position in the supply chain, Hayward does not have a direct relationship with conflict mineral smelters and refiners. We rely on the information provided by our suppliers, as part of the reasonable country of origin process conducted by Source Intelligence and our conflict minerals team to understand the sourcing and use of conflict minerals in our products.

ii. Identify and Assess Risks in the Supply Chain

Hayward is a downstream user of conflict minerals, so, in general there are many third-parties between the mines or locations where the conflict minerals originate and the manufacturers that provide us with components used in our products. Hayward identified 251 suppliers as in-scope for conflict mineral regulatory purposes. In partnership with Source Intelligence, these suppliers were contacted as part of the reasonable country of origin process. Additional solicitation requests, including in languages other than English for our international partners, were sent to suppliers that did not respond or provide sufficient information. These suppliers were also escalated with the supply chain management team.
Hayward’s conflict mineral due diligence inquiry ended with a response rate of 74%, with 185 suppliers responding with a CMRT version 6.22.
Supplier responses were evaluated for plausibility, consistency and gaps. Source Intelligence maintains a smelter and refiner database that contains known metal processors, known exclusive recyclers, the mine country of origin and conflict-free certification status. Source Intelligence collected and reviewed the data submitted by suppliers via CMRTs and compared it against its existing database. Supplier responses listing entities that were not verified smelters and refiners were flagged and suppliers were asked for further clarification. Smelters and refiners were each assigned a risk level based on whether (1) it has an indication of sourcing from a Covered Country or (2) it is physically located within the DRC.

iii. Design and Implement a Strategy to Respond to Identified Risks

Our conflict minerals team identified suppliers who used high risk smelters and refiners. As part of the Company’s risk management plan, and to communicate the Company’s expectations with its suppliers, Hayward asked the following of these suppliers:

What steps have you taken to ensure the proceeds are not funding violence?
Have you requested the smelter become certified conflict-free?
Are you attempting to remove this smelter from your suppliers?
Would you be able to complete a part-level CMRT, confirming these smelters are not used in creating the parts and products we purchase if we provided you with a list of part numbers?

The responses from these suppliers are being reviewed.



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iv. Independent Third-Party Audit
Consistent with Rule 13p-1 and the Securities and Exchange Commission’s (“SEC”) April 29, 2014 statement1 relating to Rule 13p-1, this Report is not required to be accompanied by an independent private sector audit.

v. Report Annually on Supply Chain Due Diligence
This Conflict Minerals Report constitutes our annual report on our conflict mineral supply chain due diligence and is available on our website at https://www.investor.hayward.com/financials/sec-filings/default.aspx, and is filed with the SEC.

4.Results of Review

Hayward identified 251 suppliers as in-scope for conflict mineral regulatory purposes. These suppliers were initially contacted by Source Intelligence as part of the reasonable country of origin inquiry process. The response rate was 74%, with 185 suppliers responding with a CMRT version of 6.22 or higher.
Of the responding 185 suppliers, 91 suppliers (49%) indicated one or more conflict minerals as necessary to the functionality or production of the products they may potentially supply to Hayward.
Based on the available data from Source Intelligence, those 91 suppliers sourced at least one of the conflict minerals from at least one of 342 verified smelters and refiners for the calendar year ending December 31, 2023. Of these 342 verified smelters and refiners, 49 smelters and refiners have an indication of sourcing from a Covered Country. Of these 49 smelters and refiners, five smelters, located outside of the DRC were identified as high risk as they are not certified conflict-free by RMI. Additionally, five smelters and refiners were physically located within the DRC, of which two smelters are identified as high risk as they are not certified conflict-free by RMI.
Attached as Annex I to this Conflict Minerals Report is a list of all the smelters and refiners identified by our suppliers in their completed CMRT forms that appear on the list of smelters maintained by RMI. Based on the information provided by the Company’s suppliers, smelters and refiners, as well as from RMI and other sources, Hayward believes the countries of origin of the conflict minerals contained in products manufactured by the Company or contracted by the Company to be manufactured include the countries listed in Annex II to this Conflict Minerals Report, as well as recycled and scrap sources.
As part of due diligence, Hayward identified the seven verified smelters and refiners, noted in Annex I, in its supply chain as having an indication of sourcing one or more conflict minerals from a Covered Country or being physically located within the DRC, and not certified conflict free. Hayward also identified that of the 91 suppliers that indicated one or more conflict minerals as necessary, 26 suppliers indicated sourcing from the seven high risk smelters and refiners.

5.Expected Future Actions

In compliance with the Conflict Mineral Rule, we have taken, and intend to take, additional steps to mitigate the risk that conflict minerals contained in our products could benefit armed groups in the DRC. These include engaging in further dialogue with our suppliers, undertaking to improve our response rate to the supplier survey, identifying potential areas of risk, and seeking products and components that comply with our Conflict Minerals Policy.

6.Forward-Looking Statements

This Conflict Minerals Report contains certain statements that are ‘‘forward-looking statements’’ as that term is defined under the Private Securities Litigation Reform Act of 1995 (the ‘‘Act’’) and releases issued by the SEC. All statements, other than statements of historical fact, included in this Conflict Minerals Report, are forward-looking statements relating to our conflict mineral compliance plans. When used in this document, words such as ‘‘may,’’ ‘‘will,’’ ‘‘should,’’ ‘‘would,’’ ‘‘intend,’’ ‘‘potential,’’ ‘‘continue,’’ ‘‘anticipate,’’ ‘‘believe,’’ ‘‘estimate,’’ ‘‘expect,’’ ‘‘plan,’’ ‘‘target,’’ ‘‘predict,’’ ‘‘project,’’ ‘‘seek’’ and similar expressions as they relate to us are intended to identify forward-looking statements. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict or out of our control. Actual outcomes and results may differ materially from these forward-looking statements. The forward-looking statements included in
1 Statement on the Effect of the Court of Appeals Decision on the Conflict Minerals Rule, Keith F. Higgins, Director, SEC Division of Corporation Finance, April 29, 2014.
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this Conflict Minerals Report are made only as of the date of this report. Unless required by United States federal securities laws, we neither intend nor assume any obligation to update these forward-looking statements for any reason after the date of this proxy statement to conform these statements to actual results or to changes in our expectations.
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ANNEX I

List of smelters and refiners identified by our suppliers in their completed CMRT forms that appear on the list of smelters maintained by RMI.

Conflict MineralOfficial Smelter NameSmelter CountryRMI Smelter IDConflict-Free Certifications2
GoldL'Orfebre S.A.AndorraCID002762RMAP
GoldABC Refinery Pty Ltd.AustraliaCID002920 
GoldWestern Australian Mint (T/a The Perth Mint)AustraliaCID002030LBMA, RMAP
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAustriaCID002779RJC, RMAP
TungstenWolfram Bergbau und Hutten AGAustriaCID002044RMAP
TinAurubis BeerseBelgiumCID002773RMAP
GoldIndustrial Refining CompanyBelgiumCID002587 
GoldUmicore S.A. Business Unit Precious Metals RefiningBelgiumCID001980LBMA, RMAP
TinEM VintoBoliviaCID000438RMAP
TinOperaciones Metalurgicas S.A.BoliviaCID001337RMAP
TungstenACL Metais EireliBrazilCID002833 
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.BrazilCID003427 
TantalumAMG BrasilBrazilCID001076RMAP
GoldAngloGold Ashanti Corrego do Sitio MineracaoBrazilCID000058LBMA, RMAP
GoldCoimpa Industrial LTDABrazilCID004010RMAP
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaBrazilCID003486RMAP
TungstenCronimet Brasil LtdaBrazilCID003468RMAP
TinEstanho de Rondonia S.A.BrazilCID000448RMAP
TinFabrica Auricchio Industria e Comercio Ltda.BrazilCID003582RMAP
TinMagnu's Minerais Metais e Ligas Ltda.BrazilCID002468RMAP
GoldMarsam MetalsBrazilCID002606 
TinMelt Metais e Ligas S.A.BrazilCID002500 
TantalumMineracao Taboca S.A.BrazilCID001175RMAP
2 Hayward acknowledges three different conflict-free certifications.
Responsible Minerals Assurance Process: Responsible Minerals Initiative (RMI)
oRMAP: The smelter has an active certification or is in the process of renewing their certification.
oRMAP-Progressing: The smelter has been identified and has committed to obtaining certification within an agreed upon timeframe.
oRMAP-Active: The smelter is actively moving through the certification process.
Responsible Gold Certificate: London Bullion Market Association (LBMA)
oLBMA: The smelter has obtained a Responsible Gold Certification.
Chain of Custody Certificate: Responsible Jewelry Council (RJC)
oRJC: The smelter has obtained a Chain-of-Custody Certification.

* Based on information provided by the Company’s suppliers, as well as RMI and other sources, for this smelter, there is an indication of sourcing one or more conflict minerals from a Covered Country or being physically located within the DRC, and not certified conflict free.

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TinMineracao Taboca S.A.BrazilCID001173RMAP
TantalumResind Industria e Comercio Ltda.BrazilCID002707RMAP
TinResind Industria e Comercio Ltda.BrazilCID002706RMAP
TinSuper LigasBrazilCID002756RMAP
TinWhite Solder Metalurgia e Mineracao Ltda.BrazilCID002036RMAP
GoldAsahi Refining Canada Ltd.Canada LBMA, RMAP
GoldCCR Refinery - Glencore Canada CorporationCanadaCID000185LBMA, RMAP
GoldRoyal Canadian MintCanadaCID001534LBMA, RMAP
GoldPlanta Recuperadora de Metales SpAChileCID002919RMAP
TantalumChangsha South Tantalum Niobium Co., Ltd.ChinaCID000211RMAP
GoldChenzhou Yunxiang Mining and Metallurgy Co., Ltd.ChinaCID000227 
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.ChinaCID000228RMAP
TinChifeng Dajingzi Tin Industry Co., Ltd.ChinaCID003190RMAP
TungstenChina Molybdenum Co., Ltd.ChinaCID002641RMAP
TinChina Tin Group Co., Ltd.ChinaCID001070RMAP
TungstenChongyi Zhangyuan Tungsten Co., Ltd.ChinaCID000258RMAP
TungstenCNMC (Guangxi) PGMA Co., Ltd.ChinaCID000281 
GoldDaye Non-Ferrous Metals Mining Ltd.ChinaCID000343 
TinDongguan CiEXPO Environmental Engineering Co., Ltd.ChinaCID003356 
GoldDongwu Gold GroupChinaCID003663 
TantalumF&X Electro-Materials Ltd.ChinaCID000460RMAP
TantalumFIR Metals & Resource Ltd.ChinaCID002505RMAP
TungstenFujian Xinlu Tungsten Co., Ltd.ChinaCID003609RMAP
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.ChinaCID002315RMAP
TungstenGanzhou Seadragon W & Mo Co., Ltd.ChinaCID002494RMAP
TinGejiu City Fuxiang Industry and Trade Co., Ltd.ChinaCID003410 
TinGejiu Kai Meng Industry and Trade LLCChinaCID000942 
TinGejiu Non-Ferrous Metal Processing Co., Ltd.ChinaCID000538RMAP
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.ChinaCID001908 
TinGejiu Zili Mining And Metallurgy Co., Ltd.ChinaCID000555 
GoldGold Refinery of Zijin Mining Group Co., Ltd.ChinaCID002243LBMA, RMAP
GoldGreat Wall Precious Metals Co., Ltd. of CBPMChinaCID001909LBMA
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.ChinaCID003116RMAP
GoldGuangdong Jinding Gold LimitedChinaCID002312 
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.ChinaCID000291RMAP - Active
TungstenGuangdong Xianglu Tungsten Co., Ltd.ChinaCID000218RMAP
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.ChinaCID000651 
GoldHangzhou Fuchunjiang Smelting Co., Ltd.ChinaCID000671 
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.ChinaCID002492RMAP
GoldHeraeus Metals Hong Kong Ltd.ChinaCID000707LBMA, RJC, RMAP
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TungstenHubei Green Tungsten Co., Ltd.ChinaCID003417RMAP
TinHuiChang Hill Tin Industry Co., Ltd.ChinaCID002844RMAP
GoldHunan Chenzhou Mining Co., Ltd.ChinaCID000767 
TungstenHunan Chenzhou Mining Co., Ltd.ChinaCID000766RMAP
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.ChinaCID000773 
TungstenHunan Jintai New Material Co., Ltd.ChinaCID000769 
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchChinaCID002513RMAP
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.ChinaCID000801LBMA, RMAP
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.ChinaCID002551RMAP
GoldJiangxi Copper Co., Ltd.ChinaCID000855LBMA, RMAP
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.ChinaCID002512RMAP
TungstenJiangxi Gan Bei Tungsten Co., Ltd.ChinaCID002321RMAP
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.ChinaCID002313 
TinJiangxi New Nanshan Technology Ltd.ChinaCID001231RMAP
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.ChinaCID002318RMAP
TantalumJiangxi Tuohong New Raw MaterialChinaCID002842RMAP
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.ChinaCID002317RMAP
TungstenJiangxi Yaosheng Tungsten Co., Ltd.ChinaCID002316RMAP
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.ChinaCID000914RMAP
TantalumJiujiang Tanbre Co., Ltd.ChinaCID000917RMAP
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.ChinaCID002506RMAP
GoldLingbao Gold Co., Ltd.ChinaCID001056 
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.ChinaCID001058 
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.ChinaCID001093 
TinMa'anshan Weitai Tin Co., Ltd.ChinaCID003379 
TungstenMalipo Haiyu Tungsten Co., Ltd.ChinaCID002319RMAP
GoldMetalor Technologies (Hong Kong) Ltd.ChinaCID001149LBMA, RJC, RMAP
GoldMetalor Technologies (Suzhou) Ltd.ChinaCID001147RJC, RMAP
TantalumNingxia Orient Tantalum Industry Co., Ltd.ChinaCID001277RMAP
GoldPenglai Penggang Gold Industry Co., Ltd.ChinaCID001362 
GoldRefinery of Seemine Gold Co., Ltd.ChinaCID000522 
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.ChinaCID003583RMAP
GoldShandong Gold Smelting Co., Ltd.ChinaCID001916LBMA, RMAP
GoldShandong Humon Smelting Co., Ltd.ChinaCID002525 
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.ChinaCID001619 
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.ChinaCID001622LBMA, RMAP
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GoldShenzhen CuiLu Gold Co., Ltd.ChinaCID002750 
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.ChinaCID002527 
TungstenShinwon Tungsten (Fujian Shanghang) Co., Ltd.ChinaCID004430RMAP
GoldSichuan Tianze Precious Metals Co., Ltd.ChinaCID001736LBMA, RMAP
TinTin Smelting Branch of Yunnan Tin Co., Ltd.ChinaCID002180RMAP
GoldTongling Nonferrous Metals Group Co., Ltd.ChinaCID001947 
TungstenXiamen Tungsten (H.C.) Co., Ltd.ChinaCID002320RMAP
TungstenXiamen Tungsten Co., Ltd.ChinaCID002082RMAP
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDChinaCID000616RMAP
TantalumXinXing Haorong Electronic Material Co., Ltd.ChinaCID002508RMAP
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.ChinaCID001522RMAP
TungstenYUDU ANSHENG TUNGSTEN CO., LTD.ChinaCID003662 
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.ChinaCID002158RMAP
GoldYunnan Copper Industry Co., Ltd.ChinaCID000197 
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.ChinaCID003397RMAP
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationChinaCID002224LBMA, RMAP
GoldGold by Gold ColombiaColombiaCID003641RMAP
GoldSAFINA A.S.Czech RepublicCID002290RMAP
TinMining Minerals Resources SARLDRC- Congo (Kinshasa)CID004065RMAP
Tantalum5D Production OUEstoniaCID003926 
TantalumMolycorp Silmet A.S.EstoniaCID001200RMAP
GoldSAAMPFranceCID002761 
GoldWEEEREFININGFranceCID003615RMAP
GoldAgosi AGGermanyCID000035LBMA, RJC, RMAP
GoldAurubis AGGermanyCID000113LBMA, RMAP
GoldC. Hafner GmbH + Co. KGGermanyCID000176LBMA, RJC, RMAP
GoldDegussa Sonne / Mond Goldhandel GmbHGermanyCID002867 
TungstenH.C. Starck Tungsten GmbHGermanyCID002541RMAP
GoldHeimerle + Meule GmbHGermanyCID000694LBMA, RMAP
GoldHeraeus Germany GmbH Co. KGGermanyCID000711RMAP
TantalumTANIOBIS GmbHGermanyCID002545RMAP
TantalumTANIOBIS Smelting GmbH & Co. KGGermanyCID002550RMAP
TungstenTANIOBIS Smelting GmbH & Co. KGGermanyCID002542RMAP
GoldWIELAND Edelmetalle GmbHGermanyCID002778RMAP
GoldGold Coast RefineryGhanaCID003186 
GoldAugmont Enterprises Private LimitedIndiaCID003461RMAP - Active
GoldBangalore RefineryIndiaCID002863RMAP - Active
GoldCGR Metalloys Pvt Ltd.IndiaCID003382 
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GoldEmerald Jewel Industry India Limited (Unit 1)IndiaCID003487 
GoldEmerald Jewel Industry India Limited (Unit 2)IndiaCID003488 
GoldEmerald Jewel Industry India Limited (Unit 3)IndiaCID003489 
GoldEmerald Jewel Industry India Limited (Unit 4)IndiaCID003490 
GoldGGC Gujrat Gold Centre Pvt. Ltd.IndiaCID002852RMAP - Active
GoldJALAN & CompanyIndiaCID002893 
GoldKundan Care Products Ltd.IndiaCID003463 
GoldMD OverseasIndiaCID003548 
TantalumMetallurgical Products India Pvt., Ltd.IndiaCID001163RMAP
GoldMMTC-PAMP India Pvt., Ltd.IndiaCID002509LBMA, RMAP
TinPrecious Minerals and Smelting LimitedIndiaCID003409RMAP - Active
GoldSai RefineryIndiaCID002853 
GoldShirpur Gold Refinery Ltd.IndiaCID002588 
GoldSovereign MetalsIndiaCID003383 
TinCV Ayi JayaIndonesiaCID002570RMAP
TinCV Venus Inti PerkasaIndonesiaCID002455RMAP
GoldPT Aneka Tambang (Persero) TbkIndonesiaCID001397LBMA, RMAP
TinPT Aries Kencana SejahteraIndonesiaCID000309RMAP
TinPT Artha Cipta LanggengIndonesiaCID001399RMAP
TinPT ATD Makmur Mandiri JayaIndonesiaCID002503RMAP
TinPT Babel Inti PerkasaIndonesiaCID001402RMAP
TinPT Babel Surya Alam LestariIndonesiaCID001406RMAP
TinPT Bangka Prima TinIndonesiaCID002776RMAP
TinPT Bangka Tin Industry*IndonesiaCID001419RMAP - Active
TinPT Belitung Industri SejahteraIndonesiaCID001421RMAP
TinPT Bukit TimahIndonesiaCID001428RMAP
TinPT Cipta Persada MuliaIndonesiaCID002696RMAP
TinPT Menara Cipta MuliaIndonesiaCID002835RMAP
TinPT Mitra Stania PrimaIndonesiaCID001453RMAP
TinPT Mitra Sukses GlobalindoIndonesiaCID003449RMAP
TinPT Panca Mega PersadaIndonesiaCID001457 
TinPT Premium Tin IndonesiaIndonesiaCID000313RMAP
TinPT Prima Timah UtamaIndonesiaCID001458RMAP
TinPT Putera Sarana Shakti (PT PSS)IndonesiaCID003868RMAP
TinPT Rajawali Rimba PerkasaIndonesiaCID003381RMAP
TinPT Rajehan AriqIndonesiaCID002593RMAP
TinPT Refined Bangka TinIndonesiaCID001460RMAP
TinPT Sariwiguna BinasentosaIndonesiaCID001463RMAP
TinPT Stanindo Inti PerkasaIndonesiaCID001468RMAP
TinPT Sukses Inti MakmurIndonesiaCID002816RMAP
TinPT Timah Tbk KundurIndonesiaCID001477RMAP
TinPT Timah Tbk MentokIndonesiaCID001482RMAP
TinPT Tinindo Inter NusaIndonesiaCID001490RMAP
TinPT Tirus Putra MandiriIndonesiaCID002478 
TinPT Tommy UtamaIndonesiaCID001493RMAP
Gold8853 S.p.A.ItalyCID002763 
GoldChimet S.p.A.ItalyCID000233LBMA, RMAP
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GoldItalpreziosiItalyCID002765RJC, RMAP
GoldSafimet S.p.AItalyCID002973 
GoldT.C.A S.p.AItalyCID002580LBMA, RMAP
TungstenA.L.M.T. TUNGSTEN Corp.JapanCID000004RMAP
GoldAida Chemical Industries Co., Ltd.JapanCID000019RMAP
GoldAsahi Pretec Corp.JapanCID000082LBMA, RMAP
GoldAsaka Riken Co., Ltd.JapanCID000090RMAP
GoldChugai MiningJapanCID000264RMAP
GoldDowaJapanCID000401RMAP
TinDowaJapanCID000402RMAP
GoldEco-System Recycling Co., Ltd. East PlantJapanCID000425RMAP
GoldEco-System Recycling Co., Ltd. North PlantJapanCID003424RMAP
GoldEco-System Recycling Co., Ltd. West PlantJapanCID003425RMAP
TantalumGlobal Advanced Metals AizuJapanCID002558RMAP
GoldIshifuku Metal Industry Co., Ltd.JapanCID000807LBMA, RMAP
GoldJapan MintJapanCID000823LBMA, RMAP
TungstenJapan New Metals Co., Ltd.JapanCID000825RMAP
GoldJX Nippon Mining & Metals Co., Ltd.JapanCID000937LBMA, RMAP
GoldKojima Chemicals Co., Ltd.JapanCID000981RMAP
GoldMatsuda Sangyo Co., Ltd.JapanCID001119LBMA, RMAP
GoldMitsubishi Materials CorporationJapanCID001188LBMA, RMAP
TinMitsubishi Materials CorporationJapanCID001191RMAP
GoldMitsui Mining and Smelting Co., Ltd.JapanCID001193LBMA, RMAP
TantalumMitsui Mining and Smelting Co., Ltd.JapanCID001192RMAP
GoldNihon Material Co., Ltd.JapanCID001259LBMA, RMAP
GoldOhura Precious Metal Industry Co., Ltd.JapanCID001325RMAP
GoldSumitomo Metal Mining Co., Ltd.JapanCID001798LBMA, RMAP
TantalumTaki Chemical Co., Ltd.JapanCID001869RMAP
GoldTanaka Kikinzoku Kogyo K.K.JapanCID001875LBMA, RMAP
TantalumTANIOBIS Japan Co., Ltd.JapanCID002549RMAP
GoldTokuriki Honten Co., Ltd.JapanCID001938LBMA, RMAP
GoldYamakin Co., Ltd.JapanCID002100RMAP
GoldYokohama Metal Co., Ltd.JapanCID002129RMAP
GoldKazakhmys Smelting LLCKazakhstanCID000956 
GoldKazzincKazakhstanCID000957LBMA, RMAP
GoldTOO Tau-Ken-AltynKazakhstanCID002615RMAP
TantalumUlba Metallurgical Plant JSCKazakhstanCID001969RMAP
TungstenDONGKUK INDUSTRIES CO., LTD.Korea, Republic ofCID004060RMAP - Progressing
GoldDSC (Do Sung Corporation)Korea, Republic ofCID000359RMAP
TungstenHANNAE FOR T Co., Ltd.Korea, Republic ofCID003978 
GoldHwaSeong CJ CO., LTD.Korea, Republic ofCID000778 
GoldKorea Zinc Co., Ltd.Korea, Republic ofCID002605RMAP
10



GoldLS-NIKKO Copper Inc.Korea, Republic ofCID001078LBMA, RMAP
GoldLT Metal Ltd.Korea, Republic ofCID000689RMAP
GoldNH Recytech CompanyKorea, Republic ofCID003189RMAP
GoldSamduck Precious Metals*Korea, Republic ofCID001555 
GoldSAMWON METALS Corp.Korea, Republic ofCID001562 
GoldSungEel HiMetal Co., Ltd.Korea, Republic ofCID002918RMAP
GoldTorecomKorea, Republic ofCID001955RMAP
GoldKyrgyzaltyn JSCKyrgyzstanCID001029 
GoldState Research Institute Center for Physical Sciences and TechnologyLithuaniaCID003153 
TinMalaysia Smelting Corporation (MSC)MalaysiaCID001105RMAP
TinMalaysia Smelting Corporation Berhad (Port Klang)MalaysiaCID004434RMAP - Active
GoldModeltech Sdn BhdMalaysiaCID002857 
TinModeltech Sdn BhdMalaysiaCID002858 
GoldCaridadMexicoCID000180 
TantalumKEMET de MexicoMexicoCID002539RMAP
GoldMetalurgica Met-Mex Penoles S.A. De C.V.MexicoCID001161LBMA, RMAP
TinDS MyanmarMyanmarCID003831RMAP
TinPongpipat Company LimitedMyanmarCID003208 
GoldREMONDIS PMR B.V.NetherlandsCID002582RMAP
GoldMorris and WatsonNew ZealandCID002282 
GoldK.A. RasmussenNorwayCID003497 
TinMinsurPeruCID001182RMAP
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PhilippinesCID000128LBMA, RMAP
TinO.M. Manufacturing Philippines, Inc.PhilippinesCID002517RMAP
TungstenPhilippine Chuangxin Industrial Co., Inc.PhilippinesCID002827RMAP
TinFenix MetalsPolandCID000468RMAP
GoldKGHM Polska Miedz Spolka AkcyjnaPolandCID002511RMAP
GoldAlbino Mountinho Lda.PortugalCID002760 
TungstenArtek LLCRussian FederationCID003553 
TungstenHydrometallurg, JSC*Russian FederationCID002649 
TungstenJSC "Kirovgrad Hard Alloys Plant"Russian FederationCID003408 
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRussian FederationCID000927 
11



GoldJSC Novosibirsk RefineryRussian FederationCID000493 
GoldJSC UralelectromedRussian FederationCID000929 
GoldKyshtym Copper-Electrolytic Plant ZAORussian FederationCID002865 
TungstenLLC VostokRussian FederationCID003643 
TungstenMoliren Ltd.Russian FederationCID002845 
GoldMoscow Special Alloys Processing PlantRussian FederationCID001204 
TinNovosibirsk Tin CombineRussian FederationCID001305 
TungstenNPP Tyazhmetprom LLCRussian FederationCID003416 
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)Russian FederationCID001326 
TungstenOOO “Technolom” 1Russian FederationCID003614 
TungstenOOO “Technolom” 2Russian FederationCID003612 
GoldPrioksky Plant of Non-Ferrous Metals*Russian FederationCID001386 
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRussian FederationCID001756 
TantalumSolikamsk Magnesium Works OAORussian FederationCID001769 
TungstenUnecha Refractory Metals PlantRussian FederationCID002724 
TinLuna Smelter, Ltd.RwandaCID003387RMAP
TantalumPowerX Ltd.RwandaCID004054RMAP
GoldL'azurde Company For JewelrySaudi ArabiaCID001032 
GoldMetalor Technologies (Singapore) Pte., Ltd.SingaporeCID001152LBMA, RJC, RMAP
GoldAU Traders and RefinersSouth AfricaCID002850 
GoldMetal Concentrators SA (Pty) Ltd.South AfricaCID003575RMAP
GoldRand Refinery (Pty) Ltd.South AfricaCID001512LBMA, RMAP
TinAurubis BerangoSpainCID002774RMAP
TinCRM SynergiesSpainCID003524RMAP
GoldSEMPSA Joyeria Plateria S.A.SpainCID001585LBMA, RMAP
GoldSudan Gold RefinerySudanCID002567 
GoldBoliden ABSwedenCID000157LBMA, RMAP
GoldArgor-Heraeus S.A.SwitzerlandCID000077LBMA, RMAP
GoldCendres + Metaux S.A.SwitzerlandCID000189 
12



GoldMetalor Technologies S.A.SwitzerlandCID001153LBMA, RJC, RMAP
GoldMKS PAMP SASwitzerlandCID001352LBMA, RMAP
GoldPX Precinox S.A.SwitzerlandCID001498LBMA, RMAP
GoldValcambi S.A.SwitzerlandCID002003LBMA, RJC, RMAP
TungstenLianyou Metals Co., Ltd.TaiwanCID003407RMAP
TungstenLianyou Resources Co., Ltd.TaiwanCID004397RMAP
TinRui Da HungTaiwanCID001539RMAP
GoldSingway Technology Co., Ltd.TaiwanCID002516 
GoldSolar Applied Materials Technology Corp.TaiwanCID001761LBMA, RMAP
GoldSuper Dragon Technology Co., Ltd.TaiwanCID001810 
GoldGG Refinery Ltd.*TanzaniaCID004506RMAP - Active
TinO.M. Manufacturing (Thailand) Co., Ltd.ThailandCID001314RMAP
TantalumTANIOBIS Co., Ltd.ThailandCID002544RMAP
TinThaisarcoThailandCID001898RMAP
GoldUmicore Precious Metals ThailandThailandCID002314 
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.TurkeyCID000103 
GoldIstanbul Gold RefineryTurkeyCID000814LBMA, RMAP
GoldNadir Metal Rafineri San. Ve Tic. A.S.TurkeyCID001220LBMA, RMAP
GoldAfrican Gold Refinery*UgandaCID003185 
GoldAl Etihad Gold Refinery DMCCUnited Arab EmiratesCID002560 
GoldDijllah Gold Refinery FZCUnited Arab EmiratesCID003348 
GoldEmirates Gold DMCCUnited Arab EmiratesCID002561 
GoldFujairah Gold FZCUnited Arab EmiratesCID002584 
GoldInternational Precious Metal RefinersUnited Arab EmiratesCID002562 
GoldKaloti Precious MetalsUnited Arab EmiratesCID002563 
GoldSam Precious MetalsUnited Arab EmiratesCID003666 
GoldAbington Reldan Metals, LLCUnited StatesCID002708RMAP
GoldAdvanced Chemical CompanyUnited StatesCID000015RMAP - Active
GoldAlexy MetalsUnited StatesCID003500 
TinAlphaUnited StatesCID000292RMAP
GoldAsahi Refining USA Inc.United StatesCID000920LBMA, RMAP
TantalumD Block Metals, LLCUnited StatesCID002504RMAP
GoldGeib Refining CorporationUnited StatesCID002459 
TantalumGlobal Advanced Metals BoyertownUnited StatesCID002557RMAP
TungstenGlobal Tungsten & Powders LLCUnited StatesCID000568RMAP
TungstenKennametal FallonUnited StatesCID000966RMAP
TungstenKennametal HuntsvilleUnited StatesCID000105RMAP
GoldKennecott Utah Copper LLCUnited StatesCID000969LBMA, RMAP
13



GoldMaterionUnited StatesCID001113RMAP
TantalumMaterion Newton Inc.United StatesCID002548RMAP
TinMetallic Resources, Inc.United StatesCID001142RMAP
GoldMetallix Refining Inc.United StatesCID003557 
GoldMetalor USA Refining CorporationUnited StatesCID001157LBMA, RJC, RMAP
TungstenNiagara Refining LLCUnited StatesCID002589RMAP
GoldPease & CurrenUnited StatesCID002872 
GoldQG Refining, LLCUnited StatesCID003324 
TantalumQuantumCleanUnited StatesCID001508RMAP
GoldSabin Metal Corp.United StatesCID001546 
TantalumTelex MetalsUnited StatesCID001891RMAP
TinTin Technology & RefiningUnited StatesCID003325RMAP
GoldUnited Precious Metal Refining, Inc.United StatesCID001993RMAP
GoldAlmalyk Mining and Metallurgical Complex (AMMC)UzbekistanCID000041LBMA, RMAP
GoldNavoi Mining and Metallurgical CombinatUzbekistanCID001236RMAP
TinAn Vinh Joint Stock Mineral Processing CompanyVietnamCID002703 
TungstenAsia Tungsten Products Vietnam Ltd.VietnamCID002502RMAP
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVietnamCID002572 
TungstenKenee Mining Corporation VietnamVietnamCID004619RMAP - Active
TungstenMasan High-Tech MaterialsVietnamCID002543RMAP
TungstenNam Viet Cromit Joint Stock CompanyVietnamCID004034 
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVietnamCID002573 
TungstenTungsten Vietnam Joint Stock CompanyVietnamCID003993RMAP
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVietnamCID002574 
TinVQB Mineral and Trading Group JSC*VietnamCID002015 
GoldFidelity Printers and Refiners Ltd.ZimbabweCID002515 

14



ANNEX II
List of Countries of Origin for Conflict Minerals3

Angola
Argentina
Armenia
Australia
Austria
Belarus
Belgium
Bermuda
Bolivia
Brazil
Burundi
Cambodia
Canada
Central African Republic
Chile
China
Colombia
Congo (Brazzaville)
Czech Republic
Djibouti
DRC- Congo (Kinshasa)
Ecuador
Egypt
Estonia
Ethiopia
Finland
France
Germany
Ghana
Guinea
Guyana
Hong Kong
Hungary
India
Indonesia
Ireland
Israel
Italy
Ivory Coast
Japan
Jersey
Kazakhstan
Kenya
Korea, Republic of
Kyrgyzstan
Laos
Luxembourg
Madagascar
Malaysia
Mali
Mexico
Mongolia
Morocco
Mozambique
Myanmar
Namibia
Netherlands
New Zealand
Niger
Nigeria
Papua New Guinea
Peru
Philippines
Poland
Portugal
Russian Federation
Rwanda
Saudi Arabia
Sierra Leone
Singapore
Slovakia
South Africa
South Sudan
Spain
Suriname
Sweden
Switzerland
Taiwan
Tajikistan
Tanzania
Thailand
Turkey
Uganda
United Arab Emirates
United Kingdom
United States
Uzbekistan
Vietnam
Zambia
Zimbabwe
3 This list of potential countries of origin is populated based on publicly available information and our reasonable country of origin due diligence. Hayward is not certain which of these countries of origin can be linked to our products as the CMRTs received were company-level not product level.
15


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