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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549



FORM SD

Specialized Disclosure Report

EASTMAN KODAK COMPANY

(Exact name of apprentice as authentic in its charter)

NEW JERSEY

1-87

16-0417150

(State or added administering of assimilation or organization)

(Commission File Number)

(IRS Employer Identification No.)

343 STATE STREET,

ROCHESTER, NEW YORK 14650

(Address of arch controlling offices) (Zip Code)

Douglas Strong, 585-724-2131

(Name and blast number, including beyond code, of the actuality to acquaintance in affiliation with this report)

Check the adapted box to announce the aphorism pursuant to which this anatomy is actuality filed, and accommodate the aeon to which the advice in this anatomy applies:

_X_ Aphorism 13p-1 beneath the Securities Exchange Act (17 CFR 240.13p-1) for the advertisement aeon from January 1, 2017 to December 31, 2017.

1

 

Section 1 – Battle Minerals Disclosure

Item 1.01 Battle Minerals Disclosure and Report

Conflict Minerals Disclosure:

The Battle Minerals Abode for the aeon from January 1, 2017 to December 31, 2017 is filed herewith as Exhibit 1.01 and is about accessible through Kodak’s broker centermost beneath the “Financial Information/SEC Filings” tabs on its website at www.kodak.com.

Item 1.02 Exhibit

The Battle Minerals Abode for the aeon from January 1, 2017 to December 31, 2017 is filed herewith as Exhibit 1.01.

Section 2 – Exhibits

Item 2.01 Exhibits

Exhibit 1.01 Battle Minerals Abode as appropriate by Items 1.01 and 1.02 of this Form.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the apprentice has appropriately acquired this abode to be alive on its account by the appropriately accustomed undersigned.

 

EASTMAN KODAK COMPANY

Date: May 31, 2018

By:

/s/ Sharon E. Underberg

Sharon E. Underberg

General Counsel, Secretary and Chief Vice President

2

 

Exhibit (1.01)

Eastman Kodak Company

Conflict Minerals Report

This is the Battle Minerals Abode of Eastman Kodak Aggregation (“Kodak”) for the advertisement aeon from January 1, 2017 to December 31, 2017, provided in accordance with Aphorism 13p-1 (“Rule 13p-1”) beneath the Securities Exchange Act of 1934 (the “1934 Act”).  Please accredit to Aphorism 13p-1, Anatomy SD and the 1934 Act Release No. 34-67716 for definitions of the agreement acclimated in this report, unless contrarily authentic herein.

Rule 13p-1 imposes assertive advertisement obligations on United States Securities and Exchange Commission (“SEC”) registrants that accomplish or arrangement to accomplish articles absolute battle minerals that are all-important to the functionality or assembly of their products. Battle minerals are authentic by the SEC as cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are bound to tin, tantalum and tungsten (collectively, “3TG”).

Kodak has bent that battle minerals as authentic by the SEC were all-important to the functionality or assembly of assertive articles that Kodak bogus or apprenticed to be bogus during 2017.  Kodak conducted a acceptable acceptance reasonable country of agent assay (“RCOI”) to actuate the agent of the battle minerals acclimated in its products.  In accordance with the Rule, Kodak undertook due activity on the antecedent and alternation of aegis of its Battle Minerals.

Company Overview

Kodak is a all-around bartering press and imaging aggregation with proprietary technologies in abstracts science, agenda imaging science and software, and degradation processes (methods whereby one or added layers of assorted abstracts in gaseous, aqueous or baby atom anatomy are deposited on a substrate in absolute quantities and positions).  Kodak leverages its bulk technology articles and casework to advance solutions for the artefact appurtenances packaging and clear communications markets, and is developing articles for the anatomic press market. Kodak additionally offers cast licensing and bookish acreage opportunities, provides articles and casework for motion pictures and added bartering films, and sells ink to its absolute installed chump inkjet printer base.

Supply Alternation Overview

Kodak’s all-around accumulation alternation is circuitous accustomed that it has over 2,500 actual suppliers and the actuality that best of its suppliers are amid far after from the mineral smelters and associated mines.  Kodak relies on its suppliers to abetment in the reasonable country of agent assay and due activity efforts for the battle minerals absolute in the abstracts supplied to, or bogus for Kodak.  Kodak focuses on accession abstracts from absolute suppliers who are acceptable to accumulation Kodak with battle minerals and requires suppliers to authorize the all-important proactive due activity programs that will accredit greater abiding accumulation alternation accuracy through arrangement terms.

Kodak performed an assay of its artefact apparatus and bent that battle minerals, which are consistently acclimated in electronics and electrical equipment, are absolute in assertive apparatus acclimated in the articles bogus for or by Kodak.  Kodak bent that battle minerals that are absolute in assertive articles were all-important to the functionality or assembly of the artefact bogus or apprenticed to be bogus for Kodak, while consumables such as inks, agenda and flexographic book plates and chemicals do not accommodate these minerals.

1

 

II

Design of Due Activity Measures

Kodak advised its all-embracing battle minerals behavior and procedures to conform, in all actual respects, to the five-step framework developed by the Organisation for Economic Co-operation and Development (“OECD”), OECD Due Activity Advice for Amenable Accumulation Chains of Minerals from Conflict-Affected and High-Risk Areas, and the supplements on tin, tantalum, tungsten and gold.

Kodak’s accomplishing of the five-step framework consists of the afterward activities which are discussed in added detail below.

1.

Established a administering system

2.

Established a activity to analyze and appraise risks in Kodak’s accumulation chain

3.

Respond to articular risks

4.

Auditing of smelters/refiners sourcing

5.

Reporting on accumulation alternation due diligence

Kodak, as a client of basic parts, is abounding accomplish removed from the mining of battle minerals; Kodak does not acquirement raw ore or unrefined battle minerals, and conducts no purchasing activities anon in the Covered Countries. Because Kodak does not about accept absolute relationships with smelters and refiners, Kodak’s efforts activated multi-industry initiatives with the smelters and refiners of minerals that may accommodate those minerals to companies in Kodak’s accumulation chain.

Step 1: Administering Systems  

The administering arrangement includes a multidisciplinary Battle Minerals Aggregation consisting of representation from Kodak’s Health, Safety & Environment organization, Worldwide Accretion and Corporate Finance.  This aggregation is amenable for the design, accomplishing and connected administering of Kodak’s battle minerals program.  Senior administering (including the Director and VP for Purchasing, the Assistant Controller and the General Counsel) is abreast about the after-effects of the team’s due activity efforts.  It is Kodak’s activity to burden from purchasing, anon or alongside from any sources, battle minerals that may accounts or account armed groups.  Kodak’s battle minerals activity is about accessible on Kodak’s website at www.kodak.com/go/hsesupplier.

Kodak requires its suppliers to apparatus a battle minerals due activity administering system, including a arrangement of controls, to actuate the sources of battle minerals in all articles that are supplied to, or bogus on account of, Kodak.  Kodak’s suppliers are appropriate to exercise due activity on the antecedent and alternation of aegis of these minerals and to abet in accouterment Kodak its due activity advice to assignment adjoin sourcing alone from smelters and refiners which accept been certified as battle free.

Kodak was a affiliate of Electronic Industry Citizenship Coalition (“EICC”) and the Battle Chargeless Sourcing Activity (“CFSI”) in 2016.  Although no best a member, Kodak continues to chase the industry advice through Amenable Minerals Activity (“RMI”) aforetime Conflict-Free Sourcing Activity (“CFSI”).  The Amenable Minerals Activity contributes to a ambit of accoutrement and assets including the Amenable Minerals Assurance Process, the Battle Minerals Advertisement Template, Reasonable Country of Agent Assay abstracts and a ambit of advice abstracts on amenable minerals sourcing. The Amenable Minerals Activity additionally runs approved workshops on minerals accumulation alternation issues and contributes to activity development and debates with arch civilian association organizations and governments.  Through these affiliations, Kodak collaborates with industry aeon to abutment the development and use of tools, programs and mineral traceability schemes that advice accredit companies to antecedent DRC conflict-free minerals.  One of the programs developed by the RMI is the Amenable Minerals Assurance Activity (RMAP).  The RMAP is a autonomous activity in which absolute third-party audits are conducted of a smelter’s or refiner’s accretion processes to actuate if the smelter or refiner can authenticate that all the minerals they activity arise from conflict-free sources.  Kodak additionally utilizes the Battle Minerals Advertisement Arrangement (“CMRT”) developed by RMI to aggregate supplier data. Kodak’s abutment of these programs demonstrates its charge to battle chargeless sources for the metals acclimated in Kodak’s products.  Kodak additionally has a Business Conduct buzz cardinal and website for advisers to abode apropos about violations of Kodak’s Battle Minerals activity and added policies. https://www.kodak.com/corp/company/sustainability/conduct-guide/default.htm

 2

 

Step 2: Analyze and Appraise Risks in Our Accumulation Alternation and Reasonable Country of Agent Inquiry:

Kodak, through its RCOI process, bent suppliers that were in ambit by starting with a complete account of aboriginal bank suppliers and removing: account providers, aberrant abstracts suppliers, and suppliers with whom Kodak spent no money in 2017.  In some instances, added bank suppliers (e.g., distributors) were additionally included in the ambit of this antecedent list.  Based on a analysis of Kodak’s spending abstracts and accepted artefact compositions, suppliers accouterment casework or articles that accommodate no battle minerals were afar from Kodak’s scope.  The exclusions included suppliers accouterment bolt such as travel, agent benefits, ability maintenance, stationery, appointment food and chemicals with a accepted composition.  The actual suppliers were articular as accordant or aerial antecedence suppliers, including suppliers with the abeyant to accommodate raw materials, components, parts, sub-assemblies and articles that accept the greatest likelihood of absolute battle minerals.  

The suppliers that were articular as accordant or aerial antecedence accustomed an email absolute a awning letter alive by Kodak’s Chief Accretion Officer and a battle minerals check application the CMRT. The awning letter provided an account for the appeal including the authoritative accomplishments and the accepted timing for a response.  Non-responsive suppliers were contacted a minimum of three times. These communications were monitored and tracked for approaching advertisement and transparency.  

Kodak accustomed responses from the suppliers that were in scope.  Kodak’s minerals aggregation advised and absolute anniversary completed check adjoin expectations accustomed by aggregation policy. Kodak additionally affianced with Assent Acquiescence to analysis the supplier’s responses to actuate if it had a battle minerals activity anecdotic its due-diligence affairs and how it was actuality activated to the suppliers in the chain.  Further, any smelters and refiners articular in the check were compared adjoin CFSI’s accepted smelter advertence account and the U.S. Department of Commerce account of accepted smelters and refiners to verify that the articular accessories are smelters or refiners of battle minerals. Kodak additionally advised country of agent advice accessible from CFSI for the smelters and refiners articular in the questionnaire.

III.

Due Activity Measures Performed

Step 3: Strategy to Respond to Articular Risks:

Kodak compared smelters and refiners articular by suppliers in the check adjoin the account of accessories that accept accustomed a “conflict free” appellation from CFSI. In addition, Kodak advised the responses adjoin belief developed to actuate which responses appropriate aftereffect and added engagement.  These belief included categories for abortive or abridged responses as able-bodied as inconsistencies aural the abstracts arise in the template.  Kodak formed anon with these suppliers to accommodate revised responses.  Specifically, Kodak followed up with suppliers who provided any of the afterward abrogating or abridged responses to the questionnaire:

The acknowledgment did not arise justified by the artefact class or agreement of the product.

The supplier did not announce that it had implemented a administering arrangement or due activity affairs to access advice from its suppliers.

The acknowledgment was abridged or all-important advice was not provided by the supplier.

The smelter account included ambiguous smelters (smelters that are not on either CFSI’s accepted smelter account or the U.S Department of Commerce account of accepted smelters).  

If a supplier’s efforts to abode apropos were bent to be deficient, it was flagged for added action, alignment from apprenticeship to alternate purchases.  The activity aggregation letters annually on its advance to accordant chief admiral of the company.  

3

 

Step 4: Auditing of Smelters/Refiners Sourcing

Due to the complication of Kodak’s products, and the depth, beyond and connected change of its accumulation chain, it is difficult to analyze actors upstream from Kodak’s absolute suppliers.  Kodak does not about accept a absolute accord with 3TG smelters and refiners and does not accomplish or absolute audits of these entities aural its accumulation chain. Kodak has accurate the beheading of the RMAP and has relied on the RMAP to accomplish audits of smelters and to advance advice on the country and abundance or area of agent of battle minerals in Kodak’s products. In adjustment to appraise the accident that any of these smelters airish to Kodak’s accumulation chain, Assent bent if the smelter had been audited adjoin a accepted in acclimation with the OECD Guidance, such as the RMAP.  Smelters that accept completed an RMAP analysis are advised to be DRC-Conflict Free.

IV.

Reporting and Results

Step 5:  Annual Letters on Accumulation Alternation Due Diligence:  

Kodak annually letters on its battle minerals accumulation alternation due activity to the SEC through its Anatomy SD and Battle Minerals Report, and publishes the aforementioned advice on its accessible website.    

Results of Accumulation Alternation Due Diligence

Reviewing advice about 3TG smelters and refiners in Kodak’s accumulation alternation represents the best reasonable accomplishment Kodak can accomplish to actuate the mines or locations of agent of the 3TG in its accumulation chain.  Kodak accustomed responses from about 85% of the suppliers surveyed.  Based on these responses, Kodak articular 314 smelters or refiners of 3TG that are accepted smelters or refiners based on the RMI’s accepted smelter advertence account and may accept candy the battle minerals absolute in Kodak’s products.  These smelters are listed in the Appendix.  The Appendix additionally includes an aggregated account of the countries of agent from which the listed smelters and refiners are believed to accept sourced battle minerals, in accession to recycled and atom sources.  

A majority of Kodak’s suppliers provided advice at the aggregation level, rather than advice specific to the abstracts purchased by Kodak.  Kodak is clumsy to validate whether the smelters and refiners listed in the Appendix in actuality contributed battle minerals to its products.

Of the 314 smelters and refiners listed in the Appendix, 255 accept been certified as adjustable with the RMI’s RMAP, and an added 8 are alive in the RMAP third-party analysis process.  Kodak was clumsy to actuate the battle cachet of the actual smelters and refiners.

Smelters and refiners that are adjustable with the accordant RMAP appraisal protocols or currently in the analysis process:

Tantalum:

41 of 42 (98%)

Tin:

72 of 80 (90%)

Tungsten:

43 of 46 (93%)

Gold:

107 of 146 (73%)

Overall, 263 of 314, or 84% of the smelters and refiners are adjustable with the RMI’s RMAP or are currently in the analysis process.

The cardinal of smelters and refiners in Kodak’s accumulation alternation as of December 31, 2017 that were adjustable with the RMAP’s CFSP has added than quadrupled back Kodak began the appraisal activity in 2013.

RMAP Adjustable smelters and refiners in Kodak’s accumulation chain:

2013

55 Adjustable smelters and refiners

2014

126 Adjustable smelters and refiners

2015

214 Adjustable Smelters and refiners

2016

244 Adjustable Smelters and refiners

2017

255 Adjustable Smelters and refiners

4

 

Given the actuality that not all smelters and refiners articular by Kodak’s suppliers accept been audited by the RMI’s RMAP account and abounding suppliers are still accession advice from their accumulation chain, Kodak’s articles absolute or application battle minerals are advised DRC battle undeterminable.

The Kodak articles bent to be DRC battle undeterminable are as follows:

KODAK PROSPER Press Platform

KODAK VERSAMARK Press Systems

KODAK PROSPER Imprinting Systems

KODAK VERSAMARK Imprinting Systems

KODAK NEXPRESS Agenda Production Color Press Platform

KODAK DIGIMASTER HD Agenda Assembly Platform

KODAK FLEXCEL NX Imager and Laminator

Kodak FLEXCEL Absolute Imager

Print on Demand Solutions

MAGNUS Platesetters

TRENDSETTER Platesetters

ACHIEVE Platesetters

GENERATION NEWS Platesetter

TRENDSETTER NEWS Platesetter

MERCURY P-HD Plate Processor

S Plate Processor

P-LD Plate Processor

T-HDX and T-HDE Plate Processors

Entertainment Motion Picture Film

VI

Steps to Advance Due Diligence

Kodak will abide to acquaint its expectations and advice requirements to its absolute suppliers.  Kodak will additionally abide to adviser changes in affairs that may appulse the facts or its determination.  Over time, Kodak anticipates that the bulk of advice globally on the traceability and sourcing of these ores will access and advance Kodak’s knowledge.   However, if Kodak identifies an upstream supplier is sourcing from or affiliated to any affair accouterment absolute or aberrant abutment to non-state armed groups, Kodak will assignment with its accumulation alternation to append or abandon assurance with that upstream supplier.  Kodak expects its suppliers to booty agnate measures with their suppliers to ensure alignment throughout the accumulation chain.

In 2017, Kodak has partnered with Assent, a SaaS company, to abetment in a abstracts administering band-aid to clue authoritative acquiescence beyond Kodak’s accumulation chain. A band-aid such as this is bare to added strengthen Kodak’s due activity activity to ensure acknowledged acquiescence beyond the artefact portfolio and to accommodated chump expectations. In accession to those above, Kodak will booty the afterward accomplish during the abutting acquiescence aeon to advance the due activity conducted to added abate the accident that its all-important battle minerals do not account armed groups, including:  

Continue to aggregate responses from suppliers application the CMRT through Assent Compliance. The account will aggregate and abundance CMRTs and supplier data, acquaint with our accumulation alternation and accommodate training and apprenticeship area necessary.  This automated access will cycle up our abstracts and validate submitted advice if they are complete and accurate based on argumentation tests.  

Compare and validate RCOI after-effects to advice calm via absolute battle chargeless smelter validation programs.

Inform and animate suppliers to alteration to smelters articular by the due activity activity as “conflict free” by an absolute analysis program.

5

 

APPENDIX

The table beneath lists the smelters and refiners as arise to Kodak by its suppliers that are accepted smelters or refiners based on the RMI’s accepted smelter advertence account as of April 2018 and may accept candy the battle minerals absolute in Kodak’s products.  This advice is as arise by the RMI as of May 1, 2018.

Metal

Smelter Name

Smelter Ability Location

Gold

Abington Reldan Metals, LLC*

UNITED STATES

Gold

Advanced Chemical Company*

UNITED STATES

Gold

Aida Chemical Industries Co., Ltd.*

JAPAN

Gold

Al Etihad Gold LLC*

UNITED ARAB EMIRATES

Gold

Allgemeine Gold-und Silberscheideanstalt A.G.*

GERMANY

Gold

Almalyk Mining and Metallurgical Circuitous (AMMC)*

UZBEKISTAN

Gold

AngloGold Ashanti Córrego do Sítio Mineração*

BRAZIL

Gold

Argor-Heraeus S.A.*

SWITZERLAND

Gold

Asahi Pretec Corp.*

JAPAN

Gold

Asahi Refining Canada Ltd.*

CANADA

Gold

Asahi Refining USA Inc.*

UNITED STATES

Gold

Asaka Riken Co., Ltd.*

JAPAN

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

TURKEY

Gold

AU Traders and Refiners*

SOUTH AFRICA

Gold

Aurubis AG*

GERMANY

Gold

Bangalore Refinery

INDIA

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*

PHILIPPINES

Gold

Boliden AB*

SWEDEN

Gold

C. Hafner GmbH Co. KG*

GERMANY

Gold

Caridad

MEXICO

Gold

CCR Refinery – Glencore Canada Corporation*

CANADA

Gold

Cendres Métaux S.A.*

SWITZERLAND

Gold

Chimet S.p.A.*

ITALY

Gold

Chugai Mining

JAPAN

Gold

Daejin Indus Co., Ltd.*

KOREA, REPUBLIC OF

Gold

Daye Non-Ferrous Metals Mining Ltd.

CHINA

Gold

Degussa Sonne / Mond Goldhandel GmbH

GERMANY

Gold

DODUCO Contacts and Refining GmbH*

GERMANY

Gold

Dowa*

JAPAN

Gold

DSC (Do Sung Corporation)*

KOREA, REPUBLIC OF

Gold

Eco-System Recycling Co., Ltd.*

JAPAN

Gold

Elemetal Refining, LLC

UNITED STATES

Gold

Emirates Gold DMCC*

UNITED ARAB EMIRATES

6

 

Gold

Fidelity Printers and Refiners Ltd.

ZIMBABWE

Gold

GCC Gujrat Gold Centre Pvt. Ltd.

INDIA

Gold

Geib Refining Corporation*

UNITED STATES

Gold

Gold Refinery of Zijin Mining Group Co., Ltd.*

CHINA

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

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CHINA

Gold

Guangdong Jinding Gold Limited

CHINA

Gold

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

CHINA

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

CHINA

Gold

HeeSung*

KOREA, REPUBLIC OF

Gold

Heimerle Meule GmbH*

GERMANY

Gold

Heraeus Metals Hong Kong Ltd.*

CHINA

Gold

Heraeus Precious Metals GmbH & Co. KG*

GERMANY

Gold

Hunan Chenzhou Mining Co., Ltd.

CHINA

Gold

Hwasung CJ Co., Ltd.

KOREA, REPUBLIC OF

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.*

CHINA

Gold

Ishifuku Metal Industry Co., Ltd.*

JAPAN

Gold

Istanbul Gold Refinery*

TURKEY

Gold

Italpreziosi*

ITALY

Gold

Japan Mint*

JAPAN

Gold

Jiangxi Copper Co., Ltd.*

CHINA

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant*

RUSSIAN FEDERATION

Gold

JSC Uralelectromed*

RUSSIAN FEDERATION

Gold

JX Nippon Mining & Metals Co., Ltd.*

JAPAN

Gold

Kaloti Precious Metals

UNITED ARAB EMIRATES

Gold

Kazakhmys Smelting LLC

KAZAKHSTAN

Gold

Kazzinc*

KAZAKHSTAN

Gold

Kennecott Utah Copper LLC*

UNITED STATES

Gold

KGHM Polska Miedz Spolka Akcyjna

POLAND

Gold

Kojima Chemicals Co., Ltd.*

JAPAN

Gold

Korea Zinc Co., Ltd.*

KOREA, REPUBLIC OF

Gold

Kyrgyzaltyn JSC*

KYRGYZSTAN

Gold

Kyshtym Copper-Electrolytic Bulb ZAO

RUSSIAN FEDERATION

Gold

L’azurde Aggregation For Jewelry

SAUDI ARABIA

Gold

Lingbao Gold Co., Ltd.

CHINA

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

CHINA

Gold

L’Orfebre S.A.

ANDORRA

Gold

LS-NIKKO Copper Inc.*

KOREA, REPUBLIC OF

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

CHINA

Gold

Marsam Metals*

BRAZIL

Gold

Materion*

UNITED STATES

Gold

Matsuda Sangyo Co., Ltd.*

JAPAN

7

 

Gold

Metalor Technologies (Hong Kong) Ltd.*

CHINA

Gold

Metalor Technologies (Singapore) Pte., Ltd.*

SINGAPORE

Gold

Metalor Technologies (Suzhou) Ltd.*

CHINA

Gold

Metalor Technologies S.A.*

SWITZERLAND

Gold

Metalor USA Refining Corporation*

UNITED STATES

Gold

Metalúrgica Met-Mex Peñoles S.A. De C.V.*

MEXICO

Gold

Mitsubishi Abstracts Corporation*

JAPAN

Gold

Mitsui Mining and Smelting Co., Ltd.*

JAPAN

Gold

MMTC-PAMP India Pvt., Ltd.*

INDIA

Gold

Modeltech Sdn Bhd

MALAYSIA

Gold

Morris and Watson

NEW ZEALAND

Gold

Morris and Watson Gold Coast

AUSTRALIA

Gold

Moscow Special Alloys Processing Plant*

RUSSIAN FEDERATION

Gold

Nadir Metal Rafineri San. Ve Tic. A.Ş.*

TURKEY

Gold

Navoi Mining and Metallurgical Combinat

UZBEKISTAN

Gold

Nihon Actual Co., Ltd.*

JAPAN

Gold

Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH*

AUSTRIA

Gold

Ohura Precious Metal Industry Co., Ltd.*

JAPAN

Gold

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)*

RUSSIAN FEDERATION

Gold

OJSC Novosibirsk Refinery*

RUSSIAN FEDERATION

Gold

PAMP S.A.*

SWITZERLAND

Gold

Pease & Curren

UNITED STATES

Gold

Penglai Penggang Gold Industry Co., Ltd.

CHINA

Gold

Planta Recuperadora de Metales SpA*

CHILE

Gold

Prioksky Bulb of Non-Ferrous Metals*

RUSSIAN FEDERATION

Gold

PT Aneka Tambang (Persero) Tbk*

INDONESIA

Gold

PX Précinox S.A.*

SWITZERLAND

Gold

Rand Refinery (Pty) Ltd.*

SOUTH AFRICA

Gold

Refinery of Seemine Gold Co., Ltd.

CHINA

Gold

Remondis Argentia B.V.

NETHERLANDS

Gold

Republic Metals Corporation*

UNITED STATES

Gold

Royal Canadian Mint*

CANADA

Gold

SAAMP*

FRANCE

8

 

Gold

Sabin Metal Corp.

UNITED STATES

Gold

Safimet S.p.A*

Italy

Gold

SAFINA A.S.

CZECH REPUBLIC

Gold

Sai Refinery

INDIA

Gold

Samduck Precious Metals*

KOREA, REPUBLIC OF

Gold

SAMWON Metals Corp.

KOREA, REPUBLIC OF

Gold

SAXONIA Edelmetalle GmbH*

GERMANY

Gold

Schone Edelmetaal B.V.*

NETHERLANDS

Gold

*SEMPSA Joyería Platería S.A.

SPAIN

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

CHINA

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.*

CHINA

Gold

Sichuan Tianze Precious Metals Co., Ltd.*

CHINA

Gold

Singway Technology Co., Ltd.*

TAIWAN

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals*

RUSSIAN FEDERATION

Gold

Solar Activated Abstracts Technology Corp.*

TAIWAN

Gold

State Research Institute Centermost for Physical Sciences and Technology

LITHUANIA

Gold

Sudan Gold Refinery

SUDAN

Gold

Sumitomo Metal Mining Co., Ltd.*

JAPAN

Gold

SungEel HiTech*

KOREA, REPUBLIC OF

Gold

T.C.A S.p.A*

ITALY

Gold

Tanaka Kikinzoku Kogyo K.K.*

JAPAN

Gold

The Refinery of Shandong Gold Mining Co., Ltd.*

CHINA

Gold

Tokuriki Honten Co., Ltd.*

JAPAN

Gold

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Tongling Nonferrous Metals Group Co., Ltd.

CHINA

Gold

Tony Goetz NV

BELGIUM

Gold

TOO Tau-Ken-Altyn

KAZAKHSTAN

Gold

Torecom*

KOREA, REPUBLIC OF

Gold

Umicore Brasil Ltda.*

BRAZIL

Gold

Umicore Precious Metals Thailand*

THAILAND

Gold

Umicore S.A. Business Unit Precious Metals Refining*

BELGIUM

Gold

United Precious Metal Refining, Inc.*

UNITED STATES

Gold

Universal Precious Metals Refining Zambia

ZAMBIA

Gold

Valcambi S.A.*

SWITZERLAND

Gold

Western Australian Mint trading as The Perth Mint*

AUSTRALIA

Gold

WIELAND Edelmetalle GmbH*

GERMANY

Gold

Yamamoto Precious Metal Co., Ltd.*

JAPAN

Gold

Yokohama Metal Co., Ltd.*

JAPAN

Gold

Yunnan Copper Industry Co., Ltd.

CHINA

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation*

CHINA

Tantalum

Asaka Riken Co., Ltd.*

JAPAN

Tantalum

Changsha South Tantalum Niobium Co., Ltd.*

CHINA

9

 

Tantalum

D Block Metals, LLC*

UNITED STATES

Tantalum

Duoluoshan

CHINA

Tantalum

Exotech Inc.*

UNITED STATES

Tantalum

F&X Electro-Materials Ltd.*

CHINA

Tantalum

FIR Metals & Resource Ltd.*

CHINA

Tantalum

Global Advanced Metals Aizu*

JAPAN

Tantalum

Global Advanced Metals Boyertown*

UNITED STATES

Tantalum

Guangdong Rising Rare Metals-EO Abstracts Ltd.*

CHINA

Tantalum

Guangdong Zhiyuan New Actual Co., Ltd.*

CHINA

Tantalum

H.C. Starck Co., Ltd.*

THAILAND

Tantalum

H.C. Starck Hermsdorf GmbH*

GERMANY

Tantalum

H.C. Starck Inc.*

UNITED STATES

Tantalum

H.C. Starck Ltd.*

JAPAN

Tantalum

H.C. Starck Smelting GmbH & Co. KG*

GERMANY

Tantalum

H.C. Starck Tantalum and Niobium GmbH*

GERMANY

Tantalum

Hengyang King Xing Lifeng New Abstracts Co., Ltd.*

CHINA

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.*

CHINA

Tantalum

Jiangxi Tuohong New Raw Material*

CHINA

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.*

CHINA

Tantalum

Jiujiang Tanbre Co., Ltd.*

CHINA

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.*

CHINA

Tantalum

KEMET Blue Metals*

MEXICO

Tantalum

KEMET Blue Powder*

UNITED STATES

Tantalum

King-Tan Tantalum Industry Ltd.*

CHINA

Tantalum

LSM Brasil S.A.*

BRAZIL

Tantalum

Metallurgical Articles India Pvt., Ltd.*

INDIA

Tantalum

Mineracao Taboca S.A.*

BRAZIL

Tantalum

Mitsui Mining and Smelting Co., Ltd.*

JAPAN

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.*

CHINA

Tantalum

NPM Silmet AS*

ESTONIA

Tantalum

Power Assets Ltd.*

MACEDONIA

Tantalum

QuantumClean*

UNITED STATES

Tantalum

Resind Industria e Comercio Ltda.*

BRAZIL

Tantalum

RFH Tantalum Smeltry Co., Ltd.*

CHINA

Tantalum

Solikamsk Magnesium Works OAO*

RUSSIAN FEDERATION

Tantalum

Taki Chemicals*

JAPAN

Tantalum

Telex Metals*

UNITED STATES

Tantalum

Ulba Metallurgical Bulb JSC*

KAZAKHSTAN

Tantalum

XinXing HaoRong Electronic Actual Co., Ltd.*

CHINA

Tantalum

Yichun Jin Yang Rare Metal Co., Ltd.*

CHINA

Tin

Alpha*

UNITED STATES

10

 

Tin

An Vinh Joint Stock Mineral Processing Company

VIET NAM

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.*

CHINA

Tin

China Tin Group Co., Ltd.*

CHINA

Tin

CNMC (Guangxi) PGMA Co., Ltd.

CHINA

Tin

CV Ayi Jaya*

INDONESIA

Tin

CV Dua Sekawan*

INDONESIA

Tin

CV Gita Pesona*

INDONESIA

Tin

CV Tiga Sekawan*

INDONESIA

Tin

CV United Smelting*

INDONESIA

Tin

CV Venus Inti Perkasa*

INDONESIA

Tin

Dowa*

JAPAN

Tin

Electro-Mechanical Ability of the Cao Bang Minerals & Metallurgy Joint Stock Company

VIET NAM

Tin

EM Vinto*

BOLIVIA

Tin

Estanho de Rondônia S.A.

BRAZIL

Tin

Fenix Metals*

POLAND

Tin

Gejiu Fengming Metallurgy Chemical Plant*

CHINA

Tin

Gejiu Jinye Mineral Company*

CHINA

Tin

Gejiu Kai Meng Industry and Trade LLC*

CHINA

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.*

CHINA

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.*

CHINA

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

CHINA

Tin

Guangdong Hanhe Non-ferrous Metal Bound Company*

CHINA

Tin

Guanyang Guida Nonferrous Metal Smelting Plant*

CHINA

Tin

HuiChang Hill Tin Industry Co., Ltd.*

CHINA

Tin

Huichang Jinshunda Tin Co., Ltd.*

CHINA

Tin

Jiangxi Ketai Advanced Actual Co., Ltd.*

CHINA

Tin

Jiangxi New Nanshan Technology Ltd.*

CHINA

Tin

Magnu’s Minerais Metais e Ligas Ltda.*

BRAZIL

Tin

Malaysia Smelting Corporation (MSC)*

MALAYSIA

Tin

Melt Metais e Ligas S.A.*

BRAZIL

Tin

Metallic Resources, Inc.*

UNITED STATES

Tin

Metallo Belgium N.V.*

BELGIUM

Tin

Metallo Spain S.L.U.*

SPAIN

Tin

Mineracao Taboca S.A.*

BRAZIL

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Tin

Minsur*

PERU

Tin

Mitsubishi Abstracts Corporation*

JAPAN

Tin

Modeltech Sdn Bhd

MALAYSIA

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

VIET NAM

Tin

O.M. Manufacturing (Thailand) Co., Ltd.*

THAILAND

Tin

O.M. Manufacturing Philippines, Inc.*

PHILIPPINES

Tin

Operaciones Metalurgical S.A.*

BOLIVIA

11

 

Tin

PT Aries Kencana Sejahtera*

INDONESIA

Tin

PT Artha Cipta Langgeng*

INDONESIA

Tin

PT ATD Makmur Mandiri Jaya*

INDONESIA

Tin

PT Babel Inti Perkasa*

INDONESIA

Tin

PT Bangka Prima Tin*

INDONESIA

Tin

PT Bangka Tin Industry*

INDONESIA

Tin

PT Belitung Industri Sejahtera*

INDONESIA

Tin

PT Bukit Timah*

INDONESIA

Tin

PT DS Jaya Abadi*

INDONESIA

Tin

PT Eunindo Usaha Mandiri*

INDONESIA

Tin

PT Inti Stania Prima*

INDONESIA

Tin

PT Karimun Mining*

INDONESIA

Tin

PT Kijang Jaya Mandiri*

INDONESIA

Tin

PT Lautan Harmonis Sejahtera*

INDONESIA

Tin

PT Menara Cipta Mulia*

INDONESIA

Tin

PT Mitra Stania Prima*

INDONESIA

Tin

PT O.M. Indonesia*

INDONESIA

Tin

PT Panca Mega Persada*

INDONESIA

Tin

PT Premium Tin Indonesia*

INDONESIA

Tin

PT Prima Timah Utama*

INDONESIA

Tin

PT Refined Bangka Tin*

INDONESIA

Tin

PT Sariwiguna Binasentosa*

INDONESIA

Tin

PT Stanindo Inti Perkasa*

INDONESIA

Tin

PT Sukses Inti Makmur*

INDONESIA

Tin

PT Sumber Jaya Indah*

INDONESIA

Tin

PT Timah (Persero) Tbk Kundur*

INDONESIA

Tin

PT Timah (Persero) Tbk Mentok*

INDONESIA

Tin

PT Tinindo Inter Nusa*

INDONESIA

Tin

PT Tommy Utama*

INDONESIA

Tin

Resind Industria e Comercio Ltda.*

BRAZIL

Tin

Rui Da Hung*

TAIWAN

Tin

Soft Metais Ltda.*

BRAZIL

Tin

Super Ligas

Brazil

Tin

Thaisarco*

THAILAND

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

VIET NAM

Tin

White Solder Metalurgia e Mineração Ltda.*

BRAZIL

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.*

CHINA

Tin

Yunnan Tin Aggregation Limited*

CHINA

Tungsten

A.L.M.T. TUNGSTEN Corp.*

JAPAN

Tungsten

ACL Metais Eireli*

BRAZIL

Tungsten

Asia Tungsten Articles Vietnam Ltd.*

VIET NAM

12

 

Tungsten

Chenzhou Diamond Tungsten Articles Co., Ltd.*

CHINA

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.*

CHINA

Tungsten

Fujian Jinxin Tungsten Co., Ltd.*

CHINA

Tungsten

Ganzhou Haichuang Tungsten Co., Ltd.

CHINA

Tungsten

Ganzhou Huaxing Tungsten Articles Co., Ltd.*

CHINA

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.*

CHINA

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.*

CHINA

Tungsten

Ganzhou Yatai Tungsten Co., Ltd.

CHINA

Tungsten

Global Tungsten & Powders Corp.*

UNITED STATES

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.*

CHINA

Tungsten

H.C. Starck Smelting GmbH & Co.KG*

GERMANY

Tungsten

H.C. Starck Tungsten GmbH*

GERMANY

Tungsten

Hunan Chenzhou Mining Co., Ltd.*

CHINA

Tungsten

Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji*

CHINA

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd.*

CHINA

Tungsten

Hunan Litian Tungsten Industry Co., Ltd.*

CHINA

Tungsten

Hydrometallurg, JSC*

RUSSIAN FEDERATION

Tungsten

Japan New Metals Co., Ltd.*

JAPAN

Tungsten

Jiangwu H.C. Starck Tungsten Articles Co., Ltd.*

CHINA

Tungsten

Jiangxi Dayu Longxintai Tungsten Co., Ltd.

CHINA

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.*

CHINA

Tungsten

Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.

CHINA

Tungsten

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.*

CHINA

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.*

CHINA

Tungsten

Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.*

CHINA

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.*

CHINA

Tungsten

Kennametal Fallon*

UNITED STATES

Tungsten

Kennametal Huntsville*

UNITED STATES

Tungsten

Malipo Haiyu Tungsten Co., Ltd.*

CHINA

Tungsten

Moliren Ltd*

RUSSIAN FEDERATION

Tungsten

Niagara Refining LLC*

UNITED STATES

Tungsten

Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC*

VIET NAM

Tungsten

Philippine Chuangxin Industrial Co., Inc.*

PHILIPPINES

Tungsten

South-East Nonferrous Metal Aggregation Bound of Hengyang City*

CHINA

Tungsten

Tejing (Vietnam) Tungsten Co., Ltd.*

VIET NAM

Tungsten

Unecha Refractory metals plant*

RUSSIAN FEDERATION

Tungsten

Vietnam Youngsun Tungsten Industry Co., Ltd.*

VIET NAM

Tungsten

Wolfram Bergbau und Hütten AG*

AUSTRIA

Tungsten

Woltech Korea Co., Ltd.*

KOREA, REPUBLIC OF

Tungsten

Xiamen Tungsten (H.C.) Co., Ltd.*

CHINA

Tungsten

Xiamen Tungsten Co., Ltd.*

CHINA

13

 

Tungsten

Xinfeng Huarui Tungsten & Molybdenum New Actual Co., Ltd.*

CHINA

Tungsten

Xinhai Rendan Shaoguan Tungsten Co., Ltd.*

CHINA

* Denotes smelters and refiners which accept accustomed a “conflict-free” appellation from an absolute third affair analysis affairs as of May 1, 2018.

Country of Agent Information:

As a aftereffect of the reasonable country of agent assay conducted as declared above, Kodak assured that the aggregated countries of agent from which the smelters and refiners listed aloft are believed to accept sourced battle minerals accommodate Australia, Austria, Belgium, Bolivia, Brazil, Canada, China, Czech Republic, Estonia, France, Germany, India, Indonesia, Italy, Japan, Kazakhstan, Korea (Republic Of), Kyrgyzstan, Macedonia (The Former Yugoslav Republic Of), Malaysia, Mexico, Netherlands, New Zealand, Peru, Philippines, Poland, Russian Federation, Rwanda, Saudi Arabia, Singapore, South Africa, Spain, Sudan, Sweden, Switzerland, Taiwan, Thailand, Turkey, United Arab Emirates, United States, Uzbekistan, Viet Nam, Zambia, Zimbabwe.

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