Form SD and CMR filed 05-29-2020 (Conflict Minerals)

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PDF Form-SD-and-CMR-as-Filed-05-29-2020-Conflict-Minerals

UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT

MICROCHIP TECHNOLOGY INCORPORATED
(Exact Name Of Registrant As Specified In Its Charter)

Delaware
(State Or Other Jurisdiction Of Incorporation)

0-21184 (Commission File No.)

86-0629024 (IRS Employer Identification No.)

2355 West Chandler Boulevard, Chandler, Arizona 85224-6199

(Address of Principal Executive Offices)

(Zip Code)

J. Eric Bjornholt, Senior Vice President, Chief Financial Officer

(480) 792-7200

(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:
x Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019.

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Section 1 Conflict Minerals Disclosures Item 1.01 and 1.02 Conflict Minerals Disclosure and Report, Exhibit Microchip Technology Incorporated's ("Microchip's") Conflict Minerals Report for the reporting period January 1, 2019, through December 31, 2019, is provided as Exhibit 1.01 hereto and is publicly available at www.microchip.com/doclisting/investorshome.aspx. Microchip's product descriptions, disclosure of countries of origin, statements regarding recycled and scrap sources, and determinations and related disclosures are included in Microchip's Conflict Minerals Report and are incorporated by reference in this Section.
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Section 2 Exhibits

Item 2.01 1.01

Exhibits Conflict Minerals Report for the reporting period January 1, 2019, through December 31, 2019

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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 undersigned hereunto duly authorized.

May 29, 2020

Microchip Technology Incorporated
By: /s/ J. Eric Bjornholt J. Eric Bjornholt Senior Vice President, Chief Financial Officer (Principal Accounting and Financial Officer)

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CONFLICT MINERALS REPORT

EXHIBIT 1.01

MICROCHIP TECHNOLOGY INCORPORATED In Accord with Rule 13p-1 Under the Securities Exchange Act of 1934
This report for the year ended December 31, 2019, is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 ("Rule 13p-1"). Rule 13p-1 was adopted by the United States Securities and Exchange Commission ("SEC") to implement reporting and disclosure requirements related to conflict minerals as directed by Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 ("Dodd-Frank"). Rule 13p-1 imposes certain reporting obligations on SEC registrants whose products contain conflict minerals necessary to the functionality or production of their products. Conflict Minerals are defined by Rule 13p-1 as gold, tin, tantalum, and tungsten ("3TG").
If a registrant has reason to believe that any conflict minerals in their supply chain may have originated in the Democratic Republic of the Congo or an adjoining country ("Covered Countries"), or if they are unable to determine the country of origin of conflict minerals or that their products are manufactured entirely from recycled and scrap sources, then the issuer must exercise due diligence on the source and chain of custody of the conflict minerals. The registrant must annually submit a Conflict Minerals Report ("CMR") to the SEC that includes a description of those due diligence measures. This report is Microchip Technology Incorporated's CMR for the reporting calendar year ended December 31, 2019.
For clarity, Microchip is not declaring its product as "DRC Conflict Free" as that would require this CMR to have been subjected to an independent private sector audits ("IPSA") pursuant to Rule 13p-1 and current SEC guidance, which it has not.

1. COMPANY OVERVIEW MICROCHIP TECHNOLOGY INCORPORATED develops, manufactures, contracts to manufacture and sells specialized semiconductor products used by its customers in a wide variety of embedded control applications. Microchip Technology Incorporated was incorporated in Delaware in 1989. In this CMR, "we," "us," and "our" each refers to Microchip Technology Incorporated and its subsidiaries ("Microchip"). Our executive offices are located at 2355 West Chandler Boulevard, Chandler, Arizona 85224-6199, and our telephone number is (480) 792-7200.
Our Internet address is www.microchip.com. This CMR will be posted on our website with our other SEC filings under About Us/Investor Relations as soon as reasonably practicable after it is electronically filed with the SEC. All our SEC filings are available on our website free of charge. Additionally, this CMR will be posted on our Conflict Minerals webpage at www.microchip.com/conflictminerals. The information on our website is not incorporated into this CMR.
1.1 Microchip Products
Microchip Technology Incorporated is a leading provider of smart, connected, and secure embedded control solutions. Its easy-to-use development tools and comprehensive product portfolio enable customers to create optimal designs, which reduce risk while lowering total system cost and time to market. The company's solutions serve more than 120,000 customers across the industrial, automotive, consumer, aerospace and defense, communications, and computing markets. Headquartered in Chandler, Arizona, Microchip offers outstanding technical support along with dependable delivery and quality. A more detailed discussion of our product categories is contained in our Annual Reports and SEC filings available on: https://www.microchip.com/documentlisting/annual-reports. For the purposes of this report, Microchip's products are further delineated in the table below separating integrated circuits from all other types of products.
All references to "Microchip" products hereafter include Microchip and all subsidiaries' products in Categories A and B that were manufactured by Microchip or its subsidiaries, or contracted by Microchip or its subsidiaries to be manufactured, and within the scope of Rule 13p-1 ("Microchip products") unless specifically attributed to Microchip or a specific subsidiary (e.g. "Microchip Category A products" vs. "subsidiary Category A products").
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Conflict Minerals Disclosure Category

Conflict Minerals Product Description

Integrated circuits including touch screen controller ICs (e.g. PIC® Microcontrollers, dsPIC® Digital

Signal Controllers, touch and gesture sensing solutions, analog and interface, RF front-end products,

wireless audio, USB and wireless solutions, embedded security products, memory products, medical electronics, LED drivers, printer/EL drivers, telecommunications, general industrial.) Integrated

circuits including field programmable gate arrays ("FPGAs"), application-specific integrated circuits

("ASICs"), Power-over-Ethernet integrated circuits ("ICs") and midspans.

RF modules and touch screen controller boards System-in-Package (SiP) hybrid modules

System on chip solutions ("SoCs"), Power management products; timing and synchronization devices

and precise time solutions, voice processing devices; radio frequency ("RF") solutions; discrete

components; enterprise storage and communication solution products, security technologies and

scalable anti-tamper products; Ethernet solutions; as well as custom design capabilities and services.

R&D application development printed circuit boards and system kits

We conducted an analysis of Microchip products and found that 3TG is necessary to the functionality or production of a substantial portion of Microchip products (Categories A and B).

1.2 Conflict Minerals Report

This report describes our Reasonable Country of Origin Inquiry ("RCOI"), the due diligence measures we took on the 3TG source and chain of custody, a description of the products manufactured or contracted to be manufactured for which we controlled the design and specified or approved the utilized materials, the results of our due diligence efforts, and expected risk assessment and mitigation steps.

1.3 Microchip's Supply Chain

Microchip Products For this reporting cycle, we completed an RCOI of all (100%) of our suppliers for Category A products. In calendar year 2019, Microchip began a new RCOI for Category B products. Microchip's focus however was on Category A products as those are the highest volume, highest revenue products representing greater than 90% of Microchip revenue for this reporting cycle.

1.3.1 Category A Integrated Circuits
Integrated circuits are manufactured and assembled by Microchip and contract manufacturers, and the first-tier supply chain to Microchip is best illustrated by three categories: (1) raw material suppliers; (2) silicon foundries; and (3) assembly subcontractors. Raw material suppliers support Microchip's three primary manufacturing sites where Microchip fabricates integrated circuits on raw silicon and our backend assembly sites.
1.3.2 Category B Non-Integrated Circuits
The products that comprise Category B are more fully described above. Category B products are assembled by our contract manufacturers, Microchip's design engineers specify the type and manufacturer of each discrete component1 mounted on our Category B products not manufactured by Microchip. The contract manufacturers order the components, bare printed circuit boards, or substrates, where applicable, and materials used in these products from their lower-tier suppliers. Microchip does not have visibility or expertise to know if 3TG is necessary for functionality or production of all the materials, components, and peripheral equipment that make up the components on Category B products. The contract manufacturers may not have that visibility either. Many suppliers to the contract manufacturers, in turn, have suppliers. Transparency throughout the supply chain is challenging and takes time. We found many different methods by which Microchip's internal product design groups produced bills of materials for the contract manufacturers to use. We recognized the presence of obvious, functional 3TG - tantalum in tantalum capacitors, gold on RF impedance-constrained circuit boards and certain connectors, tin used to mount components to circuit boards, as examples. However, understanding where or if other 3TG were present, and whether they were functional, was challenging. We expect our contract manufacturers to provide information on the origin of the 3TG contained in materials chosen and purchased directly by the contract manufacturers (e.g., tin solder and bare circuit boards).
Microchip asked those same contract manufacturers to provide information on the origin of any 3TG contained in other materials, discrete components, and peripheral equipment that make up
1 Resistors, diodes, crystal oscillators, inductors, and capacitors are examples of discrete components. 4

Category B products. To overcome this challenge Microchip diligently conducted outreach to its Category B supply chains. In our RCOI for Category B products (September 2019 through February 2020), we were able to achieve a response rate of 92% from our suppliers overall. Continued growth and influence of conflict minerals programs around the world and Microchip's diligent work during our annual RCOI will yield greater supply chain transparency over time.
1.5 Conflict Minerals Policy
Microchip has adopted a conflict minerals policy. Our publicly available policy is on our company website at www.microchip.com. Our policy in effect on the date of this filing appears below in italics.
Microchip Technology Incorporated and all related subsidiaries (collectively, "Microchip") join many others who are deeply concerned regarding the human tragedies occurring in the Democratic Republic of the Congo and adjoining countries ("Covered Countries") associated, in part, with the mining of columbite-tantalite (tantalum), cassiterite (tin), wolframite (tungsten) and gold ("Conflict Minerals" or "3T&G").1
These minerals originate from various continents, but armed groups engaged in, or interfering with, mining operations within the Covered Countries are believed to subject workers and indigenous people to serious human rights abuses and are using proceeds from the sale of these Conflict Minerals to finance and sustain regional conflicts. Microchip supports responsible minerals sourcing within the Covered Countries to encourage viable and ethical revenue streams for the local communities. We recognize and support the need to develop programs which allow for improved transparency in 3T&G mining and transport of Conflict Minerals and improved traceability within the 3T&G supply chain.
Microchip, its executive management and its business groups, take corporate governance and business ethics seriously. Tantalum, tin, tungsten, and gold are used in electronics products, including products manufactured by Microchip.
Microchip is diligently working toward a goal of assuring our products are manufactured and are sourced from socially responsible supply chains. In pursuit of that goal Microchip is doing the following:
· Participating as a member of the Responsible Minerals Initiative ("RMI") that engages Smelters and Refiners
("SOR") and conducts audits of the SOR against responsible minerals sourcing protocols. The RMI maintains lists of SOR that have successfully completed their responsible minerals sourcing audits (including audits by similar industry-specific trade organizations) or are actively participating with the RMI or similar organization ("Conformant" and "active" smelter lists, respectively), and the RMI publishes the industry-standard Conflict Minerals Reporting Template for conducting a Reasonable Country of Origin Inquiry ("RCOI").
· Conducting a bi-annual RCOI and subsequent smelter sourcing due diligence required by the U.S. Dodd-Frank
Wall Street Reform and Consumer Protection Act ("Dodd-Frank"). Microchip uses the Responsible Minerals Initiative's Conflict Minerals Reporting Template ("CMRT") for our RCOI.
· Retaining professional third-party smelter sourcing due diligence. · Presenting mineral sourcing risks to Microchip's senior management.
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· Disallowing SOR into our integrated circuit supply chain that are not cooperating with, or that are no longer
cooperating with, the RMI's Responsible Minerals Assurance Process (RMAP) or similar mineral sourcing audit programs.
· Providing information to suppliers and expecting each to source materials from socially responsible supply
chains and to accurately and comprehensively disclose their list of SOR, either at company level or specific to those materials incorporated into Microchip's products.
· Publicly disclosing our conflict minerals policy, RCOI implementation procedures, and SOR sourcing due
diligence procedures.
· Microchip engages SOR where necessary, encouraging participation with the RMI's RMAP program or their
timely completion of the RMI's third-party responsible minerals sourcing audit.
· Include a conflict minerals flow-down clause in new and renewed supplier contracts and purchase
terms and conditions.
2. MICROCHIP'S REASONABLE COUNTRY OF ORIGIN INQUIRY (RCOI) RESULTS
The difference in product complexity and size of the respective supply chains of our Category A and B
products necessitated different RCOI approaches for this reporting cycle.

2.1 Category A Products

Beginning in June 2019, Microchip sent the RMI CMRT with a set of educational and instructional documents, including a list of prohibited smelters, requesting the completion of the RMI CMRT to welldefined raw materials suppliers and its contract manufacturers for Category A products. We reviewed the responses against criteria developed to determine valid responses and to identify candidates for subsequent inquiry ("Response Criteria"). For Microchip Category A inquiries, we received responses that we considered valid, including some requiring subsequent inquiry, from all firsttier suppliers.
TABLE 1 Category A Products, Smelter Metrics - 2242 Total Smelters

Metal Tantalum Tin Tungsten Gold

Smelters known to

Smelters recognized

source from the

by the RMI RMAP to Smelters actively

Covered Countries or

be Conformant with participating in

for which there is

their responsible sourcing audits by reason to believe may

minerals sourcing RMI RMAP, TI-CMC, source from the

protocols

LBMA, or similar Covered Countries

37 of 37

0 of 37

18 of 37

44 of 44

0 of 44

2 of 44

40 of 40

0 of 40

5 of 40

103 of 103

0 of 103

7 of 103

Smelters that use 100% scrap or recycled sources
5 of 37
6 of 44
2 of 40
38 of 103

All smelters for Category A products known to source from the Covered Countries, or for which there is reason to believe may source from the Covered Countries, are recognized as Conformant with RMI Responsible Minerals Assurance Process (RMAP) responsible mineral sourcing protocols and are listed on the RMI's "Conformant" smelter list.

2.2 Category B Products

For Category B products, Microchip started an RCOI in September 2019. Having identified and queried

the printed circuit board manufacturers and the subcontract manufacturers' unique materials previously,

we successfully expanded our inquiry of discrete component manufacturers for all Categories and

manufacturers of peripheral equipment.

Metal Tantalum Tin Tungsten Gold

TABLE 2 Category B Products, Smelter Metrics - 2973 Total Smelters

Smelters recognized by the RMI RMAP to be Conformant with their responsible minerals sourcing protocols
38 of 39
46 of 57
43 of 47
106 of 154

Smelters actively participating in sourcing audits by RMI RMAP, TICMC, LBMA, or similar
1 of 39
1 of 57
2 of 47
1 of 154

Smelters not actively participating in sourcing audits by RMI RMAP, TICMC, LBMA, or similar
0 of 39
10 of 57
2 of 47
47 of 154

Smelters known to source from the Covered Countries or for which there is reason to believe may source from the Covered Countries
19 of 39
2 of 57
5 of 47
15 of 154

33 of the 41 smelters for Category B products that are known to source from the Covered Countries, or for which there is a reason to believe may source from the Covered Countries are recognized as Conformant with RMI Responsible Minerals Assurance Process (RMAP). The remaining eight smelters that are known to source from the Covered Countries, or for which there is a reason to believe may source from the Covered Countries, are not recognized as Conformant with the RMI RMAP, thus additional due diligence was conducted. For more information on these eight smelters, please go to section 3.3.1 "Category B Identified Risks."

65 of the 297 reported smelters for Category B products were found to be 100% scrap recyclers.

2 The total number of reported smelters represents the number of unique operational smelters reported to Microchip in 2019. Certain smelters that were found to be closed or ceased operation before 2019 are not included in this number. These smelters could not have been in or provided materials to Microchip's supply chain. 3The total number of reported smelters represents the number of unique operational smelters reported to Microchip in 2019. Certain smelters that were found to be closed or ceased operation before 2019 are not included in this number. These smelters could not have been in or provided materials to Microchip's supply chain
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3. MICROCHIP DUE DILIGENCE PROCESS 3.1 Design of Due Diligence
We made a good faith effort in the reporting year to work within the framework of the Organization for Economic Co-Operation and Development's Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, OECD Publishing ("OECD Guidance") and related Supplements for 3TG, as it relates to our position in the supply chain as a "downstream company."
3.2 Management Systems
Microchip operates under a set of Guiding Values and a Code of Business Conduct & Ethics that form the foundation of all management systems at Microchip. Continuing through the reporting year, Microchip expressed its concern and commitment regarding conflict minerals sourcing from the DRC and Covered Countries in a publicly available policy statement on conflict minerals as outlined in Section 1.5 above.
In addition, Microchip communicates our concern and commitment regarding conflict minerals sourcing from the DRC and Covered Countries in our Terms and Conditions of Purchase that accompanies every order acknowledgement.
3.2.1 Internal Team
Continuing through the reporting year, Microchip's management system for conflict minerals included a team of corporate representatives from relevant functions, including corporate social responsibility, legal, manufacturing, corporate environmental services, product environmental, supply management, risk management. The team is sponsored by Microchip's CFO, and senior management was briefed about the results of due diligence efforts, including minerals sourcing risks.
The conflict minerals team is responsible for implementing the conflict minerals compliance strategy, including formalizing conflict minerals due diligence practices, developing supplier risk assessment criteria and responses to risk. The team is led by the Senior Manager, ComplianceTrade & Corporate Social Responsibility who acts as the conflict minerals program manager.
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3.2.2 Supply Chain Control Systems
To encourage the establishment of a system of controls and transparency over the mineral supply, we participate in the RMI. Participation allows Microchip to promote validation programs, increase our knowledge of smelters and refiners in the supply chain, understand the scope and process for audit and validation program plans for metal-specific trade organizations, gain insight into which smelters are known to source from the covered countries, and join discussions of emerging practical due diligence experiences. During the reporting year, Microchip engaged a third-party due diligence consultant experienced with smelter sourcing research and with a proven record of smelter engagement. The consultant reviewed sorted smelter data obtained from our 2019 RCOI for Category A products and raw, unsorted smelter data from our 2019 RCOI for Category B products, and then prepared a technical file for each. Mineral sourcing risk, including customer perception of sourcing risk, is presented to Microchip's senior management.
3.2.3 Microchip Supplier Engagement
Microchip's supplier engagement activities in the reporting year again focused primarily on Category A suppliers. During the reporting year, we requested completion of the RMI CMRT by raw material suppliers and subcontract manufacturers of Category A products using an educational request letter that included training materials developed by Microchip. Microchip's training materials consist of a prohibited smelters list, a referral to training materials produced by and available through the RMI. We reviewed responses against criteria designed to determine the number of valid responses ("Response Criteria"), and we followed up with corrections and clarifications as needed. During the reporting year, all reported smelters for Category A products were found to be listed in the RMI "Conformant" smelter lists as of December 31, 2019. Over the course of the year, the RMI de-listed several smelters; additional discussion is presented in Section 3.3, second paragraph, of this CMR.
For Microchip's Category B products, Microchip continued and expanded its engagement with the second and third-tier discrete component and peripheral equipment
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suppliers using the RMI CMRT and educational materials. We continue to encounter circumstances where the manufacturer of the discrete component declined to provide a completed CMRT because we are not their direct customer - our contract manufacturers are their direct customer. Still, the contract manufacturers are not responsible for specifying the discrete components. We have begun to work more closely with our contract manufacturers to bridge this gap.
3.2.4 Grievance Mechanism
Microchip has grievance mechanisms whereby employees, suppliers, and others can report suspected non-compliance with legal requirements and suspected non-compliance with Microchip's Code of Business Conduct & Ethics.
Our Code of Business Conduct & Ethics policy (HR-690), Compliance with Laws policy (HR-685) and Reporting Legal Non-Compliance policy (HR-675) include complaint procedures. These policies are publicly available at https:// www.microchip.com/about-us/corporate-responsibility/ethics-conduct
For additional conflict minerals related grievance, Microchip employees and external parties may also submit concerns or information to ConflictMinerals@Microchip.com
3.2.5 Maintain Records
Microchip has developed a process for collecting and retaining RCOI and due diligence documentation that was directed, controlled, and archived by the conflict minerals team.
3.3 Identify and Assess Risk in the Supply Chain
Because of our size, the complexity of our products, and the depth, breadth, and evolution of our supply chain, it can be challenging to identify suppliers upstream from our first tier (direct) suppliers. Accordingly, we identify direct suppliers that supply products to us that may contain conflict minerals. We pursue smelter identification using the RMI CMRT; additionally, Microchip leverages our membership in the RMI as an integral part of our supply chain identification and due diligence and risk
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assessment processes. Additionally, Microchip uses our third-party due diligence consultant to gain insight into SORs' sourcing practices, and their internal due diligence procedures to help with risk assessment.
3.3.1 Category B Identified Risks
African Gold Refinery (CID003185), a gold refinery, was reported in our Category B products' supply chain. This smelter, which is located within the Great Lakes Region of the Covered Countries, presents a credible risk of irresponsible sourcing based upon our due diligence research. As such, Microchip promptly engaged its Category B supply chain to remove this smelter. Many suppliers voluntarily removed African Gold Refinery from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 46% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like this in its supply chain and where necessary begin the process of disengaging with the non-cooperating component manufacturer where mitigation appears infeasible or unacceptable.
Sudan Gold Refining (CID002567), a state-owned gold refinery, was reported in our Category B products' supply chain. This smelter may present a risk of irresponsible sourcing within the Covered Countries. As such Microchip promptly engaged its Category B supply chain to remove this smelter. Many suppliers voluntarily removed Sudan Gold Refining from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 45% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like this in its supply chain and where necessary begin the process of disengaging with the non-cooperating component manufacturer where mitigation appears infeasible or unacceptable.
Kaloti Precious Metals (CID002563), a gold smelter, was reported in our Category B products' supply chain. It has come to our attention during our third-party due diligence review that there is a reason to believe that this smelter may present a risk of irresponsible sourcing within the Covered Countries as this smelter is located in a country without a domestic source of gold. Additionally, Kaloti Precious Metals is not listed on the RMI-RMAP Conformant List for Gold
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thus has not been audited by any entity accepted by the RMI audit protocols. As such, Microchip promptly engaged its was reported in our Category B supply chain to remove this smelter. Many suppliers voluntarily removed Kaloti Precious Metals from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 50% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like this in its supply chain and where necessary begin the process of disengaging with the non-cooperating component manufacturer where mitigation appears infeasible or unacceptable.
Fidelity Printers and Refiners Ltd. (CID002515), a gold refinery, was reported in our Category B products' supply chain. This smelter may present a risk of irresponsible sourcing within the Covered Countries. As such Microchip promptly engaged its Category F supply chain to remove this smelter. Many suppliers voluntarily removed Fidelity Printers and Refiners Ltd. from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 47% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like this in its supply chain, and where necessary begin the process of disengaging with the noncooperating component manufacturer where mitigation appears infeasible or unacceptable.
Tony Goetz NV (CID002587), a gold smelter, was reported in our Category B products' supply chain. During our third-party due diligence, it has been found that this smelter may present a risk of irresponsible sourcing within the Covered Countries. As such Microchip promptly engaged its Category B supply chain to remove this smelter. Many suppliers voluntarily removed Tony Goetz NV from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 47% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like these in its supply chain and where necessary begin the process of disengaging with the non-cooperating component manufacturer where mitigation appears infeasible or unacceptable.
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Dijllah Gold Refinery FZC (CID003348), a gold smelter, was reported in our Category B products' supply chain. During our third-party due diligence, it has been found that this smelter may present a risk of irresponsible sourcing within the Covered Countries. Many suppliers voluntarily removed Dijllah Gold Refinery FZC from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 42% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like these in its supply chain and where necessary begin the process of disengaging with the non-cooperating component manufacturer where mitigation appears infeasible or unacceptable.
Fujairah Gold (CID002584), a gold smelter, was reported in our Category B products' supply chain. During our third-party due diligence, it has been found that this smelter may present a risk of irresponsible sourcing within the Covered Countries. Many suppliers voluntarily removed Fujairah Gold from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 42% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like these in its supply chain and where necessary begin the process of disengaging with the non-cooperating component manufacturer where mitigation appears infeasible or unacceptable.
International Precious Metal Refiners (CID002562), a gold smelter, was reported in our Category B products' supply chain. During our third-party due diligence, it has been found that this smelter may present a risk of irresponsible sourcing within the Covered Countries. Many suppliers voluntarily removed International Precious Metal Refiners from their supply chain and provided validation in the form of a revised CMRT. Through this engagement process Microchip was able to achieve a 43% removal rate for this smelter. Microchip will continue to work with its supply chain to educate its suppliers about the risks of having smelters like these in its supply chain and where necessary begin the process of disengaging with the non-cooperating component manufacturer where mitigation appears infeasible or unacceptable.
3.4 Design and Implement a Strategy to Respond to Risks
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We believe that understanding smelter sourcing practices is the best method that can eventually lead to the determination of a product's conflict status. To that end, Microchip is a member of the RMI. We review the lists of smelters reported by our supply chain against the RMI RMAP "Conformant" smelter lists, their "active" smelter lists, the TI-CMC "active" smelter list (TI-CMC Category A, Members Progressing Toward RMAP Validation), and the KUMA "active" smelter list (KUMA, Members Progressing Toward RMAP Validation). We plan to engage with any of our suppliers whom we have reason to believe are supplying us with 3TG from sources that support conflict in the Covered Countries to seek to establish an acceptable alternative source of 3TG that does not support such conflict. We also engage directly with smelters reported by our supply chain and for which we can locate viable contact information to voluntarily participate in the RMI RMAP or similar sourcing audit programs leading to recognition by the RMI RMAP as Conformant with the organization's responsible minerals sourcing protocols.
3.5 Carry Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain
We do not typically have a direct relationship with 3TG smelters and refiners, and do not perform direct audits of these entities within our supply chain. Microchip does, however, leverage our third-party due diligence consultant to contact smelters and refiners that we do not have direct relationships with or do not have the ability to contact. Using our third-party due diligence consultant, Microchip gains insight into SORs' sourcing practices, and their internal due diligence procedures. Microchip's third-party due diligence consultant also encourages non-conformant SORs to become conformant by joining the RMI or affiliated groups on our behalf. Additionally, Microchip utilizes and supports the due diligence conducted by programs like the RMI to conduct and coordinate third-party audits to validate 3TG processors sourcing practices.
During the reporting year, Microchip purchased gold sputter targets from one large refiner, and Tin Anode from one large refiner, each of which is recognized by the RMI RMAP as Conformant with the organization's responsible minerals sourcing protocols. We support responsible minerals sourcing audits through membership with the RMI.
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3.6 Report on Supply Chain Due Diligence
In addition to this CMR, we communicate our conflict minerals activities in our annual Sustainability Report and in our conflict minerals sourcing policy, which are available on our company website: www.microchip.com. The information on our website is not incorporated into this CMR.
4. DUE DILIGENCE RESULTS 4.1 Request Information
We conducted a Reasonable Country of Origin Inquiry ("RCOI") of those suppliers described above using the RMI CMRT. The RMI CMRT was developed to facilitate disclosure and communication of information regarding smelters and refiners that provide 3TG to a company's supply chain.
4.2 Summary Results for All Product Categories
As a result of our continuous due diligence with suppliers and smelters through Microchip's third-party due diligence consultant team, Microchip has determined that approximately 100% of our smelters are RMAP conformant as of the end of our RCOI for our Category A products. These are the same results that we saw at the end of our previous three reporting cycles.
Microchip determined that approximately 78% of our smelters reported in our Category B products are RMAP conformant as of the end of our RCOI. For our Category B products, this is a slight decrease from the results that we saw at the end of 2018 and 2017.
Based on RCOI information provided by suppliers in Microchip's supply chains, our due diligence efforts, and due diligence provided by our third-party due diligence consultant, the SORs that may have processed the 3TG in Microchip's Category A products include those listed in Table 1. The SORs that may have processed the 3TG in Category B products include those listed in Table 2.
Based on our due diligence efforts, Microchip does not have sufficient information to conclusively determine the countries of origin for the 3TG in our products. Based on the information provided by Microchip's suppliers, our third-party due diligence consultant, the RMI, and others, Microchip believes that the countries of origin for the 3TG in our products include the countries listed in Table 5.
15

While we identified 51 smelters for Category A products that use exclusively scrap or recycled sources of 3TG, we determined that no correlation can be made to any specific Microchip Category A product type, technology family, or part number. No Microchip Category A product is made exclusively with 3TG solely sourced from scrap or recycled sources.
65 smelters in our Category B products were found to source from scrap or recycled sources of 3TG exclusively, however, we determined that no correlation can be made to any specific Microchip Category B product types, technology families, or part number. No Category B product is made exclusively with 3TG solely sourced from scrap or recycled sources.
Microchip's independent due diligence produced information suggesting 32 reported smelters for Category A products either are known to source from the Covered Countries, or there is reason to believe may or could source from the Covered Countries based upon business relationships. Each of these smelters is recognized by the RMI RMAP to be Conformant with the organization's responsible minerals sourcing protocols and is listed on the RMI RMAP "Conformant" smelter lists.
Microchip's independent due diligence produced information suggesting 41 reported smelters for Category B products either are known to source from the Covered Countries or there is reason to believe may source from the Covered Countries. 33 of these smelters are recognized by the RMI RMAP to be "Conformant" with the organization's responsible minerals sourcing protocols and are listed on the RMI RMAP "Conformant" smelter lists. For the eight smelters reported to be in the supply chain for Category B products that were neither recognized by the RMI RMAP as Conformant with the organization's responsible minerals sourcing protocols and listed on the RMI RMAP "Conformant" smelter lists nor the organization's "active" smelter lists, or the TI-CMC "active" smelter list (TI-CMC Category A Members Progressing Toward RMAP Validation), Microchip performed additional due diligence. The review criteria include a determination of the geographic location, whether there is a known, actively mined, and economically viable reserve of 3TG in the area, whether there is positive evidence of responsible and/or irresponsible sourcing, whether there is contrary evidence of responsible sourcing - all from publicly available sources, the smelters' websites, the UN Group of Experts, NGOs, the RMI and similar organizations, and from our due diligence consultant's communication with certain smelters. From this due diligence review for all product categories Microchip concludes:
16

· There were 8 findings during our due diligence of possible irresponsible mineral sourcing. Please refer to Section 3.3 of this Conflict Minerals Report for the discussion on the steps taken on these eight findings. For the remaining 33 smelters, there was no evidence of irresponsible sourcing.
4.3 Efforts to Determine Mine or Location of Origin We have determined that participation in RMI, requesting our suppliers complete the RMI CMRT, and retaining a third-party due diligence consultant in the reporting year are reasonable ways to determine the mines or countries of origin of the 3TG in our supply chain. 4.4 Smelters or Refiners Microchip does not source 3TG directly from the Covered Countries, and Microchip typically does not source 3TG directly from smelters or refiners. The exceptions are gold sputter targets, and Tin Anode. All gold sputter targets, and Tin Anode, were purchased from smelters or refiners recognized by the RMI RMAP as Conformant with the organization's responsible minerals sourcing protocols. Based on RCOI information provided by suppliers in Microchip's supply chains, our own due diligence efforts, and due diligence provided by our consultant, the facilities that may have processed the 3TG in Microchip's Category A products include those listed in Table 1.
4.4.1 Category B Microchip does not source 3TG directly from the Covered Countries, and Microchip does not source 3TG directly from smelters or refiners for Category B products. The facilities that may have processed the 3TG in Category B products include those listed in Table 2. 5. STEPS TO BE TAKEN TO MITIGATE RISK We intend to take the following steps to improve the due diligence conducted to further mitigate risk that the necessary conflict minerals in our products could benefit armed groups in the Covered Countries:
17

a. Continue to work with the RMI and/or other relevant trade associations to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance and/or other SEC recognized framework.
b. Consolidate RCOI and due diligence practices and activities into a conflict minerals management system. Continue to retain a third-party due diligence consultant experienced with smelter sourcing research and direct smelter engagement.
c. Conduct annual reporting year RCOI for Category A products using the RMI CMRT. d. Conduct annual reporting year RCOI for Category B products using RMI CMRT. Microchip
will communicate its expectation that suppliers for Category B products working to remove uncooperative smelters, and smelters that are not actively participating with the RMI RMAP, or similar sourcing programs from the products they provide to Microchip through Microchip's contract manufacturers. e. Continue to develop supplier engagement strategies that may improve the RCOI response rate for Category B suppliers where Microchip is a second-tier customer or lower. f. Through our efforts or those of our due diligence consultant, engage with selected smelters to encourage participation with the RMI RMAP responsible minerals sourcing audits. g. Continue to remove smelters from our Category A supply chain that become uncooperative with the RMI RMAP, or who were at one time, voluntarily participating with the RMI RMAP responsible minerals sourcing audit program or similar programs but who have fallen off the "Conformant" smelter lists unless the RMI places the smelter into its "smelters undergoing extended corrective action" category. Microchip will review the business need for a smelter in this category and may, depending on the cause for removal and the nature and content of affirmative commitments made by the affected smelter, choose to retain the smelter in its supply chain. h. Engage with direct suppliers found to be supplying us with 3TG from sources that support conflict in any Covered Country to seek to establish an acceptable alternative source of 3TG.
18

TABLE 5 Category A Products Smelters Reported to be in Supply Chain

Metal Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold

Smelter Name

Smelter Country

8853 S.p.A.

ITALY

Advanced Chemical Company

UNITED STATES OF AMERICA

Aida Chemical Industries Co., Ltd.

JAPAN

Allgemeine Gold-und Silberscheideanstalt A.G.

GERMANY

Almalyk Mining and Metallurgical Complex (AMMC) UZBEKISTAN

AngloGold Ashanti Corrego do Sitio Mineracao

BRAZIL

Argor-Heraeus S.A.

SWITZERLAND

Asahi Pretec Corp.

JAPAN

Asahi Refining Canada Ltd.

CANADA

Asahi Refining USA Inc.

UNITED STATES OF AMERICA

Asaka Riken Co., Ltd.

JAPAN

AU Traders and Refiners

SOUTH AFRICA

Aurubis AG

GERMANY

Bangalore Refinery

INDIA

Bangko Sentral ng Pilipinas (Central Bank of the

PHILIPPINES

Boliden AB

SWEDEN

C. Hafner GmbH + Co. KG

GERMANY

CCR Refinery - Glencore Canada Corporation

CANADA

Cendres + Metaux S.A.

SWITZERLAND

Chimet S.p.A.

ITALY

Chugai Mining

JAPAN

DODUCO Contacts and Refining GmbH

GERMANY

Dowa

JAPAN

DS PRETECH Co., Ltd.

KOREA, REPUBLIC OF

DSC (Do Sung Corporation)

KOREA, REPUBLIC OF

Eco-System Recycling Co., Ltd.

JAPAN

Emirates Gold DMCC

UNITED ARAB EMIRATES

Geib Refining Corporation

UNITED STATES OF AMERICA

Gold Refinery of Zijin Mining Group Co., Ltd.

CHINA

HeeSung Metal Ltd.

KOREA, REPUBLIC OF

Heimerle + Meule GmbH

GERMANY

Heraeus Metals Hong Kong Ltd.

CHINA

Heraeus Precious Metals GmbH & Co. KG

GERMANY

Inner Mongolia Qiankun Gold and Silver Refinery CHINA

Ishifuku Metal Industry Co., Ltd.

JAPAN

Istanbul Gold Refinery

TURKEY

Italpreziosi

ITALY

Japan Mint

JAPAN

Metal Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold

Smelter Name Jiangxi Copper Co., Ltd. OJSC Novosibirsk Refinery JSC Uralelectromed JX Nippon Mining & Metals Co., Ltd. Kazzinc Kennecott Utah Copper LLC KGHM Polska Miedz Spolka Akcyjna Kojima Chemicals Co., Ltd. Korea Zinc Co., Ltd. Kyrgyzaltyn JSC L'Orfebre S.A. LS-NIKKO Copper Inc. Marsam Metals Materion Matsuda Sangyo Co., Ltd. Metalor Technologies (Hong Kong) Ltd. Metalor Technologies (Singapore) Pte., Ltd. Metalor Technologies (Suzhou) Ltd. Metalor Technologies S.A. Metalor USA Refining Corporation Metalurgica Met-Mex Penoles S.A. De C.V. Mitsubishi Materials Corporation Mitsui Mining and Smelting Co., Ltd. MMTC-PAMP India Pvt., Ltd. Moscow Special Alloys Processing Plant Nadir Metal Rafineri San. Ve Tic. A.S. Nihon Material Co., Ltd. Ogussa Osterreichische Gold- und SilberOhura Precious Metal Industry Co., Ltd. OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals PAMP S.A. Planta Recuperadora de Metales SpA Prioksky Plant of Non-Ferrous Metals PT Aneka Tambang (Persero) Tbk PX Precinox S.A. Rand Refinery (Pty) Ltd. REMONDIS PMR B.V. Royal Canadian Mint SAAMP Safimet S.p.A Samduck Precious Metals SAXONIA Edelmetalle GmbH SEMPSA Joyeria Plateria S.A. Shandong Zhaojin Gold & Silver Refinery Co., Ltd. Sichuan Tianze Precious Metals Co., Ltd.

Smelter Country CHINA RUSSIAN FEDERATION RUSSIAN FEDERATION JAPAN KAZAKHSTAN UNITED STATES OF AMERICA POLAND JAPAN KOREA, REPUBLIC OF KYRGYZSTAN ANDORRA KOREA, REPUBLIC OF BRAZIL UNITED STATES OF AMERICA JAPAN CHINA SINGAPORE CHINA SWITZERLAND UNITED STATES OF AMERICA MEXICO JAPAN JAPAN INDIA RUSSIAN FEDERATION TURKEY JAPAN AUSTRIA JAPAN RUSSIAN FEDERATION SWITZERLAND CHILE RUSSIAN FEDERATION INDONESIA SWITZERLAND SOUTH AFRICA NETHERLANDS CANADA FRANCE ITALY KOREA, REPUBLIC OF GERMANY SPAIN CHINA CHINA

Metal Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Gold Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu

Smelter Name Singway Technology Co., Ltd. SOE Shyolkovsky Factory of Secondary Precious Solar Applied Materials Technology Corp. Sumitomo Metal Mining Co., Ltd. SungEel HiMetal Co., Ltd. T.C.A S.p.A Tanaka Kikinzoku Kogyo K.K. The Refinery of Shandong Gold Mining Co., Ltd. Tokuriki Honten Co., Ltd. Torecom Umicore Brasil Ltda. Umicore Precious Metals Thailand Umicore S.A. Business Unit Precious Metals Refining United Precious Metal Refining, Inc. Valcambi S.A. Western Australian Mint (T/a The Perth Mint) WIELAND Edelmetalle GmbH Yamakin Co., Ltd. Yokohama Metal Co., Ltd. Zhongyuan Gold Smelter of Zhongjin Gold Asaka Riken Co., Ltd. Changsha South Tantalum Niobium Co., Ltd. D Block Metals, LLC Exotech Inc. F&X Electro-Materials Ltd. FIR Metals & Resource Ltd. Global Advanced Metals Aizu Global Advanced Metals Boyertown Guangdong Zhiyuan New Material Co., Ltd. H.C. Starck Co., Ltd. H.C. Starck Hermsdorf GmbH H.C. Starck Inc. H.C. Starck Ltd. H.C. Starck Smelting GmbH & Co. KG H.C. Starck Tantalum and Niobium GmbH Hengyang King Xing Lifeng New Materials Co., Ltd. Jiangxi Dinghai Tantalum & Niobium Co., Ltd. Jiangxi Tuohong New Raw Material JiuJiang JinXin Nonferrous Metals Co., Ltd. Jiujiang Tanbre Co., Ltd. Jiujiang Zhongao Tantalum & Niobium Co., Ltd. KEMET Blue Metals KEMET Blue Powder LSM Brasil S.A. Metallurgical Products India Pvt., Ltd.

Smelter Country TAIWAN, PROVINCE OF RUSSIAN FEDERATION TAIWAN, PROVINCE OF JAPAN KOREA, REPUBLIC OF ITALY JAPAN CHINA JAPAN KOREA, REPUBLIC OF BRAZIL THAILAND BELGIUM UNITED STATES OF AMERICA SWITZERLAND AUSTRALIA GERMANY JAPAN JAPAN CHINA JAPAN CHINA UNITED STATES OF AMERICA UNITED STATES OF AMERICA CHINA CHINA JAPAN UNITED STATES OF AMERICA CHINA THAILAND GERMANY UNITED STATES OF AMERICA JAPAN GERMANY GERMANY CHINA CHINA CHINA CHINA CHINA CHINA MEXICO UNITED STATES OF AMERICA BRAZIL INDIA

Metal Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tantalu Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin Tin

Smelter Name Mineracao Taboca S.A. Mitsui Mining and Smelting Co., Ltd. Ningxia Orient Tantalum Industry Co., Ltd. Power Resources Ltd. QuantumClean Resind Industria e Comercio Ltda. RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Solikamsk Magnesium Works OAO Taki Chemical Co., Ltd. Telex Metals Ulba Metallurgical Plant JSC XinXing HaoRong Electronic Material Co., Ltd. Alpha Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. Chifeng Dajingzi Tin Industry Co., Ltd. China Tin Group Co., Ltd. Dowa EM Vinto Fenix Metals Gejiu Fengming Metallurgy Chemical Plant Gejiu Kai Meng Industry and Trade LLC Gejiu Non-Ferrous Metal Processing Co., Ltd. Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. Gejiu Zili Mining And Metallurgy Co., Ltd. Guangdong Hanhe Non-Ferrous Metal Co., Ltd. Guanyang Guida Nonferrous Metal Smelting Plant HuiChang Hill Tin Industry Co., Ltd. Huichang Jinshunda Tin Co., Ltd. Jiangxi New Nanshan Technology Ltd. Magnu's Minerais Metais e Ligas Ltda. Malaysia Smelting Corporation (MSC) Melt Metais e Ligas S.A. Metallic Resources, Inc. Metallo Belgium N.V. Metallo Spain S.L.U. Mineracao Taboca S.A. Minsur Mitsubishi Materials Corporation O.M. Manufacturing (Thailand) Co., Ltd. O.M. Manufacturing Philippines, Inc. Operaciones Metalurgicas S.A. PT Artha Cipta Langgeng PT ATD Makmur Mandiri Jaya PT Mitra Stania Prima PT Refined Bangka Tin

Smelter Country BRAZIL JAPAN CHINA MACEDONIA, THE FORMER UNITED STATES OF AMERICA BRAZIL CHINA RUSSIAN FEDERATION JAPAN UNITED STATES OF AMERICA KAZAKHSTAN CHINA UNITED STATES OF AMERICA CHINA CHINA CHINA JAPAN BOLIVIA (PLURINATIONAL POLAND CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA BRAZIL MALAYSIA BRAZIL UNITED STATES OF AMERICA BELGIUM SPAIN BRAZIL PERU JAPAN THAILAND PHILIPPINES BOLIVIA (PLURINATIONAL INDONESIA INDONESIA INDONESIA INDONESIA

Metal Smelter Name

Smelter Country

Tin

PT Timah Tbk Kundur

INDONESIA

Tin

PT Timah Tbk Mentok

INDONESIA

Tin

Resind Industria e Comercio Ltda.

BRAZIL

Tin

Rui Da Hung

TAIWAN, PROVINCE OF

Tin

Soft Metais Ltda.

BRAZIL

Tin

Thai Nguyen Mining and Metallurgy Co., Ltd.

VIETNAM

Tin

Thaisarco

THAILAND

Tin

Tin Technology & Refining

UNITED STATES OF AMERICA

Tin

White Solder Metalurgia e Mineracao Ltda.

BRAZIL

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

CHINA

Tin

Yunnan Tin Company Limited

CHINA

Tungsten A.L.M.T. Corp.

JAPAN

Tungsten ACL Metais Eireli

BRAZIL

Tungsten Asia Tungsten Products Vietnam Ltd.

VIETNAM

Tungsten Chenzhou Diamond Tungsten Products 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 Products Co., Ltd.

CHINA

Tungsten Ganzhou Jiangwu Ferrotungsten Co., Ltd.

CHINA

Tungsten Ganzhou Seadragon W & Mo Co., Ltd.

CHINA

Tungsten Global Tungsten & Powders Corp.

UNITED STATES OF AMERICA

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 Hydrometallurg, JSC

RUSSIAN FEDERATION

Tungsten Japan New Metals Co., Ltd.

JAPAN

Tungsten Jiangwu H.C. Starck Tungsten Products Co., Ltd.

CHINA

Tungsten Jiangxi Gan Bei Tungsten Co., Ltd.

CHINA

Tungsten Jiangxi Tonggu Non-ferrous Metallurgical & Chemical CHINA

Tungsten Jiangxi Xinsheng Tungsten Industry Co., Ltd.

CHINA

Tungsten Jiangxi Yaosheng Tungsten Co., Ltd.

CHINA

Tungsten Kennametal Fallon

UNITED STATES OF AMERICA

Tungsten Kennametal Huntsville

UNITED STATES OF AMERICA

Tungsten KGETS Co., Ltd.

KOREA, REPUBLIC OF

Tungsten Malipo Haiyu Tungsten Co., Ltd.

CHINA

Tungsten Masan Tungsten Chemical LLC (MTC)

VIETNAM

Tungsten Moliren Ltd.

RUSSIAN FEDERATION

Tungsten Niagara Refining LLC

UNITED STATES OF AMERICA

Tungsten Philippine Chuangxin Industrial Co., Inc.

PHILIPPINES

Tungsten Tejing (Vietnam) Tungsten Co., Ltd.

VIETNAM

Tungsten Unecha Refractory metals plant

RUSSIAN FEDERATION

Metal Smelter Name Tungsten Wolfram Bergbau und Hutten AG Tungsten Woltech Korea Co., Ltd. Tungsten Xiamen Tungsten (H.C.) Co., Ltd. Tungsten Xiamen Tungsten Co., Ltd. Tungsten Xinfeng Huarui Tungsten & Molybdenum New Tungsten Xinhai Rendan Shaoguan Tungsten Co., Ltd.

Smelter Country AUSTRIA KOREA, REPUBLIC OF CHINA CHINA CHINA CHINA

TABLE 6 Category B Products Smelters Reported to be in Supply Chain

Smelter Name 8853 S.p.A. Abington Reldan Metals, LLC Advanced Chemical Company African Gold Refinery Aida Chemical Industries Co., Ltd. Al Etihad Gold Refinery DMCC Allgemeine Gold-und Silberscheideanstalt A.G. Almalyk Mining and Metallurgical Complex (AMMC) AngloGold Ashanti Corrego do Sitio Mineracao Argor-Heraeus S.A. Asahi Pretec Corp. Asahi Refining Canada Ltd. Asahi Refining USA Inc. Asaka Riken Co., Ltd. Atasay Kuyumculuk Sanayi Ve Ticaret A.S. AU Traders and Refiners Aurubis AG Bangalore Refinery Bangko Sentral ng Pilipinas (Central Bank of the Boliden AB C. Hafner GmbH + Co. KG Caridad CCR Refinery - Glencore Canada Corporation Cendres + Metaux S.A. CGR Metalloys Pvt Ltd. Chimet S.p.A. Chugai Mining Daye Non-Ferrous Metals Mining Ltd. Degussa Sonne / Mond Goldhandel GmbH Dijllah Gold Refinery FZC DODUCO Contacts and Refining GmbH Dowa DS PRETECH Co., Ltd. DSC (Do Sung Corporation) Eco-System Recycling Co., Ltd. East Plant Eco-System Recycling Co., Ltd. North Plant Eco-System Recycling Co., Ltd. West Plant Emirates Gold DMCC Fidelity Printers and Refiners Ltd.

Smelter Country ITALY UNITED STATES OF AMERICA UNITED STATES OF AMERICA UGANDA JAPAN UNITED ARAB EMIRATES GERMANY UZBEKISTAN BRAZIL SWITZERLAND JAPAN CANADA UNITED STATES OF AMERICA JAPAN TURKEY SOUTH AFRICA GERMANY INDIA PHILIPPINES SWEDEN GERMANY MEXICO CANADA SWITZERLAND INDIA ITALY JAPAN CHINA GERMANY UNITED ARAB EMIRATES GERMANY JAPAN KOREA, REPUBLIC OF KOREA, REPUBLIC OF JAPAN JAPAN JAPAN UNITED ARAB EMIRATES ZIMBABWE

Smelter Name

Smelter Country

Fujairah Gold FZC

UNITED ARAB EMIRATES

Geib Refining Corporation

UNITED STATES OF AMERICA

Gold Refinery of Zijin Mining Group Co., Ltd.

CHINA

Great Wall Precious Metals Co., Ltd. of CBPM

CHINA

Guangdong Jinding Gold Limited

CHINA

GCC Gujrat Gold Centre Pvt. Ltd.

INDIA

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

Hangzhou Fuchunjiang Smelting Co., Ltd.

CHINA

HeeSung Metal Ltd.

KOREA, REPUBLIC OF

Heimerle + Meule GmbH

GERMANY

Heraeus Metals Hong Kong Ltd.

CHINA

Heraeus Precious Metals GmbH & Co. KG

GERMANY

Hunan Chenzhou Mining Co., Ltd.

CHINA

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. CHINA

HwaSeong CJ CO., LTD.

KOREA, REPUBLIC OF

Inner Mongolia Qiankun Gold and Silver Refinery Share CHINA

International Precious Metal Refiners

UNITED ARAB EMIRATES

Ishifuku Metal Industry Co., Ltd.

JAPAN

Istanbul Gold Refinery

TURKEY

Italpreziosi

ITALY

Japan Mint

JAPAN

Jiangxi Copper Co., Ltd.

CHINA

JSC Ekaterinburg Non-Ferrous Metal Processing Plant RUSSIAN FEDERATION

OJSC Novosibirsk Refinery

RUSSIAN FEDERATION

JSC Uralelectromed

RUSSIAN FEDERATION

JX Nippon Mining & Metals Co., Ltd.

JAPAN

Kaloti Precious Metals

UNITED ARAB EMIRATES

Kazakhmys Smelting LLC

KAZAKHSTAN

Kazzinc

KAZAKHSTAN

Kennecott Utah Copper LLC

UNITED STATES OF AMERICA

KGHM Polska Miedz Spolka Akcyjna

POLAND

Kojima Chemicals Co., Ltd.

JAPAN

Korea Zinc Co., Ltd.

KOREA, REPUBLIC OF

Kyrgyzaltyn JSC

KYRGYZSTAN

Kyshtym Copper-Electrolytic Plant ZAO

RUSSIAN FEDERATION

L'azurde Company For Jewelry

SAUDI ARABIA

Lingbao Gold Co., Ltd.

CHINA

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

CHINA

L'Orfebre S.A.

ANDORRA

LS-NIKKO Copper Inc.

KOREA, REPUBLIC OF

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

CHINA

Marsam Metals

BRAZIL

Materion

UNITED STATES OF AMERICA

Matsuda Sangyo Co., Ltd.

JAPAN

Metalor Technologies (Hong Kong) Ltd.

CHINA

Smelter Name Metalor Technologies (Singapore) Pte., Ltd. Metalor Technologies (Suzhou) Ltd. Metalor Technologies S.A. Metalor USA Refining Corporation Metalurgica Met-Mex Penoles S.A. De C.V. Mitsubishi Materials Corporation Mitsui Mining and Smelting Co., Ltd. MMTC-PAMP India Pvt., Ltd. Modeltech Sdn Bhd Morris and Watson Moscow Special Alloys Processing Plant Nadir Metal Rafineri San. Ve Tic. A.S. Navoi Mining and Metallurgical Combinat NH Recytech Company Nihon Material Co., Ltd. Ogussa Osterreichische Gold- und Silber-Scheideanstalt Ohura Precious Metal Industry Co., Ltd. OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals PAMP S.A. Pease & Curren Penglai Penggang Gold Industry Co., Ltd. Planta Recuperadora de Metales SpA Prioksky Plant of Non-Ferrous Metals PT Aneka Tambang (Persero) Tbk PX Precinox S.A. QG Refining, LLC Rand Refinery (Pty) Ltd. Refinery of Seemine Gold Co., Ltd. REMONDIS PMR B.V. Royal Canadian Mint SAAMP Sabin Metal Corp. Safimet S.p.A SAFINA A.S. Sai Refinery Samduck Precious Metals Samwon Metals Corp. SAXONIA Edelmetalle GmbH SEMPSA Joyeria Plateria S.A. Shandong Humon Smelting Co., Ltd. Shandong Tiancheng Biological Gold Industrial Co., Ltd. Shandong Zhaojin Gold & Silver Refinery Co., Ltd. Sichuan Tianze Precious Metals Co., Ltd. Singway Technology Co., Ltd. SOE Shyolkovsky Factory of Secondary Precious Metals

Smelter Country SINGAPORE CHINA SWITZERLAND UNITED STATES OF AMERICA MEXICO JAPAN JAPAN INDIA MALAYSIA NEW ZEALAND RUSSIAN FEDERATION TURKEY UZBEKISTAN KOREA, REPUBLIC OF JAPAN AUSTRIA JAPAN RUSSIAN FEDERATION SWITZERLAND UNITED STATES OF AMERICA CHINA CHILE RUSSIAN FEDERATION INDONESIA SWITZERLAND UNITED STATES OF AMERICA SOUTH AFRICA CHINA NETHERLANDS CANADA FRANCE UNITED STATES OF AMERICA ITALY CZECHIA INDIA KOREA, REPUBLIC OF KOREA, REPUBLIC OF GERMANY SPAIN CHINA CHINA CHINA CHINA TAIWAN, PROVINCE OF CHINA RUSSIAN FEDERATION

Metal Smelter Name Gold Solar Applied Materials Technology Corp. Gold Sovereign Metals Gold State Research Institute Center for Physical Sciences and Gold Sudan Gold Refinery Gold Sumitomo Metal Mining Co., Ltd. Gold SungEel HiMetal Co., Ltd. Gold T.C.A S.p.A Gold Tanaka Kikinzoku Kogyo K.K. Gold The Refinery of Shandong Gold Mining Co., Ltd. Gold Tokuriki Honten Co., Ltd. Gold Tongling Nonferrous Metals Group Co., Ltd. Gold Tony Goetz NV Gold TOO Tau-Ken-Altyn Gold Torecom Gold Umicore Brasil Ltda. Gold Umicore Precious Metals Thailand Gold Umicore S.A. Business Unit Precious Metals Refining Gold United Precious Metal Refining, Inc. Gold Valcambi S.A. Gold Western Australian Mint (T/a The Perth Mint) Gold WIELAND Edelmetalle GmbH Gold Yamakin Co., Ltd. Gold Yokohama Metal Co., Ltd. Gold Yunnan Copper Industry Co., Ltd. Gold Zhongyuan Gold Smelter of Zhongjin Gold Corporation Tantalum Asaka Riken Co., Ltd. Tantalum Changsha South Tantalum Niobium Co., Ltd. Tantalum CP Metals Inc. Tantalum D Block Metals, LLC Tantalum Exotech Inc. Tantalum F&X Electro-Materials Ltd. Tantalum FIR Metals & Resource Ltd. Tantalum Global Advanced Metals Aizu Tantalum Global Advanced Metals Boyertown Tantalum Guangdong Zhiyuan New Material Co., Ltd. Tantalum H.C. Starck Co., Ltd. Tantalum H.C. Starck Hermsdorf GmbH Tantalum H.C. Starck Inc. Tantalum H.C. Starck Ltd. Tantalum H.C. Starck Smelting GmbH & Co. KG Tantalum H.C. Starck Tantalum and Niobium GmbH Tantalum Hengyang King Xing Lifeng New Materials Co., Ltd. Tantalum Jiangxi Dinghai Tantalum & Niobium Co., Ltd. Tantalum Jiangxi Tuohong New Raw Material Tantalum JiuJiang JinXin Nonferrous Metals Co., Ltd.

Smelter Country TAIWAN, PROVINCE OF CHINA INDIA LITHUANIA SUDAN JAPAN KOREA, REPUBLIC OF ITALY JAPAN CHINA JAPAN CHINA BELGIUM KAZAKHSTAN KOREA, REPUBLIC OF BRAZIL THAILAND BELGIUM UNITED STATES OF AMERICA SWITZERLAND AUSTRALIA GERMANY JAPAN JAPAN CHINA CHINA JAPAN CHINA UNITED STATES OF AMERICA UNITED STATES OF AMERICA UNITED STATES OF AMERICA CHINA CHINA JAPAN UNITED STATES OF AMERICA CHINA THAILAND GERMANY UNITED STATES OF AMERICA JAPAN GERMANY GERMANY CHINA CHINA CHINA CHINA

Metal Smelter Name

Tantalum Jiujiang Tanbre Co., Ltd.

Tantalum Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

Tantalum KEMET Blue Metals

Tantalum KEMET Blue Powder

Tantalum LSM Brasil S.A.

Tantalum Metallurgical Products India Pvt., Ltd.

Tantalum Mineracao Taboca S.A.

Tantalum Mitsui Mining and Smelting Co., Ltd.

Tantalum Ningxia Orient Tantalum Industry Co., Ltd.

Tantalum NPM Silmet AS

Tantalum Power Resources Ltd.

Tantalum QuantumClean

Tantalum Resind Industria e Comercio Ltda.

Tantalum RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng

Tantalum Solikamsk Magnesium Works OAO

Tantalum Taki Chemical Co., Ltd.

Tantalum Telex Metals

Tantalum Ulba Metallurgical Plant JSC

Tantalum XinXing HaoRong Electronic Material Co., Ltd.

Tin

Alpha

Tin

An Vinh Joint Stock Mineral Processing Company

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

Tin

China Tin Group Co., Ltd.

Tin

Dongguan CiEXPO Environmental Engineering Co., Ltd.

Tin

Dowa

Electro-Mechanical Facility of the Cao Bang Minerals &

Tin

Metallurgy Joint Stock Company

Tin

EM Vinto

Tin

Estanho de Rondonia S.A.

Tin

Fenix Metals

Tin

Gejiu City Fuxiang Industry and Trade Co., Ltd."

Tin

Gejiu Fengming Metallurgy Chemical Plant

Tin

Gejiu Kai Meng Industry and Trade LLC

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

Tin

Guanyang Guida Nonferrous Metal Smelting Plant

Tin

HuiChang Hill Tin Industry Co., Ltd.

Tin

Huichang Jinshunda Tin Co., Ltd.

Tin

Jiangxi New Nanshan Technology Ltd.

Tin

Ma'anshan Weitai Tin Co., Ltd.

Tin

Magnu's Minerais Metais e Ligas Ltda.

Tin

Malaysia Smelting Corporation (MSC)

Smelter Country CHINA CHINA MEXICO UNITED STATES OF AMERICA BRAZIL INDIA BRAZIL JAPAN CHINA ESTONIA MACEDONIA, THE FORMER UNITED STATES OF AMERICA BRAZIL CHINA RUSSIAN FEDERATION JAPAN UNITED STATES OF AMERICA KAZAKHSTAN CHINA UNITED STATES OF AMERICA VIETNAM CHINA CHINA CHINA CHINA JAPAN
VIETNAM BOLIVIA (PLURINATIONAL STATE OF) BRAZIL POLAND
CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA BRAZIL MALAYSIA

Metal Smelter Name

Tin

Melt Metais e Ligas S.A.

Tin

Metallic Resources, Inc.

Tin

Metallo Belgium N.V.

Tin

Metallo Spain S.L.U.

Tin

Mineracao Taboca S.A.

Tin

Minsur

Tin

Mitsubishi Materials Corporation

Tin

Modeltech Sdn Bhd

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

Tin

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

Tin

O.M. Manufacturing Philippines, Inc.

Tin

Operaciones Metalurgicas S.A.

Tin

Pongpipat Company Limited

Tin

Precious Minerals and Smelting Limited

Tin

PT Artha Cipta Langgeng

Tin

PT ATD Makmur Mandiri Jaya

Tin

PT Mitra Stania Prima

Tin

PT Refined Bangka Tin

Tin

PT Timah Tbk Kundur

Tin

PT Timah Tbk Mentok

Tin

Resind Industria e Comercio Ltda.

Tin

Rui Da Hung

Tin

Soft Metais Ltda.

Tin

Super Ligas

Tin

Thai Nguyen Mining and Metallurgy Co., Ltd.

Tin

Thaisarco

Tin

Tin Technology & Refining

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

Tin

White Solder Metalurgia e Mineracao Ltda.

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

Tin

Yunnan Tin Company Limited

Tin

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

Tungsten A.L.M.T. Corp.

Tungsten ACL Metais Eireli

Tungsten Asia Tungsten Products Vietnam Ltd.

Tungsten Chenzhou Diamond Tungsten Products Co., Ltd.

Tungsten Chongyi Zhangyuan Tungsten Co., Ltd.

Tungsten CNMC (Guangxi) PGMA Co., Ltd.

Tungsten Fujian Ganmin RareMetal Co., Ltd.

Tungsten Fujian Jinxin Tungsten Co., Ltd.

Tungsten Ganzhou Haichuang Tungsten Co., Ltd.

Tungsten Ganzhou Huaxing Tungsten Products Co., Ltd.

Tungsten Ganzhou Jiangwu Ferrotungsten Co., Ltd.

Tungsten Ganzhou Seadragon W & Mo Co., Ltd.

Tungsten Global Tungsten & Powders Corp.

Smelter Country BRAZIL UNITED STATES OF AMERICA BELGIUM SPAIN BRAZIL PERU JAPAN MALAYSIA VIETNAM THAILAND PHILIPPINES BOLIVIA (PLURINATIONAL STATE OF) MYANMAR INDIA INDONESIA INDONESIA INDONESIA INDONESIA INDONESIA INDONESIA BRAZIL TAIWAN, PROVINCE OF CHINA BRAZIL BRAZIL VIETNAM THAILAND UNITED STATES OF AMERICA VIETNAM BRAZIL CHINA CHINA CHINA JAPAN BRAZIL VIETNAM CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA UNITED STATES OF AMERICA

Metal Smelter Name Tungsten Guangdong Xianglu Tungsten Co., Ltd. Tungsten H.C. Starck Smelting GmbH & Co. KG Tungsten H.C. Starck Tungsten GmbH Tungsten Hunan Chenzhou Mining Co., Ltd. Tungsten Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji Tungsten Hunan Chunchang Nonferrous Metals Co., Ltd. Tungsten Hunan Litian Tungsten Industry Co., Ltd. Tungsten Hydrometallurg, JSC Tungsten Japan New Metals Co., Ltd. Tungsten Jiangwu H.C. Starck Tungsten Products Co., Ltd. Tungsten Jiangxi Dayu Longxintai Tungsten Co., Ltd. Tungsten Jiangxi Gan Bei Tungsten Co., Ltd. Tungsten Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. Tungsten Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Tungsten Jiangxi Xinsheng Tungsten Industry Co., Ltd. Tungsten Jiangxi Yaosheng Tungsten Co., Ltd. Tungsten JSC "Kirovgrad Hard Alloys Plant" Tungsten Kennametal Fallon Tungsten Kennametal Huntsville Tungsten KGETS Co., Ltd. Tungsten Lianyou Metals Co., Ltd. Tungsten Malipo Haiyu Tungsten Co., Ltd. Tungsten Masan Tungsten Chemical LLC (MTC) Tungsten Moliren Ltd. Tungsten Niagara Refining LLC Tungsten Philippine Chuangxin Industrial Co., Inc. Tungsten Tejing (Vietnam) Tungsten Co., Ltd. Tungsten Unecha Refractory metals plant Tungsten Wolfram Bergbau und Hutten AG Tungsten Woltech Korea Co., Ltd. Tungsten Xiamen Tungsten (H.C.) Co., Ltd. Tungsten Xiamen Tungsten Co., Ltd. Tungsten Xinfeng Huarui Tungsten & Molybdenum New Material Tungsten Xinhai Rendan Shaoguan Tungsten Co., Ltd.

Smelter Country CHINA GERMANY GERMANY CHINA CHINA CHINA CHINA RUSSIAN FEDERATION JAPAN CHINA CHINA CHINA CHINA CHINA CHINA CHINA RUSSIAN FEDERATION UNITED STATES OF AMERICA UNITED STATES OF AMERICA KOREA, REPUBLIC OF TAIWAN, PROVINCE OF CHINA CHINA VIETNAM RUSSIAN FEDERATION UNITED STATES OF AMERICA PHILIPPINES VIETNAM RUSSIAN FEDERATION AUSTRIA KOREA, REPUBLIC OF CHINA CHINA CHINA CHINA

TABLE 9 Countries of Origin4

Andorra

Germany

Argentina

Ghana

Australia

Guinea

Austria

India

Belgium

Indonesia

Bolivia (Plurinational State

Of)

Italy

Brazil

Japan

Burundi

Kazakhstan

Canada

Korea, Republic Of

Chile

Rwanda

Kyrgyzstan

Saudi Arabia

Lithuania
Macedonia, The Former Yugoslav Republic Of

Singapore South Africa

Malaysia Mali

Spain Sudan8

Mexico

Sweden

Myanmar

Switzerland

Netherlands

Taiwan, Province Of China

New Zealand

Tajikistan

Papua New Guinea

Tanzania

Peru

Thailand

Philippines Poland Russian Federation

Turkey Uganda5 United Arab Emirates6

United States Of America China

Uzbekistan Vietnam

Czechia
Democratic Republic Of The Congo

Zambia Zimbabwe7

Estonia France

4 Microchip's Countries of Origin and Reason to Believe Countries of Origin list as provided by the best of our ability. 5 Please refer to Section 3.3, of this Conflict Minerals Report for the discussion of due diligence and removal action taken
against African Gold Refinery, the only reported smelter in Uganda. 6 Please refer to Section 3.3, of this Conflict Minerals Report for the discussion of due diligence and removal action taken
against Dijllah Gold Refinery FZC, Fujairah Gold, and International Precious Metal Refiners. 7 Please refer to Section 3.3, of this Conflict Minerals Report for the discussion of due diligence and removal action taken
against Universal Precious Metals Refining Zimbabwe, the only reported smelter in Zimbabwe. 8 Please refer to Section 3.3, of this Conflict Minerals Report for the discussion of due diligence and removal action taken
against Sudan Gold Refinery, the only reported smelter in Sudan.
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Caution Concerning Forward-Looking Statements
This Conflict Minerals Report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such forward-looking statements include the statements that continued growth and influence of conflict minerals programs around the world and Microchip's diligent work during our annual RCOI will yield greater supply chain transparency over time, we are working toward a goal to ensure our products are manufactured and/or sourced from socially responsible supply chains, that we plan to engage with any of our suppliers whom we have reason to believe are supplying us with 3TG from sources that support conflict in the DRC and the steps set forth in Section 5 that we intend to take to improve the due diligence conducted. We also use words such as "anticipate," "believe," "plan," "expect," "future," "intend" and similar expressions to identify forward-looking statements. All forward-looking statements involve risk and uncertainty. Our actual results could differ materially from the results anticipated in these forward-looking statements for a number of reasons including changes in our supply chain, our ability or inability to obtain an adequate supply of materials from current or alternative suppliers and the cost of such materials, the level of cooperation we receive from our suppliers with respect to our further due diligence, changes in regulations in the U.S. or other countries (including the Covered Countries), or changes in political or economic conditions in the U.S. or other countries (including the Covered Countries). For a detailed discussion of these and other risk factors, please refer to Microchip's filings on forms 10-K and 10-Q. You can obtain copies of Forms 10K and 10-Q and other relevant documents for free at Microchip's website (www.microchip.com) or the SEC's website (www.sec.gov) or from commercial document retrieval services. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance, or achievements. You should not place undue reliance on these forward-looking statements. We disclaim any obligation to update information contained in any forward-looking statement.
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