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Responsible Mineral Sourcing

Responsible Mineral Sourcing

Unimicron adheres to the RBA CoC and Organization for Economic Co-operation and Development (OECD), ensuring that we and our customers avoid metals sourced from conflict zones, illegal mining, and unsafe conditions. We mandate that suppliers trace the origins of Conflict Minerals (3TG)—gold (Au), tin (Sn), tantalum (Ta), and tungsten (W)—to confirm they are not from conflict regions. Suppliers must also extend this requirement to their upstream sources. To reinforce our commitment, we require smelters to obtain certification from the Minerals Assurance Process (RMAP) and leverage market mechanisms to eliminate unethical practices.

All smelters and refineries of 3TGs used by Unimicron’s Taiwan and Mainland China Facilities hold RMAP certification and meet RBA requirements. In response to the Responsible Minerals Initiative (RMI) Standard, we have included "cobalt" in our conflict minerals management scope. This addition is actively promoted and incorporated into training materials. We require all suppliers and smelters of 3TG raw materials (gold, tin, tantalum, tungsten) to comply with RMAP certification and mandate that smelters handling "cobalt" either participate in the RMAP certification plan or obtain third-party certification. Additionally, we investigated other minerals such as mica, copper, nickel, and zinc, and shared the results with customers RMI's public format.

The Process of Mineral Management / OECD Due Diligence Framework for Risky Mineral Supply Chain

Establish Strong Company Management Systems
Establish Conflict Minerals Management Procedures requiring suppliers to comply with OECD and RBA CoC. Ensure that 3TG raw materials supplied to Unimicron are not sourced from conflict mines.
Identify and Assess Risks in the Supply Chain
Identify if the 3TG raw materials provided by suppliers come from high-risk areas as defined by OECD and RBA.
Design and Implement Strategy to Respond to Identified Risks
Define and implement the mitigation plans and management strategies for 3TG raw materials supplied from high-risk areas.
Carry Out Independent Third-Party Audit of Supply Chain Due Diligence
Require suppliers' smelters to comply with RMAP program specifications.
Report Annually on Supply Chain Due Diligence
Regularly audit smelters and provide top-level departments and customers with the results.

Distribution of Smelters and Refineries of 3TGs(Unit: %)

Countries2020202120222023
Belgium9977
Bolivia9977
Brazil9977
China18181313
Indonesia18182727
Japan991313
Malaysia9977
Peru9977
Thailand9977
Taiwan--77
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