UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

 

FORM SD

 

SPECIALIZED DISCLOSURE REPORT

 

 

 

RIBBON COMMUNICATIONS INC.

(Exact Name of Registrant as Specified in its Charter)

 

DELAWARE   001-38267   82-1669692
(State or Other Jurisdiction   (Commission File Number)   (IRS Employer
of Incorporation)       Identification No.)

 

6500 Chase Oaks Blvd, Suite 100, Plano, TX 75023

(Address of Principal Executive Offices) (Zip Code)

 

Patrick W. Macken, Executive Vice President, Chief Legal Officer and Secretary

(978) 614-8100

(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:

 

xRule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2022.

 

 

 

 

 

 

Section 1 — Conflict Minerals Disclosure

 

Item 1.01. Conflict Minerals Disclosure and Report

 

Ribbon Communications Inc. (the “Company” or “Ribbon”) has determined that some of the products that it manufactured or contracted to manufacture through the end of reporting year 2022 (“Ribbon Products”), include gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, tantalum, tin and tungsten (collectively, “Conflict Minerals”). The Company has further determined that these Conflict Minerals are necessary to the functionality or production of the Ribbon Products.

 

The Company conducted a Reasonable Country of Origin Inquiry (“RCOI”) to determine whether any of the Conflict Minerals in the Ribbon Products originated in the Democratic Republic of the Congo or an adjoining country (“Covered Country”) and whether the Conflict Minerals are from recycled or scrap sources.  Based on its RCOI, the Company knows or has reason to believe that some of the Conflict Minerals in the Ribbon Products originated in the Covered Countries and are not from recycled or scrap sources.  The Company therefore engaged in due diligence on the source and chain of custody of the Conflict Minerals in the Ribbon Products that originated or may have originated in the Covered Countries, as described in its Conflict Minerals Report filed herewith as Exhibit 1.01, and available on the Investor Relations — Corporate Governance section of the Company’s website at http://investors.ribboncommunications.com/governance.cfm.

 

Item 1.02.  Exhibit

 

In accordance with Rule 13p-1 under the Securities Exchange Act of 1934, the Company is filing as an exhibit to this Form SD the Conflict Minerals Report required by Item 1.01.

 

Section 2 — Exhibits

 

Item 2.01. Exhibits

 

The following exhibit is filed as part of this Form SD:

 

Exhibit 1.01 Conflict Minerals Report for the year ended December 31, 2022, as required by Items 1.01 and 1.02 of this Form SD.

 

 

 

 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: May 31, 2023 RIBBON COMMUNICATIONS INC.
   
  By: /s/ Patrick W. Macken
    Patrick W. Macken
Executive Vice President, Chief Legal Officer and Secretary

 

 

Exhibit 1.01

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® RIBBON COMMUNICATIONS INC. CONFLICT MINERALS REPORT 2022 ® PURSUANT TO RULE 13P-1 UNDER THE SECURITIES EXCHANGE ACT OF 1934

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Ribbon Communications Inc. Conflict Minerals Report 2022 2022 Summary ................................................................................................................................................3 Introduction .....................................................................................................................................................4 Company Overview .........................................................................................................................................4 Conflict Minerals Policy ..................................................................................................................................4 Products Overview ..........................................................................................................................................4 Supply Chain and Reasonable Country of Origin Inquiry ..............................................................................4 Due Diligence Process ....................................................................................................................................5 Due Diligence Measures ...........................................................................................................................5 OECD Guidance Step 1: Establish Strong Company Management Systems....................................5 OECD Guidance Step 2: Identify and Assess Risk in the Supply Chain ............................................6 OECD Guidance Step 3: Design and Implement a Strategy to Respond to Identified Risks ............6 OECD Guidance Step 4: Carry Out Independent Third-Party Audit of Supply Chain Due Diligence .6 OECD Guidance Step 5: Report on Supply Chain Due Diligence .......................................................7 Due Diligence Results ...............................................................................................................................7 Risk Mitigation Steps to Be Taken for 2023 Due Diligence .....................................................................9 Audit...........................................................................................................................................................9 Annex A List of Smelters ............................................................................................................................. 11 Annex B List of Countries ............................................................................................................................ 24 CONTENTS RIBBON COMMUNICATIONS INC. (“RIBBON”) presents this Conflict Minerals Report for the reporting period of January 1, 2022 to December 31, 2022 pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 and associated guidance issued by the Securities and Exchange Commission. This document represents Exhibit 1.01 to Form SD, the Conflict Minerals Report. 2

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Ribbon Communications Inc. Conflict Minerals Report 2022 2022 SUMMARY 100% of smelters who completed a CMRT maintain a responsible minerals sourcing policy and conduct due diligence with their suppliers 100% of smelters who completed a CMRT filed an independent Form SD 13% of manufacturers were not affected 21% of manufacturers were DRC Conflict Undeterminable 66% of manufacturers were Democratic Republic of the Congo (DRC) Conflict Free 7% fewer suppliers in scope for CMRT requests compared to 2021 78% suppliers completed CMRTs in 2022, the same as 2021 805 total suppliers representing 100% of in-scope suppliers requested to complete Conflict Minerals Reporting Template (CMRT) 3

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Ribbon Communications Inc. Conflict Minerals Report 2022 4 Introduction This report for the year ended December 31, 2022 has been prepared by Ribbon Communications Inc. (the “Company”, “Ribbon”, “we,” “us,” or “our”) to comply with Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended. The Rule imposes certain disclosure and reporting obligations on companies that report with the SEC and which manufacture, or contract to have manufactured, products containing conflict minerals that are necessary to the functionality or production of those products. Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (collectively, “Conflict Minerals”). Ribbon has determined that some of the products that it manufactured or contracted to manufacture, and which continue to be manufactured or contracted to manufacture by Ribbon through the end of reporting year 2022 (“Ribbon Products”) include Conflict Minerals. Company Overview Ribbon Communications (Nasdaq: RBBN) delivers communications software, IP and optical networking solutions to service providers, enterprises and critical infrastructure sectors globally. We engage deeply with our customers, helping them modernize their networks for improved competitive positioning and business outcomes in today’s smart, always-on and data-hungry world. Our innovative, end-to-end solutions portfolio delivers unparalleled scale, performance, and agility, including core to edge software-centric solutions, cloud-native offers, leading-edge security and analytics tools, along with IP and optical networking solutions for 5G. Ribbon maintains a keen focus on our commitments to Environmental, Social and Governance (ESG) matters and report to our stakeholders through our annual Sustainability Report. To learn more about Ribbon, please visit rbbn.com. Conflict Minerals Policy Ribbon has adopted a Conflict Minerals Policy and communicated such policy to its suppliers. This policy is available on the Investor Relations-Corporate Governance section of the Company’s website at https://investors. ribboncommunications.com/static-files/79ec23fd-657e-4d9b-8d90-5e2daec9c183. Products Overview This report covers the following Ribbon Products that were manufactured in 2022 (the “2022 Ribbon Products”): SBCs, DSCs, Voice over IP (VoIP) trunking solutions, policy/routing servers, media and signaling gateways, including the GSX 9000 High-Density Media Gateway and network analytics tools. Supply Chain and Reasonable Country of Origin Inquiry Ribbon has determined that Conflict Minerals are necessary to the functionality or production of Ribbon Products manufactured or contracted to be manufactured during 2022. We utilize an outsourced supply chain model pursuant to which our contract manufacturers procure materials on our behalf. Our supply chain is multi-tiered, global and complex, and we outsource the manufacturing of our hardware products such that we are many steps removed from the mining and smelting or refining of Conflict Minerals. Therefore, we rely upon our suppliers to provide information on the origin, source and chain of custody of the Conflict

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Ribbon Communications Inc. Conflict Minerals Report 2022 5 Minerals contained in product components and materials. Some of these suppliers may themselves purchase from lower tier suppliers and not directly from a miner, smelter or refiner. The Company conducted a Reasonable Country of Origin Inquiry (“RCOI”) to determine whether any of the Conflict Minerals in our 2022 Ribbon Products originated in the Democratic Republic of the Congo (“DRC”) or an adjoining country (collectively, the “Covered Countries”) and whether the Conflict Minerals are from recycled or scrap sources. Based on our RCOI, we know or have reason to believe that some of the Conflict Minerals in our 2022 Ribbon Products originated in the Covered Countries and are not from recycled or scrap sources. Ribbon’s RCOI measures included conducting a supply-chain survey with in-scope suppliers using the Responsible Minerals Initiative (“RMI”) Reporting Template (the “Template”). The Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding the supplier’s conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the Template contains questions about the origin of Conflict Minerals included in the company’s products, as well as supplier due diligence. The Template was designed to provide companies with sufficient information regarding their suppliers’ practices with respect to the sourcing of Conflict Minerals to enable such companies to comply with the requirements of the Rule. Due Diligence Process In accordance with the Rule, Ribbon undertook due diligence on the source and chain of custody of the Conflict Minerals in the 2022 Ribbon Products that originated or may have originated in the Covered Countries. The Company’s due diligence measures were designed to conform, in all material respects, to the internationally recognized due diligence framework in The Organization for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”) and the related supplements. Due Diligence Measures Ribbon performed the following due diligence measures in accordance with the OECD Guidance and the Rule: OECD Guidance Step 1: Establish Strong Company Management Systems Ribbon’s Conflict Minerals compliance efforts are overseen by the Company’s Vice President, Manufacturing, Operations and Supply Chain and its manufacturing department, and supported and sponsored by the Company’s engineering, audit and legal departments. Ribbon employees who are responsible for Conflict Minerals compliance have received training regarding Conflict Minerals compliance. The team was structured to ensure critical information, including our policies related to this subject matter, reached relevant employees and suppliers. To the extent red flags or other issues are identified in the supplier data acquisition or engagement processes, these issues and red flags will be addressed first by the responsible individuals within the engineering, audit and legal departments, and, if deemed necessary,

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Ribbon Communications Inc. Conflict Minerals Report 2022 6 will then be reported to and reviewed by the Audit Committee (the “Audit Committee”) of the Board of Directors at regularly schedule meetings on an annual basis. Ribbon also engaged SiliconExpert Technologies, a provider of electronic component data and BOM Management software to the electronics industry (“SiliconExpert”), to assist with its Conflict Minerals compliance efforts. Frequent status meetings are held between Ribbon’s Conflict Minerals support team and SiliconExpert, with Ribbon management receiving status updates on progress and due diligence efforts on a regular and timely basis. In addition, Ribbon has a Conflict Minerals Policy and communicates such policy to its suppliers, which is available on our Investor Relations — Corporate Governance section of our website at https://investors.ribboncommunications. com/static-files/79ec23fd-657e-4d9b-8d90- 5e2daec9c183. To the extent any employee, officer or director has concerns or grievances about the Company’s potential use of Conflict Minerals, such individual is urged to contact his or her manager, the Company’s Chief Financial Officer, the General Counsel or other member of senior management, the Employee Hotline (which can be used on an anonymous basis) or the Audit Committee. Ribbon established documentation and record maintenance mechanisms to ensure the retention of information relevant to the Company’s Conflict Minerals Policy electronically. OECD Guidance Step 2: Identify and Assess Risk in the Supply Chain Ribbon reviewed the information reported on the Template by its suppliers and followed up with any additional questions. To the extent an in-scope supplier had follow-up questions, Ribbon responded with all requested information, including part numbers and manufacturing lots to identify how the supplies were used in the Ribbon Products. Untimely or incomplete responses as well as inconsistencies within the data reported by suppliers were addressed directly with respective suppliers to provide the required and/ or revised responses. Ribbon utilizes a series of escalating responses to address the failure of a supplier to provide the information required by the Template. Ribbon’s engineering, audit and legal departments manage the collection of information reported on the Template by its suppliers. Ribbon collected a list of smelters/processors that are in our supply chain for the Ribbon Products using the Template and reconciled this list to the list of smelter facilities designated by the Responsible Minerals Assurance Process (“RMAP”). Ribbon has provided that list in this report. Ribbon, through SiliconExpert, followed up with suppliers that did not respond initially to our requests to complete the Template.

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Ribbon Communications Inc. Conflict Minerals Report 2022 7 OECD Guidance Step 3: Design and Implement a Strategy to Respond to Identified Risks Ribbon adopted and used the Template to monitor and mitigate supply chain risk and took the steps described above. Ribbon worked with certain suppliers to better educate them on the Conflict Minerals process. Members of the Conflict Minerals team periodically report to senior management as well as the Audit Committee on program developments and progress. OECD Guidance Step 4: Carry Out Independent Third-Party Audit of Supply Chain Due Diligence Given that we do not generally have a direct relationship with the smelters and refineries that process the Conflict Minerals that are present in our Ribbon Products, we rely on the RMI to conduct audits of and validate the conflict-free status of smelters and refineries that source from Covered Countries. We have not relied on supplier representations concerning the conflict status of their smelters, but have required industry certification such as through the RMAP before concluding that a smelter or refinery is conflict free. We understand that this program is continuing to audit smelters and refineries to add to its Conflict-Free Smelter List. OECD Guidance Step 5: Report on Supply Chain Due Diligence As required by the Rule, we have filed a Form SD and a Conflict Minerals Report as an exhibit thereto for the 2022 calendar year reporting period. In accordance with OECD Guidance and the Rule, this report is available on our Investor Relations-Corporate Governance section of our website at: https://investors.ribboncommunications.com/ corporate-governance/governance-highlights Due Diligence Results Ribbon contacted 100% of a total of 805 in-scope suppliers (excluding distributors and service providers) for the 2022 Ribbon Products and received some degree of a response from all of them. Ribbon Supplier Outreach Overview: 2022 Total in-scope suppliers contacted 805 Manufacturers providing CMRT documents/data 626 Manufacturers not providing CMRT responses 179 Overall response rate 78% 78% of in-scope suppliers provided responses to the CMRT survey. The large majority of the completed responses received provided conflict mineral data and a declaration at a “Company Level” (supplier/ company declaration represents all the supplier’s products) or “Divisional Level” (supplier/company declaration represents all the supplier’s products from a division of the company). As a result, we are unable to determine whether any of the Conflict Minerals reported by the suppliers were contained in specific components or parts supplied to us with regard to Ribbon Products. Further, while our suppliers for the Ribbon Products identified certain of the smelters and refineries that provided Conflict Minerals, the responses did not provide specific information regarding the smelters or refineries of the Conflict Minerals in the particular components used in the 2022 Ribbon Products. Based on the responses we received from our suppliers, however, we believe the facilities used to produce the Conflict Minerals in the 2022 Ribbon Products may include the smelters and refineries listed in Annex A. In addition, based on the supplier responses, we believe the countries of origin of the Conflict Minerals in the 2022 Ribbon Products may include those listed in Annex B.

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Ribbon Communications Inc. Conflict Minerals Report 2022 8 Over the years, Ribbon has increased the pool of in-scope suppliers as business has expanded. Ribbon’s ability to secure responses from a greater number of suppliers is the result of consistent efforts to reach out to suppliers to educate them on the importance of conflict minerals management and secure full responses to our CMRT requests. MANUFACTURERS PROVIDING CMRTS 467 486 2018 2019 560 669 626 2020 2021 2022 In 2022, we were successful in maintaining a strong response rate of 78%, the same as in 2021, with a higher level of supplier outreach than we conducted pre-2021. In 2022, the total number of in-scope manufacturers responding to Ribbon’s CMRT request was more than 600 manufacturers, a response rate of 78%, for the second consecutive year. OVERVIEW OF CMRT OUTREACH AND RESPONSE RATE 508 546 675 858 805 2018 2019 2020 2021 2022 92% 89% 78% 83% 78% Total Outreach Response Rate

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Ribbon Communications Inc. Conflict Minerals Report 2022 9 SMELTERS BY COUNTRY SMELTERS BY METALS MINED Smelters in Our Supply Base 450 53 95 total smelters/ refiners countries countries from with mines in 12% 16% 28% 44% Tantalum Tungsten Tin Gold Russia Brazil Japan USA Indonesia China Rest of World (47 Countries) 4% 5% 7% 9% 12% 25% 38% Risk Mitigation Steps to Be Taken for 2023 Due Diligence Ribbon intends to take the following steps, as appropriate, during the next compliance period to further improve our due diligence process and results and to further mitigate the risk that our necessary Conflict Minerals benefit armed groups in the DRC or adjoining countries: Continue to focus on additional ways to improve quality and quantity of supplier response rates; Continue to work with suppliers to better educate them on the process; Continue to compare survey results to information collected via independent conflict free smelter validation programs such as the RMAP; Seek to implement standard procedures for corrective action or phasing out of suppliers not found to be DRC conflict free; Continue to adhere to the OECD Guidance; and Seek to work with suppliers who use appropriate due diligence methods and have continuous monitoring of both the direct and indirect supply chain to avoid procurement or use of Conflict Minerals. Audit An independent private sector audit was not required for reporting year 2022.

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Ribbon Communications Inc. Conflict Minerals Report 2022 10 Important Information Regarding Forward-Looking Statements The information in this report contains “forward-looking statements” within the meaning of the U.S. Private Securities Litigation Reform Act of 1995, which are subject to a number of risks and uncertainties. All statements other than statements of historical facts contained in this report, including statements in the section “Risk Mitigation Steps to Be Taken for 2023 Due Diligence,” are forward-looking statements. Without limiting the foregoing, the words “anticipates”, “believes”, “could”, “estimates”, “expects”, “expectations”, “intends”, “may”, “plans”, “seeks”, “projects” and other similar language, whether in the negative or affirmative, are intended to identify forward-looking statements, although not all forward-looking statements contain these identifying words. Forward-looking statements are based on our current expectations and assumptions regarding our business, the economy and other future conditions. Because forward-looking statements relate to the future, they are subject to inherent uncertainties, risks and changes in circumstances that are difficult to predict. Ribbon therefore cautions readers against undue reliance on any of these forward-looking statements. Any forward-looking statement made by Ribbon in this report speaks only as of the date of this report. Ribbon undertakes no obligation to publicly update any forward-looking statement, whether as a result of new information, future developments or otherwise, except as may be required by law. Documents Incorporated by Reference Unless otherwise stated herein, any documents, third party materials or references to websites (including Ribbon’s) are not incorporated by reference in, or considered to be a part of, this report unless expressly incorporated by reference herein.

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Ribbon Communications Inc. Conflict Minerals Report 2022 11 Annex A List of Smelters We present in this report a list of smelters or refineries provided by those suppliers who completed the smelter list on our Template, to the extent reasonably determinable, and that may have provided Conflict Minerals in any of the 2022 Ribbon Products. The table below includes only facilities, to the extent known, that have been validated by the RMI as facilities that are certified Conflict-Free or are listed on the Template as “known smelters or refineries”. Tantalum (Ta) 5D Production OU ESTONIA Gold (Au) 8853 S.p.A. ITALY Tungsten (W) A.L.M.T. Corp. JAPAN Gold (Au) ABC Refinery Pty Ltd. AUSTRALIA Gold (Au) Abington Reldan Metals, LLC UNITED STATES OF AMERICA Tungsten (W) ACL Metais Eireli BRAZIL Gold (Au) Advanced Chemical Company UNITED STATES OF AMERICA Gold (Au) African Gold Refinery UGANDA Gold (Au) Agosi AG GERMANY Gold (Au) Aida Chemical Industries Co., Ltd. JAPAN Gold (Au) Al Etihad Gold Refinery DMCC UNITED ARAB EMIRATES Tungsten (W) Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. BRAZIL Gold (Au) Albino Mountinho Lda. PORTUGAL Gold (Au) Alexy Metals UNITED STATES OF AMERICA Gold (Au) Almalyk Mining and Metallurgical Complex (AMMC) UZBEKISTAN Tin (Sn) Alpha UNITED STATES OF AMERICA Tin (Sn) Alpha Metals (Taiwan) Inc. TAIWAN, PROVINCE OF CHINA Tantalum (Ta) AMG Brasil BRAZIL Tin (Sn) An Thai Minerals Co., Ltd. VIETNAM Tin (Sn) An Vinh Joint Stock Mineral Processing Company VIETNAM Gold (Au) AngloGold Ashanti Corrego do Sitio Mineracao BRAZIL Gold (Au) Argor-Heraeus S.A. SWITZERLAND Tungsten (W) Artek LLC RUSSIAN FEDERATION Gold (Au) Asahi Pretec Corp. JAPAN Gold (Au) Asahi Refining Canada Ltd. CANADA Gold (Au) Asahi Refining USA Inc. UNITED STATES OF AMERICA Tantalum (Ta) Asaka Riken Co., Ltd. JAPAN Gold (Au) Asaka Riken Co., Ltd. JAPAN Tungsten (W) Asia Tungsten Products Vietnam Ltd. VIETNAM Metal Smelter Name Smelter Country

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Ribbon Communications Inc. Conflict Minerals Report 2022 12 Metal Smelter Name Smelter Country Gold (Au) Atasay Kuyumculuk Sanayi Ve Ticaret A.S. TURKEY Gold (Au) AU Traders and Refiners SOUTH AFRICA Gold (Au) Augmont Enterprises Private Limited INDIA Gold (Au) AURA-II UNITED STATES OF AMERICA Gold (Au) Aurubis AG GERMANY Tin (Sn) Aurubis Beerse BELGIUM Tin (Sn) Aurubis Berango SPAIN Gold (Au) Bangalore Refinery INDIA Gold (Au) Bangko Sentral ng Pilipinas (Central Bank of the Philippines) PHILIPPINES Gold (Au) Bauer Walser AG GERMANY Gold (Au) Boliden AB SWEDEN Gold (Au) C. Hafner GmbH + Co. KG GERMANY Gold (Au) C.I Metales Procesados Industriales SAS COLOMBIA Gold (Au) Caridad MEXICO Gold (Au) CCR Refinery - Glencore Canada Corporation CANADA Gold (Au) Cendres + Metaux S.A. SWITZERLAND Gold (Au) CGR Metalloys Pvt Ltd. INDIA Tantalum (Ta) Changsha South Tantalum Niobium Co., Ltd. CHINA Tin (Sn) Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. CHINA Tin (Sn) Chifeng Dajingzi Tin Industry Co., Ltd. CHINA Gold (Au) Chimet S.p.A. ITALY Tungsten (W) China Minmetals Non-ferrous Metals Holding Co., Ltd. CHINA Tungsten (W) China Molybdenum Tungsten Co., Ltd. CHINA Tin (Sn) China Tin Group Co., Ltd. CHINA Tungsten (W) Chongyi Zhangyuan Tungsten Co., Ltd. CHINA Gold (Au) Chugai Mining JAPAN Tungsten (W) CNMC (Guangxi) PGMA Co., Ltd. CHINA Tin (Sn) CNMC (Guangxi) PGMA Co., Ltd. CHINA Tin (Sn) COMERMET QUIM S.A. DE C.V. MEXICO Tin (Sn) Cooperativa Metalurgica de Rondonia Ltda. BRAZIL Tungsten (W) CP Metals Inc. UNITED STATES OF AMERICA Tantalum (Ta) CP Metals Inc. UNITED STATES OF AMERICA Tin (Sn) CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda BRAZIL Tin (Sn) CRM Synergies SPAIN Tungsten (W) Cronimet Brasil Ltda BRAZIL Tin (Sn) CV Ayi Jaya INDONESIA

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Ribbon Communications Inc. Conflict Minerals Report 2022 13 Metal Smelter Name Smelter Country Tin (Sn) CV Dua Sekawan INDONESIA Tin (Sn) CV Gita Pesona INDONESIA Tin (Sn) CV United Smelting INDONESIA Tin (Sn) CV Venus Inti Perkasa INDONESIA Tantalum (Ta) D Block Metals, LLC UNITED STATES OF AMERICA Gold (Au) Daejin Indus Co., Ltd. KOREA, REPUBLIC OF Gold (Au) Daye Non-Ferrous Metals Mining Ltd. CHINA Tungsten (W) Dayu Jincheng Tungsten Industry Co., Ltd. CHINA Tungsten (W) Dayu Weiliang Tungsten Co., Ltd. CHINA Gold (Au) Degussa Sonne / Mond Goldhandel GmbH GERMANY Gold (Au) DHF Technical Products UNITED STATES OF AMERICA Gold (Au) Dijllah Gold Refinery FZC UNITED ARAB EMIRATES Gold (Au) DODUCO Contacts and Refining GmbH GERMANY Tin (Sn) Dongguan CiEXPO Environmental Engineering Co., Ltd. CHINA Tungsten (W) DONGKUK INDUSTRIES CO., LTD. KOREA, REPUBLIC OF Gold (Au) Dongwu Gold Group CHINA Tin (Sn) Dowa JAPAN Gold (Au) Dowa JAPAN Tin (Sn) Dragon Silver Holdings Limited CHINA Tin (Sn) DS Myanmar MYANMAR Gold (Au) DSC (Do Sung Corporation) KOREA, REPUBLIC OF Tantalum (Ta) Duoluoshan CHINA Gold (Au) Eco-System Recycling Co., Ltd. East Plant JAPAN Gold (Au) Eco-System Recycling Co., Ltd. North Plant JAPAN Gold (Au) Eco-System Recycling Co., Ltd. West Plant JAPAN Tin (Sn) Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company VIETNAM Gold (Au) Elemetal Refining, LLC UNITED STATES OF AMERICA Tin (Sn) Elemetal Refining, LLC UNITED STATES OF AMERICA Tin (Sn) EM Vinto BOLIVIA (PLURINATIONAL STATE OF) Gold (Au) EM Vinto BOLIVIA (PLURINATIONAL STATE OF) Gold (Au) Emerald Jewel Industry India Limited (Unit 1) INDIA Gold (Au) Emerald Jewel Industry India Limited (Unit 2) INDIA Gold (Au) Emerald Jewel Industry India Limited (Unit 3) INDIA Gold (Au) Emerald Jewel Industry India Limited (Unit 4) INDIA Gold (Au) Emirates Gold DMCC UNITED ARAB EMIRATES

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Ribbon Communications Inc. Conflict Minerals Report 2022 14 Metal Smelter Name Smelter Country Tin (Sn) Estanho de Rondonia S.A. BRAZIL Tantalum (Ta) Exotech Inc. UNITED STATES OF AMERICA Tantalum (Ta) F&X Electro-Materials Ltd. CHINA Tin (Sn) Fabrica Auricchio Industria e Comercio Ltda. BRAZIL Gold (Au) Faggi Enrico S.p.A. ITALY Tin (Sn) Fenix Metals POLAND Gold (Au) Fidelity Printers and Refiners Ltd. ZIMBABWE Tantalum (Ta) FIR Metals & Resource Ltd. CHINA Gold (Au) Fujairah Gold FZC UNITED ARAB EMIRATES Tungsten (W) Fujian Ganmin RareMetal Co., Ltd. CHINA Tungsten (W) Fujian Jinxin Tungsten Co., Ltd. CHINA Tungsten (W) Fujian Xinlu Tungsten Co., Ltd. CHINA Tungsten (W) Ganzhou Haichuang Tungsten Co., Ltd. CHINA Tungsten (W) Ganzhou Huaxing Tungsten Products Co., Ltd. CHINA Tungsten (W) Ganzhou Jiangwu Ferrotungsten Co., Ltd. CHINA Tungsten (W) Ganzhou Seadragon W & Mo Co., Ltd. CHINA Tungsten (W) Ganzhou Yatai Tungsten Co., Ltd. CHINA Gold (Au) Geib Refining Corporation UNITED STATES OF AMERICA Tin (Sn) Gejiu City Fuxiang Industry and Trade Co., Ltd. CHINA Tin (Sn) Gejiu Fengming Metallurgy Chemical Plant CHINA Tin (Sn) Gejiu Jinye Mineral Company CHINA Tin (Sn) Gejiu Kai Meng Industry and Trade LLC CHINA Tin (Sn) Gejiu Non-Ferrous Metal Processing Co., Ltd. CHINA Tin (Sn) Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. CHINA Tin (Sn) Gejiu Zili Mining And Metallurgy Co., Ltd. CHINA Gold (Au) GGC Gujrat Gold Centre Pvt. Ltd. INDIA Tantalum (Ta) Global Advanced Metals UNITED STATES OF AMERICA Tantalum (Ta) Global Advanced Metals Aizu JAPAN Tantalum (Ta) Global Advanced Metals Boyertown UNITED STATES OF AMERICA Tungsten (W) Global Tungsten & Powders LLC UNITED STATES OF AMERICA Gold (Au) Gold by Gold Colombia COLOMBIA Gold (Au) Gold Coast Refinery GHANA Gold (Au) Gold Refinery of Zijin Mining Group Co., Ltd. CHINA Gold (Au) Great Wall Precious Metals Co., Ltd. of CBPM CHINA Tin (Sn) Guangdong Hanhe Non-Ferrous Metal Co., Ltd. CHINA Gold (Au) Guangdong Jinding Gold Limited CHINA Tantalum (Ta) Guangdong Rising Rare Metals-EO Materials Ltd. CHINA

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Ribbon Communications Inc. Conflict Minerals Report 2022 15 Metal Smelter Name Smelter Country Tungsten (W) Guangdong Xianglu Tungsten Co., Ltd. CHINA Tin (Sn) Guanyang Guida Nonferrous Metal Smelting Plant CHINA Gold (Au) Guoda Safina High-Tech Environmental Refinery Co., Ltd. CHINA Tantalum (Ta) H.C. Starck GmbH GERMANY Tantalum (Ta) H.C. Starck Surface Technology and Ceramic Powders GmbH GERMANY Tungsten (W) H.C. Starck Tungsten GmbH GERMANY Gold (Au) Hangzhou Fuchunjiang Smelting Co., Ltd. CHINA Tungsten (W) HANNAE FOR T Co., Ltd. KOREA, REPUBLIC OF Gold (Au) Heimerle + Meule GmbH GERMANY Gold (Au) Henan Yuguang Gold & Lead Co., Ltd. CHINA Tantalum (Ta) Hengyang King Xing Lifeng New Materials Co., Ltd. CHINA Gold (Au) Heraeus Germany GmbH Co. KG GERMANY Gold (Au) Heraeus Metals Hong Kong Ltd. CHINA Tantalum (Ta) Hi-Temp Specialty Metals, Inc. UNITED STATES OF AMERICA Tungsten (W) Hubei Green Tungsten Co., Ltd. CHINA Tin (Sn) HuiChang Hill Tin Industry Co., Ltd. CHINA Tin (Sn) Huichang Jinshunda Tin Co., Ltd. CHINA Tungsten (W) Hunan Chenzhou Mining Co., Ltd. CHINA Gold (Au) Hunan Chenzhou Mining Co., Ltd. CHINA Tungsten (W) Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji CHINA Gold (Au) Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. CHINA Tungsten (W) Hunan Jintai New Material Co., Ltd. CHINA Tungsten (W) Hunan Litian Tungsten Industry Co., Ltd. CHINA Tungsten (W) Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch CHINA Gold (Au) HwaSeong CJ CO., LTD. KOREA, REPUBLIC OF Tungsten (W) Hydrometallurg, JSC RUSSIAN FEDERATION Gold (Au) Industrial Refining Company BELGIUM Gold (Au) Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. CHINA Gold (Au) International Precious Metal Refiners UNITED ARAB EMIRATES Gold (Au) Ishifuku Metal Industry Co., Ltd. JAPAN Gold (Au) Istanbul Gold Refinery TURKEY Gold (Au) Italpreziosi ITALY Gold (Au) JALAN & Company INDIA

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Ribbon Communications Inc. Conflict Minerals Report 2022 16 Metal Smelter Name Smelter Country Gold (Au) Japan Mint JAPAN Tungsten (W) Japan New Metals Co., Ltd. JAPAN Tungsten (W) Jiangwu H.C. Starck Tungsten Products Co., Ltd. CHINA Gold (Au) Jiangxi Copper Co., Ltd. CHINA Tantalum (Ta) Jiangxi Dinghai Tantalum & Niobium Co., Ltd. CHINA Tungsten (W) Jiangxi Gan Bei Tungsten Co., Ltd. CHINA Tin (Sn) Jiangxi Ketai Advanced Material Co., Ltd. CHINA Tungsten (W) Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. CHINA Tin (Sn) Jiangxi New Nanshan Technology Ltd. CHINA Tungsten (W) Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. CHINA Tantalum (Ta) Jiangxi Tuohong New Raw Material CHINA Tungsten (W) Jiangxi Xianglu Tungsten Co., Ltd. CHINA Tungsten (W) Jiangxi Xinsheng Tungsten Industry Co., Ltd. CHINA Tungsten (W) Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. CHINA Tungsten (W) Jiangxi Yaosheng Tungsten Co., Ltd. CHINA Tin (Sn) Jin Zhi Dao Tin Co., Ltd. CHINA Gold (Au) Jinli Enterprice Co., Ltd. TAIWAN, PROVINCE OF CHINA Tantalum (Ta) Jiujiang Janny New Material Co., Ltd. CHINA Tantalum (Ta) JiuJiang JinXin Nonferrous Metals Co., Ltd. CHINA Tantalum (Ta) Jiujiang Tanbre Co., Ltd. CHINA Tantalum (Ta) Jiujiang Zhongao Tantalum & Niobium Co., Ltd. CHINA Tungsten (W) JSC "Kirovgrad Hard Alloys Plant" RUSSIAN FEDERATION Gold (Au) JSC Ekaterinburg Non-Ferrous Metal Processing Plant RUSSIAN FEDERATION Gold (Au) JSC Novosibirsk Refinery RUSSIAN FEDERATION Gold (Au) JSC Uralelectromed RUSSIAN FEDERATION Gold (Au) JX Nippon Mining & Metals Co., Ltd. JAPAN Gold (Au) K.A. Rasmussen NORWAY Gold (Au) Kaloti Precious Metals UNITED ARAB EMIRATES Gold (Au) Kazakhmys Smelting LLC KAZAKHSTAN Gold (Au) Kazzinc KAZAKHSTAN Tantalum (Ta) KEMET Blue Powder UNITED STATES OF AMERICA Tantalum (Ta) KEMET Corp. UNITED STATES OF AMERICA Tantalum (Ta) KEMET de Mexico MEXICO Tungsten (W) Kennametal Fallon UNITED STATES OF AMERICA Tungsten (W) Kennametal Huntsville UNITED STATES OF AMERICA Gold (Au) Kennecott Utah Copper LLC UNITED STATES OF AMERICA Tungsten (W) KGETS Co., Ltd. KOREA, REPUBLIC OF

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Ribbon Communications Inc. Conflict Minerals Report 2022 17 Metal Smelter Name Smelter Country Gold (Au) KGHM Polska Miedz Spolka Akcyjna POLAND Tantalum (Ta) King-Tan Tantalum Industry Ltd. CHINA Gold (Au) Kojima Chemicals Co., Ltd. JAPAN Gold (Au) Korea Metal Co., Ltd. KOREA, REPUBLIC OF Gold (Au) Korea Zinc Co., Ltd. KOREA, REPUBLIC OF Gold (Au) Kundan Care Products Ltd. INDIA Gold (Au) Kyrgyzaltyn JSC KYRGYZSTAN Gold (Au) Kyshtym Copper-Electrolytic Plant ZAO RUSSIAN FEDERATION Gold (Au) L'azurde Company For Jewelry SAUDI ARABIA Tungsten (W) Lianyou Metals Co., Ltd. TAIWAN, PROVINCE OF CHINA Gold (Au) Lingbao Gold Co., Ltd. CHINA Gold (Au) Lingbao Jinyuan Tonghui Refinery Co., Ltd. CHINA Tin (Sn) Linqu Xianggui Smelter Co., Ltd. CHINA Tungsten (W) LLC Vostok RUSSIAN FEDERATION Gold (Au) L'Orfebre S.A. ANDORRA Gold (Au) LS-NIKKO Copper Inc. KOREA, REPUBLIC OF Gold (Au) LT Metal Ltd. KOREA, REPUBLIC OF Tin (Sn) Luna Smelter, Ltd. RWANDA Gold (Au) Luoyang Zijin Yinhui Gold Refinery Co., Ltd. CHINA Tin (Sn) M/s ECO Tropical Resources SINGAPORE Tin (Sn) Ma'anshan Weitai Tin Co., Ltd. CHINA Tin (Sn) Magnu's Minerais Metais e Ligas Ltda. BRAZIL Tin (Sn) Malaysia Smelting Corporation (MSC) MALAYSIA Tungsten (W) Malipo Haiyu Tungsten Co., Ltd. CHINA Gold (Au) Marsam Metals BRAZIL Tungsten (W) Masan High-Tech Materials VIETNAM Gold (Au) Materion UNITED STATES OF AMERICA Tantalum (Ta) Materion Newton Inc. UNITED STATES OF AMERICA Gold (Au) Matsuda Sangyo Co., Ltd. JAPAN Gold (Au) MD Overseas INDIA Tungsten (W) Mehra Ferro-Alloys Pvt. Ltd. INDIA Tin (Sn) Melt Metais e Ligas S.A. BRAZIL Tantalum (Ta) Meta Materials NORTH MACEDONIA, REPUBLIC OF Gold (Au) Metal Concentrators SA (Pty) Ltd. SOUTH AFRICA Tin (Sn) Metallic Resources, Inc. UNITED STATES OF AMERICA Gold (Au) Metallix Refining Inc. UNITED STATES OF AMERICA Tin (Sn) Metallum Group Holding NV BELGIUM

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Ribbon Communications Inc. Conflict Minerals Report 2022 18 Tantalum (Ta) Metallurgical Products India Pvt., Ltd. INDIA Gold (Au) Metalor Technologies (Hong Kong) Ltd. CHINA Gold (Au) Metalor Technologies (Singapore) Pte., Ltd. SINGAPORE Gold (Au) Metalor Technologies (Suzhou) Ltd. CHINA Gold (Au) Metalor Technologies S.A. SWITZERLAND Gold (Au) Metalor USA Refining Corporation UNITED STATES OF AMERICA Gold (Au) Metalurgica Met-Mex Penoles S.A. De C.V. MEXICO Tin (Sn) Mineracao Taboca S.A. BRAZIL Tantalum (Ta) Mineracao Taboca S.A. BRAZIL Tin (Sn) Minsur PERU Tin (Sn) Mitsubishi Materials Corporation JAPAN Gold (Au) Mitsubishi Materials Corporation JAPAN Tantalum (Ta) Mitsui Mining and Smelting Co., Ltd. JAPAN Gold (Au) Mitsui Mining and Smelting Co., Ltd. JAPAN Gold (Au) MKS PAMP SA SWITZERLAND Gold (Au) MMTC-PAMP India Pvt., Ltd. INDIA Gold (Au) Modeltech Sdn Bhd MALAYSIA Tin (Sn) Modeltech Sdn Bhd MALAYSIA Tungsten (W) Moliren Ltd. RUSSIAN FEDERATION Gold (Au) Morris and Watson NEW ZEALAND Gold (Au) Morris and Watson Gold Coast AUSTRALIA Gold (Au) Moscow Special Alloys Processing Plant RUSSIAN FEDERATION Tin (Sn) Muchuan Industrial Co. LTD HONG KONG Gold (Au) Nadir Metal Rafineri San. Ve Tic. A.S. TURKEY Gold (Au) Navoi Mining and Metallurgical Combinat UZBEKISTAN Tin (Sn) Nghe Tinh Non-Ferrous Metals Joint Stock Company VIETNAM Gold (Au) NH Recytech Company KOREA, REPUBLIC OF Tungsten (W) Niagara Refining LLC UNITED STATES OF AMERICA Gold (Au) Nihon Material Co., Ltd. JAPAN Tantalum (Ta) Ningxia Orient Tantalum Industry Co., Ltd. CHINA Tin (Sn) Novosibirsk Tin Combine RUSSIAN FEDERATION Tantalum (Ta) NPM Silmet AS ESTONIA Tungsten (W) NPP Tyazhmetprom LLC RUSSIAN FEDERATION Tin (Sn) O.M. Manufacturing (Thailand) Co., Ltd. THAILAND Tin (Sn) O.M. Manufacturing Philippines, Inc. PHILIPPINES Gold (Au) Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH AUSTRIA Gold (Au) Ohura Precious Metal Industry Co., Ltd. JAPAN Metal Smelter Name Smelter Country

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Ribbon Communications Inc. Conflict Minerals Report 2022 19 Gold (Au) OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) RUSSIAN FEDERATION Tungsten (W) OOO “Technolom” 1 RUSSIAN FEDERATION Tungsten (W) OOO “Technolom” 2 RUSSIAN FEDERATION Tin (Sn) Operaciones Metalurgicas S.A. BOLIVIA (PLURINATIONAL STATE OF) Gold (Au) Pease & Curren UNITED STATES OF AMERICA Gold (Au) Penglai Penggang Gold Industry Co., Ltd. CHINA Tungsten (W) Philippine Chuangxin Industrial Co., Inc. PHILIPPINES Tantalum (Ta) Plansee SE AUSTRIA Tantalum (Ta) Plansee SE Liezen AUSTRIA Tantalum (Ta) Plansee SE Reutte AUSTRIA Gold (Au) Planta Recuperadora de Metales SpA CHILE Tin (Sn) Pongpipat Company Limited MYANMAR Tin (Sn) Precious Minerals and Smelting Limited INDIA Gold (Au) Prioksky Plant of Non-Ferrous Metals RUSSIAN FEDERATION Tin (Sn) PT Alam Lestari Kencana INDONESIA Gold (Au) PT Aneka Tambang (Persero) Tbk INDONESIA Tin (Sn) PT Aries Kencana Sejahtera INDONESIA Tin (Sn) PT Artha Cipta Langgeng INDONESIA Tin (Sn) PT ATD Makmur Mandiri Jaya INDONESIA Tin (Sn) PT Babel Inti Perkasa INDONESIA Tin (Sn) PT Babel Surya Alam Lestari INDONESIA Tin (Sn) PT Bangka Kudai Tin INDONESIA Tin (Sn) PT Bangka Prima Tin INDONESIA Tin (Sn) PT Bangka Putra Karya INDONESIA Tin (Sn) PT Bangka Serumpun INDONESIA Tin (Sn) PT Bangka Timah Utama Sejahtera INDONESIA Tin (Sn) PT Bangka Tin Industry INDONESIA Tin (Sn) PT Belitung Industri Sejahtera INDONESIA Tin (Sn) PT BilliTin Makmur Lestari INDONESIA Tin (Sn) PT Bukit Timah INDONESIA Tin (Sn) PT Cipta Persada Mulia INDONESIA Tin (Sn) PT DS Jaya Abadi INDONESIA Tin (Sn) PT Eunindo Usaha Mandiri INDONESIA Tin (Sn) PT Inti Stania Prima INDONESIA Tin (Sn) PT Justindo INDONESIA Tin (Sn) PT Karimun Mining INDONESIA Tin (Sn) PT Kijang Jaya Mandiri INDONESIA Metal Smelter Name Smelter Country

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Ribbon Communications Inc. Conflict Minerals Report 2022 20 Tin (Sn) PT Lautan Harmonis Sejahtera INDONESIA Tin (Sn) PT Masbro Alam Stania INDONESIA Tin (Sn) PT Menara Cipta Mulia INDONESIA Tin (Sn) PT Mitra Stania Prima INDONESIA Tin (Sn) PT Mitra Sukses Globalindo INDONESIA Tin (Sn) PT O.M. Indonesia INDONESIA Tin (Sn) PT Panca Mega Persada INDONESIA Tin (Sn) PT Premium Tin Indonesia INDONESIA Tin (Sn) PT Prima Timah Utama INDONESIA Tin (Sn) PT Putera Sarana Shakti (PT PSS) INDONESIA Tin (Sn) PT Rajawali Rimba Perkasa INDONESIA Tin (Sn) PT Rajehan Ariq INDONESIA Tin (Sn) PT Refined Bangka Tin INDONESIA Tin (Sn) PT Sariwiguna Binasentosa INDONESIA Tin (Sn) PT Stanindo Inti Perkasa INDONESIA Tin (Sn) PT Sukses Inti Makmur INDONESIA Tin (Sn) PT Sumber Jaya Indah INDONESIA Tin (Sn) PT Timah Nusantara INDONESIA Tin (Sn) PT Timah Tbk Kundur INDONESIA Tin (Sn) PT Timah Tbk Mentok INDONESIA Tin (Sn) PT Tinindo Inter Nusa INDONESIA Tin (Sn) PT Tirus Putra Mandiri INDONESIA Tin (Sn) PT Tommy Utama INDONESIA Tin (Sn) PT Wahana Perkit Jaya INDONESIA Gold (Au) PX Precinox S.A. SWITZERLAND Gold (Au) QG Refining, LLC UNITED STATES OF AMERICA Tantalum (Ta) QSIL Metals Hermsdorf GmbH GERMANY Tantalum (Ta) QuantumClean UNITED STATES OF AMERICA Gold (Au) Rand Refinery (Pty) Ltd. SOUTH AFRICA Gold (Au) Refinery of Seemine Gold Co., Ltd. CHINA Gold (Au) REMONDIS PMR B.V. NETHERLANDS Gold (Au) Republic Metals Corporation UNITED STATES OF AMERICA Tin (Sn) Resind Industria e Comercio Ltda. BRAZIL Tantalum (Ta) Resind Industria e Comercio Ltda. BRAZIL Tantalum (Ta) RFH Yancheng Jinye New Material Technology Co., Ltd. CHINA Gold (Au) Royal Canadian Mint CANADA Tin (Sn) RSR Technologies UNITED STATES OF AMERICA Metal Smelter Name Smelter Country

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Ribbon Communications Inc. Conflict Minerals Report 2022 21 Tin (Sn) Rui Da Hung TAIWAN, PROVINCE OF CHINA Gold (Au) SAAMP FRANCE Gold (Au) Sabin Metal Corp. UNITED STATES OF AMERICA Gold (Au) Safimet S.p.A ITALY Gold (Au) SAFINA A.S. CZECHIA Gold (Au) Sai Refinery INDIA Gold (Au) Samduck Precious Metals KOREA, REPUBLIC OF Gold (Au) Samwon Metals Corp. KOREA, REPUBLIC OF Gold (Au) Sancus ZFS (L’Orfebre, SA) COLOMBIA Tungsten (W) Sanher Tungsten Vietnam Co., Ltd. VIETNAM Gold (Au) SAXONIA Edelmetalle GmbH GERMANY Gold (Au) Schone Edelmetaal B.V. NETHERLANDS Gold (Au) Sellem Industries Ltd. MAURITANIA Gold (Au) SEMPSA Joyeria Plateria S.A. SPAIN Gold (Au) Shandong Gold Smelting Co., Ltd. CHINA Gold (Au) Shandong Humon Smelting Co., Ltd. CHINA Gold (Au) Shandong Tiancheng Biological Gold Industrial Co., Ltd. CHINA Gold (Au) Shandong Zhaojin Gold & Silver Refinery Co., Ltd. CHINA Tin (Sn) Shen Mao Solder (M) Sdn. Bhd TAIWAN, PROVINCE OF CHINA Gold (Au) Shenzhen CuiLu Gold Co., Ltd. CHINA Gold (Au) Shenzhen Zhonghenglong Real Industry Co., Ltd. CHINA Gold (Au) Shirpur Gold Refinery Ltd. INDIA Gold (Au) Sichuan Tianze Precious Metals Co., Ltd. CHINA Gold (Au) Singway Technology Co., Ltd. TAIWAN, PROVINCE OF CHINA Gold (Au) So Accurate Group, Inc. UNITED STATES OF AMERICA Gold (Au) SOE Shyolkovsky Factory of Secondary Precious Metals RUSSIAN FEDERATION Tin (Sn) Soft Metais Ltda. BRAZIL Gold (Au) Solar Applied Materials Technology Corp. TAIWAN, PROVINCE OF CHINA Tantalum (Ta) Solikamsk Magnesium Works OAO RUSSIAN FEDERATION Tungsten (W) South-East Nonferrous Metal Company Limited of Hengyang City CHINA Gold (Au) Sovereign Metals INDIA Gold (Au) State Research Institute Center for Physical Sciences and Technology LITHUANIA Gold (Au) Sudan Gold Refinery SUDAN Gold (Au) Sumitomo Metal Mining Co., Ltd. JAPAN Gold (Au) SungEel HiMetal Co., Ltd. KOREA, REPUBLIC OF Metal Smelter Name Smelter Country

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Ribbon Communications Inc. Conflict Minerals Report 2022 22 Gold (Au) Super Dragon Technology Co., Ltd. TAIWAN, PROVINCE OF CHINA Tin (Sn) Super Ligas BRAZIL Gold (Au) T.C.A S.p.A ITALY Tin (Sn) Taicang City Nancang Metal Material Co., Ltd. CHINA Tantalum (Ta) Taki Chemical Co., Ltd. JAPAN Gold (Au) Tanaka Kikinzoku Kogyo K.K. JAPAN Tantalum (Ta) TANIOBIS Co., Ltd. THAILAND Tantalum (Ta) TANIOBIS GmbH GERMANY Tantalum (Ta) TANIOBIS Japan Co., Ltd. JAPAN Tungsten (W) TANIOBIS Smelting GmbH & Co. KG GERMANY Tantalum (Ta) TANIOBIS Smelting GmbH & Co. KG GERMANY Tungsten (W) Tejing (Vietnam) Tungsten Co., Ltd. VIETNAM Tantalum (Ta) Telex Metals UNITED STATES OF AMERICA Tin (Sn) Thai Nguyen Mining and Metallurgy Co., Ltd. VIETNAM Tin (Sn) Thaisarco THAILAND Tin (Sn) Tin Smelting Branch of Yunnan Tin Co., Ltd. CHINA Tin (Sn) Tin Technology & Refining UNITED STATES OF AMERICA Gold (Au) Tokuriki Honten Co., Ltd. JAPAN Gold (Au) Tongling Nonferrous Metals Group Co., Ltd. CHINA Gold (Au) TOO Tau-Ken-Altyn KAZAKHSTAN Gold (Au) Torecom KOREA, REPUBLIC OF Tantalum (Ta) Tranzact, Inc. UNITED STATES OF AMERICA Gold (Au) TSK Pretech KOREA, REPUBLIC OF Tin (Sn) Tuyen Quang Non-Ferrous Metals Joint Stock Company VIETNAM Tantalum (Ta) Ulba Metallurgical Plant JSC KAZAKHSTAN Gold (Au) Umicore Brasil Ltda. BRAZIL Gold (Au) Umicore Precious Metals Thailand THAILAND Gold (Au) Umicore S.A. Business Unit Precious Metals Refining BELGIUM Tungsten (W) Unecha Refractory metals plant RUSSIAN FEDERATION Gold (Au) United Precious Metal Refining, Inc. UNITED STATES OF AMERICA Gold (Au) Universal Precious Metals Refining Zambia ZAMBIA Gold (Au) Valcambi S.A. SWITZERLAND Gold (Au) Value Trading BELGIUM Tungsten (W) Vietnam Youngsun Tungsten Industry Co., Ltd. VIETNAM Tin (Sn) VQB Mineral and Trading Group JSC VIETNAM Gold (Au) WEEEREFINING FRANCE Gold (Au) Western Australian Mint (T/a The Perth Mint) AUSTRALIA Metal Smelter Name Smelter Country

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Ribbon Communications Inc. Conflict Minerals Report 2022 23 Tin (Sn) White Solder Metalurgia e Mineracao Ltda. BRAZIL Gold (Au) WIELAND Edelmetalle GmbH GERMANY Tungsten (W) Wolfram Bergbau und Hutten AG AUSTRIA Tungsten (W) WOLFRAM Company CJSC RUSSIAN FEDERATION Tungsten (W) Woltech Korea Co., Ltd. KOREA, REPUBLIC OF Tungsten (W) Xiamen Tungsten (H.C.) Co., Ltd. CHINA Tungsten (W) Xiamen Tungsten Co., Ltd. CHINA Tantalum (Ta) XIMEI RESOURCES (GUANGDONG) LIMITED CHINA Tungsten (W) Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. CHINA Tungsten (W) Xinhai Rendan Shaoguan Tungsten Co., Ltd. CHINA Tantalum (Ta) XinXing HaoRong Electronic Material Co., Ltd. CHINA Gold (Au) Yamakin Co., Ltd. JAPAN Tantalum (Ta) Yanling Jincheng Tantalum & Niobium Co., Ltd. CHINA Tantalum (Ta) Yichun Jin Yang Rare Metal Co., Ltd. CHINA Gold (Au) Yokohama Metal Co., Ltd. JAPAN Tungsten (W) YUDU ANSHENG TUNGSTEN CO., LTD. CHINA Tin (Sn) Yunnan Chengfeng Non-ferrous Metals Co., Ltd. CHINA Gold (Au) Yunnan Copper Industry Co., Ltd. CHINA Tin (Sn) Yunnan Yunfan Non-ferrous Metals Co., Ltd. CHINA Gold (Au) Zhongkuang Gold Industry Co., Ltd. CHINA Gold (Au) Zhongyuan Gold Smelter of Zhongjin Gold Corporation CHINA Tungsten (W) Zhuzhou Cemented Carbide Group Co., Ltd. CHINA Tantalum (Ta) Zhuzhou Cemented Carbide Group Co., Ltd. CHINA Metal Smelter Name Smelter Country

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Ribbon Communications Inc. Conflict Minerals Report 2022 24 Annex B List of Countries Countries of origin of the Conflict Minerals in the 2022 Ribbon Products are believed to include: Afghanistan Ecuador Liberia Sierra Leone Albania Egypt Luxembourg Singapore Angola Estonia Madagascar Slovakia Argentina Ethiopia Malaysia South Africa Armenia Finland Mali Spain Australia France Mauritania Sudan Austria Georgia Mexico Suriname Azerbaijan Germany Mongolia Sweden Belgium Ghana Morocco Switzerland Bermuda Guinea Mozambique Taiwan Bolivia Guyana Myanmar Tajikistan Brazil Hong Kong Namibia Tanzania Bulgaria Hungary Netherlands Thailand Burkina Faso India New Zealand The Netherlands Burundi Indonesia Niger Turkey Cambodia Ireland Nigeria Uganda Canada Israel Papua New Guinea United Arab Emirates Central African Republic Italy Peru United Kingdom of Great Britain and Northern Island Chile Japan Philippines United States of America China Kazakhstan Poland Uzbekistan Colombia Kenya Portugal Vietnam Czech Republic Korea Russian Federation Zambia Democratic Republic of Congo Kyrgyzstan Rwanda Zimbabwe Djibouti Laos Saudi Arabia Location of Mines: 95 countries