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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549FORM SD Specialized Disclosure ReportKyocera Kabuki Aisha (Exact name of registrant as specified in its charter)Japan17952(State

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How to fill out conflict minerals report

01

Determine if your company is subject to conflict minerals reporting requirements.

02

Conduct a reasonable country of origin inquiry (RCOI) to determine if your products contain conflict minerals.

03

If conflict minerals are present, assess whether they originate from a covered country or are from recycled or scrap sources.

04

Conduct due diligence on your supply chain to determine the source and chain of custody of the conflict minerals.

05

Prepare a conflict minerals report that includes a description of your due diligence efforts and the results of your inquiry.

06

Submit the conflict minerals report to the appropriate regulatory body, such as the Securities and Exchange Commission (SEC).

07

Review and update your conflict minerals report annually to ensure compliance with reporting requirements.

Who needs conflict minerals report?

01

Companies that are publicly traded in the United States and file reports with the SEC are required to file a conflict minerals report.

02

Additionally, companies in other industries may voluntarily choose to comply with conflict minerals reporting requirements as part of their corporate social responsibility initiatives.

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What is conflict minerals report?

Conflict minerals report is a report required by the Securities and Exchange Commission to disclose whether certain minerals used in a company's products originate from conflict-affected areas.

Who is required to file conflict minerals report?

Companies that are listed with the Securities and Exchange Commission and use conflict minerals in their products are required to file conflict minerals report.

How to fill out conflict minerals report?

Companies can fill out conflict minerals report by following the guidelines set by the Securities and Exchange Commission, which typically involve conducting due diligence to determine the origin of conflict minerals in their supply chain.

What is the purpose of conflict minerals report?

The purpose of conflict minerals report is to increase transparency and promote responsible sourcing of minerals to help prevent the financing of armed conflict.

What information must be reported on conflict minerals report?

Companies must report on the due diligence measures taken to determine the country of origin of conflict minerals used, as well as any smelters or refiners in their supply chain.

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