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Certificate Number: Issue: Expire:MASC S/171873X 11 September 2017 11 September 2020 Page: 1 of 3IA CERTIFICATE IN TERMS OF REGULATION 21.17.2 OF THE MINERALS ACT (INCORPORATION THE HEALTH AND SAFETY

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How to fill out conflict minerals regulation

01

Determine if your company is subject to the conflict minerals regulation, typically applies to publicly traded companies in the US.

02

Conduct a reasonable country of origin inquiry to determine if conflict minerals are present in your supply chain.

03

If conflict minerals are present, perform due diligence to determine the source and chain of custody.

04

Submit a Conflict Minerals Report if necessary, detailing your findings and efforts to mitigate the use of conflict minerals.

Who needs conflict minerals regulation?

01

Companies subject to the conflict minerals regulation as defined by the Dodd-Frank Wall Street Reform and Consumer Protection Act, typically publicly traded companies based in the US.

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What is conflict minerals regulation?

Conflict minerals regulation refers to laws and regulations that require companies to disclose information about the use of minerals sourced from conflict-affected regions.

Who is required to file conflict minerals regulation?

Companies that are listed on stock exchanges in the United States are required to file conflict minerals regulation.

How to fill out conflict minerals regulation?

Companies must conduct due diligence on their supply chains to determine the source of minerals and then report their findings to the relevant regulatory body.

What is the purpose of conflict minerals regulation?

The purpose of conflict minerals regulation is to help prevent the financing of armed groups in conflict-affected regions through the sale of minerals.

What information must be reported on conflict minerals regulation?

Companies must report on the source and chain of custody of the minerals, as well as any steps taken to mitigate the risk of funding armed groups.

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