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        沖突礦物符合性(Conflict Minerals Statement)

        2020-01-04

        To whom it may concern                                                                                                                                      


        May 1, 2020


        Conflict Minerals Compliance

        沖突礦物符合性

        Dear Client,

        尊敬的客戶,

         In order to comply to Conflict Minerals legislation, we, AT&M SIX NINE MATERIALS CO., LTD.  kindly make this statament in this form.

        為遵守沖突礦物法律,北京安泰六九新材料科技有限公司誠意作此說明。

         

        Statement of Conflict Minerals Compliance

        關于沖突礦物符合性的聲明

        - Regulation (EU) 2017/821 of the European Parliament and of the Council of 17 May 2017 laying down supply chain due diligence obligations for Union importers of tin, tantalum and tungsten, their ores, and gold originating from conflict-affected and high-risk areas. The new regulation will take effect on 1 January 2021.

        歐盟及其理事會與2017517日發布了法規(EU) 2017/821,法規指定供應鏈有義務對來自受沖突影響及高風險區域,并進口到歐盟的錫、鉭、鎢、黃金及其礦物做盡職調查。新法規將于202111日生效。

        - US legislation: Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (DFA) of 2010.

        美國法案:2010年《多德-弗蘭克華爾街改革與消費者保護法案》 (DFA) 1502

         

        Conflict   Minerals

        沖突礦物

        Declaration for Conflict Minerals

        沖突礦物聲明

        YES

        NO

        We declare that information   provided is true and complete to the best of our knowledge and that the   minerals we provide are:

        我們聲明,已竭盡所知提供真實完整的信息,同時我們所提供的礦物

        ·           compliant   to US legislation: Section 1502 of   the Dodd-Frank Wall Street Reform and Consumer Protection Act (DFA) of 2010.

        符合美國法案:2010年《多德-弗蘭克華爾街改革和消費者保護法案(FDA)》第1502章節。

        ?

        ?

        We declare that information   provided is true and complete to the best of our knowledge and that the   minerals we provide are:

        我們聲明,已竭盡所知提供真實完整的信息,同時我們所提供的礦物:

        • compliant to EU        legislation Regulation (EU) 2017/821 of the European Parliament and of        the Council of 17 May 2017

        符合歐盟及其理事會與2017517日發布的法規(EU) 2017/821。

        ?

        ?

        The regulation (US and EU) requires   importers to follow a five-step framework which the Organization for Economic   Co-operation and Development (OECD) has laid out in a document called 'Due   Diligence Guidance for Responsible Supply Chains from Conflict-Affected and   High-Risk Areas' (OECD Guidance)

        條例(美國和歐盟)要求進口商遵循經濟合作與發展組織 (OECD)在一份名為《負責來自受沖突影響和高危地區的供應鏈的盡職調查指南》中提出的五步驟框架。

        1. establish strong company management systems

        建立牢靠的公司管理體系

        1. identify and assess risk in the supply chain

        識別和評估供應鏈中的風險

        1. design and implement a strategy to respond        to identified risks

        策劃并實施應對已確定風險的戰略

        1. carry out an independent third-party audit        of supply chain due diligence對供應鏈盡職調查進行獨立的第三方審核

        2. report annually on supply chain due        diligence

        每年報告供應鏈盡職調查情況

         

        We did perform a “Due Diligence” investigation as   mentioned above

        我司如實對上所述進行了 "盡職調查"

        ?

        ?

         


        For and on behalf of 
                    
        AT&M SIX NINE MATERIALS CO., LTD.

                                                                                 

                                                                                                                                      

        Authorized Signature(s


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