Conflict Minerals Compliance (Conflict Minerals Statement)
To whom it may concern 
May 1, 2020
Conflict Minerals Compliance
Conflict Minerals Compliance
Dear Client,
Dear Customer,
In order to comply to Conflict Minerals legislation, we, AT&M SIX NINE MATERIALS CO., LTD. kindly make this statament in this form.
In compliance with conflict minerals legislation, Beijing Antai 69 New Materials Technology Co., Ltd. hereby issues this statement in good faith.
Statement of Conflict Minerals Compliance
Statement on Conflict Minerals Compliance
- 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.
On May 17, 2017, the European Union and its Council adopted Regulation (EU) 2017/821, which requires supply chains to conduct due diligence on tin, tantalum, tungsten, gold, and their minerals originating from conflict-affected and high-risk areas and imported into the EU. The new regulation will enter into force on January 1, 2021.
- US legislation: Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (DFA) of 2010.
U.S. Legislation: Section 1502 of the Dodd–Frank Wall Street Reform and Consumer Protection Act of 2010 (DFA)
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| Declaration for Conflict Minerals Conflict Minerals Statement |
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| We declare that information provided is true and complete to the best of our knowledge and that the minerals we provide are: We hereby declare that, to the best of our knowledge, we have provided truthful and complete information, and that the minerals we supply: · compliant to US legislation: Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (DFA) of 2010. Compliant with U.S. legislation: Section 1502 of the 2010 Dodd–Frank Wall Street Reform and Consumer Protection Act (FDA). |
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| We declare that information provided is true and complete to the best of our knowledge and that the minerals we provide are: We hereby declare that, to the best of our knowledge, we have provided truthful and complete information, and that the minerals we supply:
In compliance with Regulation (EU) 2017/821 of the European Parliament and of the Council, published on 17 May 2017. |
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| 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) Regulations in the United States and the European Union require importers to adhere to the five-step framework set forth by the Organisation for Economic Co-operation and Development (OECD) in its “Guidance on Responsible Supply Chain Due Diligence for Products from Conflict-Affected and High-Risk Areas.”
Establish a robust corporate management system.
Identifying and assessing risks in the supply chain
Plan and implement strategies to address identified risks.
Annual reporting on supply chain due diligence.
We did perform a “Due Diligence” investigation as mentioned above Our company has conducted the “due diligence” as described above in good faith. |
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For and on behalf of
AT&M SIX NINE MATERIALS CO., LTD.
Authorized Signature(s
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