UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
Sequans
Communications S.A.
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France |
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001-35135 |
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20-1476299 |
(State or other jurisdiction
of incorporation or organization) |
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(Commission
File Number) |
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(IRS Employer
Identification No.) |
Les Portes de la Défense, 15-55 Boulevard Charles de Gaulle, 92700, Colombes, France.
(Address of principal executive offices)
Deborah Choate. Chief Financial Officer. +33 170 721600
(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:
x Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from
January 1 to December 31, 2014.
Item 1.01 |
Conflict Minerals Disclosure and Report |
Sequans Communications S.A. is a leader in the fabless
semiconductor business and a developer and supplier of integrated circuits supporting WiMax and single-mode LTE chipset solutions and certain system-in-package modules.
This Specialized Disclosure Form (Form SD) and the associated Conflict Minerals Report (see Exhibit 1.02 to this Form SD) are being posted
to the publicly available Internet site www.sequans.com (follow the http://www.sequans.com/investors/corporate-governance/ link) upon the filing of this Form SD.
The Companys Conflict Minerals Report required by Item 1.01 is attached as Exhibit
1.01.
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1.01 |
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ConflictMinerals Report as required by Items 1.01 and 1.02. |
SIGNATURES
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 duly
authorized undersigned.
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SEQUANS COMMUNICATIONS S.A.
(Registrant) |
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/s/ Deborah Choate |
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May 4, 2015 |
By: Deborah Choate |
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(Date) |
Chief Financial Officer |
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Exhibit 1.01
Conflict Minerals Report of Sequans Communications S.A.
in Accordance with Rule 13p-1 under the Securities Exchange Act of 1934
This is the Conflict Minerals Report of Sequans Communications S.A. (Sequans or the Company) for calendar year 2014 in accordance with
Rule 13p-1 (Rule 13p-1) under the Securities Exchange Act of 1934 (the 1934 Act). Please refer to Rule 13p-1, Form SD and the 1934 Act Release No. 34-67716 for definitions of the terms used in this Report, unless
otherwise defined herein.
Sequans Communications S.A. is a leader in fabless semiconductor business and a developer and supplier of integrated circuits
supporting WiMax and single-mode LTE chipset solutions and certain system-in-package modules.
Due Diligence (Instructions 1.01(c)(1))
Overview: Conflict minerals are necessary to the functionality or production of semiconductor and module products that Sequans contracts to be
manufactured (In-Scope Products). For calendar year 2014, Sequans completed due diligence that encompassed:
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establishing the extent to which gold, columbite-tantalite (coltan), cassiterite or wolframite, including their derivatives tantalum, tin, and tungsten, (3TG) are present in some or all of its products.
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a reasonable country of origin inquiry (RCOI) regarding conflict minerals in the In-Scope Products that was reasonably designed to determine whether any of the conflict minerals originated in the Democratic
Republic of Congo or an adjoining country (Covered Country) or are from recycled or scrap sources; and |
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measures to exercise due diligence on the source and chain of custody of those conflict minerals. |
The
Companys due diligence exercise was based on the Organization for Economic Cooperation and Developments Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas.
Central elements of our due diligence exercise included:
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Maintenance of an internal Sequans team to execute the exercise, including the Procurement Director, Quality Assurance Director, CFO, other members of the Companys Risk Committee and specialists, as required;
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The continuing development of a conflict minerals policy and processes designed to assure initial and continuing compliance with Rule 13p-1. Our processes are designed to respond to current, and new, risks in the supply
chain; |
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Identification of the In-Scope Products; |
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Identification of suppliers of the In-Scope Products; and |
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Completion of a survey of those suppliers, |
Work with Suppliers: Sequans is several levels removed from
the actual mining of conflict minerals. The Company does not make purchases of raw ore or unrefined conflict minerals and generally makes no purchases in the Covered Countries.
Sequans adopted the Electronic Industry Citizenship Coalition and Global e-Sustainability Initiatives (EICC/GeSI) Conflict Minerals
Reporting template (the Template) in 2012 and continues using the Template. The Company worked with direct suppliers of materials containing conflict minerals, using the Template as a supply chain survey, to identify the smelters and
refiners (SOR) that provide those conflict minerals to our suppliers. Initial work and enquiries in respect of calendar year 2014 commenced during the fourth calendar quarter of 2013 and continue to date. Upon determination that all of
our products do, or might, contain 3TG, Sequans asked all direct suppliers of materials for such products and related services to complete the Template or provide declarations regarding their use and the sources of 3TG. All suppliers responded. One
supplier responded that they were unable to adequately complete a declaration. Sequans is working with that supplier to assist them as may be required. Sequans maintained communications with all suppliers in its efforts to ensure that valid,
up-to-date information was used to complete this report and to comply with Sequans obligations. If any inconsistencies were identified, Sequans requested clarification from the suppliers concerned. Based on suppliers responses, Sequans
was able to determine the country of origin of the conflict minerals used in some but not all of the In-Scope Products.
Sequans compared the SOR
identified in the supply-chain survey against the list of smelter facilities which have been identified as conflict free by programs such as the EICC/GeSI Conflict Free Smelter (CFS) program for conflict minerals, during the reporting
period.
Sequans has determined in good faith that for calendar year 2014 its conflict minerals status is uncertain. Sequans makes this determination due
to a lack of information from some of its suppliers.
Product Description and Related Matters (Instructions 1.01(c)(2))
Description of In-Scope Products: The In-Scope Products are integrated circuits (semiconductors) supporting WiMax and single-mode LTE chipset solutions
and certain system-in-package modules.
Facilities Used to Process Necessary Conflict Minerals in In-Scope Products:
Sequans has identified in its supply chain:
103 facilities for
the SOR of Gold.
39 facilities for the SOR of Tantalum.
68
facilities for the SOR of Tin.
32 facilities for the SOR of Tungsten.
This is the list of SORs which have been reported to Sequans:-
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Metal |
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Smelter Reference List |
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Smelter Identification |
Gold |
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Aida Chemical Industries Co. Ltd. |
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CID000019 |
Gold |
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Allgemeine Gold-und Silberscheideanstalt A.G. |
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CID000035 |
Gold |
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Almalyk Mining and Metallurgical Complex (AMMC) |
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CID000041 |
Gold |
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AngloGold Ashanti Córrego do Sítio Minerção |
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CID000058 |
Gold |
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Argor-Heraeus SA |
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CID000077 |
Gold |
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Asahi Pretec Corporation |
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CID000082 |
Gold |
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Asaka Riken Co Ltd |
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CID000090 |
Gold |
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Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
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CID000103 |
Gold |
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Aurubis AG |
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CID000113 |
Gold |
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Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
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CID000128 |
Gold |
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Bauer Walser AG |
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CID000141 |
Gold |
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Boliden AB |
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CID000157 |
Gold |
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C. Hafner GmbH + Co. KG |
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CID000176 |
Gold |
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Caridad |
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CID000180 |
Gold |
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Xstrata Canada Corporation |
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CID000185 |
Gold |
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Cendres + Métaux SA |
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CID000189 |
Gold |
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Yunnan Copper Industry Co Ltd |
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CID000197 |
Gold |
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Chimet S.p.A. |
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CID000233 |
Gold |
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Chugai Mining |
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CID000264 |
Gold |
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Colt Refining |
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CID000288 |
Gold |
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Daejin Indus Co. Ltd |
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CID000328 |
Gold |
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Daye Non-Ferrous Metals Mining Ltd. |
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CID000343 |
Gold |
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Do Sung Corporation |
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CID000359 |
Gold |
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Doduco |
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CID000362 |
Gold |
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Dowa Metals & Mining. |
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CID000401 |
Gold |
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Eco-System Recycling Co., Ltd. |
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CID000425 |
Gold |
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FSE Novosibirsk Refinery |
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CID000493 |
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Gold |
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Gansu Seemine Material Hi-Tech Co Ltd |
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CID000522 |
Gold |
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Hangzhou Fuchunjiang Smelting Co., Ltd. |
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CID000671 |
Gold |
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Heimerle + Meule GmbH |
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CID000694 |
Gold |
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Heraeus Ltd. Hong Kong |
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CID000707 |
Gold |
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Heraeus Precious Metals GmbH & Co. KG |
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CID000711 |
Gold |
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Hunan Chenzhou Mining Group Co., Ltd. |
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CID000767 |
Gold |
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Hwasung CJ Co. Ltd |
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CID000778 |
Gold |
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Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
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CID000801 |
Gold |
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Ishifuku Metal Industry Co., Ltd. |
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CID000807 |
Gold |
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Istanbul Gold Refinery |
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CID000814 |
Gold |
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Japan Mint |
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CID000823 |
Gold |
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Jiangxi Copper Company Limited |
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CID000855 |
Gold |
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Johnson Matthey Inc |
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CID000920 |
Gold |
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Johnson Matthey Canada |
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CID000924 |
Gold |
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JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
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CID000927 |
Gold |
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JSC Uralelectromed |
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CID000929 |
Gold |
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JX Nippon Mining & Metals Co., Ltd. |
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CID000937 |
Gold |
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Kazzinc Ltd |
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CID000957 |
Gold |
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Kennecott Utah Copper LLC |
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CID000969 |
Gold |
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Kojima Chemicals Co., Ltd |
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CID000981 |
Gold |
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Korea Metal Co. Ltd |
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CID000988 |
Gold |
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Kyrgyzaltyn JSC |
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CID001029 |
Gold |
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L azurde Company For Jewelry |
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CID001032 |
Gold |
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Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
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CID001058 |
Gold |
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LS-NIKKO Copper Inc. |
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CID001078 |
Gold |
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Luoyang Zijin Yinhui Metal Smelt Co Ltd |
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CID001093 |
Gold |
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Materion |
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CID001113 |
Gold |
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Matsuda Sangyo Co., Ltd. |
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CID001119 |
Gold |
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Metalor Technologies (Hong Kong) Ltd |
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CID001149 |
Gold |
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Metalor Technologies (Singapore) Pte. Ltd. |
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CID001152 |
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Gold |
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Metalor Technologies SA |
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CID001153 |
Gold |
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Metalor USA Refining Corporation |
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CID001157 |
Gold |
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Met-Mex Peñoles, S.A. |
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CID001161 |
Gold |
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Mitsubishi Materials Corporation |
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CID001188 |
Gold |
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Mitsui Mining and Smelting Co., Ltd. |
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CID001193 |
Gold |
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Moscow Special Alloys Processing Plant |
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CID001204 |
Gold |
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Nadir Metal Rafineri San. Ve Tic. A.Ş. |
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CID001220 |
Gold |
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Navoi Mining and Metallurgical Combinat |
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CID001236 |
Gold |
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Nihon Material Co. LTD |
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CID001259 |
Gold |
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Ohio Precious Metals, LLC |
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CID001322 |
Gold |
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Ohura Precious Metal Industry Co., Ltd |
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CID001325 |
Gold |
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OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastvetmet) |
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CID001326 |
Gold |
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OJSC Kolyma Refinery |
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CID001328 |
Gold |
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PAMP SA |
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CID001352 |
Gold |
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Penglai Penggang Gold Industry Co Ltd |
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CID001362 |
Gold |
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Prioksky Plant of Non-Ferrous Metals |
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CID001386 |
Gold |
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PT Aneka Tambang (Persero) Tbk |
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CID001397 |
Gold |
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PX Précinox SA |
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CID001498 |
Gold |
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Rand Refinery (Pty) Ltd |
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CID001512 |
Gold |
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Royal Canadian Mint |
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CID001534 |
Gold |
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Sabin Metal Corp. |
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CID001546 |
Gold |
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SAMWON METALS Corp. |
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CID001562 |
Gold |
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Schone Edelmetaal |
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CID001573 |
Gold |
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SEMPSA Joyería Platería SA |
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CID001585 |
Gold |
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Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
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CID001622 |
Gold |
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So Accurate Group, Inc. |
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CID001754 |
Gold |
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SOE Shyolkovsky Factory of Secondary Precious Metals |
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CID001756 |
Gold |
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Solar Applied Materials Technology Corp. |
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CID001761 |
Gold |
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Sumitomo Metal Mining Co., Ltd. |
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CID001798 |
Gold |
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Tanaka Denshi Kogyo K.K |
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CID001875 |
Gold |
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The Great Wall Gold and Silver Refinery of China |
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CID001909 |
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Gold |
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The Refinery of Shandong Gold Mining Co. Ltd |
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CID001916 |
Gold |
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Tokuriki Honten Co., Ltd |
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CID001938 |
Gold |
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Tongling nonferrous Metals Group Co., Ltd |
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CID001947 |
Gold |
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Torecom |
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CID001955 |
Gold |
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Umicore Brasil Ltda |
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CID001977 |
Gold |
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Umicore SA Business Unit Precious Metals Refining |
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CID001980 |
Gold |
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United Precious Metal Refining, Inc. |
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CID001993 |
Gold |
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Valcambi SA |
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CID002003 |
Gold |
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Western Australian Mint trading as The Perth Mint |
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CID002030 |
Gold |
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YAMAMOTO PRECIOUS METAL CO., LTD. |
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CID002100 |
Gold |
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Yokohama Metal Co Ltd |
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CID002129 |
Gold |
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Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
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CID002224 |
Gold |
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Zijin Mining Group Co. Ltd |
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CID002243 |
Gold |
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Guangdong Jinding Gold Limited |
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CID002312 |
Gold |
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Umicore Precious Metals Thailand |
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CID002314 |
Tantalum |
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Changsha South Tantalum Niobium Co., Ltd. |
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CID000211 |
Tantalum |
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Conghua Tantalum and Niobium Smeltry |
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CID000291 |
Tantalum |
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Duoluoshan |
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CID000410 |
Tantalum |
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Exotech Inc. |
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CID000456 |
Tantalum |
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F&X Electro-Materials Ltd. |
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CID000460 |
Tantalum |
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Guangdong Zhiyuan New Material Co., Ltd. |
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CID000616 |
Tantalum |
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Hi-Temp |
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CID000731 |
Tantalum |
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JiuJiang JinXin Nonferrous Metals Co., Ltd. |
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CID000914 |
Tantalum |
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Jiujiang Tanbre Co., Ltd. |
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CID000917 |
Tantalum |
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King-Tan Tantalum Industry Ltd |
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CID000973 |
Tantalum |
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LSM Brasil S.A. |
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CID001076 |
Tantalum |
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Metallurgical Products India (Pvt.) Ltd. |
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CID001163 |
Tantalum |
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Mineração Taboca S.A. |
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CID001175 |
Tantalum |
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Mitsui Mining & Smelting |
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CID001192 |
Tantalum |
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Molycorp Silmet A.S. |
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CID001200 |
Tantalum |
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Ningxia Orient Tantalum Industry Co., Ltd. |
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CID001277 |
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Tantalum |
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QuantumClean |
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CID001508 |
Tantalum |
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RFH Tantalum Smeltry Co., Ltd |
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CID001522 |
Tantalum |
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Shanghai Jiangxi Metals Co. Ltd |
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CID001634 |
Tantalum |
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Solikamsk Magnesium Works OAO |
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CID001769 |
Tantalum |
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Taki Chemicals |
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CID001869 |
Tantalum |
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Telex |
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CID001891 |
Tantalum |
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Ulba |
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CID001969 |
Tantalum |
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Zhuzhou Cement Carbide |
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CID002232 |
Tantalum |
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Yichun Jin Yang Rare Metal Co., Ltd |
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CID002307 |
Tantalum |
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Hengyang King Xing Lifeng New Materials Co., Ltd. |
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CID002492 |
Tantalum |
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Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch |
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CID002501 |
Tantalum |
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KEMET Blue Metals |
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CID002539 |
Tantalum |
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Plansee SE Liezen |
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CID002540 |
Tantalum |
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H.C. Starck Co., Ltd. |
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CID002544 |
Tantalum |
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H.C. Starck GmbH Goslar |
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CID002545 |
Tantalum |
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H.C. Starck GmbH Laufenburg |
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CID002546 |
Tantalum |
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H.C. Starck Hermsdorf GmbH |
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CID002547 |
Tantalum |
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H.C. Starck Inc. |
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CID002548 |
Tantalum |
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H.C. Starck Ltd. |
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CID002549 |
Tantalum |
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H.C. Starck Smelting GmbH & Co.KG |
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CID002550 |
Tantalum |
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Plansee SE Reutte |
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CID002556 |
Tantalum |
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Global Advanced Metals Boyertown |
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CID002557 |
Tantalum |
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Global Advanced Metals Aizu |
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CID002558 |
Tin |
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China Rare Metal Materials Company |
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CID000244 |
Tin |
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CNMC (Guangxi) PGMA Co. Ltd. |
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CID000278 |
Tin |
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Alpha |
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CID000292 |
Tin |
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Cooper Santa |
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CID000295 |
Tin |
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CV JusTindo |
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CID000307 |
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Tin |
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CV Makmur Jaya |
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CID000308 |
Tin |
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CV Nurjanah |
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CID000309 |
Tin |
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CV Serumpun Sebalai |
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CID000313 |
Tin |
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CV United Smelting |
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CID000315 |
Tin |
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Dowa |
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CID000402 |
Tin |
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EM Vinto |
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CID000438 |
Tin |
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Estanho de Rondônia S.A. |
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CID000448 |
Tin |
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Fenix Metals |
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CID000468 |
Tin |
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Gejiu Non-Ferrous Metal Processing Co. Ltd. |
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CID000538 |
Tin |
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Gejiu Zi-Li |
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CID000555 |
Tin |
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Huichang Jinshunda Tin Co. Ltd |
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CID000760 |
Tin |
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Gejiu Kai Meng Industry and Trade LLC |
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CID000942 |
Tin |
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Linwu Xianggui Smelter Co |
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CID001063 |
Tin |
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China Tin Group Co., Ltd. |
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CID001070 |
Tin |
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Malaysia Smelting Corporation (MSC) |
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CID001105 |
Tin |
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Metallo Chimique |
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CID001143 |
Tin |
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Mineração Taboca S.A. |
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CID001173 |
Tin |
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Minsur |
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CID001182 |
Tin |
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Mitsubishi Materials Corporation |
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CID001191 |
Tin |
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Novosibirsk Integrated Tin Works |
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CID001305 |
Tin |
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O.M. Manufacturing (Thailand) Co., Ltd. |
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CID001314 |
Tin |
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OMSA |
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CID001337 |
Tin |
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PT Alam Lestari Kencana |
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CID001393 |
Tin |
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PT Artha Cipta Langgeng |
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CID001399 |
Tin |
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PT Babel Inti Perkasa |
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CID001402 |
Tin |
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PT Babel Surya Alam Lestari |
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CID001406 |
Tin |
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PT Bangka Kudai Tin |
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CID001409 |
Tin |
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PT Bangka Putra Karya |
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CID001412 |
Tin |
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PT Bangka Timah Utama Sejahtera |
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CID001416 |
Tin |
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PT Bangka Tin Industry |
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CID001419 |
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Tin |
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PT Belitung Industri Sejahtera |
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CID001421 |
Tin |
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PT BilliTin Makmur Lestari |
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CID001424 |
Tin |
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PT Bukit Timah |
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CID001428 |
Tin |
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PT DS Jaya Abadi |
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CID001434 |
Tin |
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PT Eunindo Usaha Mandiri |
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CID001438 |
Tin |
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PT Fang Di MulTindo |
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CID001442 |
Tin |
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PT HP Metals Indonesia |
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CID001445 |
Tin |
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PT Karimun Mining |
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CID001448 |
Tin |
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PT Koba Tin |
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CID001449 |
Tin |
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PT Mitra Stania Prima |
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CID001453 |
Tin |
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PT Panca Mega Persada |
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CID001457 |
Tin |
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PT Prima Timah Utama |
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CID001458 |
Tin |
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PT REFINED BANGKA TIN |
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CID001460 |
Tin |
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PT Sariwiguna Binasentosa |
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CID001463 |
Tin |
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PT Stanindo Inti Perkasa |
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CID001468 |
Tin |
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PT Sumber Jaya Indah |
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CID001471 |
Tin |
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PT Supra Sukses Trinusa |
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CID001476 |
Tin |
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PT TAMBANG TIMAH (BANKA) |
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CID001477 |
Tin |
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PT Timah |
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CID001482 |
Tin |
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PT Pelat Timah Nusantara Tbk |
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CID001486 |
Tin |
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PT Tinindo Inter Nusa |
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CID001490 |
Tin |
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PT Tommy Utama |
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CID001493 |
Tin |
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PT Yinchendo Mining Industry |
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CID001494 |
Tin |
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Rui Da Hung |
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CID001539 |
Tin |
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Soft Metais, Ltda. |
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CID001758 |
Tin |
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Thailand Smelting & Refining Co., Ltd |
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CID001898 |
Tin |
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White Solder Metalurgia e Mineração Ltda. |
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CID002036 |
Tin |
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Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
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CID002158 |
Tin |
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Yunnan Tin Company, Ltd. |
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CID002180 |
Tin |
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PT HANJAYA PERKASA METALS |
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CID002287 |
Tin |
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Magnus Minerais Metais e Ligas LTDA |
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CID002468 |
Tin |
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PT ATD Makmur Mandiri Jaya |
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CID002503 |
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Tin |
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PT Inti Stania Prima |
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CID002530 |
Tungsten |
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A.L.M.T. Corp. |
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CID000004 |
Tungsten |
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Kennametal Huntsville |
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CID000105 |
Tungsten |
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Guangdong Xianglu Tungsten Co., Ltd. |
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CID000218 |
Tungsten |
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Chongyi Zhangyuan Tungsten Co., Ltd. |
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CID000258 |
Tungsten |
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Dayu Weiliang Tungsten Co., Ltd. |
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CID000345 |
Tungsten |
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Fujian Jinxin Tungsten Co., Ltd. |
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CID000499 |
Tungsten |
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Global Tungsten & Powders Corp. |
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CID000568 |
Tungsten |
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Hunan Chenzhou Mining Group Co., Ltd. |
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CID000766 |
Tungsten |
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Hunan Chunchang Nonferrous Metals Co., Ltd. |
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CID000769 |
Tungsten |
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Japan New Metals Co., Ltd. |
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CID000825 |
Tungsten |
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Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
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CID000868 |
Tungsten |
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Ganzhou Huaxing Tungsten Products Co., Ltd. |
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CID000875 |
Tungsten |
|
Kennametal Fallon |
|
CID000966 |
Tungsten |
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Tejing (Vietnam) Tungsten Co., Ltd. |
|
CID001889 |
Tungsten |
|
Vietnam Youngsun Tungsten Industry Co., Ltd |
|
CID002011 |
Tungsten |
|
Wolfram Bergbau und Hütten AG |
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CID002044 |
Tungsten |
|
Wolfram Company CJSC |
|
CID002047 |
Tungsten |
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Xiamen Tungsten Co., Ltd. |
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CID002082 |
Tungsten |
|
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
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CID002095 |
Tungsten |
|
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
|
CID002315 |
Tungsten |
|
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
|
CID002317 |
Tungsten |
|
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
|
CID002318 |
Tungsten |
|
Malipo Haiyu Tungsten Co., Ltd. |
|
CID002319 |
Tungsten |
|
Xiamen Tungsten (H.C.) Co., Ltd. |
|
CID002320 |
Tungsten |
|
Jiangxi Gan Bei Tungsten Co., Ltd. |
|
CID002321 |
Tungsten |
|
Ganzhou Seadragon W & Mo Co., Ltd. |
|
CID002494 |
Tungsten |
|
Chenzhou Diamond Tungsten Products Co., Ltd. |
|
CID002513 |
|
|
|
|
|
Tungsten |
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H.C. Starck GmbH |
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CID002541 |
Tungsten |
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H.C. Starck Smelting GmbH & Co. KG |
|
CID002542 |
Tungsten |
|
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
|
CID002543 |
Tungsten |
|
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
|
CID002551 |
Tungsten |
|
Xiamen Tungsten (H.C.) Co., Ltd. |
|
CID002320 |
More complete details are being posted to the publicly available Internet site www.sequans.com (follow the
http://www.sequans.com/investors/corporate-governance/ link) upon the filing of this Form SD. Note that this information is often updated and is therefore not limited to this reporting period.
Information About Country of Origin of Necessary Conflict Minerals Used in In-Scope Products:
Mines have been identified in the following countries as being sources of 3TG used in In-Scope Products;
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Australia, |
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Bolivia, |
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Brazil, |
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Canada, |
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PR China, |
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Indonesia, |
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Japan, |
Kazakhstan, |
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Korea, |
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Mozambique, |
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Rwanda, |
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Russian Federation, |
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Taiwan, |
Thailand, |
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USA. |
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In addition, certain suppliers have indicated sources in Level 1, Level 2 and or Level 31 countries, not specifically identifying the countries.
Information About Efforts to Determine Mine
or Location of Origin: The description of our due diligence exercise set forth above under the heading Due Diligence covers Sequans efforts to determine the mine or location of origin with the greatest possible specificity.
1 Classification of countries is based on the Conflict-Free Sourcing Initiatives Conflict-Free
Smelter Program Supply Chain Transparency Smelter Audit Protocol for Tungsten (Annex 1 Materials Classifications)
Level 1 countries are
defined as countries with known active tungsten ore production that are not identified as conflict regions of plausible areas of smuggling.
Level 2 countries are defined as countries with known or plausible countries for the smuggling, export or transit of tungsten containing minerals out of
conflict affected regions (Kenya, Mozambique, South Africa)
Level 3 countries are defined as countries outlined in Section 1502 of the
Dodd-Frank Act as those affected or bordering conflict affected regions currently defined as the DRC and its nine adjoining countries (Angola, Burundi, Central African Republic, Democratic Republic of the Congo (DRC), Republic of the Congo, Rwanda,
South Sudan, Tanzania, Uganda, Zambia).
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