Specialized Disclosure Report (sd)
May 21 2020 - 05:01PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
O2 Micro International Limited
(Exact name of registrant as specified in its charter)
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Cayman
Islands |
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000-30910 |
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Not
applicable |
(State or other Jurisdiction of Incorporation) |
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(Commission File Number) |
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(IRS Employer Identification No.) |
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Grand Pavilion
Commercial Centre, West Bay Road
P.O. Box 32331 SMB,
George Town
Grand Cayman, Cayman
Islands
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(Address of Principal Executive Offices) |
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(Zip Code) |
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Carl Durham |
(408) 987-5920 ext. 8060 |
(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, 2019, to December 31, 2019.
Section 1 – Conflict
Minerals Disclosure
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Item 1.01 |
Conflict Minerals Disclosure and Report. |
Conflict Minerals
Disclosure
This Specialized
Disclosure Report on Form SD of O2 Micro International Limited (the
“Company”) is filed pursuant to Rule 13p-1 promulgated under the
Securities Exchange Act of 1934 (“Rule 13p-1”) for the reporting
period of January 1, 2019, to December 31, 2019.
The Company’s business
focuses on designing, developing and marketing high performance
integrated circuits and solutions for manufacturers of products in
the consumer electronics, computer, industrial, communications, and
automotive markets. The Company designs products for applications
such as LCD and LED monitors, LCD and LED televisions, notebook
computers, tablet computers, low/zero emission vehicles, mobile
phones, power tools, energy efficient technology relating to
sophisticated batteries, LED lighting including general lighting,
and portable electronics devices.
Rule 13p-1 requires
disclosure of certain information when a company manufactures or
contracts to have manufactured products for which the minerals
specified in the Rule are necessary to the functionality or
production of those products. The specified minerals are gold,
columbite-tantalite (coltan), cassiterite and wolframite, including
their derivatives, which are limited to tantalum, tin and tungsten
(the “Conflict Minerals”). The “Covered Countries” for purposes of
the Rule are the Democratic Republic of the Congo, the Republic of
the Congo, the Central African Republic, South Sudan, Uganda,
Rwanda, Burundi, Tanzania, Zambia and Angola.
The Company has
determined that the following Conflict Minerals are necessary to
the functionality or production of certain of the Company’s
products: gold, tantalum, tin and tungsten.
The Company does not own
or operate the integrated circuit fabrication facilities that
manufacture the Company’s products. Rather, the Company engages the
foundries that own and operate these fabrication facilities to
manufacture the Company’s products, sometimes using components
procured by the Company from suppliers. As such, the Company does
not purchase any Conflicts Minerals directly from mines, smelters
or refiners, and relies upon such foundries and such suppliers to
procure the raw materials and components necessary for the
production of the Company’s products. The Company must therefore
rely on such foundries and suppliers to provide information
regarding the origin of the Conflicts Minerals.
The Company has conducted
in good faith a reasonable country of origin inquiry regarding each
of these minerals. The inquiry was reasonably designed to determine
whether any of the Conflict Minerals originated in the Covered
Countries or are from recycled or scrap sources. The country of
origin inquiry involved (1) identifying those of the Company’s
products with respect to which Conflict Minerals are necessary for
the functionality or production of such products; (2) identifying
the foundries that manufacture such products and the suppliers (if
any) from whom the Company procures components used in the
manufacture of such products; (3) obtaining reports regarding the
use of Conflict Minerals from such relevant foundries and suppliers
using the Conflict Minerals Reporting Template developed by the
Electronic Industry Citizenship Coalition – Global eSustainability
Initiative (EICC/GeSI); (4) analyzing the reports received from
such relevant foundries and suppliers to identify potential uses of
Conflict Minerals that originate from the Covered Countries; and
(5) engaging such foundries and suppliers with follow-up inquiries
and data gathering, to the extent necessary.
Based upon the above
described country of origin inquiry, the Company has no reason to
believe that any of the Conflict Minerals that are necessary to the
functionality or production of the Company’s products may have
originated in the Covered Countries.
The information is
publicly available at www.o2micro.com.
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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O2 MICRO INTERNATIONAL
LIMITED
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Date: May 19, 2020 |
By: |
/s/ Sterling Du |
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Sterling Du, Chief Executive
Officer |
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