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Conflict Minerals Policy Statement
CASMED is concerned by reports that profits from the sale of certain metals mined in the Democratic Republic of the Congo or adjoining countries (the “DRC Region”) may be directly or indirectly financing armed conflict in the DRC Region, resulting in significant environmental and human rights abuses. Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Act”) enacted in July 2010 imposes new supply chain reporting requirements on publicly traded companies to promote transparency and consumer awareness regarding the use of “conflict minerals”, which are defined as columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives (tantalum, tin, and tungsten) or any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the DRC Region.
Rules adopted pursuant to Section 1502 of the Act require publicly traded companies to disclose whether they use conflict minerals that originated in the DRC Region and if so, to issue a report identifying their products that are not “conflict free” and their due diligence efforts to determine the source and chain of custody of the metals. “Conflict free” means the product does not contain conflict metals that directly or indirectly finance or benefit armed groups in the DRC Region.
CASMED is committed to ethical practices and to avoiding the use of any conflict minerals in its products which directly or indirectly finance or benefit armed groups in the DRC Region. CASMED is further committed to complying with the reporting obligations required under Section 1502 of the Act as well as the related rules and regulations issued by the U.S. Securities and Exchange Commission and all other applicable laws and regulations wherever it conducts business.
In support of this effort:
CASMED will conduct inquiries into the source of any conflict minerals included in its products, and CASMED intends to utilize the Electronic Industry Citizenship Coalition Due Diligence- Global e-Sustainability Initiative Conflict Minerals Reporting Template to obtain chain of custody declarations from suppliers to ensure transparency and corporate social responsibility throughout its supply chain.
CASMED will not knowingly procure conflict minerals that originate from facilities in the DRC Region that are not certified as “conflict free”.
CASMED expects all of its suppliers to develop a conflict minerals policy, due diligence framework and management system and comply with all applicable aspects of the Act and its related rules and regulations.
CASMED will evaluate its relationships with its suppliers on an ongoing basis to ensure continued compliance with this policy and reserves the right to request additional documentation from its suppliers regarding the source of any conflict minerals included in its products.
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CAS Medical Systems, Inc. Legal Notices • May 2018