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Walmart | SD: Specialized disclosure report

Walmart | SD: Specialized disclosure report

沃尔玛 | SD:专项披露公告
美股sec公告 ·  05/29 17:09
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Walmart Inc. has filed a Specialized Disclosure Report (Form SD) with the U.S. Securities and Exchange Commission, detailing its compliance with Rule 13p-1 under the Securities Exchange Act for the reporting period from January 1 to December 31, 2023. The report outlines Walmart's due diligence and reasonable country of origin inquiries (RCOIs) regarding the sourcing of Conflict Minerals, which are used in some of the goods sold by the company's retail stores. Walmart's Global Conflict Minerals Compliance Policy and a system of controls and procedures have been established to ensure that the Conflict Minerals sourced by its third-party suppliers do not contribute to armed conflict in the Democratic Republic of the Congo and adjoining countries. The company's RCOIs...Show More
Walmart Inc. has filed a Specialized Disclosure Report (Form SD) with the U.S. Securities and Exchange Commission, detailing its compliance with Rule 13p-1 under the Securities Exchange Act for the reporting period from January 1 to December 31, 2023. The report outlines Walmart's due diligence and reasonable country of origin inquiries (RCOIs) regarding the sourcing of Conflict Minerals, which are used in some of the goods sold by the company's retail stores. Walmart's Global Conflict Minerals Compliance Policy and a system of controls and procedures have been established to ensure that the Conflict Minerals sourced by its third-party suppliers do not contribute to armed conflict in the Democratic Republic of the Congo and adjoining countries. The company's RCOIs have identified nine suppliers and 249 in-scope products containing Necessary Conflict Minerals from thirteen Conformant Smelters in various countries. Walmart has concluded that the Conflict Minerals originated from Conformant Smelters outside of the Covered Countries and did not finance or benefit armed groups in those regions. As a result, Walmart is not required to provide a Conflict Minerals Report as an exhibit to the Specialized Disclosure Report. The full report and the Conflict Minerals Policy are available on Walmart's corporate website.
沃尔玛公司已向美国证券交易委员会提交了一份专业披露报告(表格 SD),详细说明了其在 2023 年 1 月 1 日至 12 月 31 日报告期内对《证券交易法》第 13p-1 条的遵守情况。该报告概述了沃尔玛关于冲突矿产采购的尽职调查和合理的原产国查询(RCOI),这些矿产用于该公司零售商店销售的某些商品。沃尔玛已经制定了全球冲突矿产合规政策以及控制和程序体系,以确保其第三方供应商采购的冲突矿物不会助长刚果民主共和国和邻近国家的武装冲突。该公司的RCOI已经确定了来自不同国家的13家Conformant冶炼厂的九家供应商和249种含有必要冲突矿物质的产品。沃尔玛得出结论,冲突矿产来自受保国家以外的Conformant冶炼厂,没有为这些地区的武装团体提供资金或从中受益。因此,沃尔玛无需提供冲突矿产报告作为专业披露报告的附件。完整的报告和冲突矿产政策可在沃尔玛的公司网站上查阅。
沃尔玛公司已向美国证券交易委员会提交了一份专业披露报告(表格 SD),详细说明了其在 2023 年 1 月 1 日至 12 月 31 日报告期内对《证券交易法》第 13p-1 条的遵守情况。该报告概述了沃尔玛关于冲突矿产采购的尽职调查和合理的原产国查询(RCOI),这些矿产用于该公司零售商店销售的某些商品。沃尔玛已经制定了全球冲突矿产合规政策以及控制和程序体系,以确保其第三方供应商采购的冲突矿物不会助长刚果民主共和国和邻近国家的武装冲突。该公司的RCOI已经确定了来自不同国家的13家Conformant冶炼厂的九家供应商和249种含有必要冲突矿物质的产品。沃尔玛得出结论,冲突矿产来自受保国家以外的Conformant冶炼厂,没有为这些地区的武装团体提供资金或从中受益。因此,沃尔玛无需提供冲突矿产报告作为专业披露报告的附件。完整的报告和冲突矿产政策可在沃尔玛的公司网站上查阅。
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