Climate Change Data

Environmental Metrics

ESG Focus Areas

• Responsible Supply Chain Management
• Conflict Minerals

Governance Achievements

• Established a supply chain policy compliant with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from conflict and high-risk areas (3rd edition).
• Developed internal procedures for due diligence, including a designated due diligence program manager and annual training for key employees.
• Developed and updated the due diligence management system in October 2018 in accordance with OECD guidance and RMAP.
• Included due diligence requirements in contracts with direct suppliers.
• Established a record-keeping system for due diligence program records (at least 10 years).

Climate Goals & Targets

Environmental Challenges

• Potential risks associated with conflict minerals and high-risk areas in the supply chain.

Mitigation Strategies

• Implemented a robust risk identification process using resources such as the Heidelberg Conflict Index, Fragile State Index, and OECD’s Financial Action Task Force List.
• Developed a Supplier Dissemination (KYS) form to collect information on supplier legal status, identity, mapping, and potential risks.
• Review of supplier information against UN sanctions lists.
• Requirement for all material transactions to be accompanied by information on the place of origin.
• Regular review of collected information against CAHRA, sanctions lists, local laws, and internal procurement requirements.

Supply Chain Management

Responsible Procurement

• Supply chain policy to avoid conflict materials.
• Due diligence requirements included in supplier contracts.
• Supplier Dissemination (KYS) form for information gathering.

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from conflict and high-risk areas (3rd edition), RMAP

Third-party Assurance: SCS Global