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Supplier Statement on the use of “Conflict Minerals” The U.S. ...

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<str<strong>on</strong>g>Supplier</str<strong>on</strong>g> <str<strong>on</strong>g>Statement</str<strong>on</strong>g> <strong>on</strong> <strong>the</strong> <strong>use</strong> <strong>of</strong> “C<strong>on</strong>flict <strong>Minerals”</strong><br />

<strong>The</strong> U.S. Securities and Exchange Commissi<strong>on</strong> adopted a new form and rule<br />

pursuant to Secti<strong>on</strong> 1502 <strong>of</strong> <strong>the</strong> Dodd-Frank Wall Street Reform and C<strong>on</strong>sumer<br />

Protecti<strong>on</strong> Act (<strong>the</strong> Act) relating to <strong>the</strong> <strong>use</strong> <strong>of</strong> c<strong>on</strong>flict minerals. This law requires<br />

certain electr<strong>on</strong>ic companies to disclose <strong>the</strong>ir <strong>use</strong> <strong>of</strong> c<strong>on</strong>flict minerals that include<br />

tantalum, tin, tungsten, or gold (3T+G) if those minerals are necessary to <strong>the</strong><br />

functi<strong>on</strong>ality or producti<strong>on</strong> <strong>of</strong> a product. Secti<strong>on</strong> 1502 <strong>of</strong> <strong>the</strong> Act was enacted<br />

beca<strong>use</strong> <strong>of</strong> c<strong>on</strong>cerns that <strong>the</strong> exploitati<strong>on</strong> and trade <strong>of</strong> c<strong>on</strong>flict minerals by armed<br />

groups is helping to finance c<strong>on</strong>flict in <strong>the</strong> Democratic Republic <strong>of</strong> C<strong>on</strong>go DRC regi<strong>on</strong><br />

and is c<strong>on</strong>tributing to an emergency humanitarian crisis.<br />

HARTING sets a high value <strong>on</strong> ecological and social resp<strong>on</strong>sibility. <strong>The</strong>refore<br />

HARTING is certified according to <strong>the</strong> main standards like e.g. ISO 26000 or ISO<br />

14001. HARTING welcomes secti<strong>on</strong> 1502 <strong>of</strong> Dodd-Frank Wall Street reform and<br />

C<strong>on</strong>sumer Protecti<strong>on</strong> Act as <strong>the</strong> abusive exhausti<strong>on</strong> <strong>of</strong> certain minerals yielding<br />

3T+G <strong>use</strong>d to finance armed rebel groups in <strong>the</strong> DRC is unacceptable in<br />

envir<strong>on</strong>mental but even more in humanitarian c<strong>on</strong>siderati<strong>on</strong>. For this reas<strong>on</strong>,<br />

HARTING does not allow any <strong>of</strong> his suppliers to deliver any raw material, semifinished<br />

product, or trading good that c<strong>on</strong>tains c<strong>on</strong>flict minerals, which helped to<br />

finance armed rebel groups or were mined under inhumane c<strong>on</strong>diti<strong>on</strong>s in DRC or<br />

adjoining countries.<br />

Page 1 <strong>of</strong> 2


<strong>The</strong>refore we ask you to read carefully <strong>the</strong> following declarati<strong>on</strong> and stamp, sign and<br />

return in case <strong>of</strong> your agreement:<br />

Herewith we declare as follows:<br />

O<br />

O<br />

O<br />

N<strong>on</strong>e <strong>of</strong> tin, tungsten, tantalum or gold (3T+G) is <strong>use</strong>d in our products<br />

delivered to HARTING. (If this is true you are d<strong>on</strong>e with this survey)<br />

We c<strong>on</strong>firm and acknowledge that all products and goods delivered to<br />

HARTING are free <strong>of</strong> c<strong>on</strong>flict minerals (3T+G) that originated in DRC or<br />

adjoining countries and financed armed rebel groups or were mined under<br />

inhumane c<strong>on</strong>diti<strong>on</strong>s in <strong>the</strong> meaning <strong>of</strong> Secti<strong>on</strong> 1502 <strong>of</strong> <strong>the</strong> Dodd-Frank Wall<br />

Street Reform and C<strong>on</strong>sumer Protecti<strong>on</strong> Act. This refers to all current and<br />

future deliveries by us and our affiliate companies.<br />

We purchase 3T+G <strong>on</strong>ly from smelters that ei<strong>the</strong>r are validated as compliant<br />

according to <strong>the</strong> C<strong>on</strong>flict-Free Smelter Program (or an equal program) or <strong>the</strong><br />

materials do <strong>on</strong>ly come from recycling material or scrap. (Please add a brief<br />

descripti<strong>on</strong> <strong>of</strong> your decisi<strong>on</strong> in written form).<br />

Full Legal Company Name:<br />

Address:<br />

Signed: ________________________<br />

Name <strong>of</strong> Signatory:<br />

Positi<strong>on</strong> <strong>of</strong> Signatory:<br />

Company stamp:<br />

HARTING thanks all suppliers for <strong>the</strong>ir help in complying with <strong>the</strong> above menti<strong>on</strong>ed<br />

rules.<br />

For fur<strong>the</strong>r inquiry please c<strong>on</strong>tact: declarati<strong>on</strong>s@HARTING.com<br />

Page 2 <strong>of</strong> 2

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