This “Report”) for the Year Ended December 31, 2015 Is Presented by Merit Medical Systems, Inc
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Annual Report 2007 Corporate Directory
ANNUAL REPORT 2007 CORPORATE DIRECTORY Directors Jianming Xiao – Chairman Anthony Wehby – Vice Chairman Stephen Woodham – Non-Executive Director Wenxiang Gao – Non-Executive Director Robin Chambers - Non-Executive Director Richard Hill – Non-Executive Director Company Secretary Mr Matthew Sikirich Registered Office and Principal place of business YTC Resources Limited 2 Corporation Place ORANGE NSW 2800 Telephone: (02) 6361 4700 Facsimile: (02) 6361 4711 Email: [email protected] Share Register Security Transfer Registrars Pty Ltd 770 Canning Highway Applecross WA 6153 Telephone: (08) 9315 2333 Facsimile: (08) 9315 2233 Stock Exchange Listing YTC Resources Limited shares are listed on the Australian Stock Exchange, the home branch being Perth ASX Code: YTC Auditors Ernst and Young 11 Mounts Bay Road Perth WA 6000 * Pictures in this report may not represent assets of the Company. CONTENTS REVIEW OF ACTIVITIES....................................................5 DIRECTORS’ REPORT.....................................................18 CORPORATE GOVERNANCE STATEMENT...............................29 INCOME STATEMENT......................................................32 BALANCE SHEET..........................................................33 STATEMENT OF CHANGES IN EQUITY..................................34 CASH FLOW STATEMENT.................................................34 NOTES TO THE FINANCIAL STATEMENTS..............................35 DIRECTORS’ DECLARATION..............................................57 AUDITOR’S INDEPENDENCE -
EICC-Gesi Conflict Minerals Reporting Template
The following list represents the CFSI's latest smelter name/alias information as of this templates release. This list is updated frequently, and the most up-to-date version can be found on the CFSI website http://www.conflictfreesourcing.org/conflict-free-smelter-program/exports/cmrt-export/. The presence of a smelter here is NOT a guarantee that it is currently Active or Compliant within the Conflict-Free Smelter Program. Please refer to the CFSI web site www.conflictfreesourcing.org for the most current and accurate list of standard smelter names that are Active or Compliant. Names included in column B represent company names that are commonly recognized and reported by the supply chain for a particular smelter. These names may include former company names, alternate names, abbreviations, or other variations. Although the names may not be the CFSI Standard Smelter Name, the reference names are helpful to identify the smelter, which is listed under column C in the Smelter Reference List. Column C is the list of the official standard smelter names, understood to be the legal names of the eligible smelters. The majority of smelters will have the same entry for both columns, however Metal Smelter Reference List Gold Abington Reldan Metals, LLC Gold Accurate Refining Group Gold Advanced Chemical Company Gold AGR Mathey Gold AGR(Perth Mint Australia) Gold Aida Chemical Industries Co., Ltd. Gold Al Etihad Gold Refinery DMCC Gold Allgemeine Gold-und Silberscheideanstalt A.G. Gold Almalyk Mining and Metallurgical Complex (AMMC) Gold Amagasaki Factory, Hyogo Prefecture, Japan Gold AngloGold Ashanti Córrego do Sítio Mineração Gold Anhui Tongling Nonferrous Metal Mining Co., Ltd. -
Fidelity® Emerging Markets Index Fund
Quarterly Holdings Report for Fidelity® Emerging Markets Index Fund January 31, 2021 EMX-QTLY-0321 1.929351.109 Schedule of Investments January 31, 2021 (Unaudited) Showing Percentage of Net Assets Common Stocks – 92.5% Shares Value Shares Value Argentina – 0.0% Lojas Americanas SA rights 2/4/21 (b) 4,427 $ 3,722 Telecom Argentina SA Class B sponsored ADR (a) 48,935 $ 317,099 Lojas Renner SA 444,459 3,368,738 YPF SA Class D sponsored ADR (b) 99,119 361,784 Magazine Luiza SA 1,634,124 7,547,303 Multiplan Empreendimentos Imobiliarios SA 156,958 608,164 TOTAL ARGENTINA 678,883 Natura & Co. Holding SA 499,390 4,477,844 Notre Dame Intermedica Participacoes SA 289,718 5,003,902 Bailiwick of Jersey – 0.1% Petrobras Distribuidora SA 421,700 1,792,730 Polymetal International PLC 131,532 2,850,845 Petroleo Brasileiro SA ‑ Petrobras (ON) 2,103,697 10,508,104 Raia Drogasil SA 602,000 2,741,865 Bermuda – 0.7% Rumo SA (b) 724,700 2,688,783 Alibaba Health Information Technology Ltd. (b) 2,256,000 7,070,686 Sul America SA unit 165,877 1,209,956 Alibaba Pictures Group Ltd. (b) 6,760,000 854,455 Suzano Papel e Celulose SA (b) 418,317 4,744,045 Beijing Enterprises Water Group Ltd. 2,816,000 1,147,720 Telefonica Brasil SA 250,600 2,070,242 Brilliance China Automotive Holdings Ltd. 1,692,000 1,331,209 TIM SA 475,200 1,155,127 China Gas Holdings Ltd. 1,461,000 5,163,177 Totvs SA 274,600 1,425,346 China Resource Gas Group Ltd. -
2018 Environmental, Social and Governance Report
2018 Environmental, Social and Governance Report Attached herewith the 2018 Environmental, Social and Governance Report of Zijin Mining Group Co., Ltd.* (the “Company”) for the period from 1 January 2018 to 31 December 2018. Investors and shareholders are advised by the board of directors to exercise caution when dealing in the securities of the Company. This report is written in both Chinese and English. In the case of any discrepancies, the Chinese version shall prevail over its English version. Fujian, the PRC, 24 July 2019 * The Company’s English name is for identification purposes only 1 Content Page Definition 5 Part I. 2018 Environmental, Social and Regulatory Report 7 Remarks by the chairman 9 About the report 12 Company profile 13 Enterprise culture 14 The core ideas of Zijin enterprise culture 14 A responsible Zijin - leading sustainable management 15 Missions and goals for social responsibilities 15 Social responsibility beliefs 15 Management system of social responsibilities 16 Social responsibility risk management 16 Communication with stakeholders 16 Major awards received in respect of corporate responsibility during 2018 18 Earn respect with quality products - driving industrial innovation 19 Corporate governance 19 Scientific and technological innovation 20 Sustainable exploitation of resources 23 Supply chain management 25 Product quality and customer satisfactory management 25 Prohibition of commercial bribery and corruption 26 A green Zijin - focusing on energy conservation and emission reduction 29 Environmental management -
United States Securities and Exchange Commission Washington, D.C
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT RIBBON COMMUNICATIONS INC. (Exact Name of Registrant as Specified in its Charter) DELAWARE 001-38267 82-1669692 (State or Other Jurisdiction (Commission File Number) (IRS Employer of Incorporation) Identification No.) 4 TECHNOLOGY PARK DRIVE, WESTFORD, MASSACHUSETTS 01886 (Address of Principal Executive Offices) (Zip Code) Justin K. Ferguson, Executive Vice President, General Counsel and Secretary (978) 614-8100 (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: ☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019. Section 1 — Conflict Minerals Disclosure Item 1.01. Conflict Minerals Disclosure and Report Ribbon Communications Inc. (the “Company” or “Ribbon”) has determined that some of the products that it manufactured or contracted to manufacture through the end of reporting year 2019 (“Ribbon Products”), include gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, tantalum, tin and tungsten (collectively, “Conflict Minerals”). The Company has further determined that these Conflict Minerals are necessary to the functionality or production of the Ribbon Products. The Company conducted a Reasonable Country of Origin Inquiry (“RCOI”) to determine whether any of the Conflict Minerals in the Ribbon Products originated in the Democratic Republic of the Congo or an adjoining country (“Covered Country”) and whether the Conflict Minerals are from recycled or scrap sources. -
Conflict Minerals Report for 2019, We Have Completed Our Analysis of The
Conflict Minerals Report For 2019, we have completed our analysis of the suppliers for Amazon electronic devices, fashion and apparel, and other consumer products that fall within the scope of the applicable rules (collectively, in-scope products). A majority of these suppliers certified that they: did not use gold, tin, tungsten, or tantalum in parts or components for our in-scope products; did not source these minerals from the Democratic Republic of the Congo or an adjoining country, referred to as the DRC region; or sourced these minerals from a smelter or refiner that complies with a responsible mineral sourcing validation program such as the Responsible Minerals Assurance Process. The remaining suppliers are still completing investigations of their supply chains. As discussed in the Conclusion, for 2019, we identified no suppliers that were sourcing minerals through a supply chain that benefitted armed groups in the DRC region. Pursuant to the Securities and Exchange Commission’s conflict minerals rules, we designed our due diligence on the source and chain of custody of the gold, tin, tungsten, and tantalum in our in-scope products in accordance with the OECD’s Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas Third Edition, and the related Supplements on Tin, Tantalum and Tungsten and on Gold. We undertook the steps described below as part of our due diligence process: Establish strong company management systems We are committed to avoiding the use of minerals that have fueled conflict, and we expect our suppliers to support our efforts to identify the origin of gold, tin, tungsten, and tantalum used in products that we manufacture or contract to manufacture. -
Annual Report 2020 年報 Contents
Lingbao Gold Group Company Ltd. Lingbao Gold Group Company Ltd. Lingbao 靈寶黃金集團股份有限公司 靈寶黃金集團股份有限公司 (A joint stock limited company incorporated in the People’s Republic of China with limited liability) Gold G r oup C o m pan y Ltd . 靈寶黃金集團股份有限公 司 2020 2020 年報 Annual Report ANNUAL REPORT 2020 年報 CONTENTS Corporate Information 2 Financial Highlights 4 Corporate Profile 6 Chairman’s Statement 12 Management Discussion and Analysis 16 Profile of Directors, Supervisors and Senior Management 25 Corporate Governance Report 30 Environmental, Social and Governance Report 44 Report of the Supervisory Committee 56 Directors’ Report 57 Independent Auditor’s Report 64 Consolidated Statement of Profit or Loss 73 Consolidated Statement of Profit or Loss and 74 Other Comprehensive Income Consolidated Statement of Financial Position 75 Consolidated Statement of Changes in Equity 77 Consolidated Cash Flow Statement 78 Notes to the Financial Statements 80 Five Years Summary 160 CORPORATE INFORMATION DIRECTORS NOMINATION COMMITTEE Mr. Wang Guanghua (Chairman) Executive Directors Mr. Xing Jiangze Mr. Chen Jianzheng (Chairman) Mr. Han Qinchun Mr. Xing Jiangze Mr. Wang Jiheng Ms. Zhou Xing Mr. Zeng Xiangxin (appointed on 6 July 2020) Mr. Zeng Xiangxin Mr. Yang Dongsheng (resigned on 6 July 2020) Non-executive Directors REMUNERATION AND REVIEW Mr. Shi Yuchen COMMITTEE Mr. Zhang Feihu Mr. Wang Jiheng (Chairman) Mr. Wang Leo (re-designated from executive Director Mr. Han Qinchun on 6 July 2020) Mr. Wang Guanghua Mr. Zeng Xiangxin (appointed on 6 July 2020) Independent Non-executive Directors Mr. Yang Dongsheng (resigned on 6 July 2020) Mr. Han Qinchun Mr. Wang Jiheng COMPANY SECRETARY Mr. -
Zijin Mining Group Co Ltd
GOLD BARS Supplement 10/2013 ZIJIN MINING GROUP CO LTD GOLD BAR MANUFACTURER IN CHINA Zijin Mining Group Co Ltd, the largest gold producer in China, has its international headquarters in Fujian Province at Shanghang, which is located 200 km north west of the city of Xiamen. It has two main gold refining and cast bar manufacturing plants: Gold Refinery of Zijin Mining Group Co Ltd (Shanghang, Fujian Province – East China) Luoyang Zijin Yinhui Gold Refining Co Ltd (Luoyang, Henan Province – South Central China) Zijin Mining has its international headquarters in Fujian Province The company’s minted bars are manufactured in Xiamen at a factory that at Shanghang. is part of Zijin Mining Group Sales (Xiamen) Co Ltd. It is China’s largest gold producing company. Fujian Province, which faces the Strait of Taiwan, has a population of 36 million. Xiamen is on the coast, 600 km north-east of Hong Kong. ACCREDITATION Gold Refinery of Zijin Mining Group Co Ltd 2006 London Bullion Market Association (LBMA) 2002 Shanghai Gold Exchange (SGE) Luoyang Zijin Yinhui Gold Refining Co Ltd 2002 Shanghai Gold Exchange (SGE) OWNERSHIP Zijin Mining Group Co Ltd is a state-owned public company. The major shareholder is Shanghang Minxi Xinghang State-Owned The company manufactures Shanghai Good Delivery bars (since Property Investment Company (28.96%). 2002) and London Good Delivery bars (since 2006). The company is listed on the Hong Kong Stock Exchange (2003) and Shanghai Stock Exchange (2006). RANGE OF GOLD BARS The company manufactures an extensive range of “standard” and “non-standard” bars. “Standard” bars are defined as those that are London or Shanghai “good delivery”. -
Fabrinet Conflict Minerals Report Year Ended December 31, 2016
FABRINET CONFLICT MINERALS REPORT YEAR ENDED DECEMBER 31, 2016 I. Introduction We provide advanced optical packaging and precision optical, electro-mechanical and electronic manufacturing services to original equipment manufacturers (OEMs) of complex products, such as optical communication components, modules and sub-systems, industrial lasers and sensors. We offer a broad range of advanced optical and electro-mechanical capabilities across the entire manufacturing process, including process design and engineering, supply chain management, manufacturing, advanced packaging, integration, final assembly and test. Certain products that we manufacture for our customers contain materials or components that use tin, tantalum, tungsten and/or gold (“3TG”). Due to the depth of the supply chain, we are far removed from the sources of ore from which these metals are produced and the smelters/refiners that process those ores; the efforts undertaken to identify the country(ies) or origin of those ores reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of these ores is limited at this time; this situation is not unique to us. We have taken steps we believe to be reasonable under the circumstances to identify the applicable smelters and refiners of such 3TG metals in our supply chain; however, we believe that the smelters and refiners of the 3TG contained in the products we manufacture for our customers are best situated to identify the sources and countries of origin of the 3TG. We do not directly manufacture products but “contract to manufacture” branded and generic products containing 3TG on behalf of our customers. -
Zijin Mining Group Co
ANNOUNCEMENT UNAUDITED INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 JUNE 2013 The board of directors (the “Board”) of Zijin Mining Group Co., Ltd.* (the “Company”) announces the unaudited interim results of the Company and its subsidiaries (the “Group”) for the six months ended 30 June 2013 (the “reporting period”). This announcement has been reviewed and passed by the Board and the audit committee. The following unaudited consolidated financial information was prepared in accordance with China Accounting Standards for Business Enterprises (“CAS”) and the related laws and regulations. 1 1. GROUP’S FINANCIAL STATEMENTS (AS PREPARED IN ACCORDANCE WITH CAS) In this report, unless otherwise indicated in the context, the currency is RMB. CONSOLIDATED BALANCE SHEET For the six months ended 30 June 2013 30 June 2013 31 December 2012 (Unaudited) (Audited) ASSETS RMB RMB Current assets Cash and cash equivalents 5,924,598,444.07 7,473,400,807.00 Held-for-trading financial assets 686,775,434.48 670,943,265.00 Bills receivable 414,128,600.72 575,499,815.00 Trade receivables 1,360,259,021.08 841,494,264.00 Prepayments 1,123,772,280.27 957,976,115.00 Other receivables 1,655,821,442.72 1,524,884,888.00 Inventories 9,987,329,794.86 11,602,493,132.00 Other current assets 669,436,916.85 687,006,618.00 Total current assets 21,822,121,935.05 24,333,698,904.00 Non-current assets Available-for-sale investments 329,041,159.56 576,013,498.00 Held-to-maturity investments Long-term equity investments 4,514,860,192.12 4,410,652,450.00 Investment properties 48,070,339.35 -
The Mineral Industry of China in 2016
2016 Minerals Yearbook CHINA [ADVANCE RELEASE] U.S. Department of the Interior December 2018 U.S. Geological Survey The Mineral Industry of China By Sean Xun In China, unprecedented economic growth since the late of the country’s total nonagricultural employment. In 2016, 20th century had resulted in large increases in the country’s the total investment in fixed assets (excluding that by rural production of and demand for mineral commodities. These households; see reference at the end of the paragraph for a changes were dominating factors in the development of the detailed definition) was $8.78 trillion, of which $2.72 trillion global mineral industry during the past two decades. In more was invested in the manufacturing sector and $149 billion was recent years, owing to the country’s economic slowdown invested in the mining sector (National Bureau of Statistics of and to stricter environmental regulations in place by the China, 2017b, sec. 3–1, 3–3, 3–6, 4–5, 10–6). Government since late 2012, the mineral industry in China had In 2016, the foreign direct investment (FDI) actually used faced some challenges, such as underutilization of production in China was $126 billion, which was the same as in 2015. capacity, slow demand growth, and low profitability. To In 2016, about 0.08% of the FDI was directed to the mining address these challenges, the Government had implemented sector compared with 0.2% in 2015, and 27% was directed to policies of capacity control (to restrict the addition of new the manufacturing sector compared with 31% in 2015. -
2020 Conflict Minerals Report
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM SD Specialized Disclosure Report O-I GLASS, INC. (Exact name of registrant as specified in its charter) Delaware 1-9576 22-2781933 (State or other jurisdiction of (Commission (IRS Employer incorporation or organization) file number) Identification No.) One Michael Owens Way, Perrysburg, Ohio 43551 (Address of principal executive offices) (Zip Code) Registrant’s telephone number, including area code: (567) 336-5000 Mary Beth Wilkinson (567) 336-5000 (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: ☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019. Section 1 - Conflict Minerals Disclosure Item 1.01 Conflict Minerals Disclosure and Report A copy of the Conflict Minerals Report for O-I Glass, Inc. (the “Company”) is provided as Exhibit 1.01 hereto and is publicly available at www.o-i.com. The term “Company,” as used herein and unless otherwise stated or indicated by context, refers to Owens-Illinois, Inc. and its affiliates (“O-I”) prior to the Corporate Modernization (as defined below) and to O-I Glass, Inc. and its affiliates (“O-I Glass”) after the Corporate Modernization. On December 26 and 27, 2019, the Company implemented the Corporate Modernization (“Corporate Modernization”), whereby O-I Glass became the new parent entity with Owens-Illinois Group, Inc.