UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
KONINKLIJKE PHILIPS N.V.
(Exact name of the Registrant as specified in its charter)
ROYAL PHILIPS
(Translation of Registrant’s name into English)
| The Netherlands | 001-05146-01 | None | ||
| (State or other jurisdiction of Incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) | ||
| Breitner Center, Amstelplein 2, Amsterdam, The Netherlands | 1096 BC | |||
| (Address of principal executive offices) | (Zip code) | |||
Willem Appelo, Chief Operations Officer
+31 20 59 77111, [email protected], Breitner Center
Amstelplein 2, 1096 BC Amsterdam, The Netherlands
(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, 2023. |
| ☐ | Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _________. |
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Koninklijke Philips N.V. evaluated its current product lines and determined that certain products we manufacture or contract to manufacture contain tin, tungsten, tantalum and/or gold (3TG).
Conflict Minerals Disclosure
Koninklijke Philips N.V. has, in good faith, conducted a reasonable country of origin inquiry (“RCOI”) to determine whether its products contain conflict minerals originated in the Democratic Republic of the Congo or an adjoining country as described in the Company’s Conflict Minerals Report provided as Exhibit 1.01 hereto.
We have not been able to confirm the identification of and conflict-free status under the Responsible Minerals Assurance Process (RMAP) standards for all smelters used in our supply chain. None of the smelters identified in our supply chain are known to us as sourcing 3TG that directly or indirectly finances or benefits armed groups in the covered countries. As a result we file a Conflict Minerals Report as an Exhibit to this filing.
A copy of the Company’s Conflict Minerals Report is provided as Exhibit 1.01 hereto and is publicly available at: https://www.philips.com/a-w/about/environmental-social-governance/environmental/supplier-sustainability/responsible-sourcing-of-minerals.html.
Item 1.02 Exhibit
The Conflict Minerals Report described in Item 1.01 is filed as Exhibit 1.01 to this Form SD.
Section 2 – Exhibits
Item 2.01 Exhibits
Exhibit 1.01 - Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
| KONINKLIJKE PHILIPS N.V. (Registrant) |
||||||
| By: | /s/ Willem Appelo |
Date: May 28, 2024 | ||||
| Name: | Willem Appelo | |||||
| Title | Chief Operations Officer | |||||
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