0001178913-14-001955.txt : 20140623 0001178913-14-001955.hdr.sgml : 20140623 20140602145055 ACCESSION NUMBER: 0001178913-14-001955 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 2 13p-1 1.01 20131231 1.02 20131231 FILED AS OF DATE: 20140602 DATE AS OF CHANGE: 20140602 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MICRONET ENERTEC TECHNOLOGIES, INC. CENTRAL INDEX KEY: 0000854800 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPONENTS & ACCESSORIES [3670] IRS NUMBER: 270016420 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-35850 FILM NUMBER: 14883678 BUSINESS ADDRESS: STREET 1: 28 WEST GRAND AVENUE, SUITE 3 CITY: MONTVALE STATE: NJ ZIP: 07645 BUSINESS PHONE: 201-225-0190 MAIL ADDRESS: STREET 1: 28 WEST GRAND AVENUE, SUITE 3 CITY: MONTVALE STATE: NJ ZIP: 07645 FORMER COMPANY: FORMER CONFORMED NAME: LAPIS TECHNOLOGIES INC DATE OF NAME CHANGE: 19890829 SD 1 zk1415065.htm zk1415065.htm


 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 

 
FORM SD
Specialized Disclosure Report
 

 
MICRONET ENERTEC TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
 

 
Delaware
 
001-35850                               
27-0016420  
(State or other jurisdiction of
 
incorporation or organization)
 
(commission file number)                                                           
I.R.S. Employer
 
Identification   No.)
 
 
28 West Grand Avenue, Suite 3, Montvale, NJ
 
07645
(Address of principal executive offices)
 
(Zip Code)
 
 
Tali Dinar, CFO (201) 225-0190
 
 
(Name and telephone number, including area code, of the person to contact in connection with the 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:
 
x
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2013.
 
 
 

 
 
Section 1                      Conflict Minerals Disclosure
 
Item 1.01 Conflict Minerals Disclosure and Report, Exhibit
 
A copy of the registrants Conflict Minerals Report is filed as Exhibit 1.02 hereto and is publicly available at http://micronet-enertec.com/IR-SEC%20Filings.asp
 
Item 1.02 Exhibit
 
MICT has filed, as an exhibit to this Form SD, the Conflict Minerals Report required by Item 1.01.
 
Section 2                      Exhibit
 
Item 2.01 Exhibit
 
The following exhibit is filed as part of this report:
 
Exhibit 1.02 — Conflict Minerals Report as required by Item 1.01 and 1.02 of this Form.
 
 
2

 
 
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.
 
 
MICRONET ENERTEC TECHNOLOGIES, INC
 
       
June 2, 2014
By:
/s/ David Lucatz  
   
David Lucatz
 
   
Chairman, President and Chief Executive Officer
 
    and Director (Principal Executive Officer)  
 
3


EX-1.02 2 exhibit_1-02.htm CONFLICT MINERALS REPORT exhibit_1-02.htm


Exhibit 1.02
 
Conflict Minerals Report of MICRONET ENERTEC TECHNOLOGIES, INC.
in Accordance with Rule 13p-1 under the Securities Exchange Act of 1934
 
This is the Conflict Minerals Report of Micronet Enertec Technologies, Inc. (“MICT”) for calendar year 2013 in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “1934 Act”). Please refer to Rule 13p-1, Form SD and the 1934 Act Release No. 34-67716 for definitions to the terms used in this Report, unless otherwise defined herein.
 
In accordance with the rules, MICT. undertook due diligence to determine the conflict minerals status of the necessary conflict minerals used in its semiconductor packaging services. In conducting its due diligence MICT. implemented the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD 2011) (“OECD Framework”), an internationally recognized due diligence framework.
 
CONFLICT MINERALS DISCLOSURE
 
MICT has determined in good faith that for calendar year 2013, its conflict minerals status resulting from its due diligence efforts shows a portion to be “DRC conflict undeterminable” and the remainder to be “DRC conflict free” (terms as defined in the 1934 Act).
 
This Report has not been subject to an independent private sector audit as allowed under Rule 13p-1, which provides a temporary accommodation for the first four years following November 13, 2012.
 
MICT due diligence measures were based on the Electronic Industry Citizenship Coalition and Global e-Sustainability (“EICC/GeSI”) initiative with the smelters and refiners of conflict minerals who provide those conflict minerals to our suppliers. As a company in the semiconductor packaging business, MICT is several levels removed from the actual mining of conflict minerals. MICT does not make purchases of raw ore or unrefined conflict minerals and makes no purchases in the Covered Countries.
 
MICT due diligence measures included:
 
 
-
Conducting a supply-chain survey with direct suppliers of materials containing conflict minerals using the EICC/GeSI Conflict Minerals Reporting Template to identify the smelters and refiners.
     
 
-
Comparing the smelters and refiners identified in the supply-chain survey against the list of smelter facilities which have been identified as “conflict free” by programs such as the EICC/GeSI Conflict Free Smelter (CFS) program for tantalum, tin, tungsten and gold.
 
As a result of the due diligence measures described above MICT has no reason to believe that its necessary Conflict Minerals may have originated in the Democratic Republic of the Congo or An Adjoining Country.