Contents Sustainable Impact Footprint Integrity and human rights Supply chain responsibility Operations Products and solutions Appendix Suppliers Performance Status of all supplier-reported Other regions and minerals HP sets clear requirements of 3TG suppliers In 2021, we received acceptable responses to RMI in our Supply Chain Social and Environmental Conflict Minerals Reporting Templates from 3TG facilities* Responsibility Policy (which includes our Conflict Learning from our experience combating conflict Minerals Policy), General Specification for the suppliers representing about 98% of our 3TG minerals in the DRC and surrounding countries, Environment, and Supplier Code of Conduct. procurement spend, including both final assembly 300 we are expanding our efforts. This aligns with and commodity suppliers. These responses growing awareness of mineral-sourcing issues detailed 267 3TG facilities, greater than 98% of 250 beyond the DRC and surrounding countries We assess these suppliers’ responses to the RMI Conflict Minerals Reporting Template, which were compliant or in the process of 200 covered by the U.S. Dodd–Frank Act. The EU which gives companies a common format for becoming compliant with an independent Conflict Minerals Regulation, which covers EU sharing information about 3TG sources with assessment program, and/or that we reasonably 150 imports of 3TG minerals from all regions of the business partners and suppliers across the believe exclusively source conflict minerals from 100 world, requires all large EU 3TG metal importers supply chain. We require corrective action from recycled or scrap sources or from outside of the and smelters to become “responsible importers” suppliers where needed, and provide them with Covered Countries (as of March 2022). 50 consistent with the OECD Due Diligence Guidance training upon request. If any 3TG supplier reports 0 for Responsible Supply Chains of Minerals from sourcing from a smelter that triggers one of 2019 2020 2021 Conflict-Affected and High-Risk Areas. Although our potential risk indicators, we work with the Progress toward DRC HP’s operations are not within the scope of the supplier to establish whether unverified material Conflict-Free, 2021 Unknown 40 1 6 EU regulation, we have voluntarily aligned our is potentially used in HP products. When we policy and approach to support our customers’ identify a risk of this occurring, we require the Progress Believed to source recycled/ 18 2 9 requirements consistent with the regulation. Type of Total toward DRC Percentage scrap or from outside of the supplier to remove the smelter from our supply facility Conflict-Free* Covered Countries The RBA is the parent organization of the RMI. chain. If a supplier is non-responsive, we use our In 2020, we supported revision of the RBA Code procurement leverage to engage the supplier and Tantalum 36 36 100% Compliant or in process** 237 247 252 improve performance. Tin 68 64 94% of Conduct so that it would address sourcing * from any CAHRAs worldwide, not only from the As of March 2022. Tungsten 46 46 100% ** Smelters or refiners listed by RMI as currently RMAP compliant DRC and Covered Countries. Leading up to this, Smelters Gold 117 115 98% (including certification or accreditation by similar independent we also supported RMI’s work to help smelters To identify and disclose the smelters and assessment programs cross-recognized by RMAP, such as the Total 267 261 98% Responsible Jewellery Council’s Chain-of-Custody certification develop processes to identify CAHRAs, as well refiners in our supply chain, between January program or the London Bullion Market Association’s Responsible as RMI’s work to fully align its processes and and December 2021 HP surveyed suppliers Gold Standard) or in the process of becoming RMAP compliant. * Number of total 3TG facilities in HP Conflict Minerals Report standards for assessing smelters’ sourcing that contributed material, components, or 3TG facility list that were either RMAP compliant or in process of practices with the OECD Guidance on sourcing manufacturing for products containing 3TG. Each becoming compliant, and/or that we reasonably believe exclusively U.S. Securities and Exchange Commission from CAHRAs. source conflict minerals from recycled or scrap sources or from smelter or refiner reported was identified in at outside of the Covered Countries (as of March 2022). (SEC) Conflict Minerals Report least one of the RMI Conflict Minerals Reporting In May 2022, we filed our Form SD and Conflict Our minerals due diligence and reporting also Templates we received. Minerals Report with the U.S. SEC, disclosing our includes cobalt, which has been linked to human due diligence efforts and results. See our SEC rights risks. We expect our suppliers to have Conflict Minerals Report. policies addressing cobalt, to report to HP the 33 2021 HP Sustainable Impact Report www.hp.com/sustainableimpact
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