VeriSupply offering for Global Supply Chain Traceability and Complaince, started off in Conflict Minerals Area

1. Sensitel VeriSupply Traceability &
Compliance Solutions
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For Rare Earth, Conflict Minerals and Mining Industry

2. Why Conflict Minerals Tracking & Reporting
• If your products are DRC Indeterminate, you won’t be able to sell
your products in the U.S.
• FY 2016-17 reporting was about SEC and companies could get away
by filing Indeterminate Status. However, customers are already
demanding that you ship Conflict Minerals-free products. Otherwise,
customer may remove you from AVL, move you to backup supplier
status or industry may blacklist you.
• Today, manual effort and burden of compliance are being replaced by
software augmented platforms. Aided by software, compliance teams
can do a better job in less time.
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3. VeriSupply Summary
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VeriSupply Recognition Summary
Launched
Started as a division of Sensitel Inc. in 2014, founded by leading ex-
employees of i2 technologies
Key Verticals High-Tech, Life Sciences, Manufacturing
Sales Channel Direct Sales, Indirect through Reseller Partners
Customers
A large 8B+ hard disc manufacturer, a large 3B+ medical devices
manufacturer, largest grape supplier in US, sensor manufacturer
Products
• Software for Global Compliance & Supplier Risk Management
• VeriSupply™ – collects, processes and analyzes detailed supply-
chain, smelter, and sourcing data from multi-tier supply chains
for global compliance services.
• VeriSupply SiteAudit- Software for onsite site audits
Services Data Analytics Services, Outreach Services, Research Services

4. Why VeriSupply?
• Meet compliance at lowest cost and time investments
• Build trust and synergy with trading partners
• Create a secure, sustainable and resilient supply chain
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Mitigate risks and increase value of your business by
building trust in your products and supply chains

5. Automating Compliance for a 3B+ Life Sciences and Clinical
Diagnostics Company
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Sensitel
Harnessing supply chain management
technology to ease the pain of meeting
Federal regulations
Business Benefits
Reduces
amount of manual effort involved in
preparing CMRs, thus reducing costs
Eliminates
errors associated with manual
preparation of CMRs
Increases
productivity of professionals and
renders periodic updating of CMRs, if
necessary, a charm, not a chore.
Solution Components
• Sensitel™ VeriSupply
• Sensitel™ VeriData
Business Challenge
The Dodd-Frank Act of 2012 mandates all manufacturers to submit a Conflict
Minerals Report and publicly disclose their use of conflict minerals (tin, tantalum,
tungsten, and gold) that originated in the Democratic Republic of the Congo or an
adjoining country.
Transformation
Manual tracking of the pedigree of every component of an equipment pedigree is
pain-staking, costly, and time-consuming. Sensitel’s VeriSupply fully automates
this process
“Sensitel provided us priceless help in the timely filing of
our Conflict Minerals Report to meet the U. S. SEC
requirements.” – Project Manager, Life Sciences and
Clinical Diagnostics Company
VeriSupply Case Study-Life Sciences

6. Improving supplier data accuracy for a 8B+ Memory-Card
Manufacturer
• Business Challenge: A high-tech manufacturer
was challenged with improving their conflict
minerals compliance. They used VeriSupply
Conflict Minerals solution to clean supplier-
reported smelter data, track supplier
responses, and respond to requests from their
customers.
• Business Benefits: Meet all legal and
operational requirements and raise their
standing by 37 positions in the brand ranking
by Project Enough.
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VeriSupply Case Study - High Tech

7. OECD Compliance Workflow
• Maintain related records for a minimum of five years, preferably on a secure digital
database.
• VeriSupply is a supply chain transparency system that allows the identification of the
sources such as smelters/refiners in the company’s mineral supply chain
• “Red Flag” locations of mineral origin and transit, the identification of all countries of
origin, transport and transit for the minerals in the supply chains of each smelter/
refiner.
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File SD and
Audit
results
with SEC
Establish
chain of
custody
Conduct
RCOI
List
Products
containing
3TG

8. VeriSupply Features and Benefits
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OECD Framework Compliant
SmelterMatch & SupplierMatch
Real Time Intelligent Error Detection Red Flag Detection
Flexible and Scalable Solution
Electronic Processing of CMRT
Accurate Due Diligence
Auto-Identification of Relevant suppliers

9. VeriSupply Bottom-line Impact
What
• Move from Unknown status to Success
• How
• VeriSupply Solution + White Glove Service
Impact
• Secured and Resilient Supply Chain
• Reduced Business Risk
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10. VeriSupply Service Options
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• Company & Product
level Compliance
• System Configuration
& Implementation
• Unlimited Users
• Dashboards
• Generate Form SD
• Hosted on Cloud
• 1-Day workshop
• Unlimited Users
• Unlimited Suppliers
• White Glove Service
• Supplier
Communications
• Outbound
Communications
• Data Management
• Draft Form SD
Generation
• Hands-On Support
VS Pro
Partner

11. ROADMAP: BLOCKCHAIN FOR CONFLICT MINERALS
Nodes operated by a range of industry participants
Industry UTILITY
§ Smart Contract/Version control
§ Node Operator Management
§ Financial Management
§ Capacity and Security
§ System Access/ Identity Management
Manufactures Distributors Dispensers
EXISTING PROVIDERS
CLIENT INTERFACES
2
Governance
§ Decides Business Rules
§ Establishes software standards
§ Oversees operations of Utility
§ Awards Utility Contract
§ Determines node Structures/Mngt.
1
PERMISSIONED BLOCKCHAIN DISTRIBUTED LEDGER
3
4
© Sensitel Inc. 2018

12. CONTACT
Blockchain Technology
Ray Sikka
Founder
msikka@verisupply.com
www.verisupply.com
It Is Not the Strongest of the Species that Survives But
the Most Adaptable – Charles Darwin