Analyst Summary
- Vale is amending its report on Form 6-K furnished to the Securities and Exchange Commission on February 20, 2025 (Accession No. 0001292814-25-000454) (the “Original 6-K”) to insert conformed signatures on the Management’s Report on Internal Control over Financial Reporting and on the Report of Independent Registered Public Accounting Firm.
- Vale’s management has assessed the effectiveness of the company’s internal control over financial reporting as of December 31, 2024, based on the criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
- Vale’s management has concluded that the company’s internal control over financial reporting is effective as of December 31, 2024.
- The Company’s operations are organized into two operational segments: “Iron Solutions” and “Energy Transition Metals”