Form Tyoe: 6-K-A
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Analyst Summary
- Vale S.A. filed a 6-K/A report.
- The report pertains to the month of February 2025.
- Thiago Lofiego, Director of Investor Relations, signed the report on February 21, 2025.
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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”
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Analyst Summary
- Amendment No. 1 to Form 6-K filed to correct a clerical error regarding the number of ordinary shares issued pursuant to the Company’s 2023 Equity Incentive Plan.
- On August 1, 2024, 1,000,000 and 700,000 ordinary shares were issued to Lim Eng Hock and Lee Noi Geck, respectively.
- On September 25, 2024, 500,000 and 100,000 shares were issued to Lim Mei Jun and Tan Lu Chong, respectively.
- An additional 190,000 shares were issued to certain other employees on September 25, 2024.