Company: SCCO
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001558370-25-009879
Chunk: 17

Company: SOUTHERN COPPER CORP/
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 4C
Chunk 17
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Item 4. Controls and Procedures

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EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES

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As of June 30, 2025, the Company conducted an evaluation under the supervision and with the participation of the Company’s disclosure committee and the Company’s management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness and the design and operation of the Company’s disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)). Based on that evaluation, the Chief Executive Officer and the Chief Financial Officer have concluded that the Company’s disclosure controls and procedures are effective as of  June 30, 2025, to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is:

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1.Recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and

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2.Accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

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CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

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There were no changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended) that occurred during the three months ended June 30, 2025 that have materially affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.

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