Nexa Resources SA
For the period ended Dec 31, 2023. Filed Mar 27, 2024.
View on SEC.govAbout this filing
The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.
FY2023 · Filed Mar 27, 2024
NEXA$11.40+0.8%Stored close · as of Nov 6, 2026
Contents
Form 20-F cross reference guide
| Item | Form 20-F caption | Location in this report | Page |
|---|---|---|---|
| 1 | Identity of directors, senior management and advisers | Not applicable | – |
| 2 | Offer statistics and expected timetable | Not applicable | – |
| 3 | Key information | ||
| 3A Reserved | Not applicable | – | |
| 3B Capitalization and indebtedness | Not applicable | – | |
| 3C Reasons for the offer and use of proceeds | Not applicable | – | |
| 3D Risk factors | Risk factors | 6 | |
| 4 | Information on the Company | ||
| 4A History and development of the Company | About the Company, Business overview, Capital expenditures | 3, 29, 102 | |
| 4B Business overview | Business overview, Mining operations, Smelting operations, Other operations, Mineral Reserves and Resources, Regulatory matters | 29, 35, 78, 82, 87, 112 | |
| 4C Organizational structure · Business overview, List of Subsidiaries · 29, Exhibit 8 | |||
| 4D Property, plants and equipment | Mining operations, Smelting operations, Other operations, Capital expenditures, Regulatory matters | 35, 78, 82, 102, 112 | |
| 4A | Unresolved staff comments | None | – |
| 5 | Operating and financial review and prospects | ||
| 5A Operating results | Results of operations | 130 | |
| 5B Liquidity and capital resources | Liquidity and capital resources | 142 | |
| 5C Research and development, patents and licenses, etc. | Business overview | 29 | |
| 5D Trend information | Results of operations | 130 | |
| 5E Critical Accounting Estimates | Critical Accounting Estimates | 148 | |
| 6 | Directors, senior management and employees | ||
| 6A Directors and senior management | Board of directors, Executive officers and Management committee | 168, 178 | |
| 6B Compensation | Executive and director compensation | 182 | |
| 6C Board practices | Corporate governance, Board of directors | 163, 168 | |
| 6D Employees | Employees | 187 | |
| 6E Share ownership | Board of directors—Share ownership | 177 | |
| 6F Disclosure of a registrant’s action to recover erroneously awarded compensation | Not applicable | – | |
| 7 | Major shareholders and related party transactions | ||
| 7A Major shareholders | Major shareholders | 156 | |
| 7B Related party transactions | Related party transactions | 157 | |
| 7C Interests of experts and counsel | Not applicable | – | |
| 8 | Financial information | ||
| 8A Consolidated statements and other financial information | Nexa Resources S.A. Financial Statements, Distributions, Legal proceedings | 213, 159, 188 | |
| 8B Significant changes | Not applicable | – | |
| 9 | The offer and listing | ||
| 9A. Offer and listing details | Trading markets | 161 | |
| 9B Plan of distribution | Not applicable | – | |
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Form 20-F Cross Reference Guide
| 9C Markets | Trading markets | 161 | |
| 9D Selling shareholders | Not applicable | – | |
| 9E Dilution | Not applicable | – | |
| 9F Expenses of the issue | Not applicable | – | |
| 10 | Additional information | ||
| 10A Share capital | Not applicable | – | |
| 10B Memorandum and articles of association | Articles of association | 190 | |
| 10C Material contracts | Business overview, Results of operations, Related party transactions | 29, 130, 157 | |
| 10D Exchange controls | Exchange controls and other limitations affecting security holders | 203 | |
| 10E Taxation | Taxation | 194 | |
| 10F Dividends and paying agents | Not applicable | – | |
| 10G Statement by experts | Not applicable | – | |
| 10H Documents on display | Information filed with securities regulators | 207 | |
| 10I Subsidiary information | Not applicable | – | |
| 11 | Quantitative and qualitative disclosures about market risk | Risk management | 151 |
| 12 | Description of securities other than equity securities | Not applicable | – |
| 13 | Defaults, dividend arrearages and delinquencies | Not applicable | – |
| 14 | Material modifications to the rights of security holders and use of proceeds | Not applicable | – |
| 15 | Controls and procedures | Evaluation of disclosure controls and procedures, Internal control over financial reporting | 204, 205 |
| 16A | Audit committee financial expert | Board of directors—Committees of our Board of directors—Audit committee | 173 |
| 16B | Code of ethics | Corporate governance—Code of conduct | 163 |
| 16C | Principal accountant fees and services | Principal accountant fees and services | 206 |
| 16D | Exemptions from the listing standards for audit committees | Not applicable | – |
| 16E | Purchases of equity securities by the issuer and affiliated purchasers | Purchases of equity securities by the issuer and affiliated purchasers | 162 |
| 16F | Change in registrant’s certifying accountant | Not applicable | – |
| 16G | Corporate governance | Corporate governance | 163 |
| 16H | Mine safety disclosure | Not applicable | – |
| 16K | Cybersecurity | Risk management | 151 |
| 16J | Insider trading policies | Executive and Director Compensation | 182 |
| 17 | Financial statements | Not applicable | – |
| 18 | Financial statements | Nexa Resources S.A. Financial Statements | 213 |
| 19 | Exhibits | Exhibits | 211 |
v
Forward-Looking Statements
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.