Nortech Systems Incorporated

05/18/2026 | Press release | Distributed by Public on 05/18/2026 14:07

Specialized Disclosure Report (Form SD)

Conflict Minerals Report April 29, 2026

Nortech Systems Incorporated ("Nortech") is a full-service electronics manufacturing (EMS) provider of wire and cable assemblies, printed circuit boards assemblies and higher-level complete box build assemblies for a wide range of industries. Metallic forms of tin, tantalum, tungsten, and gold ("Conflict Minerals") are present in some of the products, components, and materials we purchase and are necessary to the functionality of many of the products we manufacture. We do not buy any ores directly, nor do we directly purchase these processed metals in their raw form.

Nortech's corporate policy regarding Conflict Minerals and disclosure regarding whether any Conflict Minerals necessary to the functionality or production of a product originated in Covered Countries is made public on our website at: www.nortechsys.com.

Design of Due Diligence Framework

Our due diligence procedures are in compliance with the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition) and its supplements.

Nortech's policy regarding Conflict Minerals was communicated to employees internally and to suppliers externally via e-mail and posted to our website.

Our cross functional conflict minerals team was established to carry out the necessary due diligence and reporting requirements. The team currently includes the following roles:

Team Members: Document Specialist
Director, Global Supplier Quality
Executive Sponsors: President & CEO
Chief Financial Officer

Due Diligence Measures Performed

Our RCOI (reasonable country of origin inquiry) and due diligence procedures include the following:

Due to the size of the Nortech's sourcing functions, we focused on our largest suppliers that provide components and materials directly incorporated into our final products, ranked by the amount the Company spends with each such supplier, and the suppliers that had the highest probability of supplying us with products or components containing Conflict Minerals (e.g. electronics).
We surveyed relevant suppliers representing over 90% of our total company supplier spend on components and materials directly incorporated into our final products.
Relevant suppliers were evaluated to identify whether the products, materials, or components supplied to Nortech contain Conflict Minerals.
MINNESOTA ● MEXICO ● CHINA 7550 Meridian Circle N, Suite 150
NSYS [NASDAQ] Maple Grove, MN 55369
www.nortechsys.com 800-808-8281
Data was collected directly from suppliers using the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative (RMI) formerly known as CFSI.
Supplier declarations were reviewed for completeness, accuracy, and conformance to Nortech requirements.
An escalation process was initiated with relevant suppliers who were nonresponsive after the initial contact was made, or whose initial response was incomplete, unclear, or nonconforming.

Analysis of Supplier Survey Responses

We were unable to confirm through our RCOI that Conflict Minerals contained in our products did not originate from the Covered Countries or were from recycled/scrap materials. Therefore we conducted due diligence on the processing facilities identified by our suppliers and prepared this Conflict Minerals Report.
Conflict minerals information from some suppliers was presented to Nortech at a "company-level" rather than a Nortech product-specific response. As a result, it is likely that our lists of smelters, refiners, and countries of origin (discussed below) include sources that are not in our supply chain.

Due Diligence Results

Suppliers that responded to our survey provided lists of smelters and refiners on which we conducted due diligence.
Our due diligence process included comparing the supplier-provided names of smelters/refiners against lists of audited and verified smelters and refiners from RMI. The lists of smelters and refiners are included as Table 1.
Certain suppliers identified Kaloti Precious Metals, Sudan Gold Refinery, African Gold Refinery, and Fidelity Printers and Refiners as sources of gold in their supply chains. These refineries are not audited by the RMI and public information indicates the possibility that these are high-risk facilities. No determination has been made that these facilities are definitively in Nortech's product-level supply chain. Certain suppliers also identified smelters from Covered Countries including Mining Minerals Resources, Luna Smelter, and PowerX. Because the conflict minerals information from these suppliers was presented to Nortech as "company-level" responses rather than Nortech product-specific responses, it is uncertain if these facilities are actually in our supply chain. As part of our due diligence process, Nortech implemented our risk mitigation plan for the subject suppliers, engaging them to conduct additional research on whether these facilities are, in reality, present in our supply chain. If we determine that material sourced from these facilities is present in Nortech's supply chain, we will work with our suppliers to explore alternatives.
Country of origin information was obtained where reasonably available to Nortech and is presented as Table 2.

CMRT Reporting to our customers.

Nortech issues a standard response using the RMI CMRT.

Third Party Audits of Processing Facilities

Nortech does not conduct audits of smelters or refiners. We support the Responsible Mineral Initiative's Conflict Free Smelter program through our corporate policy and procurement requirements by encouraging suppliers to source from audited facilities.

Annual Reporting

In accordance with the OECD Guidance and the Rule, this report is available on our website: www.nortechsys.com
www.nortechsys.com Page 2 of 11

Declaration

Based on our due diligence results, Nortech has determined that our products are 'DRC Conflict Undeterminable'.

Independent Private Sector Audit

Not required for reporting year 2025.

Limitations

Conflict Minerals sourcing and traceability information is limited at this time. Moreover, there are inherent limitations and risks in the information that is available. We are reliant on the information provided to us by our suppliers and industry initiatives such as the RMI. Our processes are intended to provide reasonable assurance - not absolute certainty- about the identification of processing facilities and the sources of their ores.

Table 1: Smelters/Refiners

Gold Smelters/Refiners

8853 S.p.A.
ABC Refinery Pty Ltd.
Abington Reldan Metals, LLC
Advanced Chemical Company
African Gold Refinery
Agosi AG
Aida Chemical Industries Co., Ltd.
Al Etihad Gold Refinery DMCC
Albino Mountinho Lda.
Alexy Metals
Almalyk Mining and Metallurgical Complex (AMMC)
AngloGold Ashanti Corrego do Sitio Mineracao
Argor-Heraeus S.A.
Asahi Pretec Corp.
Asahi Refining Canada Ltd.
Asahi Refining USA Inc.
Asaka Riken Co., Ltd.
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Attero Recycling Pvt Ltd
AU Traders and Refiners
Augmont Enterprises Private Limited
Aurubis AG
Bangalore Refinery
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
Boliden Ronnskar
C. Hafner GmbH + Co. KG
C.I Metales Procesados Industriales Sas
Caridad
CCR Refinery - Glencore Canada Corporation
CCR Refinery - Glencore Canada Corporation
Cendres + Metaux S.A.
CGR Metalloys Pvt Ltd.
Chimet S.p.A.
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Chugai Mining
Coimpa Industrial LTDA
Daye Non-Ferrous Metals Mining Ltd.
Degussa Sonne / Mond Goldhandel GmbH
Dijllah Gold Refinery FZC
DODUCO Contacts and Refining GmbH
Dongwu Gold Group
Dowa
DSC (Do Sung Corporation)
Eco-System Recycling Co., Ltd. East Plant
Eco-System Recycling Co., Ltd. North Plant
Eco-System Recycling Co., Ltd. West Plant
Elite Industech Co., Ltd.
Emerald Jewel Industry India Limited (Unit 1)
Emerald Jewel Industry India Limited (Unit 2)
Emerald Jewel Industry India Limited (Unit 3)
Emerald Jewel Industry India Limited (Unit 4)
Emirates Gold DMCC
Fidelity Printers and Refiners Ltd.
Fujairah Gold FZC
Gasabo Gold Refinery Ltd
Geib Refining Corporation
GG Refinery Ltd.
GGC Gujrat Gold Centre Pvt. Ltd.
Gold by Gold Colombia
Gold Coast Refinery
Gold Refinery of Zijin Mining Group Co., Ltd.
Great Wall Precious Metals Co., Ltd. of CBPM
Guangdong Jinding Gold Limited
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
Hangzhou Fuchunjiang Smelting Co., Ltd.
Heimerle + Meule GmbH
Heraeus Germany GmbH Co. KG
Heraeus Metals Hong Kong Ltd.
Hunan Chenzhou Mining Co., Ltd.
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
HwaSeong CJ CO., LTD.
Impala Platinum - Base Metal Refinery (BMR)
Impala Platinum - Platinum Metals Refinery (PMR)
Impala Platinum - Rustenburg Smelter
Industrial Refining Company
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
International Precious Metal Refiners
Ishifuku Metal Industry Co., Ltd.
Istanbul Gold Refinery
Italpreziosi
JALAN & Company
Japan Mint
Jiangxi Copper Co., Ltd.
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
JSC Novosibirsk Refinery
JSC Uralelectromed
JX Nippon Mining & Metals Co., Ltd.
K.A. Rasmussen
Kaloti Precious Metals
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Kazakhmys Smelting LLC
Kazzinc
Kennecott Utah Copper LLC
KGHM Polska Miedz Spolka Akcyjna
Kojima Chemicals Co., Ltd.
Korea Zinc Co., Ltd.
Kundan Care Products Ltd.
Kyrgyzaltyn JSC
Kyshtym Copper-Electrolytic Plant ZAO
L'azurde Company For Jewelry
Lingbao Gold Co., Ltd.
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
L'Orfebre S.A.
LS MnM Inc.
LT Metal Ltd.
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
Marsam Metals
Materion
Matsuda Sangyo Co., Ltd.
MD Overseas
Metal Concentrators SA (Pty) Ltd.
Metallix Refining Inc.
Metalor Technologies (Hong Kong) Ltd.
Metalor Technologies (Singapore) Pte., Ltd.
Metalor Technologies (Suzhou) Ltd.
Metalor Technologies S.A.
Metalor USA Refining Corporation
Metalurgica Met-Mex Penoles S.A. De C.V.
Minera Titan del Peru SRL (MTP) - Belen Plant
Mitsubishi Materials Corporation
Mitsui Mining and Smelting Co., Ltd.
MKS PAMP SA
MMTC-PAMP India Pvt., Ltd.
Modeltech Sdn Bhd
Morris and Watson
Moscow Special Alloys Processing Plant
Nadir Metal Rafineri San. Ve Tic. A.S.
Navoi Mining and Metallurgical Combinat
NH Recytech Company
Nihon Material Co., Ltd.
NOBLE METAL SERVICES
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
Ohura Precious Metal Industry Co., Ltd.
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
Pease & Curren
Penglai Penggang Gold Industry Co., Ltd.
Planta Recuperadora de Metales SpA
Prioksky Plant of Non-Ferrous Metals
PT Aneka Tambang (Persero) Tbk
PX Precinox S.A.
QG Refining, LLC
Rand Refinery (Pty) Ltd.
Refinery of Seemine Gold Co., Ltd.
REMONDIS PMR B.V.
Royal Canadian Mint
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SAAMP
Sabin Metal Corp.
Safimet S.p.A
SAFINA A.S.
Sai Refinery
SAM Precious Metals FZ-LLC
Samduck Precious Metals
Samwon Metals Corp.
Sancus Zfs (L’Orfebre, Sa)
SEMPSA Joyeria Plateria S.A.
Shandong Gold Smelting Co., Ltd.
Shandong Humon Smelting Co., Ltd.
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
Shenzhen CuiLu Gold Co., Ltd.
SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.
Shenzhen Zhonghenglong Real Industry Co., Ltd.
Shirpur Gold Refinery Ltd.
Sichuan Tianze Precious Metals Co., Ltd.
Singway Technology Co., Ltd.
SOE Shyolkovsky Factory of Secondary Precious Metals
Solar Applied Materials Technology Corp.
Sovereign Metals
State Research Institute Center for Physical Sciences and Technology
Sudan Gold Refinery
Sumitomo Metal Mining Co., Ltd.
SungEel HiMetal Co., Ltd.
Super Dragon Technology Co., Ltd.
T.C.A S.p.A
Tanaka Kikinzoku Kogyo K.K.
TITAN COMPANY LIMITED, JEWELLERY DIVISION
Tokuriki Honten Co., Ltd.
Tongling Nonferrous Metals Group Co., Ltd.
TOO Tau-Ken-Altyn
Torecom
Umicore Precious Metals Thailand
Umicore S.A. Business Unit Precious Metals Refining
United Precious Metal Refining, Inc.
Valcambi S.A.
Value Trading
WEEEREFINING
Western Australian Mint (T/a The Perth Mint)
WIELAND Edelmetalle GmbH
Yamakin Co., Ltd.
Yokohama Metal Co., Ltd.
Yunnan Copper Industry Co., Ltd.
Zhongkuang Gold Industry Co., Ltd.
Zhongyuan Gold Smelter of Zhongjin Gold Corporation

Tantalum Smelters/Refiners

5D Production OU
AMG Brasil
Avon Specialty Metals Ltd.
CMT Rare Metal Advanced Materials (Hunan) Co., Ltd.
D Block Metals, LLC
www.nortechsys.com Page 6 of 11
F&X Electro-Materials Ltd.
FIR Metals & Resource Ltd.
Global Advanced Metals Aizu
Global Advanced Metals Boyertown
Guangdong Rising Rare Metals-EO Materials Ltd.
Hengyang King Xing Lifeng New Materials Co., Ltd.
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
Jiangxi Suns Nonferrous Materials Co. Ltd.
Jiangxi Tuohong New Raw Material
Jiujiang Janny New Material Co., Ltd.
JiuJiang JinXin Nonferrous Metals Co., Ltd.
Jiujiang Tanbre Co., Ltd.
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
KEMET Blue Metals
KEMET de Mexico
Materion Newton Inc.
Metallurgical Products India Pvt., Ltd.
Mineracao Taboca S.A.
Mitsui Mining and Smelting Co., Ltd.
Ningxia Orient Tantalum Industry Co., Ltd.
NPM Silmet AS
PowerX Ltd.
QuantumClean
Resind Industria e Comercio Ltda.
RFH Recycling Metals Co., Ltd.
RFH Yancheng Jinye New Material Technology Co., Ltd.
Solikamsk Magnesium Works OAO
Taki Chemical Co., Ltd.
TANIOBIS Co., Ltd.
TANIOBIS GmbH
TANIOBIS Japan Co., Ltd.
TANIOBIS Smelting GmbH & Co. KG
Telex Metals
Ulba Metallurgical Plant JSC
V&D New Materials (Jiangsu) Co., Ltd.
XIMEI RESOURCES (GUANGDONG) LIMITED
XIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD.
XinXing HaoRong Electronic Material Co., Ltd.
Yanling Jincheng Tantalum & Niobium Co., Ltd.
Zhuzhou Cemented Carbide Group Co., Ltd.

Tin Smelters/Refiners

Alpha
An Vinh Joint Stock Mineral Processing Company
Aurubis Beerse
Aurubis Berango
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
Chifeng Dajingzi Tin Industry Co., Ltd.
China Tin Group Co., Ltd.
Conecsus LLC
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda
CRM Synergies
CV Ayi Jaya
Cv Dua Sekawan
CV Venus Inti Perkasa
www.nortechsys.com Page 7 of 11
Dongguan Best Alloys Co., Ltd.
Dongguan CiEXPO Environmental Engineering Co., Ltd.
Dowa
DS Myanmar
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
EM Vinto
Estanho de Rondonia S.A.
Fabrica Auricchio Industria e Comercio Ltda.
Feinhutte Halsbrucke GmbH
Fenix Metals
Gejiu City Fuxiang Industry and Trade Co., Ltd.
Gejiu Kai Meng Industry and Trade LLC
Gejiu Non-Ferrous Metal Processing Co., Ltd.
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
Gejiu Zili Mining And Metallurgy Co., Ltd.
Global Advanced Metals Greenbushes Pty Ltd.
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
HuiChang Hill Tin Industry Co., Ltd.
Jiangxi New Nanshan Technology Ltd.
Longnan Chuangyue Environmental Protection Technology Development Co., Ltd
Luna Smelter, Ltd.
Ma'anshan Weitai Tin Co., Ltd.
Magnu's Minerais Metais e Ligas Ltda.
Malaysia Smelting Corporation (MSC)
Malaysia Smelting Corporation Berhad (Port Klang)
Melt Metais e Ligas S.A.
Metallic Resources, Inc.
Mineracao Taboca S.A.
Mining Minerals Resources SARL
Minsur
Mitsubishi Materials Corporation
Modeltech Sdn Bhd
Nghe Tinh Non-Ferrous Metals Joint Stock Company
Novosibirsk Tin Combine
O.M. Manufacturing (Thailand) Co., Ltd.
O.M. Manufacturing Philippines, Inc.
Operaciones Metalurgicas S.A.
P Kay Metal, Inc
Pongpipat Company Limited
Precious Minerals and Smelting Limited
PT Aries Kencana Sejahtera
PT Arsed Indonesia
PT Artha Cipta Langgeng
PT ATD Makmur Mandiri Jaya
PT Babel Inti Perkasa
PT Babel Surya Alam Lestari
PT Bangka Prima Tin
PT Bangka Serumpun
PT Bukit Timah
PT Cipta Persada Mulia
Pt Kijang Jaya Mandiri
PT Masbro Alam Stania
PT Menara Cipta Mulia
PT Mitra Graha Raya
PT Mitra Stania Prima
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PT Mitra Sukses Globalindo
PT Panca Mega Persada
PT Premium Tin Indonesia
PT Prima Timah Utama
PT Putera Sarana Shakti (PT PSS)
PT Rajawali Rimba Perkasa
PT Rajehan Ariq
PT Refined Bangka Tin
PT Sariwiguna Binasentosa
PT Stanindo Inti Perkasa
PT Sukses Inti Makmur (SIM)
PT Timah Nusantara
PT Timah Tbk Kundur
PT Timah Tbk Mentok
PT Tinindo Inter Nusa
PT Tommy Utama
Resind Industria e Comercio Ltda.
Rian Resources SDN. BHD.
RIKAYAA GREENTECH PRIVATE LIMITED
Rui Da Hung
Soft Metais Ltda.
Super Ligas
Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.
Thai Nguyen Mining and Metallurgy Co., Ltd.
Thaisarco
Tin Smelting Branch of Yunnan Tin Co., Ltd.
Tin Technology & Refining
TRATHO Metal Quimica
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VQB Mineral and Trading Group JSC
White Solder Metalurgia e Mineracao Ltda.
White Solder Metalurgica
Woodcross Smelting Company Limited
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
Yunnan Yunfan Non-ferrous Metals Co., Ltd.

Tungsten Smelters/Refiners

A.L.M.T. Corp.
ACL Metais Eireli
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
Artek LLC
Asia Tungsten Products Vietnam Ltd.
Avon Specialty Metals Ltd.
China Molybdenum Tungsten Co., Ltd.
Chongyi Zhangyuan Tungsten Co., Ltd.
CNMC (Guangxi) PGMA Co., Ltd.
Cronimet Brasil Ltda
DONGKUK INDUSTRIES CO., LTD.
Fujian Ganmin RareMetal Co., Ltd.
Fujian Xinlu Tungsten Co., Ltd.
Ganzhou Haichuang Tungsten Co., Ltd.
Ganzhou Huaxing Tungsten Products Co., Ltd.
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
Ganzhou Seadragon W & Mo Co., Ltd.
Ganzhou Sunny Non-Ferrous Metals Co., Ltd.
www.nortechsys.com Page 9 of 11
Global Tungsten & Powders LLC
Guangdong Xianglu Tungsten Co., Ltd.
H.C. Starck Tungsten GmbH
HANNAE FOR T Co., Ltd.
Hubei Green Tungsten Co., Ltd.
Hunan Jintai New Material Co., Ltd.
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch
Hydrometallurg, JSC
Japan New Metals Co., Ltd.
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
Jiangxi Gan Bei Tungsten Co., Ltd.
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
Jiangxi Yaosheng Tungsten Co., Ltd.
Jing Yuan Tungsten Technology Co., Ltd.
JSC "Kirovgrad Hard Alloys Plant"
KENEE MINING VIETNAM COMPANY LIMITED
Kennametal Fallon
Kennametal Huntsville
Kgets Co., Ltd.
LAOS SOUTHERN MINING SMELTING SOLE CO.,LTD
Lianyou Metals Co., Ltd.
Lianyou Resources Co., Ltd.
LLC Vostok
MALAMET SMELTING SDN. BHD.
Malipo Haiyu Tungsten Co., Ltd.
Masan High-Tech Materials
Moliren Ltd.
Nam Viet Cromit Joint Stock Company
Niagara Refining LLC
NPP Tyazhmetprom LLC
OOO "Technolom" 1
OOO "Technolom" 2
Philippine Bonway Manufacturing Industrial Corporation
Philippine Carreytech Metal Corp.
Philippine Chuangxin Industrial Co., Inc.
Plansee Composite Materials GmbH
S.P.T. spol.s r.o.
Sanher Tungsten Vietnam Co., Ltd.
Shinwon Tungsten (Fujian Shanghang) Co., Ltd.
TANIOBIS Smelting GmbH & Co. KG
Tungamoy Metals Inc.
Tungsten Vietnam Joint Stock Company
Unecha Refractory metals plant
Uzbekistan Technological Metallurgical Complex JSC
Wolfram Bergbau und Hutten AG
Xiamen Tungsten (H.C.) Co., Ltd.
Xiamen Tungsten Co., Ltd.
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
YUDU ANSHENG TUNGSTEN CO., LTD.
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Table 2: Aggregated Countries of Origin

ANDORRA
AUSTRALIA
AUSTRIA
BELGIUM
BOLIVIA (PLURINATIONAL STATE OF)
BRAZIL
CANADA
CHILE
CHINA
COLOMBIA
CONGO, DEMOCRATIC REPUBLIC OF THE
CZECHIA
ESTONIA
FRANCE
GERMANY
GHANA
INDIA
INDONESIA
ITALY
JAPAN
KAZAKHSTAN
KOREA, REPUBLIC OF
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LITHUANIA
MALAYSIA
MAURITANIA
MEXICO
MYANMAR
NETHERLANDS
NEW ZEALAND
NORWAY
PERU
PHILIPPINES
POLAND
PORTUGAL
RUSSIAN FEDERATION
RWANDA
SAUDI ARABIA
SINGAPORE
SOUTH AFRICA
SPAIN
SUDAN
SWEDEN
SWITZERLAND
TAIWAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TURKEY
UGANDA
UNITED ARAB EMIRATES
UNITED KINGDOM
UNITED STATES OF AMERICA
UZBEKISTAN
VIET NAM
ZIMBABWE
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