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:
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Team Members:
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Document Specialist
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Director, Global Supplier Quality
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Executive Sponsors:
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President & CEO
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Chief Financial Officer
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Due Diligence Measures Performed
Our RCOI (reasonable country of origin inquiry) and due diligence procedures include the following:
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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).
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We surveyed relevant suppliers representing over 90% of our total company supplier spend on components and materials directly incorporated into our final products.
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Relevant suppliers were evaluated to identify whether the products, materials, or components supplied to Nortech contain Conflict Minerals.
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MINNESOTA ● MEXICO ● CHINA
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7550 Meridian Circle N, Suite 150
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NSYS [NASDAQ]
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Maple Grove, MN 55369
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www.nortechsys.com
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800-808-8281
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Data was collected directly from suppliers using the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative (RMI) formerly known as CFSI.
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Supplier declarations were reviewed for completeness, accuracy, and conformance to Nortech requirements.
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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.
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Analysis of Supplier Survey Responses
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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.
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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.
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Due Diligence Results
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Suppliers that responded to our survey provided lists of smelters and refiners on which we conducted due diligence.
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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.
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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.
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Country of origin information was obtained where reasonably available to Nortech and is presented as Table 2.
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CMRT Reporting to our customers.
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Nortech issues a standard response using the RMI CMRT.
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Third Party Audits of Processing Facilities
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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.
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Annual Reporting
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In accordance with the OECD Guidance and the Rule, this report is available on our website: www.nortechsys.com
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www.nortechsys.com
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Page 2 of 11
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Declaration
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Based on our due diligence results, Nortech has determined that our products are 'DRC Conflict Undeterminable'.
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Independent Private Sector Audit
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Not required for reporting year 2025.
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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
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Abington Reldan Metals, LLC
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Advanced Chemical Company
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Aida Chemical Industries Co., Ltd.
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Al Etihad Gold Refinery DMCC
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Almalyk Mining and Metallurgical Complex (AMMC)
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AngloGold Ashanti Corrego do Sitio Mineracao
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Asahi Refining Canada Ltd.
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Asahi Refining USA Inc.
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Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
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Attero Recycling Pvt Ltd
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AU Traders and Refiners
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Augmont Enterprises Private Limited
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Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
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C. Hafner GmbH + Co. KG
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C.I Metales Procesados Industriales Sas
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CCR Refinery - Glencore Canada Corporation
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CCR Refinery - Glencore Canada Corporation
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www.nortechsys.com
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Page 3 of 11
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Daye Non-Ferrous Metals Mining Ltd.
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Degussa Sonne / Mond Goldhandel GmbH
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Dijllah Gold Refinery FZC
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DODUCO Contacts and Refining GmbH
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DSC (Do Sung Corporation)
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Eco-System Recycling Co., Ltd. East Plant
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Eco-System Recycling Co., Ltd. North Plant
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Eco-System Recycling Co., Ltd. West Plant
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Elite Industech Co., Ltd.
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Emerald Jewel Industry India Limited (Unit 1)
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Emerald Jewel Industry India Limited (Unit 2)
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Emerald Jewel Industry India Limited (Unit 3)
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Emerald Jewel Industry India Limited (Unit 4)
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Fidelity Printers and Refiners Ltd.
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Gasabo Gold Refinery Ltd
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Geib Refining Corporation
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GGC Gujrat Gold Centre Pvt. Ltd.
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Gold Refinery of Zijin Mining Group Co., Ltd.
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Great Wall Precious Metals Co., Ltd. of CBPM
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Guangdong Jinding Gold Limited
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Guoda Safina High-Tech Environmental Refinery Co., Ltd.
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Hangzhou Fuchunjiang Smelting Co., Ltd.
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Heraeus Germany GmbH Co. KG
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Heraeus Metals Hong Kong Ltd.
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Hunan Chenzhou Mining Co., Ltd.
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Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
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Impala Platinum - Base Metal Refinery (BMR)
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Impala Platinum - Platinum Metals Refinery (PMR)
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Impala Platinum - Rustenburg Smelter
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Industrial Refining Company
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Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
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International Precious Metal Refiners
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Ishifuku Metal Industry Co., Ltd.
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Jiangxi Copper Co., Ltd.
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JSC Ekaterinburg Non-Ferrous Metal Processing Plant
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JSC Novosibirsk Refinery
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JX Nippon Mining & Metals Co., Ltd.
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www.nortechsys.com
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Page 4 of 11
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Kennecott Utah Copper LLC
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KGHM Polska Miedz Spolka Akcyjna
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Kojima Chemicals Co., Ltd.
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Kundan Care Products Ltd.
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Kyshtym Copper-Electrolytic Plant ZAO
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L'azurde Company For Jewelry
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Lingbao Jinyuan Tonghui Refinery Co., Ltd.
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Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
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Matsuda Sangyo Co., Ltd.
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Metal Concentrators SA (Pty) Ltd.
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Metalor Technologies (Hong Kong) Ltd.
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Metalor Technologies (Singapore) Pte., Ltd.
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Metalor Technologies (Suzhou) Ltd.
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Metalor Technologies S.A.
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Metalor USA Refining Corporation
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Metalurgica Met-Mex Penoles S.A. De C.V.
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Minera Titan del Peru SRL (MTP) - Belen Plant
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Mitsubishi Materials Corporation
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Mitsui Mining and Smelting Co., Ltd.
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MMTC-PAMP India Pvt., Ltd.
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Moscow Special Alloys Processing Plant
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Nadir Metal Rafineri San. Ve Tic. A.S.
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Navoi Mining and Metallurgical Combinat
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Nihon Material Co., Ltd.
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Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
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Ohura Precious Metal Industry Co., Ltd.
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OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
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Penglai Penggang Gold Industry Co., Ltd.
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Planta Recuperadora de Metales SpA
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Prioksky Plant of Non-Ferrous Metals
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PT Aneka Tambang (Persero) Tbk
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Rand Refinery (Pty) Ltd.
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Refinery of Seemine Gold Co., Ltd.
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www.nortechsys.com
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Page 5 of 11
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SAM Precious Metals FZ-LLC
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Samduck Precious Metals
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Sancus Zfs (L’Orfebre, Sa)
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SEMPSA Joyeria Plateria S.A.
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Shandong Gold Smelting Co., Ltd.
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Shandong Humon Smelting Co., Ltd.
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Shandong Tiancheng Biological Gold Industrial Co., Ltd.
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Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
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Shenzhen CuiLu Gold Co., Ltd.
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SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.
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Shenzhen Zhonghenglong Real Industry Co., Ltd.
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Shirpur Gold Refinery Ltd.
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Sichuan Tianze Precious Metals Co., Ltd.
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Singway Technology Co., Ltd.
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SOE Shyolkovsky Factory of Secondary Precious Metals
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Solar Applied Materials Technology Corp.
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State Research Institute Center for Physical Sciences and Technology
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Sumitomo Metal Mining Co., Ltd.
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SungEel HiMetal Co., Ltd.
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Super Dragon Technology Co., Ltd.
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Tanaka Kikinzoku Kogyo K.K.
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TITAN COMPANY LIMITED, JEWELLERY DIVISION
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Tokuriki Honten Co., Ltd.
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Tongling Nonferrous Metals Group Co., Ltd.
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Umicore Precious Metals Thailand
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Umicore S.A. Business Unit Precious Metals Refining
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United Precious Metal Refining, Inc.
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Western Australian Mint (T/a The Perth Mint)
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WIELAND Edelmetalle GmbH
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Yokohama Metal Co., Ltd.
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Yunnan Copper Industry Co., Ltd.
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Zhongkuang Gold Industry Co., Ltd.
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Zhongyuan Gold Smelter of Zhongjin Gold Corporation
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Tantalum Smelters/Refiners
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Avon Specialty Metals Ltd.
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CMT Rare Metal Advanced Materials (Hunan) Co., Ltd.
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www.nortechsys.com
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Page 6 of 11
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F&X Electro-Materials Ltd.
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FIR Metals & Resource Ltd.
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Global Advanced Metals Aizu
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Global Advanced Metals Boyertown
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Guangdong Rising Rare Metals-EO Materials Ltd.
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Hengyang King Xing Lifeng New Materials Co., Ltd.
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Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
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Jiangxi Suns Nonferrous Materials Co. Ltd.
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Jiangxi Tuohong New Raw Material
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Jiujiang Janny New Material Co., Ltd.
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JiuJiang JinXin Nonferrous Metals Co., Ltd.
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Jiujiang Tanbre Co., Ltd.
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Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
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Metallurgical Products India Pvt., Ltd.
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Mitsui Mining and Smelting Co., Ltd.
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Ningxia Orient Tantalum Industry Co., Ltd.
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Resind Industria e Comercio Ltda.
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RFH Recycling Metals Co., Ltd.
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RFH Yancheng Jinye New Material Technology Co., Ltd.
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Solikamsk Magnesium Works OAO
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Taki Chemical Co., Ltd.
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TANIOBIS Japan Co., Ltd.
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TANIOBIS Smelting GmbH & Co. KG
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Ulba Metallurgical Plant JSC
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V&D New Materials (Jiangsu) Co., Ltd.
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XIMEI RESOURCES (GUANGDONG) LIMITED
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XIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD.
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XinXing HaoRong Electronic Material Co., Ltd.
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Yanling Jincheng Tantalum & Niobium Co., Ltd.
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Zhuzhou Cemented Carbide Group Co., Ltd.
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Tin Smelters/Refiners
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An Vinh Joint Stock Mineral Processing Company
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Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
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Chifeng Dajingzi Tin Industry Co., Ltd.
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China Tin Group Co., Ltd.
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CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda
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www.nortechsys.com
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Page 7 of 11
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Dongguan Best Alloys Co., Ltd.
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Dongguan CiEXPO Environmental Engineering Co., Ltd.
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Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
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Estanho de Rondonia S.A.
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Fabrica Auricchio Industria e Comercio Ltda.
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Feinhutte Halsbrucke GmbH
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Gejiu City Fuxiang Industry and Trade Co., Ltd.
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Gejiu Kai Meng Industry and Trade LLC
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Gejiu Non-Ferrous Metal Processing Co., Ltd.
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Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
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Gejiu Zili Mining And Metallurgy Co., Ltd.
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Global Advanced Metals Greenbushes Pty Ltd.
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Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
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HuiChang Hill Tin Industry Co., Ltd.
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Jiangxi New Nanshan Technology Ltd.
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Longnan Chuangyue Environmental Protection Technology Development Co., Ltd
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Ma'anshan Weitai Tin Co., Ltd.
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Magnu's Minerais Metais e Ligas Ltda.
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Malaysia Smelting Corporation (MSC)
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Malaysia Smelting Corporation Berhad (Port Klang)
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Melt Metais e Ligas S.A.
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Metallic Resources, Inc.
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Mining Minerals Resources SARL
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Mitsubishi Materials Corporation
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Nghe Tinh Non-Ferrous Metals Joint Stock Company
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Novosibirsk Tin Combine
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O.M. Manufacturing (Thailand) Co., Ltd.
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O.M. Manufacturing Philippines, Inc.
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Operaciones Metalurgicas S.A.
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Pongpipat Company Limited
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Precious Minerals and Smelting Limited
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PT Aries Kencana Sejahtera
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PT Artha Cipta Langgeng
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PT ATD Makmur Mandiri Jaya
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PT Babel Surya Alam Lestari
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www.nortechsys.com
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Page 8 of 11
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PT Mitra Sukses Globalindo
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PT Premium Tin Indonesia
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PT Putera Sarana Shakti (PT PSS)
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PT Rajawali Rimba Perkasa
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PT Sariwiguna Binasentosa
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PT Stanindo Inti Perkasa
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PT Sukses Inti Makmur (SIM)
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Resind Industria e Comercio Ltda.
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Rian Resources SDN. BHD.
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RIKAYAA GREENTECH PRIVATE LIMITED
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Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.
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Thai Nguyen Mining and Metallurgy Co., Ltd.
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Tin Smelting Branch of Yunnan Tin Co., Ltd.
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Tin Technology & Refining
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Tuyen Quang Non-Ferrous Metals Joint Stock Company
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VQB Mineral and Trading Group JSC
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White Solder Metalurgia e Mineracao Ltda.
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White Solder Metalurgica
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Woodcross Smelting Company Limited
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Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
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Yunnan Yunfan Non-ferrous Metals Co., Ltd.
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Tungsten Smelters/Refiners
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Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
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Asia Tungsten Products Vietnam Ltd.
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Avon Specialty Metals Ltd.
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China Molybdenum Tungsten Co., Ltd.
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Chongyi Zhangyuan Tungsten Co., Ltd.
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CNMC (Guangxi) PGMA Co., Ltd.
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DONGKUK INDUSTRIES CO., LTD.
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Fujian Ganmin RareMetal Co., Ltd.
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Fujian Xinlu Tungsten Co., Ltd.
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Ganzhou Haichuang Tungsten Co., Ltd.
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Ganzhou Huaxing Tungsten Products Co., Ltd.
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Ganzhou Jiangwu Ferrotungsten Co., Ltd.
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Ganzhou Seadragon W & Mo Co., Ltd.
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Ganzhou Sunny Non-Ferrous Metals Co., Ltd.
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Page 9 of 11
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Global Tungsten & Powders LLC
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Guangdong Xianglu Tungsten Co., Ltd.
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H.C. Starck Tungsten GmbH
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Hubei Green Tungsten Co., Ltd.
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Hunan Jintai New Material Co., Ltd.
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Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch
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Japan New Metals Co., Ltd.
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Jiangwu H.C. Starck Tungsten Products Co., Ltd.
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Jiangxi Gan Bei Tungsten Co., Ltd.
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Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
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Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
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Jiangxi Xinsheng Tungsten Industry Co., Ltd.
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Jiangxi Yaosheng Tungsten Co., Ltd.
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Jing Yuan Tungsten Technology Co., Ltd.
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JSC "Kirovgrad Hard Alloys Plant"
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KENEE MINING VIETNAM COMPANY LIMITED
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LAOS SOUTHERN MINING SMELTING SOLE CO.,LTD
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Lianyou Metals Co., Ltd.
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Lianyou Resources Co., Ltd.
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MALAMET SMELTING SDN. BHD.
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Malipo Haiyu Tungsten Co., Ltd.
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Masan High-Tech Materials
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Nam Viet Cromit Joint Stock Company
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Philippine Bonway Manufacturing Industrial Corporation
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Philippine Carreytech Metal Corp.
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Philippine Chuangxin Industrial Co., Inc.
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Plansee Composite Materials GmbH
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Sanher Tungsten Vietnam Co., Ltd.
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Shinwon Tungsten (Fujian Shanghang) Co., Ltd.
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TANIOBIS Smelting GmbH & Co. KG
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Tungsten Vietnam Joint Stock Company
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Unecha Refractory metals plant
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Uzbekistan Technological Metallurgical Complex JSC
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Wolfram Bergbau und Hutten AG
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Xiamen Tungsten (H.C.) Co., Ltd.
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Xiamen Tungsten Co., Ltd.
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Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
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YUDU ANSHENG TUNGSTEN CO., LTD.
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Page 10 of 11
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Table 2: Aggregated Countries of Origin
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BOLIVIA (PLURINATIONAL STATE OF)
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CONGO, DEMOCRATIC REPUBLIC OF THE
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LAO PEOPLE'S DEMOCRATIC REPUBLIC
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TANZANIA, UNITED REPUBLIC OF
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UNITED STATES OF AMERICA
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Page 11 of 11
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