Lattice Semiconductor Corporation

06/01/2026 | Press release | Distributed by Public on 06/01/2026 14:05

Specialized Disclosure Report (Form SD)

Conflict Minerals Report

This Conflict Minerals Report for Lattice Semiconductor Corporation is prepared pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 ("Rule 13p-1") for the reporting period that ended December 31, 2025.

Lattice Semiconductor Corporation (collectively with its subsidiaries "Lattice," "we," or "our") designs, develops and markets programmable logic and connectivity solutions. Lattice has adopted a Conflict Minerals Sourcing Policy that expresses our desire to have our products be "DRC Conflict Free," meaning free from conflict minerals sourced from the Democratic Republic of the Congo and its adjoining countries ("Covered Countries") that finance or benefit armed groups. Conflict minerals are columbite-tantalite (coltan), cassiterite, gold, wolframite, and their derivatives which are limited to tantalum, tungsten, and tin, unless the Secretary of State determines that additional derivatives or minerals are financing a conflict in the Democratic Republic of the Congo or an adjoining country.

Products and Initiatives

Based on our internal assessment, our semiconductor devices that we contract to manufacture contain conflict minerals that are necessary to their functionality (the "3TG Products"). In order to seek a DRC Conflict Free supply chain and to comply with reporting requirements, we established processes designed to determine the source and chain of custody of conflict minerals in the 3TG Products. We have also adopted a Conflict Minerals Sourcing Policy and we require our suppliers to acknowledge and comply with this policy, which is available on the Corporate Stewardship page of our website at http://www.latticesemi.com/en/About/ESG.

Diligence Framework

Our due diligence strategy is consistent with the internationally recognized framework established by the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, and related supplements. As part of our due diligence strategy, we established a company risk management system to support our ongoing efforts to identify, assess and respond to risks in our supply chain. Our company risk management system includes participation in industry-driven programs, including the adoption of the Responsible Business Alliance (the "RBA") Code of Conduct and our support of the third-party audits and assessments conducted in connection with the Responsible Minerals Initiative (the "RMI") Responsible Minerals Assurance Process (the "RMAP"). Because we are at least several levels removed from the mining, refining, and smelting of conflict minerals, our diligence measures can only provide a reasonable assurance regarding the source and chain of custody of conflict minerals in our supply chain. To determine the use and source of conflict minerals in our 3TG Products, we rely upon certifications from suppliers and upon the third-party assessments completed in connection with the RMAP.

As part of the RMAP, smelters are identified as "Conformant" if they have undergone an audit and are conformant with the RMAP assessment protocols. Smelters are identified as "Active" if they are participants in the RMAP and have committed to undergo an audit or are participating in another recognized certification program. These RMAP designations are an integral part of our risk management process because they provide us with independent third-party audits of the due diligence practices of the upstream smelters and refiners in our supply chain.

As part of our strategy, we conduct good faith reasonable country of origin inquiries and due diligence designed to determine whether any conflict minerals in our 3TG Products originated in the Covered Countries. We follow industry standards by requesting each supplier in our supply chain to identify the processing facilities and other data related to conflict minerals in the 3TG Products using the latest version of the RMI Conflict Minerals Reporting Template (the "CMRT"). In order to determine the source and chain of custody of any conflict minerals in our supply chain, we communicate with the relevant suppliers in our supply chain, compile, validate and analyze the CMRT results, attempt to confirm reported results where appropriate, identify possible risks, work with our suppliers to mitigate those risks, and identify smelters and refiners certified by the RMI through the RMAP. If a supplier does not respond to our requests or provides an insufficient response, we engage in further discussions with that supplier to identify and assess risks. Our policy is to disengage with any supplier where we are concerned about conflict minerals sourced from the Covered Countries that finance or benefit armed groups, which may include suppliers from whom we did not receive a sufficient response after multiple inquiries. The results of our supply chain due diligence are reported regularly to Lattice management.

Due Diligence Results

In 2025, over 94% of our product related revenues originated from semiconductor devices, and all of our suppliers of semiconductor devices provided sufficient responses to our requests. All of our suppliers of semiconductor devices provided certifications that their upstream smelters and refiners have been certified as Conformant through the RMAP.

Based on the information provided by our suppliers and as a result of our due diligence efforts for the period ended December 31, 2025, we believe that the conflict minerals contained in our 3TG Products originated from the facilities listed in Appendix I, as well as from recycled and scrap sources. Additional smelter and refinery information is contained within our CMRT, which is available upon request.

This Conflict Minerals Report was not subject to an independent private sector audit.

Appendix I

Appendix I reflects the smelters and refiners identified through Lattice's supplier-specific Conflict Minerals Reporting Template responses for the year ended December 31, 2025. Lattice notes that its Form SD filings for calendar years 2023 and 2024 included additional smelters that were not part of the Company's actual supply chain; those entries were included due to an administrative error in the smelter list compilation process and have been removed from this year's Appendix I.

Mineral

Smelter

Location of Facility

Gold Abington Reldan Metals, LLC UNITED STATES OF AMERICA

Gold

Advanced Chemical Company

UNITED STATES OF AMERICA

Gold Agosi AG GERMANY

Gold

Aida Chemical Industries Co., Ltd.

JAPAN

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

UZBEKISTAN

Gold

AngloGold Ashanti Córrego do Sítio Mineração

BRAZIL

Gold

Argor-Heraeus S.A.

SWITZERLAND

Gold

Asahi Pretec Corp.

JAPAN

Gold Asahi Refining Canada Ltd. CANADA
Gold Asahi Refining USA Inc. UNITED STATES OF AMERICA

Gold

Asaka Riken Co., Ltd.

JAPAN

Gold

Aurubis AG

GERMANY

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

PHILIPPINES

Gold

Boliden Ronnskar

SWEDEN

Gold

C. Hafner GmbH + Co. KG

GERMANY

Gold

CCR Refinery - Glencore Canada Corporation

CANADA

Gold Chimet S.p.A. ITALY
Gold Chugai Mining JAPAN
Gold Dowa JAPAN
Gold DSC (Do Sung Corporation) KOREA, REPUBLIC OF
Gold Eco-System Recycling Co., Ltd. East Plant JAPAN
Gold Eco-System Recycling Co., Ltd. North Plant JAPAN
Gold Eco-System Recycling Co., Ltd. West Plant JAPAN
Gold Gold by Gold Colombia COLOMBIA
Gold Gold Refinery of Zijin Mining Group Co., Ltd. CHINA
Gold Heimerle + Meule GmbH GERMANY
Gold Heraeus Germany GmbH Co. KG GERMANY
Gold Heraeus Metals Hong Kong Ltd. CHINA
Gold Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. CHINA
Gold Ishifuku Metal Industry Co., Ltd. JAPAN
Gold Istanbul Gold Refinery TURKEY
Gold Italpreziosi ITALY
Gold Japan Mint JAPAN
Gold Jiangxi Copper Co., Ltd. CHINA
Gold JX Nippon Mining & Metals Co., Ltd. JAPAN
Gold Kazzinc KAZAKHSTAN
Gold KGHM Polska Miedz Spolka Akcyjna POLAND
Gold Kojima Chemicals Co., Ltd. JAPAN
Gold Korea Zinc Co., Ltd. KOREA, REPUBLIC OF
Gold LS MnM Inc. KOREA, REPUBLIC OF
Gold LT Metal Ltd. KOREA, REPUBLIC OF
Gold Materion UNITED STATES OF AMERICA
Gold Matsuda Sangyo Co., Ltd. JAPAN
Gold Metal Concentrators SA (Pty) Ltd. SOUTH AFRICA
Mineral
Smelter
Location of Facility
Gold Metalor Technologies (Hong Kong) Ltd. CHINA
Gold Metalor Technologies (Singapore) Pte., Ltd. SINGAPORE

Gold

Metalor Technologies (Suzhou) Ltd.

CHINA

Gold Metalor Technologies S.A. SWITZERLAND
Gold Metalor USA Refining Corporation UNITED STATES OF AMERICA
Gold Metalúrgica Met-Mex Peñoles S.A. De C.V. MEXICO
Gold Mitsubishi Materials Corporation JAPAN
Gold Mitsui Mining and Smelting Co., Ltd. JAPAN
Gold MKS PAMP SA SWITZERLAND
Gold MMTC-PAMP India Pvt., Ltd. INDIA
Gold Nadir Metal Rafineri San. Ve Tic. A.S. TURKEY
Gold Navoi Mining and Metallurgical Combinat UZBEKISTAN
Gold NH Recytech Company KOREA, REPUBLIC OF
Gold Nihon Material Co., Ltd. JAPAN
Gold Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH AUSTRIA
Gold Ohura Precious Metal Industry Co., Ltd. JAPAN
Gold Planta Recuperadora de Metales SpA CHILE
Gold PT Aneka Tambang (Persero) Tbk INDONESIA
Gold PX Précinox S.A. SWITZERLAND
Gold Rand Refinery (Pty) Ltd. SOUTH AFRICA
Gold REMONDIS PMR B.V. NETHERLANDS
Gold Royal Canadian Mint CANADA
Gold SAFINA A.S. CZECHIA
Gold SEMPSA Joyeria Plateria S.A. SPAIN
Gold Shandong Gold Smelting Co., Ltd. CHINA
Gold Shandong Zhaojin Gold & Silver Refinery Co., Ltd. CHINA
Gold Sichuan Tianze Precious Metals Co., Ltd. CHINA
Gold Solar Applied Materials Technology Corp. TAIWAN, PROVINCE OF CHINA
Gold Sumitomo Metal Mining Co., Ltd. JAPAN
Gold SungEel HiMetal Co., Ltd. KOREA, REPUBLIC OF
Gold T.C.A S.p.A ITALY
Gold Tanaka Kikinzoku Kogyo K.K. JAPAN
Gold Tokuriki Honten Co., Ltd. JAPAN
Gold TOO Tau-Ken-Altyn KAZAKHSTAN
Gold Umicore S.A. Business Unit Precious Metals Refining BELGIUM
Gold United Precious Metal Refining, Inc. UNITED STATES OF AMERICA
Gold Valcambi S.A. SWITZERLAND
Gold Western Australian Mint (T/a The Perth Mint) AUSTRALIA
Gold WIELAND Edelmetalle GmbH GERMANY
Gold Yamakin Co., Ltd. JAPAN
Gold Yokohama Metal Co., Ltd. JAPAN
Gold Zhongyuan Gold Smelter of Zhongjin Gold Corporation CHINA
Tantalum AMG Brasil BRAZIL
Tantalum D Block Metals, LLC UNITED STATES OF AMERICA
Tantalum F&X Electro-Materials Ltd. CHINA
Tantalum FIR Metals & Resource Ltd. CHINA
Tantalum Global Advanced Metals Aizu JAPAN
Tantalum Global Advanced Metals Boyertown UNITED STATES OF AMERICA

Mineral

Smelter

Location of Facility

Tantalum Guangdong Rising Rare Metals-EO Materials Ltd. CHINA
Tantalum Hengyang King Xing Lifeng New Materials Co., Ltd. CHINA
Tantalum Jiangxi Dinghai Tantalum & Niobium Co., Ltd. CHINA
Tantalum Jiangxi Tuohong New Raw Material CHINA
Tantalum JiuJiang JinXin Nonferrous Metals Co., Ltd. CHINA
Tantalum Jiujiang Tanbre Co., Ltd. CHINA
Tantalum Jiujiang Zhongao Tantalum & Niobium Co., Ltd. CHINA
Tantalum KEMET de Mexico MEXICO
Tantalum Materion Newton Inc. UNITED STATES OF AMERICA
Tantalum Metallurgical Products India Pvt., Ltd. INDIA
Tantalum Mineração Taboca S.A. BRAZIL
Tantalum Mitsui Mining and Smelting Co., Ltd. JAPAN
Tantalum Ningxia Orient Tantalum Industry Co., Ltd. CHINA
Tantalum NPM Silmet AS ESTONIA
Tantalum PowerX Ltd. RWANDA
Tantalum Resind Indústria e Comércio Ltda. BRAZIL
Tantalum RFH Yancheng Jinye New Material Technology Co., Ltd. CHINA
Tantalum Taki Chemical Co., Ltd. JAPAN
Tantalum TANIOBIS Co., Ltd. THAILAND
Tantalum TANIOBIS GmbH GERMANY
Tantalum TANIOBIS Japan Co., Ltd. JAPAN
Tantalum TANIOBIS Smelting GmbH & Co. KG GERMANY
Tantalum Telex Metals UNITED STATES OF AMERICA
Tantalum Ulba Metallurgical Plant JSC KAZAKHSTAN
Tantalum XIMEI RESOURCES (GUANGDONG) LIMITED CHINA
Tantalum Yanling Jincheng Tantalum & Niobium Co., Ltd. CHINA
Tin Alpha UNITED STATES OF AMERICA
Tin Aurubis Beerse BELGIUM
Tin Aurubis Berango SPAIN
Tin Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. CHINA
Tin Chifeng Dajingzi Tin Industry Co., Ltd. CHINA
Tin China Tin Group Co., Ltd. CHINA
Tin CRM Synergies SPAIN
Tin CV Ayi Jaya INDONESIA
Tin Dowa JAPAN
Tin EM Vinto BOLIVIA (PLURINATIONAL STATE OF)
Tin Estanho de Rondônia S.A. BRAZIL
Tin Fabrica Auricchio Industria e Comercio Ltda. BRAZIL
Tin Fenix Metals POLAND
Tin Gejiu Non-Ferrous Metal Processing Co., Ltd. CHINA
Tin Guangdong Hanhe Non-Ferrous Metal Co., Ltd. CHINA
Tin HuiChang Hill Tin Industry Co., Ltd. CHINA
Tin Luna Smelter, Ltd. RWANDA
Tin Magnu's Minerais Metais e Ligas Ltda. BRAZIL
Tin Malaysia Smelting Corporation (MSC) MALAYSIA
Tin Malaysia Smelting Corporation Berhad (Port Klang) MALAYSIA
Tin Metallic Resources, Inc. UNITED STATES OF AMERICA

Mineral

Smelter Location of Facility
Tin Mineração Taboca S.A. BRAZIL
Tin Mining Minerals Resources SARL CONGO, DEMOCRATIC REPUBLIC OF THE
Tin Minsur PERU
Tin Mitsubishi Materials Corporation JAPAN
Tin O.M. Manufacturing (Thailand) Co., Ltd. THAILAND
Tin O.M. Manufacturing Philippines, Inc. PHILIPPINES
Tin Operaciones Metalúrgicas S.A. BOLIVIA (PLURINATIONAL STATE OF)
Tin PT ATD Makmur Mandiri Jaya INDONESIA
Tin PT Bangka Prima Tin INDONESIA
Tin PT Cipta Persada Mulia INDONESIA
Tin PT Mitra Stania Prima INDONESIA
Tin PT Mitra Sukses Globalindo INDONESIA
Tin PT Premium Tin Indonesia INDONESIA
Tin PT Prima Timah Utama INDONESIA
Tin PT Putera Sarana Shakti (PT PSS) INDONESIA
Tin PT Rajehan Ariq INDONESIA
Tin PT Timah Tbk Kundur INDONESIA
Tin PT Timah Tbk Mentok INDONESIA
Tin Resind Indústria e Comércio Ltda. BRAZIL
Tin Rui Da Hung TAIWAN, PROVINCE OF CHINA
Tin Super Ligas BRAZIL
Tin Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. JAPAN
Tin Thaisarco THAILAND
Tin Tin Smelting Branch of Yunnan Tin Co., Ltd. CHINA
Tin Tin Technology & Refining UNITED STATES OF AMERICA
Tin White Solder Metalurgia e Mineração Ltda. BRAZIL
Tin Woodcross Smelting Company Limited UGANDA
Tin Yunnan Chengfeng Non-ferrous Metals Co., Ltd. CHINA
Tin Yunnan Yunfan Non-ferrous Metals Co., Ltd. CHINA

Tungsten

A.L.M.T. Corp.

JAPAN

Tungsten Asia Tungsten Products Vietnam Ltd. VIETNAM
Tungsten China Molybdenum Tungsten Co., Ltd. CHINA
Tungsten Chongyi Zhangyuan Tungsten Co., Ltd. CHINA
Tungsten Cronimet Brasil Ltda BRAZIL
Tungsten Fujian Xinlu Tungsten Co., Ltd. CHINA
Tungsten Ganzhou Jiangwu Ferrotungsten Co., Ltd. CHINA
Tungsten Ganzhou Seadragon W & Mo Co., Ltd. CHINA
Tungsten Global Tungsten & Powders LLC UNITED STATES OF AMERICA
Tungsten Guangdong Xianglu Tungsten Co., Ltd. CHINA
Tungsten H.C. Starck Tungsten GmbH GERMANY
Tungsten Hubei Green Tungsten Co., Ltd. CHINA
Tungsten Japan New Metals Co., Ltd. JAPAN
Tungsten Jiangwu H.C. Starck Tungsten Products Co., Ltd. CHINA
Tungsten Jiangxi Gan Bei Tungsten Co., Ltd. CHINA
Tungsten Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. CHINA
Tungsten Jiangxi Xinsheng Tungsten Industry Co., Ltd. CHINA

Mineral

Smelter Location of Facility
Tungsten Jiangxi Yaosheng Tungsten Co., Ltd. CHINA
Tungsten Kennametal Fallon UNITED STATES OF AMERICA
Tungsten Kennametal Huntsville UNITED STATES OF AMERICA
Tungsten Lianyou Metals Co., Ltd. TAIWAN, PROVINCE OF CHINA
Tungsten Lianyou Resources Co., Ltd. TAIWAN, PROVINCE OF CHINA
Tungsten Malipo Haiyu Tungsten Co., Ltd. CHINA
Tungsten Masan High-Tech Materials VIETNAM
Tungsten Niagara Refining LLC UNITED STATES OF AMERICA
Tungsten Shinwon Tungsten (Fujian Shanghang) Co., Ltd. CHINA
Tungsten TANIOBIS Smelting GmbH & Co. KG GERMANY
Tungsten Tungsten Vietnam Joint Stock Company VIETNAM
Tungsten Wolfram Bergbau und Hutten AG AUSTRIA
Tungsten Xiamen Tungsten (H.C.) Co., Ltd. CHINA
Tungsten Xiamen Tungsten Co., Ltd. CHINA
The conflict minerals contained in our 3TG Products, to the extent known, are believed to have been sourced from recycled materials or facilities in the following countries: Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Colombia, Democratic Republic of the Congo, Czechia, Estonia, France, Germany, India, Indonesia, Italy, Japan, Kazakhstan, Republic of Korea, Malaysia, Mexico, Netherlands, Peru, Philippines, Poland, Rwanda, Singapore, South Africa, Spain, Sweden, Switzerland, Taiwan, Thailand, Turkey, Uganda, United States, Uzbekistan, Vietnam
Lattice Semiconductor Corporation published this content on June 01, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on June 01, 2026 at 20:05 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]