Company: DSWL
Filing Date: 2025-07-29
Form Type: 20-F
Source: 0001174947-25-001096
Chunk: 127

Company: DESWELL INDUSTRIES INC
Filing Date: 2025-07-29
Form: 20-F
Item: Item 16H
Chunk 127
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ITEM 16H. MINE SAFETY DISCLOSURE

Not applicable to Deswell.

Table of Contents

ITEM 16I. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS

Not applicable to Deswell.

ITEM 16J. INSIDER TRADING POLICIES

The Company’s Code of Business Conduct and Ethics includes, among other things, a written insider trading policy that prohibits the purchase, sale or other disposition of the Company’s securities when in the possession of material nonpublic information, and tipping others about material nonpublic information. The policy also applies to purchases and sales of securities of other publicly traded companies if a covered person learns material nonpublic information about such other companies in the course of his or her duties for the Company. The Code of Business Conduct and Ethics applies to directors, officers, employees and other representatives of the Company.

The Company has not otherwiseadoptedspecific procedures related to compliance with insider trading. Given the existing size and structure of the Company, management believes it can effectively manage insider trading risk using the Company’s current policies and procedures under the Code of Business Conduct and Ethics, which include obligations to report violations of the Code. Each year, memoranda are distributed to remind all employees of the Code of Business Conduct and Ethics. In addition, all employees, officers and directors are required to make declarations about any potential or actual conflicts of interest. The Company’s management will evaluate the need for the adoption of formal insider trading procedures on an ongoing basis.

ITEM 16K. CYBERSECURITY

The Company’s IT staff is tasked with assessing, identifying and managing risks related to cybersecurity threats and is responsible for: (1) monitoring threats to sensitive data and unauthorized access to our systems, (2) implementing access control measures for critical IT systems designed to prevent unauthorized users from accessing IT systems and data, and (3) cybersecurity incident investigations.

The Company’s executive officers oversee the processes to safeguard data and comply with relevant regulations, and has overall responsibility for evaluating cybersecurity risks. The Company does not currently engage any consultants, auditors or otherthird partiesin connection with such processes, given the size and scale of the Company, the resources available, the anticipated expenditures, and the risks that it faces related to cybersecurity. The Company’s executive officers are responsible for overseeing, periodically reviewing, and identifying risks from cybersecurity threats associated with its use of any third-partyservice provided.

During the year ended March31, 2025 and through the date of this Annual Report, the Company