Company: DSWL
Filing Date: 2025-07-29
Form Type: 20-F
Source: 0001174947-25-001096
Chunk: 121

Company: DESWELL INDUSTRIES INC
Filing Date: 2025-07-29
Form: 20-F
Item: Item 16B
Chunk 121
---
 by the independent auditors. These services may include audit services, audit-relatedservices, tax services and other services. Pre-approvalis generally provided for up to one year and any pre-approvalis detailed as to the particular service or category of services. Management will periodically report to the Audit Committee regarding the extent of services provided and the fees for the services performed by the independent auditors in accordance with this pre-approvalpolicy. The Audit Committee may also pre-approveparticular services on a case-by-casebasis.

ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR THE AUDIT COMMITTEE.

As of the date of this Report, Deswell is not availing itself of an exemption from the independence standards contained in paragraph (b)(1)(iv) of Rule 10A-3under the Securities Exchange Act of 1934 (except paragraph (b)(1)(iv)(B) of that Rule), the general exemption contained in paragraph (c)(3) of that Rule, or the last sentence of paragraph (a)(3) of that Rule.

ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATE PURCHASERS

Not applicable to Deswell.

ITEM 16F. CHANGE IN REGISTRANT’ S CERTIFYING ACCOUNTANT

Not applicable to Deswell.

ITEM 16G. CORPORATE GOVERNANCE

For information regarding whether our corporate governance standards differ from those applied to U. S. domestic issuers and the reason why we do not have an independent compensation committee, see the discussion under “ Other Committees; NASDAQ Compliance” in ITEM 6 “ Directors and Senior Management” of this Report.

ITEM 16H. MINE SAFETY DISCLOSURE

Not applicable to Deswell.