Company: YSXT
Filing Date: 2025-07-31
Form Type: 20-F
Source: 0001410578-25-001545
Chunk: 205

Company: YSX Tech Co., Ltd
Filing Date: 2025-07-31
Form: 20-F
Item: Item 16K
Chunk 205
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Item 16K. CYBERSECURITY

We and our operating entities haveestablished risk management and internal control systems, consisting of policies and procedures that we believe are appropriate for using and managing our technology systems and the proprietary information and/or data stored in such systems properly and securely, including (i)establishing procedures to evaluate our backup systems timely as well as to review the security level of our current systems and consider upgrading our security and software testing if needed, and (ii) the establishment of a fire wall to prevent external cyber risks, and providing cyber security training to our employees. As of the date of this annual report, there have been
no
cybersecurity incidents or threats that have materially affected or are reasonably likely to materially affect the Company.

Table of Contents

Part III

Item 17. FINANCIAL STATEMENTS

We have elected to provide financial statements pursuant to Item 18.

Item 18. FINANCIAL STATEMENTS

The consolidated financial statements of YSX TECH. CO., LTD, and its operating entities are included at the end of this annual report.

Item 19. EXHIBITS

EXHIBIT INDEX

  Exhibit No.      Description                                                                                                                                                                                           
 ─────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
          1.1      Memorandum and Articles of Association (incorporated by reference to Exhibit 3.1 of the r egistration s tatement on Form F-1 (File No. 333- 280312), as amended, initially filed with the Securit...  
          2.1      Specimen Certificate for Ordinary Shares (incorporated herein by reference to Exhibit 4.1 to the registration statement on Form F-1 (File No. 333-280312), as amended, initially filed with the S...  
         2.2*      Description of Securities                                                                                                                                                                             
          4.1      Form of Employment Agreement by and between executive officers and the Registrant (incorporated herein by reference to Exhibit 10.1 to the registration statement on Form F-1 (File No. 333-28031...  
          4.2      Form of Indemnification Agreement with the Registrant’s directors and officers (incorporated herein by reference to Exhibit 10.2 to the registration statement on Form F-1 (File No. 333-280312),...  
          4.