| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Hochberg Philip Scott | EVP Cust Relations/Integration | 4424 N. SULLIVAN ROAD, SPOKANE VALLEY | /s/ Philip Scott Hochberg | 2025-09-05 | 0001475268 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | KTCC | Common Stock | Options Exercise | +4.62K | +16.24% | 33.1K | Sep 3, 2025 | Direct | F1 | ||
| transaction | KTCC | Common Stock | Sale | -$3.3K | -1.13K | -3.43% | $2.91 | 31.9K | Sep 3, 2025 | Direct | F2 |
| holding | KTCC | Common Stock | 100 | Sep 3, 2025 | By Son | F3 | |||||
| holding | KTCC | Common Stock | 40.6K | Sep 3, 2025 | 401(k) Plan | F4 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | KTCC | Restricted Stock Units | Options Exercise | $0 | +4.62K | +17.04% | $0.00 | 31.7K | Sep 3, 2025 | Common Stock | 4.62K | Direct | F1, F5 |
| Id | Content |
|---|---|
| F1 | Each restricted stock unit represents a contingent right to receive one share of common stock. |
| F2 | Represents common stock sold in the open market in order to satisfy the reporting person's tax withholding obligations in connection with the vesting of restricted stock units. |
| F3 | The reporting person disclaims beneficial ownership of these securities, and this report shall not be deemed an admission that the reporting person is the beneficial owner of the securities for purposes of Section 16 or for any other purpose. |
| F4 | Includes a change of 2,755 shares through the issuer's 401(k) plan between March 18, 2020 and September 3, 2025 |
| F5 | The restricted stock units vest in three equal annual installments on September 3, 2025, 2026 and 2027, subject to time-based vesting conditions. |