Item 5. Other Information
Item 5. Other Information.
Rule 10b5-1
During the quarter ended June 30, 2026 , no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as each term is defined in Item 408 of Regulation S-K).
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Index
Item 6. Exhibits.
(a) Exhibits . The following exhibits are filed as a part of this Quarterly Report on Form 10-Q:
Exhibit No. Document
3.1
Aebi Schmidt's Articles of Association, incorporated by reference from Aebi Schmidt's Current Report on Form 8-K filed May 21, 2026
10.1
Amendment No. 1 to the Relationship Agreement, by and among Aebi Schmidt, PCS Holding AG and Peter Spuhler, dated April 7, 2026, incorporated by reference from Aebi Schmidt's Current Report on Form 8-K filed April 10, 2026
10.2 +
Aebi Schmidt Equity Incentive Plan, incorporated by reference from Aebi Schmidt's Current Report on Form 8-K filed May 21, 2026
10.3 +
Form of Director Restricted Stock Award Agreement
10.4 +
Form of Restricted Stock Unit Award Agreement
31.1
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
31.2
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act
32
Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
101.INS Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
101.SCH Inline XBRL Taxonomy Extension Schema Document
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
+ Management contract or compensatory plan or agreement.
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Index
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: August 13, 2026
Aebi Schmidt Holding AG
By: /s/ Barend Fruithof
Name: Barend Fruithof
Title: Group CEO
By: /s/ Marco Portmann
Name: Marco Portmann
Title: Group CFO
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.