Commercial Vehicle Group, Inc. 10-Q

ITEM 5 Other Information Not applicable. 27 Table of Contents ITEM 6 Exhibits 10.1 Amendment No. 3 to the Third Amended and Restated Loan and Security Agreement originally dated as of April 12, 2017, among Commercial Vehicle Group, Inc. and certain of its subsidiaries and Bank of America, N.A., as agent, and certain financial institutions as lenders dated as of March 1, 2021. 10.2* Change in Control & Non-Competition Agreement dated March 8, 2021 with Christopher Bohnert (incorporated by reference to Exhibit 10.28 to the Company’s annual report on Form 10-K (File No. 001-34365), filed on March 9, 2021). 10.3* Change in Control & Non-Competition Agreement dated March 8, 2021 with Angela O’Leary (incorporated by reference to Exhibit 10.29 to the Company’s annual report on Form 10-K (File No. 001-34365), filed on March 9, 2021). 31.1 302 Certification by Harold C. Bevis, President and Chief Executive Officer. 31.2 302 Certification by Christopher H. Bohnert, Executive Vice President and Chief Financial Officer. 32.1 Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101 Interactive Data Files * Management contract or compensatory plan or arrangement required to be filed as an exhibit to this quarterly report on Form 10-Q. 28 Table of Contents SIGNATURE 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. COMMERCIAL VEHICLE GROUP, INC. Date: May 4, 2021 By /s/ Christopher H. Bohnert Christopher H. Bohnert Chief Financial Officer (Principal Financial Officer) Date: May 4, 2021 By /s/ Angela M. O'Leary Angela M. O'Leary Chief Accounting Officer (Principal Accounting Officer) 29