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In making this assessment, it used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework (2013).
−Removed: Management’s assessment of the effectiveness of the Company’s internal control over financial reporting as of December 31, 2022 excluded Euronet Merchant Services Payment Institution S.M.S.A.
−Removed: (formerly the Merchant Acquiring Business of Piraeus Bank), acquired as of March 15, 2022 with aggregate total assets of $520.8 million and total revenues of $88.8 million included in the Company’s consolidated financial statements as of and for the year ended December 31,2022.
Based on these criteria and our assessment, we have determined that, as of December 31, 2023 , the Company's internal control over financial reporting was effective.
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Other Information
+Added: During the fiscal quarter ended December 31, 2023, none of the Company’s directors or "officers," as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408 of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
35 unchanged sentences
2006 Stock Incentive Plan (filed as Exhibit 10.8 to the Company's Quarterly Report on Form 10-Q filed on August 4, 2006, and incorporated by reference herein) (2)
−Removed: Form of Employee Restricted Stock Unit Agreement for Executives and Directors pursuant to Euronet Worldwide, Inc.
−Removed: 2006 Stock Incentive Plan (filed as Exhibit 10.39 to the Company's Annual Report on Form 10- K filed February 28, 2007, and incorporated by reference herein) (2)
Employment Agreement dated June 19, 2007 between Euronet Worldwide, Inc.
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2006 Stock Incentive Plan, as amended and restated (filed as Appendix B to the Company's Definitive Proxy Statement filed on April 4, 2021, and incorporated by reference herein) (2)
−Removed: Form of Employee Restricted Stock Unit Agreement, as amended, pursuant to Euronet Worldwide, Inc.
−Removed: 2006 Stock Incentive Plan (filed as Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q filed on May 7, 2010 and incorporated by reference herein) (2)
Form of Nonqualified Stock Option Agreement, as amended, pursuant to Euronet Worldwide, Inc.
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Section 906 Certification of Chief Financial Officer (3)
+Added: Incentive Compensation Clawback Policy
The following materials from Euronet Worldwide, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2023, formatted inline XBRL (eXtensible Business Reporting Language):
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February 22, 2024
−Removed: /s/ Michael J.
Chairman of the Board of Directors, Chief Executive
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February 22, 2024
−Removed: February 22, 2023
/s/ Ligia Torres Fentanes
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.