Item 5. Other Information
Item 5. Other Information
Our Section 16 officers and directors, as defined in Rule 16a-1(f) of the Securities
Exchange Act of 1934 (the “Exchange Act”),
may from time to time
enter into plans for the
purchase or sale of our
common stock that are
intended to satisfy the affirmative defense
conditions of
Rule 10b5-1(c)
of the
Exchange Act.
During the
quarter ended
March 31, 2025,
no officers
or directors, as
defined in
Rule 16a-1(f),
adopted
, modified, or
terminated
a “Rule 10b5-1 trading arrangement” or a “
non-Rule
10b5-1
trading arrangement,” as
defined in Item 408 of Regulation S-K.
83
Item 6. Exhibits
The following exhibits are filed as part of this Form 10-Q:
Incorporated by Reference Herein
Exhibit
No.
Description of Exhibit
Included
Herewith
Form
Exhibit
Filing Date
10.46#
Common Terms Agreement Senior Term Loan, Revolving
Loan and Working Capital Facilities and Lesaka
Technologies Proprietary Limited (as Term/RCF Borrower)
and FirstRand Bank Limited (acting through its Rand
Merchant Bank division) (as Facility Agent) and Bowwood
and Main No 408 (RF) Proprietary Limited (as Debt
Guarantor) dated February 27, 2025
10.47#
Senior Term Facility A Agreement between Lesaka
Applied Technologies Proprietary Limited (as Term/RCF
Borrower) and The Persons Listed in Annexure A (as
Original Senior Term Facility A Lenders) and FirstRand
Bank Limited (acting through its Rand Merchant Bank
Division) (as Facility Agent) dated February 27, 2025
10.48#
Senior Term Facility B Agreement between Lesaka Applied
Technologies Proprietary Limited (as Term/RCF Borrower)
and The Persons Listed in Annexure A (as Original Senior
Term Facility B Lenders) and FirstRand Bank Limited
(acting through its Rand Merchant Bank Division) (as
Facility Agent) dated February 27, 2025
10.49#
Senior RCF Agreement between Lesaka Applied
Technologies Proprietary Limited (as Term/RCF Borrower)
and The Persons Listed in Annexure A (as Original Senior
RCF Lenders) and FirstRand Bank Limited (acting through
its Rand Merchant Bank Division) (as Facility Agent) dated
February 27, 2025
10.50#
Pledge and Cession in Security Agreement between Lesaka
Technologies, Inc. (as Cedent) and Lesaka Technologies
Proprietary Limited (as Obligors' agent and Term/RCF
Borrower) and Bowwood and Main No 408 (RF)
Proprietary Limited (as Debt Guarantor) and FirstRand
Bank Limited (acting through its Rand Merchant Bank
Division) (as Facility Agent) dated February 27, 2025
10.51#
Subordination Agreement between Lesaka Applied
Technologies Proprietary Limited (as Term/RCF Borrower)
and The Persons Listed in Annexure A (as Original
Subordinated Parties) and The Persons Listed in Annexure
B (as Original Obligors) and The Persons Listed in
Annexure C (As Original Lenders) and FirstRand Bank
Limited (acting through its Rand Merchant Bank Division)
(as Facility Agent) and Bowwood and Main No 408 (RF)
Proprietary Limited (as Debt Guarantor) dated February 28,
2025
10.52#
General Banking Facility Agreement dated February 27,
2025 between Lesaka Technologies (Proprietary) Limited
and FirstRand Bank Limited (acting through its Rand
Merchant Bank division)
10.53*#
Contract of Employment, dated as of October 1, 2024,
between Lesaka Technologies (Pty) Ltd and Daniel Luke
Smith
10.54*#
Restrictive Covenants Agreement, dated as of October 1,
2024, between Lesaka Technologies (Pty) Ltd and Daniel
Luke Smith
10.55*#
Employment Agreement, dated as of October 1, 2024,
between Lesaka Technologies, Inc. and Daniel Luke Smith
10.56*#
Restrictive Covenants Agreement, dated as of October 1,
2024, between Lesaka Technologies, Inc. and Daniel Luke
Smith
84
31.1
Certification of Principal Executive Officer pursuant to
Rule 13a-14(a) under the Exchange Act
X
31.2
Certification of Principal Financial Officer pursuant to Rule
13a-14(a) under the Exchange Act
X
32
Certification pursuant to 18 USC Section 1350
X
101.INS
XBRL Instance Document
X
101.SCH
XBRL Taxonomy
Extension Schema
X
101.CAL
XBRL Taxonomy
Extension Calculation Linkbase
X
101.DEF
XBRL Taxonomy
Extension Definition Linkbase
X
101.LAB
XBRL Taxonomy
Extension Label Linkbase
X
101.PRE
XBRL Taxonomy
Extension Presentation Linkbase
X
104
Cover
page
formatted
as
Inline
XBRL
and
contained
in
Exhibit 101
* Indicates a management contract or compensatory plan or arrangement.
# Previously filed with the Quarterly Report on Form 10-Q for the period
ended March 31, 2025 filed with the SEC on May 7, 2025
85
SIGNATURES
Pursuant to
the requirements
of the
Securities Exchange
Act of
1934, the
registrant has
caused this
report to
be signed
on its
behalf by the undersigned, thereunto duly authorized, on September
29, 2025.
LESAKA TECHNOLOGIES, INC.
By: /s/ Ali Mazanderani
Ali Mazanderani
Executive Chairman
By: /s/ Dan Smith
Dan Smith
Group Chief Financial Officer,
Treasurer and Secretary
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.