Other Information
−Removed: Not Applicable.
+Added: Securities Trading Plans of Directors and Executive Officers
+Added: None of the Company’s directors or officers adopted, modified, or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended June 30, 2023.
Exhibits and Reports on Form 8-K
3 unchanged sentences
Exhibit Number 3.1 to the Current Report on Form 8-K filed on January 14, 2021
−Removed: 10.1 Matthews International Corporation Amended and Restated 2019 Director Fee Plan
−Removed: Exhibit Number 10.1 to the Current Report on Form 8-K filed on February 17, 2023
−Removed: 10.2 Fourth Amendment to Third Amended and Restated Loan Agreement
−Removed: Filed herewith
31.1 Certification of Principal Executive Officer for Joseph C.
18 unchanged sentences
MATTHEWS INTERNATIONAL CORPORATION
−Removed: April 28, 2023 By:
+Added: July 28, 2023 By:
/s/ Joseph C.
1 unchanged sentence
and Chief Executive Officer
−Removed: April 28, 2023 By:
+Added: July 28, 2023 By:
/s/ Steven F.
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.