EPLUS INC 10-Q

Item 5. OTHER INFORMATION Insider Trading Arrangements and Policies During the three months ended June 30, 2023, no director or officer of ePlus inc. adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K. Item 6. EXHIBITS Exhibit Number Exhibit Description 3.1 e Plus inc. Amended and Restated Certificate of Incorporation, as last amended November 9, 2021 (Incorporated herein by reference to Exhibit 3.1 to our Annual Report on Form 10-K for the period ended March 31, 2023). 3.2 Amended and Restated Bylaws of e Plus inc., as of March 2, 2022. (Incorporated herein by reference to Exhibit 3.2 to our Annual Report on Form 10-K for the fiscal year ended March 31, 2022) 10.1 Form of Restricted Stock Award Agreement (for awards granted to U.S. employees under and subject to the provisions of the e Plus inc. 2021 Employee Long-Term Incentive Plan) 10.2 Form of Restricted Stock Award Agreement (for awards granted to U.K. employees under and subject to the provisions of the e Plus inc. 2021 Employee Long-Term Incentive Plan) 10.3 Form of Stock Agreement (for awards granted to non-employee directors under and subject to the provisions of the e Plus inc. 2017 Non-Employee Director Long-Term Incentive Plan) 31.1 Certification of the Chief Executive Officer of e Plus inc. pursuant to the Securities Exchange Act Rules 13a-14(a) and 15d-14(a). 31.2 Certification of the Chief Financial Officer of e Plus inc. pursuant to the Securities Exchange Act Rules 13a-14(a) and 15d-14(a). 32 Certification of the Chief Executive Officer and Chief Financial Officer of e Plus inc. pursuant to 18 U.S.C. § 1350. 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 (embedded within the Exhibit 101 Inline XBRL document) 46 Table of Contents 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. e Plus inc. Date: August 7, 2023 /s/ MARK P. MARRON By: Mark P. Marron Chief Executive Officer and President (Principal Executive Officer) Date: August 7, 2023 /s/ ELAINE D. MARION By: Elaine D. Marion Chief Financial Officer (Principal Financial Officer) 47