2 unchanged sentences
Number Exhibit Description Form Date Number
−Removed: Loan and Security Agreement by and among Replimune Group, Inc., Replimune, Inc., Replimune Limited and Hercules Capital, Inc., dated October 6, 2022.
−Removed: 10-Q November 3, 2022 10.1
−Removed: Employment Agreement, dated as of December 1, 2022, by and between Konstantinos Xynos and Replimune, Inc.
−Removed: Amendment to Amended and Restated Employment Agreement, dated as of December 30, 2022, by and between Sushil Patel and Replimune, Inc.
−Removed: Employment Agreement, dated as of December 30, 2022, by and between Christopher Sarchi and Replimune, Inc.
+Added: First Amendment to Loan and Security Agreement, dated as of June 28, 2023, by and among Replimune Group Inc., Replimune Inc., Replimune Limited and Hercules Capital, Inc.
+Added: Separation Agreement and Release, dated as of May 18, 2023 by and between Jean Franchi and Replimune, Inc.
+Added: Consulting Agreement, dated as of May 18, 2023 by and between Jean Franchi and Replimune, Inc.
31.1* Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
−Removed: 31.2* Certification of the Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: 31.2* Certification of the Chief Accounting Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
32.1* Certification of the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
−Removed: 32.2* Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: 32.2* Certification of the Chief Accounting Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
101.INS* XBRL Instance Document.
12 unchanged sentences
REPLIMUNE GROUP, INC.
−Removed: February 9, 2023 By:
+Added: August 3, 2023 By:
/s/ Philip Astley-Sparke
1 unchanged sentence
Chief Executive Officer and Director
−Removed: (Principal Executive Officer)
−Removed: February 9, 2023 By:
−Removed: /s/ Jean Franchi
−Removed: Chief Financial Officer
−Removed: (Principal Financial Officer)
+Added: (Principal Executive Officer and Principal Financial Officer)
+Added: August 3, 2023 By:
+Added: /s/ Andrew Schwendenman
+Added: Andrew Schwendenman
+Added: Chief Accounting Officer
+Added: (Principal Accounting Officer)
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.