2 unchanged sentences
Number Exhibit Description Form Date Number
−Removed: 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.
−Removed: Separation Agreement and Release, dated as of May 18, 2023 by and between Jean Franchi and Replimune, Inc.
−Removed: Consulting Agreement, dated as of May 18, 2023 by and between Jean Franchi and Replimune, Inc.
+Added: Employment Agreement, dated as of August 31 , 2023, by and between Emily Hill and Replimune, Inc.
+Added: Stock Option Grant Agreement, effective as of September 18, 2023 , by and between Emily Hill and the Registrant.
+Added: Restricted Stock Unit Agreement, effective as of September 18, 2023 , by and between Emily Hill and the Registrant.
+Added: Amended to Employment Agreement, dated as of September 20, 2023 , by and between Pamela Esposito 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 Accounting Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: 31.2* Certification of the Chief Financial 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 Accounting Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: 32.2* Certification of the Chief Financial 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: August 3, 2023 By:
+Added: November 7, 2023 By:
/s/ Philip Astley-Sparke
1 unchanged sentence
Chief Executive Officer and Director
−Removed: (Principal Executive Officer and Principal Financial Officer)
−Removed: August 3, 2023 By:
+Added: (Principal Executive Officer)
+Added: November 7, 2023 By:
+Added: /s/ Emily Hill
+Added: Chief Financial Officer
+Added: (Principal Financial Officer)
+Added: November 7, 2023 By:
/s/ Andrew Schwendenman
3 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.