2 unchanged sentences
Number Exhibit Description Form Date Number
−Removed: Employment Agreement, dated as of August 31 , 2023, by and between Emily Hill and Replimune, Inc.
−Removed: Stock Option Grant Agreement, effective as of September 18, 2023 , by and between Emily Hill and the Registrant.
−Removed: Restricted Stock Unit Agreement, effective as of September 18, 2023 , by and between Emily Hill and the Registrant.
−Removed: Amended to Employment Agreement, dated as of September 20, 2023 , by and between Pamela Esposito and Replimune, Inc.
+Added: Second Amendment to Loan and Security Agreement, dated as of December 22, 2023, by and among Replimune Group Inc., Replimune, Inc., Replimune Limited and Hercules Capital, 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.
9 unchanged sentences
104* Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: Table of Conte nts
* Filed or furnished herewith.
3 unchanged sentences
The Company hereby agrees to furnish supplementally to the SEC, upon its request, an unredacted copy of this exhibit.
+Added: Table of Conte nts
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.
REPLIMUNE GROUP, INC.
−Removed: November 7, 2023 By:
+Added: February 8, 2024 By:
/s/ Philip Astley-Sparke
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 7, 2023 By:
+Added: February 8, 2024 By:
/s/ Emily Hill
1 unchanged sentence
(Principal Financial Officer)
−Removed: November 7, 2023 By:
+Added: February 8, 2024 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.