1 unchanged sentence
Trading Plans.
−Removed: During the quarter ended March 31, 2025, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company 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.
+Added: During the quarter ended September 30, 2025, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company 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.
Articles of Incorporation of the Registrant (filed as an exhibit to the Registrant’s Annual Report on Form 10-KSB for the fiscal year ended June 30, 1999 and incorporated herein by reference)
6 unchanged sentences
Registrant’s 2024 Omnibus Incentive Plan (attached to the Registrant’s definitive proxy statement filed on September 23, 2024, and incorporated herein by reference)
+Added: Registrant’s 2017 Omnibus Incentive Plan (attached to the Registrant’s definitive proxy statement filed on September 26, 2017, and incorporated herein by reference)
2008 Equity Incentive Plan (attached to the Registrant’s definitive proxy statement filed on September 19, 2008 and incorporated herein by reference)
2003 Stock Option and Incentive Plan (attached to the Registrant’s definitive proxy statement filed on September 17, 2003 and incorporated herein by reference)
−Removed: 1994 Stock Option and Incentive Plan (attached to the Registrant’s definitive proxy statement filed on October 21, 1994 and incorporated herein by reference)
−Removed: Management Recognition and Development Plan (attached to the Registrant’s definitive proxy statement filed on October 21, 1994 and incorporated herein by reference)
Employment Agreements
11 unchanged sentences
Love (filed as an exhibit to the Registrant’s Quarterly Report on Form 10-QSB for the quarter ended December 31, 2004 and incorporated herein by reference)
−Removed: Director’s Retirement Agreement with Charles R.
−Removed: Moffitt (filed as an exhibit to the Registrant’s Quarterly Report on Form 10-QSB for the quarter ended December 31, 2004 and incorporated herein by reference)
Director’s Retirement Agreement with Dennis C.
11 unchanged sentences
Cox (filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2019 and incorporated herein by reference)
−Removed: Change-in-control Agreement with Rick A.
−Removed: Windes (filed as an exhibit to the Registrant’s Current Report on Form 8-K for the event on March 25, 2022 and incorporated herein by reference)
−Removed: Change-in -Control Agreement with Mark Hecker (filed as an exhibit to the Registrant’s Current Report on Form 8-K for the event on April 20, 2021 and incorporated herein by reference)
−Removed: Change-in -Control Agreement with Brett Dorton (filed as an exhibit to the Registrant’s Current Report on Form 8-K for the event on March 25, 2022 and incorporated herein by reference)
+Added: Amended and Restated Change-in-Control Agreement with Rick A.
+Added: Windes (filed as an exhibit to the Registrant’s Form 8-K for the event on July 23, 2025 and incorporated herein by reference)
+Added: Change-in -Control Agreement with Mark Hecker (filed as an exhibit to the Registrant’s Form 8-K for the event on April 20, 2021 and incorporated herein by reference)
+Added: Change-in -Control Agreement with Brett Dorton (filed as an exhibit to the Registrant’s Form 8-K for the event on March 25, 2022 and incorporated herein by reference)
Change-in-Control Agreement with Lance Greunke (filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 and incorporated herein by reference)
−Removed: Named Executive Officer Salary and Bonus Arrangements for 2023 (filed as an exhibit to Registrant’s Annual Report on Form 10-K for the year ended June 30, 2023 and incorporated herein by reference)
+Added: Named Executive Officer Salary and Bonus Arrangements for fiscal 2025 (filed as an exhibit to Registrant’s Annual Report on Form 10-K for the year ended June 30, 2025 and incorporated herein by reference)
10.2 Director Fee Arrangements for 2025 (filed as an exhibit to Registrant’s Annual Report on Form 10- K for the year ended June 30, 2025 and incorporated herein by reference)
−Removed: Code of Conduct and Ethics (filed as an exhibit to the Registrant’s Annual Report on Form 10-K for the year ended June 30, 2016 and incorporated herein by reference)
+Added: I nsider Trading Policy (filed as an exhibit to Registrant’s Annual Report on Form 10-K for the year ended June 30, 2025 and incorporated herein by reference)
Subsidiaries of the Registrant (filed as an exhibit to Registrant’s Annual Report on Form 10-K for the year ended June 30, 2025 and incorporated herein by reference)
Rule 13a-14(a) Certification of Chief Executive Officer
−Removed: Rule 13a-14(a) Certification of Chief Administrative Officer
Rule 13a-14(a) Certification of Chief Financial Officer
1 unchanged sentence
Section 1350)
−Removed: Includes the following financial and related information from Southern Missouri Bancorp, Inc.’s Quarterly Report on Form 10-Q as of and for the quarter ended March 31, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: Includes the following financial and related information from Southern Missouri Bancorp, Inc.’s Quarterly Report on Form 10-Q as of and for the quarter ended September 30, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL):
(1) the Consolidated Balance Sheets, (2) the Consolidated Statements of Income, (3) the Consolidated Statements of Comprehensive Income, (4) the Consolidated Statements of Changes in Stockholders’ Equity, (5) the Consolidated Statements of Cash Flows, and (6) Notes to Consolidated Financial Statements.
2 unchanged sentences
SOUTHERN MISSOURI BANCORP, INC.
+Added: November 7, 2025
Chairman & Chief Executive Officer
(Principal Executive Officer)
−Removed: /s/ Matthew T.
−Removed: President & Chief Administrative Officer
+Added: November 7, 2025
/s/ Stefan Chkautovich
2 unchanged sentences
(Principal Financial Officer)
+Added: November 7, 2025
+Added: /s/ Jane Butler
+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.