Other Information
+Added: Articles of Amendment to the Restated Articles of Incorporation of Twin Disc, Incorporated (Incorporated by reference to Exhibit 3.1 of the Company’s Form 8-K dated October 29, 2020) (filed pursuant to Instruction 2 to Rule 105(d) of Regulation S-T, to correct the hyperlink to Exhibit 3a to the Company’s Form 10-K for the year ended June 30, 2021).
+Added: Credit Agreement Between Twin Disc, Incorporated and BMO Harris Bank, dated June 29, 2018 (Incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K dated July 3, 2018) (filed pursuant to Instruction 2 to Rule 105(d) of Regulation S-T, to correct the hyperlink to Exhibit 10r to the Company’s Form 10-K for the year ended June 30, 2021).
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
11 unchanged sentences
TWIN DISC, INCORPORATED
−Removed: /s/ DEBBIE A.
−Removed: Corporate Controller
+Added: November 3, 2021
+Added: /s/ JEFFREY S.
+Added: Vice President – Finance, Chief Financial Officer,
+Added: Treasurer and Secretary
Chief 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.