2 unchanged sentences
Cyber Risk Management and Strategy
−Removed: We have an enterprise risk assessment process which specifically addresses risks associated with cybersecurity.
+Added: Cybersecurity is an important part of the Company’s overall approach to managing the Company’s risks.
+Added: We utilize recognized experts and leading third party cybersecurity firms to assist us in designing and operating our cybersecurity risk management.
+Added: Our cybersecurity programs include physical, administrative, and technical safeguards designed to help us detect and prevent cybersecurity threats and incidents.
Additionally, we have a cyber security incident response plan that outlines the structure, roles, responsibilities and operating procedures to utilize during potentially significant events that could negatively impact the Company.
11 unchanged sentences
Governance Related to Cybersecurity Risks
−Removed: Our Vice President of Enterprise Technology Solutions is responsible for the strategic leadership and direction of the Company's information technology organization and possesses over 25 years of tenure and experience with the Company in matters of privacy assurance, cyber, digital, and data security.
−Removed: As part of its risk oversight role, our Audit Committee of the Board of Directors oversees cyber risk, information security and technology risk, including management’s actions to identify, assess, mitigate and remediate material cybersecurity issues and risks.
−Removed: The Audit Committee receives regular reporting from our Vice President of Enterprise Technology Solutions on our technology and cyber risk profile, enterprise cybersecurity program and key enterprise cybersecurity activities.
−Removed: We experienced no material cybersecurity incidents in fiscal 2025.
+Added: Our audit committee of our board of directors is formally charged with oversight of cyber security risk.
+Added: This includes reviewing the Company’s cybersecurity and other technology risks, controls and procedures.
+Added: The Committee also reviews on an on-going basis the threat landscape facing the Company, the Company’s strategy to mitigate cybersecurity risks and any potential data security incidents and the Company’s plans and responses to such incidents.
+Added: The chair of the Audit Committee provides regular updates to the full board of directors regarding the audit committee meetings and any meaningful cybersecurity updates.
+Added: Our cybersecurity risk management process is overseen by our Chief Administrative Officer and other professionals in the Company’s enterprise technology team, including a dedicated security specialist who has been with the Company in various security roles since 2018.
+Added: Our Chief Administrative Officer has overseen the Company’s technology portfolio since 2017 and regularly provides updates and engages in dialogue with the audit committee regarding the Company’s cybersecurity.
+Added: In fiscal 2026 we did not identify any cybersecurity threats that have materially affected or are reasonably likely to materially affect our business strategy, results of operations or financial condition.
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.