BY

SEC source: 0001209191-24-003882 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,819,701

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-24-003430 · doc4.xml · nonDerivative · entry 1

Casanueva Ana · CIK 0001911950 · SVP, Director of Legal

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,131

SEC source: 0001209191-24-003016 · doc4.xml · nonDerivative · entry 1

HERSETH MARY JO S. · CIK 0001772766 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,232

SEC source: 0001209191-24-002185 · doc4.xml · derivative · entry 6

Paracchini Alberto J · CIK 0001482596 · Director · President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common stock · 107,247 shares

Expires 2025-06-26

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001209191-24-002185 · doc4.xml · derivative · entry 5

Paracchini Alberto J · CIK 0001482596 · Director · President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common stock · 107,247 shares

Expires 2025-06-26

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001209191-24-002185 · doc4.xml · nonDerivative · entry 4

Paracchini Alberto J · CIK 0001482596 · Director · President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 225,537

SEC source: 0001209191-24-002185 · doc4.xml · nonDerivative · entry 3

Paracchini Alberto J · CIK 0001482596 · Director · President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 298,528

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001209191-24-002185 · doc4.xml · nonDerivative · entry 2

Paracchini Alberto J · CIK 0001482596 · Director · President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 191,281

SEC source: 0001209191-24-002185 · doc4.xml · nonDerivative · entry 1

Paracchini Alberto J · CIK 0001482596 · Director · President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 264,598

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001209191-24-000091 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director · Chief Executive Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 258,063

SEC source: 0001209191-23-057582 · doc4.xml · derivative · entry 3

Ptacin Brogan · CIK 0001368185 · Head of Commercial Banking

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common stock · 9,450 shares

Expires 2023-12-20

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001209191-23-057582 · doc4.xml · nonDerivative · entry 2

Ptacin Brogan · CIK 0001368185 · Head of Commercial Banking

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 19,808

SEC source: 0001209191-23-057582 · doc4.xml · nonDerivative · entry 1

Ptacin Brogan · CIK 0001368185 · Head of Commercial Banking

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 29,258

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001209191-23-057043 · doc4.xml · nonDerivative · entry 1

KENT STEVEN P. · CIK 0001780074 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · Steven P. Kent Reg IRA

Disclosed balance after: 375

SEC source: 0001209191-23-056414 · doc4.xml · nonDerivative · entry 1

KISTNER WILLIAM G · CIK 0001739310 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · William G. Kistner Trust Date June 22, 1973

Disclosed balance after: 13,515

SEC source: 0001209191-23-054458 · doc4.xml · nonDerivative · entry 1

HERSETH MARY JO S. · CIK 0001772766 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,707

SEC source: 0001209191-23-054379 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,809,701

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-054373 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,809,701

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-054012 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,805,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-054010 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,805,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-047012 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,795,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-047010 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,795,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046848 · doc4.xml · nonDerivative · entry 2

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,785,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046848 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,780,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046846 · doc4.xml · nonDerivative · entry 2

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,785,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046846 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,780,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046202 · doc4.xml · nonDerivative · entry 1

KISTNER WILLIAM G · CIK 0001739310 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · William G. Kistner Trust Date June 22, 1973

Disclosed balance after: 13,015

SEC source: 0001209191-23-046210 · doc4.xml · nonDerivative · entry 2

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,775,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046207 · doc4.xml · nonDerivative · entry 2

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,775,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046210 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,767,701

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-046207 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,767,701

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-045798 · doc4.xml · nonDerivative · entry 1

HERSETH MARY JO S. · CIK 0001772766 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,667

SEC source: 0001209191-23-044752 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,765,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-044750 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,765,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-044106 · doc4.xml · nonDerivative · entry 1

Olano Maria Sherylle A · CIK 0001943366 · SVP, Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,413

SEC source: 0001209191-23-041678 · doc4.xml · nonDerivative · entry 1

Stewart Pamela C · CIK 0001978033 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,486

F1 · shares: Restricted shares of Common Stock that will vest on June 4, 2024, subject to continued service, to be received pursuant to the Company's Director Compensation Program.

SEC source: 0001209191-23-035230 · doc4.xml · nonDerivative · entry 1

Hugues Velez Margarita · CIK 0001925724 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,574

F1 · shares: Restricted shares of Common Stock that will vest on June 4, 2024, subject to continued service, to be received pursuant to the Company's Director Compensation Program.

SEC source: 0001209191-23-035275 · doc4.xml · nonDerivative · entry 1

KISTNER WILLIAM G · CIK 0001739310 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,371

F1 · shares: Restricted shares of Common Stock that will vest on June 4, 2024, subject to continued service, to be received pursuant to the Company's Director Compensation Program.

SEC source: 0001209191-23-027919 · doc4.xml · nonDerivative · entry 1

CABRERA PHILLIP R. · CIK 0001709906 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,871

SEC source: 0001209191-23-027360 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,745,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-027356 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,745,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-027351 · doc4.xml · nonDerivative · entry 1

HERSETH MARY JO S. · CIK 0001772766 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,492

SEC source: 0001209191-23-022413 · doc4.xml · nonDerivative · entry 1

Casanueva Ana · CIK 0001911950 · SVP, Director of Legal

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,631

SEC source: 0001209191-23-022425 · doc4.xml · nonDerivative · entry 1

Olano Maria Sherylle A · CIK 0001943366 · SVP, Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,597

SEC source: 0001209191-23-022418 · doc4.xml · nonDerivative · entry 1

JOHNSON MICHELLE LYNN · CIK 0001789948 · Chief Risk Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,471

SEC source: 0001209191-23-018492 · doc4.xml · nonDerivative · entry 1

HERSETH MARY JO S. · CIK 0001772766 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,892

SEC source: 0001209191-23-018499 · doc4.xml · nonDerivative · entry 1

DEL VALLE PEROCHENA ANTONIO · CIK 0001709907 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By MBG Investors I, L.P.

Disclosed balance after: 11,695,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-018494 · doc4.xml · nonDerivative · entry 1

MBG INVESTORS I, L.P. · CIK 0001710094 · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,695,601

F1 · ownership.direct: Mr. Antonio del Valle Perochena is the general partner of MBG Investors I, L.P. and possesses sole voting and investment power with respect to the shares of common stock held by MBG Investors I, L.P. Mr. del Valle Perochena owns 16.68% of the partnership interests of MBG Investors I, L.P. Mr. del Valle Perochena disclaims beneficial ownership of such shares of common stock except to the extent of his pecuniary interest therein, and this report shall not be deemed an admission that he is the beneficial owner of such disclaimed shares of common stock for purposes of Section 16 or for any other purpose. The address for MBG Investors I, L.P. is 365 Bay Street, Suite 800, M5H2V1 Toronto, Ontario, Canada.

SEC source: 0001209191-23-018166 · doc4.xml · nonDerivative · entry 2

CABRERA PHILLIP R. · CIK 0001709906 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,521

SEC source: 0001209191-23-018166 · doc4.xml · nonDerivative · entry 1

CABRERA PHILLIP R. · CIK 0001709906 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,521