Company: HFFG
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0001680873-25-000006
Chunk: 77

Company: HF Foods Group Inc.
Filing Date: 2025-03-17
Form: 10-K
Item: Item 9C
Chunk 77
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36†Second Amendment to HF Foods Group Inc. 2018 Omnibus Equity Incentive PlanDEF14AAnnex4/24/202410.37†Separation Agreement, effective May 31, 2024, between HF Foods Group Inc. and Carlos Rodriguez.8-K10.16/5/202410.38†Form of Director Letter Agreement8-K10.16/28/202410.39Amendment No. 2 to Third Amended and Restated Credit Agreement, dated as of July 15, 202410-Q10.111/12/202410.40*Amendment No. 3 to Third Amended and Restated Credit Agreement, dated as of September 18, 2024

77

Incorporated by ReferenceExhibit NumberDescriptionFormExhibit/AppendixFiling Date10.41Lease Agreement between CH Realty IX-NDG Atlanta Freeman Intermodal, L.P., as Landlord, and HF Foods Group, Inc., as Tenant, dated as of September 30, 202410-Q10.211/12/202410.42Cooperation Agreement, dated as of November 18, 2024, by and among the Stockholder Related Parties and HF Foods Group, Inc.8-K10.111/22/202410.43†Employment Agreement between HF Foods Group Inc. and Xi Lin, dated as of December 16, 2024 and effective as of January 1, 20258-K10.112/19/202410.44Amendment No. 4 to Third Amended and Restated Credit Agreement, dated as of February 12, 20258-K10.12/18/202519.1*Insider Trading Policy21.1*Subsidiaries of Registrant23.1*Consent of BDO USA, P.C.31.1*Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended31.2*Certification of Chief Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended32.1**Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 200