Ferro Corp. Watch

from 8-K 2 pages December ___, 2021 [Name] Re: 2021 Annual Bonus Accelerated Payment Dear [Name]: Please Confirm Your Agreement by Signing Below. Sincerely, [Name] [Title] Accepted By: [Name] 2

from 10-K 195 pages Amendment and Restatement Agreement  Dated 18 December 2020 Between Ferro Specialty Materials Spain S.L.U. Ferro Performance Pigments Spain S.L.U. (As Spanish Originators and Spanish Servicers) Ferro Performance Materials Italy S.R.L. (As Italian Originator and Italian Servicer) Ferro Gmbh (As German Originator and German Servicer) Ferro Receivables LLC (As US Originator) Ferro Corporation (As US Servicer and Performance Guarantor) Ing Belgique SA/NV (As Purchaser) and Ing Belgique SA/NV (As Transaction Administrator) Relating to the Receivables Purchase and Servicing Agreement Originally Dated 5 December 2018, as Amended and Restated From Time to Time and Latest on 20 July 2020 Contents

from 10-K 176 pages Amendment and Restatement Agreement  Dated 20 July 2020 Between Ferro Spain S.L.U. Ferro Performance Pigments Spain, S.L.U. (As Spanish Originators and Spanish Servicers) Vetriceramici S.R.L. (As Italian Originator and Italian Servicer) Ferro Gmbh (As German Originator and German Servicer) Ferro Receivables LLC (As US Originator) Ferro Corporation (As US Servicer and Performance Guarantor) Ing Belgique SA/NV (As Purchaser) and Ing Belgique SA/NV (As Transaction Administrator) Relating to the Receivables Purchase Agreement Dated 5 December 2018, as Amended From Time to Time and Latest on 20 December 2019. Contents

from 10-K 186 pages Amendment and Restatement Agreement  Dated 20 December 2019 Between Ferro Spain S.A.U. Ferro Performance Pigments Spain, S.L.U. (As Spanish Originators and Spanish Servicers) Vetriceramici-Ferro S.P.A. (As Italian Originator and Italian Servicer) Ferro Gmbh (As German Originator and German Servicer) Ferro Corporation (As Performance Guarantor) Ing Belgique SA/NV (As Purchaser) and Ing Belgique SA/NV (As Transaction Administrator) Relating to the Receivables Purchase Agreement Dated 5 December 2018, as Amended From Time to Time and Latest on 7 October 2019. Contents

from 8-K 151 pages Receivables Purchase and Servicing Agreement 5 December 2018 Between Ferro Spain S.A. (As Spanish Originator and Spanish Servicer) Vetriceramici-Ferro S.P.A. (As Italian Originator and Italian Servicer) Ferro Corporation (As Performance Guarantor) Ing Belgique SA/NV (As Purchaser) and Ing Belgique SA/NV (As Transaction Administrator) Contents

from 8-K 12 pages  Ferro Corporation 2018 Omnibus Incentive Plan

from 10-Q 25 pages Change in Control Agreement

from 10-Q 9 pages Separation Agreement and Release

from 10-Q 12 pages   September 1, 2016 Mr. Jeffrey L. Rutherford Chief Financial Officer 14784 River Glen Drive Novelty, Ohio 44072  Dear Jeff: This Letter Agreement Is Intended to Clarify the Terms and Conditions of Your Employment With Ferro Corporation (The “Company”). Effective as of September 1, 2016, You and the Company Hereby Agree to the Following Terms and Conditions: 

from 8-K 20 pages Second Incremental Assumption Agreement 

from 8-K 19 pages Incremental Assumption Agreement

from 8-K ~5 pages Terms of Retention Restricted Stock Units Award Vested by Lapse of Time

from 10-Q 2 pages Terms of Deferred Stock Unit Awards

from 8-K 13 pages Agreement

from 10-Q 38 pages Fourth Amendment to Amended and Restated Receivables Purchase Agreement

from 10-Q 3 pages Terms of Restricted Share Unit Awards [Vested by Lapse of Time]

from 10-Q 4 pages Terms of Performance Share Unit Awards

from 10-Q 3 pages Terms of Nonstatutory Stock Option Grants

from 8-K ~10 pages Indemnification Agreement

from 8-K 1 page Third Amendment to Amended and Restated Receivables Purchase Agreement