Item 9.01 Financial Statements and Exhibits

The audited consolidated balance sheets of Citizens as of December 31, 2021

and 2020 and audited consolidated statements of income, comprehensive income,

changes in stockholders' equity, and cash flows for the years then ended, and

(a) the related notes to such financial statements are included as Exhibit


     99.2   to this report and incorporated by reference from the amendment to
     Southern Missouri's Registration Statement on S-4 filed with the Securities
     and Exchange Commission on November 4, 2022.

The unaudited consolidated balance sheets of Citizens as of September 30, 2022 and December 31, 2021, the unaudited consolidated statements of income and comprehensive income of Citizens for the nine months ended September 30, 2022 and 2021, the unaudited consolidated statements of changes in stockholders' equity of Citizens for the nine months ended September 30, 2022 and 2021, and the unaudited consolidated statements of cash flows of Citizens for the nine months ended September 30, 2022 and 2021 are included as Exhibit 99.3 to this report and incorporated herein by reference.

The unaudited pro forma condensed combined consolidated balance sheet of

Southern Missouri as of September 30, 2022, the unaudited pro forma condensed

combined consolidated statement of income for the three month period ended

September 30, 2022, giving effect to the Merger as if it had occurred on July

(b) 1, 2022, and the unaudited pro forma condensed combined statement of income


     of Southern Missouri for the year ended June 30, 2022, giving effect to the
     Merger as if it had occurred on July 1, 2021, as well as the accompanying
     notes thereto, are included as Exhibit 99.4 to this report, and incorporated
     herein by reference.


 (c) Not applicable.

(d) The following exhibits are included with this report:




Exhibit No.                                  Description

23.2             Consent of RSM US LLP

99.3             Unaudited consolidated balance sheets of Citizens as of September 30,
               2022 and December 31, 2021 and unaudited consolidated statements of
               income, comprehensive income, changes in stockholders' equity and cash
               flows of Citizens for the nine months ended September 30, 2022 and
               2021

99.4             Unaudited pro forma condensed combined balance sheet of Southern
               Missouri as of September 30, 2022 and unaudited pro forma condensed
               combined statements of income of Southern Missouri for the three months
               ended September 30, 2022 and year ended June 30, 2022

104            Cover Page Interactive Data File (embedded within the Inline XBRL
               document)

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