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Hudson Ltd. – ‘20-F’ for 12/31/17 – ‘EX-12.2’

On:  Thursday, 3/15/18, at 6:10am ET   ·   For:  12/31/17   ·   Accession #:  1654954-18-2560   ·   File #:  1-38378

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/18  Hudson Ltd.                       20-F       12/31/17  149:15M                                    Blueprint/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.62M 
 2: EX-2.1      Registration Rights Agreement Between Hudson Ltd.   HTML    153K 
                and Dufry International Ag, Dated February 1, 2018               
 3: EX-4.1      Master Relationship Agreement Between Dufry         HTML    176K 
                International Ag and Hudson Ltd, Dated February 1,               
                2018                                                             
 4: EX-4.4      Hudson Trademark License Agreement Between Dufry    HTML    113K 
                International Ag and Hudson Group (Hg), Inc.,                    
                Dated February 1, 2018                                           
 5: EX-4.5      Franchising Agreement Between Dufry International   HTML    136K 
                Ag and Hudson Group (Hg), Inc., Dated February 1,                
                2018                                                             
 9: EX-13.1     Certification Pursuant to 18 U.S.C. Section 1350,   HTML     38K 
                as Adopted Pursuant to Section 906 of the                        
                Sarbanes-Oxley Act of 2002                                       
10: EX-13.2     Certification Pursuant to 18 U.S.C. Section 1350,   HTML     38K 
                as Adopted Pursuant to Section 906 of the                        
                Sarbanes-Oxley Act of 2002                                       
11: EX-14.1     Consent of Ernst & Young Ag                         HTML     40K 
 6: EX-11.1     Code of Business Conduct and Ethics                 HTML     52K 
 7: EX-12.1     Certification Pursuant to Section 302 of the        HTML     42K 
                Sarbanes-Oxley Act of 2002                                       
 8: EX-12.2     Certification Pursuant to Section 302 of the        HTML     42K 
                Sarbanes-Oxley Act of 2002                                       
18: R1          Document and Entity Information                     HTML     64K 
19: R2          Combined Statements of Comprehensive Income         HTML    113K 
20: R3          Combined Statements of Financial Position           HTML    113K 
21: R4          Combined Statements of Changes in Equity            HTML     76K 
22: R5          Combined Statements of Cash Flows                   HTML    133K 
23: R6          1. Corporate Information                            HTML     39K 
24: R7          2. Accounting Policies                              HTML    107K 
25: R8          3. Critical Accounting Judgements and Key Sources   HTML     49K 
                of Estimation Uncertainty                                        
26: R9          4. New and Revised Standards and Interpretations    HTML     62K 
                Issued But Not Yet Adopted/Effective                             
27: R10         5. Segment Information                              HTML     49K 
28: R11         6. Acquisitions of Businesses and Transactions      HTML     57K 
                With Non-Controlling Interests                                   
29: R12         7. Turnover                                         HTML     69K 
30: R13         8. Selling Expenses                                 HTML     53K 
31: R14         9. Personnel Expenses                               HTML     45K 
32: R15         10. General Expenses                                HTML     52K 
33: R16         11. Investments in Associates                       HTML    128K 
34: R17         12. Depreciation, Amortization and Impairment       HTML     48K 
35: R18         13. Other Operational Result                        HTML     60K 
36: R19         14. Interest                                        HTML     57K 
37: R20         15. Income Taxes                                    HTML     67K 
38: R21         16. Earnings Per Share                              HTML     38K 
39: R22         17. Property, Plant and Equipment                   HTML    159K 
40: R23         18. Cash Flow Used for Purchase of Property, Plant  HTML     45K 
                and Equipment                                                    
41: R24         19. Intangible Assets                               HTML    109K 
42: R25         20. Cash Flows Used for Purchase of Intangible      HTML     42K 
                Assets                                                           
43: R26         21. Deferred Tax Assets and Liabilities             HTML     71K 
44: R27         22. Other Non-Current Assets                        HTML     50K 
45: R28         23. Inventories                                     HTML     53K 
46: R29         24. Trade Receivables                               HTML     57K 
47: R30         25. Other Accounts Receivable                       HTML     59K 
48: R31         26. Share-Based Payments                            HTML     44K 
49: R32         27. Breakdown of Transactions With Non-Controlling  HTML     44K 
                Interests                                                        
50: R33         28. Information on Companies With Non-Controlling   HTML     73K 
                Interests                                                        
51: R34         29. Financial Debt                                  HTML    103K 
52: R35         30. Other Liabilities                               HTML     50K 
53: R36         31. Post-Employment Benefit Obligations             HTML     38K 
54: R37         32. Related Parties and Related Party Transactions  HTML     88K 
55: R38         33. Commitments and Contingencies                   HTML     51K 
56: R39         34. Fair Value Measurement                          HTML     40K 
57: R40         35. Financial Instruments                           HTML    316K 
58: R41         36. Events After Reporting Date                     HTML     39K 
59: R42         2. Accounting Policies (Policies)                   HTML    134K 
60: R43         2. Accounting Policies (Tables)                     HTML     46K 
61: R44         5. Segment Information (Tables)                     HTML     48K 
62: R45         6. Acquisitions of Businesses and Transactions      HTML     53K 
                With Non-Controlling Interests (Tables)                          
63: R46         7. Turnover (Tables)                                HTML     72K 
64: R47         8. Selling Expenses (Tables)                        HTML     52K 
65: R48         9. Personnel Expenses (Tables)                      HTML     45K 
66: R49         10. General Expenses (Tables)                       HTML     52K 
67: R50         11. Investments in Associates (Tables)              HTML    128K 
68: R51         12. Depreciation, Amortization and Impairment       HTML     47K 
                (Tables)                                                         
69: R52         13. Other Operational Result (Tables)               HTML     59K 
70: R53         14. Interest (Tables)                               HTML     56K 
71: R54         15. Income Taxes (Tables)                           HTML     67K 
72: R55         17. Property, Plant and Equipment (Tables)          HTML    158K 
73: R56         18. Cash Flow Used for Purchase of Property, Plant  HTML     45K 
                and Equipment (Tables)                                           
74: R57         19. Intangible Assets (Tables)                      HTML     99K 
75: R58         20. Cash Flows Used for Purchase of Intangible      HTML     41K 
                Assets (Tables)                                                  
76: R59         21. Deferred Tax Assets and Liabilities (Tables)    HTML     74K 
77: R60         22. Other Non-Current Assets (Tables)               HTML     51K 
78: R61         23. Inventories (Tables)                            HTML     54K 
79: R62         24. Trade Receivables (Tables)                      HTML     59K 
80: R63         25. Other Accounts Receivable (Tables)              HTML     61K 
81: R64         27. Breakdown of Transactions With Non-Controlling  HTML     43K 
                Interests (Tables)                                               
82: R65         28. Information on Companies With Non-Controlling   HTML     70K 
                Interests (Tables)                                               
83: R66         29. Financial Debt (Tables)                         HTML    102K 
84: R67         30. Other Liabilities (Tables)                      HTML     50K 
85: R68         32. Related Parties and Related Party Transactions  HTML     89K 
                (Tables)                                                         
86: R69         33. Commitments and Contingencies (Tables)          HTML     50K 
87: R70         35. Financial Instruments (Tables)                  HTML    308K 
88: R71         1. Corporate Information (Details Narrative)        HTML     39K 
89: R72         2. Accounting Policies (Details)                    HTML     40K 
90: R73         2. Accounting Policies (Details Narrative)          HTML     48K 
91: R74         5. Segment Information (Details)                    HTML     43K 
92: R75         5. Segment Information (Details 1)                  HTML     43K 
93: R76         6. Acquisitions of Businesses and Transactions      HTML     84K 
                With Non-Controlling Interests (Details)                         
94: R77         7. Turnover (Details)                               HTML     48K 
95: R78         7. Turnover (Details 1)                             HTML     58K 
96: R79         7. Turnover (Details 2)                             HTML     43K 
97: R80         7. Turnover (Details 3)                             HTML     45K 
98: R81         8. Selling Expenses (Details)                       HTML     58K 
99: R82         9. Personnel Expenses (Details)                     HTML     47K 
100: R83         10. General Expenses (Details)                      HTML     63K  
101: R84         11. Investments in Associates (Details)             HTML     73K  
102: R85         11. Investments in Associates (Details 1)           HTML     77K  
103: R86         11. Investments in Associates (Details 2)           HTML     64K  
104: R87         12. Depreciation, Amortization and Impairment       HTML     51K  
                (Details)                                                        
105: R88         13. Other Operational Result (Details)              HTML     66K  
106: R89         14. Interest (Details)                              HTML     59K  
107: R90         15. Income Taxes (Details)                          HTML     56K  
108: R91         15. Income Taxes (Details 1)                        HTML     67K  
109: R92         17. Property, Plant and Equipment (Details)         HTML    121K  
110: R93         18. Cash Flow Used for Purchase of Property, Plant  HTML     45K  
                and Equipment (Details)                                          
111: R94         19. Intangible Assets (Details)                     HTML     72K  
112: R95         19. Intangible Assets (Details 1)                   HTML     44K  
113: R96         19. Intangible Assets (Details 2)                   HTML     37K  
114: R97         19. Intangible Assets (Details Narrative)           HTML     39K  
115: R98         20. Cash Flows Used for Purchase of Intangible      HTML     41K  
                Assets (Details)                                                 
116: R99         21. Deferred Tax Assets and Liabilities (Details)   HTML     55K  
117: R100        21. Deferred Tax Assets and Liabilities (Details    HTML     44K  
                1)                                                               
118: R101        21. Deferred Tax Assets and Liabilities (Details    HTML     49K  
                2)                                                               
119: R102        21. Deferred Tax Assets and Liabilities (Details    HTML     45K  
                3)                                                               
120: R103        22. Other Non-Current Assets (Details)              HTML     47K  
121: R104        22. Other Non-Current Assets (Details 1)            HTML     46K  
122: R105        23. Inventories (Details)                           HTML     45K  
123: R106        23. Inventories (Details 1)                         HTML     48K  
124: R107        24. Trade Receivables (Details)                     HTML     42K  
125: R108        24. Trade Receivables (Details 1)                   HTML     50K  
126: R109        24. Trade Receivables (Details 2)                   HTML     47K  
127: R110        25. Other Accounts Receivable (Details)             HTML     68K  
128: R111        25. Other Accounts Receivable (Details 1)           HTML     45K  
129: R112        27. Breakdown of Transactions With Non-Controlling  HTML     50K  
                Interests (Details)                                              
130: R113        28. Information on Companies With Non-Controlling   HTML     63K  
                Interests (Details)                                              
131: R114        28. Information on Companies With Non-Controlling   HTML     65K  
                Interests (Details 1)                                            
132: R115        29. Financial Debt (Details)                        HTML     49K  
133: R116        29. Financial Debt (Details 1)                      HTML     72K  
134: R117        30. Other Liabilities (Details)                     HTML     61K  
135: R118        32. Related Parties and Related Party Transactions  HTML     74K  
                (Details)                                                        
136: R119        32. Related Parties and Related Party Transactions  HTML     82K  
                (Details 1)                                                      
137: R120        32. Related Parties and Related Party Transactions  HTML     46K  
                (Details 2)                                                      
138: R121        33. Commitments and Contingencies (Details)         HTML     47K  
139: R122        33. Commitments and Contingencies (Details 1)       HTML     45K  
140: R123        35. Financial Instruments (Details)                 HTML     57K  
141: R124        35. Financial Instruments (Details 1)               HTML    103K  
142: R125        35. Financial Instruments (Details 2)               HTML     95K  
143: R126        35. Financial Instruments (Details 3)               HTML     56K  
144: R127        35. Financial Instruments (Details 4)               HTML     46K  
145: R128        35. Financial Instruments (Details 5)               HTML    122K  
146: R129        35. Financial Instruments (Details 6)               HTML    111K  
148: XML         IDEA XML File -- Filing Summary                      XML    277K  
147: EXCEL       IDEA Workbook of Financial Reports                  XLSX    157K  
12: EX-101.INS  XBRL Instance -- hud-20171231                        XML   5.48M 
14: EX-101.CAL  XBRL Calculations -- hud-20171231_cal                XML    233K 
15: EX-101.DEF  XBRL Definitions -- hud-20171231_def                 XML    826K 
16: EX-101.LAB  XBRL Labels -- hud-20171231_lab                      XML   1.44M 
17: EX-101.PRE  XBRL Presentations -- hud-20171231_pre               XML   1.20M 
13: EX-101.SCH  XBRL Schema -- hud-20171231                          XSD    442K 
149: ZIP         XBRL Zipped Folder -- 0001654954-18-002560-xbrl      Zip    246K

‘EX-12.2’   —   Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 C:   C: 
  Blueprint  
 
Exhibit 12.2
 
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
 
I, Adrian Bartella, certify that:
 
I have reviewed this annual report on Form 20-F of Hudson Ltd.;
 
2. 
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3. 
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
 
4. 
The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have:
 
(a) 
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
(b) 
[Reserved];
 
(c) 
Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
(d) 
Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
 
5. 
The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
 
(a) 
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
 
(b) 
Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
 
 
Date: March 15, 2018
 
By:
/s/ Adrian Bartella
 
Name:  
Adrian Bartella
 
Title:
Chief Financial Officer
(Principal Financial Officer)
 
 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/15/186-K
For Period end:12/31/17
 List all Filings 

5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/01/20  Dufry AG                          SC 13E3/A              1:88K  Hudson Ltd.                       Broadridge Fin’l So… Inc
11/02/20  Dufry AG                          SC 13E3/A  10/30/20    2:3.2M Hudson Ltd.                       Broadridge Fin’l So… Inc
10/28/20  Dufry AG                          SC 13E3/A              2:3.2M Hudson Ltd.                       Broadridge Fin’l So… Inc
10/21/20  Dufry AG                          SC 13E3/A              2:3.1M Hudson Ltd.                       Broadridge Fin’l So… Inc
 9/25/20  Dufry AG                          SC 13E3                8:131M Hudson Ltd.                       Broadridge Fin’l So… Inc
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Filing Submission 0001654954-18-002560   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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