SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Babylon Holdings Ltd. – ‘10-K’ for 12/31/22 – ‘EX-31.2’

On:  Thursday, 3/16/23, at 4:18pm ET   ·   For:  12/31/22   ·   Accession #:  1866390-23-55   ·   File #:  1-40952

13 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 3/16/23  Babylon Holdings Ltd.             10-K       12/31/22  142:69M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.08M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     34K 
 3: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     70K 
 6: EX-4.10     Instrument Defining the Rights of Security Holders  HTML    334K 
 4: EX-4.8      Instrument Defining the Rights of Security Holders  HTML   1.29M 
 5: EX-4.9      Instrument Defining the Rights of Security Holders  HTML    700K 
 7: EX-10.13    Material Contract                                   HTML     38K 
 8: EX-10.14    Material Contract                                   HTML    156K 
 9: EX-10.15    Material Contract                                   HTML    103K 
10: EX-10.16    Material Contract                                   HTML    158K 
11: EX-10.17    Material Contract                                   HTML    159K 
12: EX-21.1     Subsidiaries List                                   HTML     36K 
13: EX-23.1     Consent of Expert or Counsel                        HTML     35K 
14: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
15: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
16: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
17: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
23: R1          Cover Page                                          HTML    103K 
24: R2          Audit Information                                   HTML     41K 
25: R3          Consolidated Balance Sheets                         HTML    177K 
26: R4          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
27: R5          Consolidated Statement of Operations and Other      HTML    166K 
                Comprehensive Loss                                               
28: R6          Consolidated Statements of Changes in               HTML    105K 
                Shareholders? Equity (Deficit)                                   
29: R7          Consolidated Statement of Cash Flows                HTML    170K 
30: R8          Consolidated Statement of Operations and Other      HTML     44K 
                Comprehensive Loss (Parenthetical)                               
31: R9          Corporate Information                               HTML     40K 
32: R10         Summary of Significant Accountant Policies          HTML    127K 
33: R11         Alkuri Merger and PIPE Transaction                  HTML     45K 
34: R12         Business Acquisitions                               HTML     71K 
35: R13         Assets Held for Sale                                HTML     71K 
36: R14         Revenue                                             HTML     81K 
37: R15         Restructuring and Other Termination Benefits        HTML     49K 
38: R16         Segment Information                                 HTML     73K 
39: R17         Income Tax                                          HTML    110K 
40: R18         Intangible Assets and Goodwill                      HTML    149K 
41: R19         Variable Interest Entities                          HTML     58K 
42: R20         Property, Plant, and Equipment                      HTML     93K 
43: R21         Trade and Other Receivables, Prepayments and        HTML     58K 
                Contract Assets                                                  
44: R22         Trade and Other Payables, Accruals and Other        HTML     47K 
                Labilities                                                       
45: R23         Claims Payable                                      HTML     44K 
46: R24         Leases                                              HTML     54K 
47: R25         Loans and Borrowings                                HTML    132K 
48: R26         Employee Benefits                                   HTML    115K 
49: R27         Equity                                              HTML     63K 
50: R28         Warrant and Earnout Liabilities                     HTML     56K 
51: R29         Related Parties                                     HTML     43K 
52: R30         Fair Value Measurements                             HTML     89K 
53: R31         Net Loss Per Share                                  HTML     44K 
54: R32         Quarterly Statement of Operations and Other         HTML    111K 
                Comprehensive Loss                                               
55: R33         Subsequent Events                                   HTML     44K 
56: R34         Summary of Significant Accountant Policies          HTML    200K 
                (Policies)                                                       
57: R35         Summary of Significant Accountant Policies          HTML    101K 
                (Tables)                                                         
58: R36         Business Acquisitions (Tables)                      HTML     56K 
59: R37         Assets Held for Sale (Tables)                       HTML     68K 
60: R38         Revenue (Tables)                                    HTML     87K 
61: R39         Restructuring and Other Termination Benefits        HTML     46K 
                (Tables)                                                         
62: R40         Segment Information (Tables)                        HTML     74K 
63: R41         Income Tax (Tables)                                 HTML    111K 
64: R42         Intangible Assets and Goodwill (Tables)             HTML    138K 
65: R43         Variable Interest Entities (Tables)                 HTML     57K 
66: R44         Property, Plant, and Equipment (Tables)             HTML     94K 
67: R45         Trade and Other Receivables, Prepayments and        HTML     73K 
                Contract Assets (Tables)                                         
68: R46         Trade and Other Payables, Accruals and Other        HTML     47K 
                Labilities (Tables)                                              
69: R47         Claims Payable (Tables)                             HTML     45K 
70: R48         Leases (Tables)                                     HTML     53K 
71: R49         Loans and Borrowings (Tables)                       HTML    113K 
72: R50         Employee Benefits (Tables)                          HTML     92K 
73: R51         Equity (Tables)                                     HTML     58K 
74: R52         Warrant and Earnout Liabilities (Tables)            HTML     50K 
75: R53         Fair Value Measurements (Tables)                    HTML     88K 
76: R54         Net Loss Per Share (Tables)                         HTML     43K 
77: R55         Quarterly Statement of Operations and Other         HTML    111K 
                Comprehensive Loss (Tables)                                      
78: R56         Summary of Significant Accountant Policies -        HTML    101K 
                Narrative (Details)                                              
79: R57         Summary of Significant Accountant Policies -        HTML     46K 
                Useful Lives of Property, Plant and Equipment                    
                (Details)                                                        
80: R58         Summary of Significant Accountant Policies -        HTML     55K 
                Useful Lives of Intangible Assets (Details)                      
81: R59         Alkuri Merger and PIPE Transaction (Details)        HTML    100K 
82: R60         Business Acquisitions - Narrative (Details)         HTML    129K 
83: R61         Business Acquisitions - Recognized Identified       HTML     98K 
                Assets Acquired and Liabilities Assumed (Details)                
84: R62         Assets Held for Sale - Narrative (Details)          HTML     52K 
85: R63         Assets Held for Sale - Assets and Liabilities Held  HTML     91K 
                for Sale (Details)                                               
86: R64         Assets Held for Sale - Operating Loss from          HTML     46K 
                Discontinued Operations (Details)                                
87: R65         Assets Held for Sale - Effect of Babylon Health     HTML     74K 
                Canada Limited Disposal (Details)                                
88: R66         Revenue - Disaggregation of Revenue (Details)       HTML     60K 
89: R67         Revenue - Narrative (Details)                       HTML     48K 
90: R68         Revenue - Receivables, Contract Assets and          HTML     44K 
                Contract Liabilities (Details)                                   
91: R69         Revenue - Remaining Performance Obligations         HTML     53K 
                (Details)                                                        
92: R70         Revenue - Change in Contract Liabilities (Details)  HTML     46K 
93: R71         Restructuring and Other Termination Benefits -      HTML     50K 
                Narrative (Details)                                              
94: R72         Restructuring and Other Termination Benefits -      HTML     61K 
                Restructuring and Related Costs (Details)                        
95: R73         Segment Information - Narrative (Details)           HTML     37K 
96: R74         Segment Information - Revenue by Major Customers    HTML     67K 
                (Details)                                                        
97: R75         Segment Information - Revenue from External         HTML     51K 
                Customers by Geographic Areas (Details)                          
98: R76         Segment Information - Non-Current Assets by         HTML     44K 
                Geographic Areas (Details)                                       
99: R77         Income Tax - Net Income (Loss) Before Income Taxes  HTML     55K 
                (Details)                                                        
100: R78         Income Tax - Benefit (Provision) For Income Taxes   HTML     75K  
                (Details)                                                        
101: R79         Income Tax - Deferred Tax Liability (Details)       HTML     74K  
102: R80         Income Tax - Narrative (Details)                    HTML     63K  
103: R81         Income Tax - Effective Income Tax Reconciliation    HTML     58K  
                (Details)                                                        
104: R82         Intangible Assets and Goodwill - Changes In         HTML    145K  
                Goodwill and Intangible Assets (Details)                         
105: R83         Intangible Assets and Goodwill - Narrative          HTML     92K  
                (Details)                                                        
106: R84         Variable Interest Entities - Assets and             HTML     55K  
                Liabilities (Details)                                            
107: R85         Variable Interest Entities - Revenue and Expenses   HTML     64K  
                (Details)                                                        
108: R86         Property, Plant, and Equipment (Details)            HTML     86K  
109: R87         Trade and Other Receivables, Prepayments and        HTML     59K  
                Contract Assets - Schedule of Trade and Other                    
                Receivables, Prepayments and Contract Assets                     
                (Details)                                                        
110: R88         Trade and Other Receivables, Prepayments and        HTML     45K  
                Contract Assets - Activity of Changes in Contracts               
                Assets (Details)                                                 
111: R89         Trade and Other Payables, Accruals and Provisions   HTML     50K  
                - Components of Trade, Other Payables and Accruals               
                and Other Liabilities (Details)                                  
112: R90         Claims Payable (Details)                            HTML     45K  
113: R91         Leases - Narrative (Details)                        HTML     42K  
114: R92         Leases - Weighted-Average Remaining Lease Term and  HTML     43K  
                Discount Rate (Details)                                          
115: R93         Leases - Future Minimum Lease Payments Under        HTML     62K  
                Noncancelable Operating Leases (Details)                         
116: R94         Loans and Borrowings - Schedule of Debt (Details)   HTML     53K  
117: R95         Loans and Borrowings - Narrative (Details)          HTML    174K  
118: R96         Loans and Borrowings - Changes in Loans and         HTML    117K  
                Borrowings, Net of Current Position from Financing               
                Activities (Details)                                             
119: R97         Employee Benefits - Narrative (Details)             HTML    141K  
120: R98         Employee Benefits - Share-based Compensation        HTML     38K  
                Expense (Details)                                                
121: R99         Employee Benefits - Restricted Stock and            HTML     78K  
                Restricted Stock Units (Details)                                 
122: R100        Employee Benefits - Performance Share Units         HTML     65K  
                (Details)                                                        
123: R101        Employee Benefits - Changes in Stock Options        HTML     78K  
                Outstanding (Details)                                            
124: R102        Equity - Narrative (Details)                        HTML     65K  
125: R103        Equity - Stock by Class (Details)                   HTML     63K  
126: R104        Equity - Accumulated Other Comprehensive Income     HTML     57K  
                (Loss) (Details)                                                 
127: R105        Warrant and Earnout Liabilities - Warrants in       HTML     47K  
                Issue (Details)                                                  
128: R106        Warrant and Earnout Liabilities - Earnouts in       HTML     46K  
                Issue (Details)                                                  
129: R107        Warrant and Earnout Liabilities - Narrative         HTML     79K  
                (Details)                                                        
130: R108        Related Parties (Details)                           HTML     70K  
131: R109        Fair Value Measurements - Assets and Liabilities    HTML     77K  
                Measured on Recurring Basis (Details)                            
132: R110        Fair Value Measurements - Reconciliation of Fair    HTML     60K  
                Values on each Level of Fair Value Instruments                   
                (Details)                                                        
133: R111        Fair Value Measurements - Measurement Inputs and    HTML     61K  
                Valuation Techniques (Details)                                   
134: R112        Fair Value Measurements - Narrative (Details)       HTML     61K  
135: R113        Net Loss Per Share (Details)                        HTML     64K  
136: R114        Quarterly Statement of Operations and Other         HTML    111K  
                Comprehensive Loss (Details)                                     
137: R115        Subsequent Events (Details)                         HTML     62K  
140: XML         IDEA XML File -- Filing Summary                      XML    254K  
138: XML         XBRL Instance -- bbln-20221231_htm                   XML   3.81M  
139: EXCEL       IDEA Workbook of Financial Reports                  XLSX    302K  
19: EX-101.CAL  XBRL Calculations -- bbln-20221231_cal               XML    316K 
20: EX-101.DEF  XBRL Definitions -- bbln-20221231_def                XML   1.39M 
21: EX-101.LAB  XBRL Labels -- bbln-20221231_lab                     XML   3.01M 
22: EX-101.PRE  XBRL Presentations -- bbln-20221231_pre              XML   1.97M 
18: EX-101.SCH  XBRL Schema -- bbln-20221231                         XSD    369K 
141: JSON        XBRL Instance as JSON Data -- MetaLinks              709±  1.15M  
142: ZIP         XBRL Zipped Folder -- 0001866390-23-000055-xbrl      Zip   2.09M  


‘EX-31.2’   —   Certification — §302 – SOA’02


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



 <!   C:   C: 
  Document  

Certification of Chief Financial Officer Pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, David Humphreys, certify that:
1.I have reviewed this Annual Report on Form 10-K of Babylon Holdings Limited;
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 registrant as of, and for, the periods presented in this report;
4.The registrant'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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant 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 registrant, 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)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant'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 registrant's internal control over financial reporting that occurred during the registrant's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting.
5.The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant'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 registrant'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 registrant's internal control over financial reporting.



Date: March 16, 2023/s/ David Humphreys
Title: Chief Financial Officer

2
        

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/23None on these Dates
For Period end:12/31/22
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 5/10/23  Babylon Holdings Ltd.             10-Q        3/31/23  103:10M
 4/21/23  Babylon Holdings Ltd.             S-8         4/21/23    4:118K                                   Toppan Merrill/FA
 3/28/23  Babylon Holdings Ltd.             424B3                  1:412K                                   Toppan Merrill/FA
 3/17/23  Babylon Holdings Ltd.             POS AM                 3:521K                                   Toppan Merrill/FA


9 Previous Filings that this Filing References

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

10/18/22  Babylon Holdings Ltd.             6-K        10/18/22    4:224K                                   Toppan Merrill/FA
 4/06/22  Babylon Holdings Ltd.             6-K         4/06/22    3:366K
 3/30/22  Babylon Holdings Ltd.             20-F       12/31/21  166:22M
12/29/21  Babylon Holdings Ltd.             6-K        12/29/21    2:266K                                   Donnelley … Solutions/FA
11/09/21  Babylon Holdings Ltd.             F-1                  154:23M                                    Donnelley … Solutions/FA
 9/15/21  Babylon Holdings Ltd.             F-4/A                 18:9.6M                                   Donnelley … Solutions/FA
 8/09/21  Babylon Holdings Ltd.             F-4/A       8/06/21    5:11M                                    Donnelley … Solutions/FA
 7/02/21  Babylon Holdings Ltd.             F-4                    8:6.4M                                   Donnelley … Solutions/FA
 6/04/21  Alkuri Global Acquisition Corp.   8-K:1,7,9   6/03/21   13:22M                                    Toppan Merrill/FA
Top
Filing Submission 0001866390-23-000055   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 4:42:58.1pm ET