Haleon plc Files 20-F/A Amendment for FY 2023

TL;DR

Haleon plc filed its 20-F/A for 2023, updating financials and debt details.

AI Summary

Haleon plc filed an amendment (20-F/A) to its annual report for the fiscal year ending December 31, 2023. The filing details its financial position, including various senior notes such as the 3.024% Callable Fixed Rate Senior Notes due 2024 and 3.125% Fixed Rate Senior Notes due 2025. Haleon plc, formerly DRVW 2022 Ltd, is a company in the perfumes, cosmetics & other toilet preparations industry.

Why It Matters

This filing provides updated financial information and disclosures for Haleon plc, which is crucial for investors and stakeholders to assess the company's performance and financial health.

Risk Assessment

Risk Level: low — This is a routine amendment to an annual report, not indicating new or elevated risks.

Key Numbers

• 2023-12-31 — Fiscal Year End (The period covered by the annual report amendment.)
• 20240524 — Filing Date (The date the amendment was submitted to the SEC.)

Key Players & Entities

• Haleon plc (company) — Filer of the 20-F/A amendment
• DRVW 2022 Ltd (company) — Former name of Haleon plc
• 3.024% Callable Fixed Rate Senior Notes Due 2024 (dollar_amount) — Specific debt instrument mentioned
• 3.125% Fixed Rate Senior Notes Due 2025 (dollar_amount) — Specific debt instrument mentioned

FAQ

Filing Documents

• tm2415450d1_20fa.htm (20-F/A) — 78KB
• tm2415450d1_ex12-1.htm (EX-12.1) — 10KB
• tm2415450d1_ex12-2.htm (EX-12.2) — 10KB
• tm2415450d1_ex13-1.htm (EX-13.1) — 7KB
• tm2415450d1_ex15-4.htm (EX-15.4) — 3KB
• 0001104659-24-064947.txt ( ) — 454KB
• hln-20231231.xsd (EX-101.SCH) — 5KB
• hln-20231231_def.xml (EX-101.DEF) — 35KB
• hln-20231231_lab.xml (EX-101.LAB) — 46KB
• hln-20231231_pre.xml (EX-101.PRE) — 33KB
• tm2415450d1_20fa_htm.xml (XML) — 19KB

Item 18

Item 17 Item 18 If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No x Auditor Firm Id: 1118 Auditor Name: KPMG LLP Auditor Location: London, United Kingdom Auditor Firm Id: 185 Auditor Name: KPMG LLP Auditor Location: New York, NY, USA Auditor Firm Id: 1147 Auditor Name: Deloitte LLP Auditor Location: London, United Kingdom Building 5, First Floor The Heights Weybridge KT13 0NY United Kingdom EXPLANATORY NOTE Haleon plc (the "Company") is filing this Amendment No. 1 on Form 20-F/A (the "Form 20-F/A") to amend its annual report on Form 20-F for the fiscal year ended December 31, 2023 (the "2023 Form 20-F") as originally filed with the Securities and Exchange Commission (the "SEC") on March 15, 2024 to (i) clarify the date on which KPMG LLP (US) ("KPMG US") declined to stand for re-election as the Company's principal accountants in respect of the US, and (ii) include as exhibit 15.4 a letter from KPMG US as required by Item 16F(a)(3) of Form 20-F. Accordingly, the disclosure in the section entitled "Change in certifying accountant" on page 192 of the 2023 Form 20-F is hereby deleted in its entirety and replaced with the following disclosure: "Change in certifying accountant On 20 April 2023, Haleon shareholders approved the appointment of KPMG LLP (KPMG UK) as its principal accountants for the financial year ending 31 December 2023 at its AGM for appointment as of 3 May 2023. KPMG US, which was formerly serving as the Company's principal accountants declined to stand for re-election on 12 October 2022, when the request for proposal was issued by Haleon in respect of the statutory and PCAOB audit tender for its fiscal year ending 31 December 2023. The decision to change principal accountants was approved by the Haleon plc Board on the recommendation of the Company's Audit & Risk Committee. In respect of the financial year ended 31 December

View Full Filing

View this 20-F/A filing on SEC EDGAR