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Filing tables
Filing exhibits
- 20-F Annual report (foreign)
- 1.37 Exhibit 1.37
- 1.38 Exhibit 1.38
- 1.67 Exhibit 1.67
- 1.68 Exhibit 1.68
- 1.69 Exhibit 1.69
- 1.98 Exhibit 1.98
- 1.107 Exhibit 1.107
- 1.108 Exhibit 1.108
- 1.109 Exhibit 1.109
- 1.111 Exhibit 1.111
- 1.116 Exhibit 1.116
- 1.144 Exhibit 1.144
- 1.152 Exhibit 1.152
- 1.247 Exhibit 1.247
- 1.254 Exhibit 1.254
- 1.255 Exhibit 1.255
- 2.17 Exhibit 2.17
- 2.232 Exhibit 2.232
- 2.283 Exhibit 2.283
- 2.428 Exhibit 2.428
- 2.429 Exhibit 2.429
- 2.430 Exhibit 2.430
- 2.431 Exhibit 2.431
- 2.432 Exhibit 2.432
- 2.433 Exhibit 2.433
- 2.434 Exhibit 2.434
- 2.435 Exhibit 2.435
- 2.608 Exhibit 2.608
- 2.628 Exhibit 2.628
- 2.629 Exhibit 2.629
- 2.630 Exhibit 2.630
- 2.631 Exhibit 2.631
- 2.632 Exhibit 2.632
- 2.633 Exhibit 2.633
- 2.634 Exhibit 2.634
- 2.635 Exhibit 2.635
- 2.636 Exhibit 2.636
- 2.637 Exhibit 2.637
- 2.638 Exhibit 2.638
- 2.639 Exhibit 2.639
- 2.640 Exhibit 2.640
- 2.641 Exhibit 2.641
- 2.642 Exhibit 2.642
- 2.643 Exhibit 2.643
- 2.644 Exhibit 2.644
- 2.645 Exhibit 2.645
- 2.646 Exhibit 2.646
- 2.647 Exhibit 2.647
- 2.648 Exhibit 2.648
- 2.649 Exhibit 2.649
- 2.650 Exhibit 2.650
- 2.651 Exhibit 2.651
- 2.652 Exhibit 2.652
- 2.653 Exhibit 2.653
- 2.654 Exhibit 2.654
- 2.655 Exhibit 2.655
- 2.656 Exhibit 2.656
- 2.657 Exhibit 2.657
- 2.658 Exhibit 2.658
- 2.659 Exhibit 2.659
- 2.6.48 Exhibit 2.6.48
- 2.6.49 Exhibit 2.6.49
- 2.6.50 Exhibit 2.6.50
- 2.6.51 Exhibit 2.6.51
- 2.6.52 Exhibit 2.6.52
- 2.6.53 Exhibit 2.6.53
- 2.6.54 Exhibit 2.6.54
- 2.6.55 Exhibit 2.6.55
- 2.6.56 Exhibit 2.6.56
- 2.6.57 Exhibit 2.6.57
- 2.6.58 Exhibit 2.6.58
- 2.6.59 Exhibit 2.6.59
- 2.6.60 Exhibit 2.6.60
- 2.6.61 Exhibit 2.6.61
- 2.6.62 Exhibit 2.6.62
- 2.6.63 Exhibit 2.6.63
- 2.6.64 Exhibit 2.6.64
- 2.6.65 Exhibit 2.6.65
- 2.6.67 Exhibit 2.6.67
- 2.6.68 Exhibit 2.6.68
- 2.6.69 Exhibit 2.6.69
- 2.6.70 Exhibit 2.6.70
- 2.6.71 Exhibit 2.6.71
- 2.6.72 Exhibit 2.6.72
- 2.6.73 Exhibit 2.6.73
- 2.6.74 Exhibit 2.6.74
- 2.6.75 Exhibit 2.6.75
- 2.6.76 Exhibit 2.6.76
- 2.6.77 Exhibit 2.6.77
- 2.6.78 Exhibit 2.6.78
- 2.6.79 Exhibit 2.6.79
- 2.6.80 Exhibit 2.6.80
- 2.151.1 Exhibit 2.151.1
- 2.151.2 Exhibit 2.151.2
- 2.151.3 Exhibit 2.151.3
- 2.151.4 Exhibit 2.151.4
- 2.151.5 Exhibit 2.151.5
- 2.151.6 Exhibit 2.151.6
- 2.608.1 Exhibit 2.608.1
- 2.2.6.66 Exhibit 2.2.6.66
- 4.58 Exhibit 4.58
- 4.145 Exhibit 4.145
- 4.146 Exhibit 4.146
- 4.147 Exhibit 4.147
- 4.5.14 Exhibit 4.5.14
- 7.1 Exhibit 7.1
- 12.1 Exhibit 12.1
- 12.2 Exhibit 12.2
- 13.1 Exhibit 13.1
- 13.2 Exhibit 13.2
PTVE similar filings
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Exhibit 12.2 - Rule 13a-14(a) Certification
I, Allen Hugli, the Chief Financial Officer of Reynolds Group Holdings Limited (the "Company"), certify that:
1. I have reviewed this annual report on Form 20-F of the Company;
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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide a reasonable assurance regarding the reliability of financial reporting and the preparation of the financial statements for external purposes in accordance with generally accepted accounting principles; |
(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.
/s/ ALLEN HUGLI | |
Allen Hugli | |
Chief Financial Officer | |
February 25, 2015 |