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Kiniksa Pharmaceuticals Ltd

For the period ended Dec 31, 2023. Filed Feb 28, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 28, 2024

KNSA$95.02-3.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Item 15. Exhibits and Financial Statement Schedules

ITEM 15.EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.

(a)(1) Financial Statements.

See the “Index to Consolidated Financial Statements” on page F-1 below for the list of financial statements filed as part of this report.

(a)(2) Financial Statement Schedules.

All schedules have been omitted because they are not required or because the required information is given in the Consolidated Financial Statements or Notes thereto set forth below beginning on page F-1.

(a)(3) Exhibits. See Exhibit Index.

EXHIBIT INDEX

​ · ​ · ​ · ​ · Incorporated by Reference
ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · FilingDate · Filed/FurnishedHerewith
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3.1​Memorandum of Association of Kiniksa Pharmaceuticals, Ltd.​S-1​333-224488​3.1​4/27/18​​
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3.2​Amended and Restated Bye-Laws of Kiniksa Pharmaceuticals, Ltd.​8-K​001-38492​3.1​5/29/18​​
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4.1​Specimen Share Certificate evidencing the Class A common shares​S-1/A​333-224488​4.1​5/14/18​​
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4.2​Second Amended and Restated Investors’ Rights Agreement, dated as of February 9, 2018​S-1​333-224488​4.2​4/27/18​​
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4.3​Description of Kiniksa Pharmaceuticals, Ltd. Securities​10-K​001-38492​4.3​3/5/20​
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10.1†​Asset Purchase Agreement, dated September 7, 2016, by and between the Registrant and Biogen MA Inc., as amended​S-1​333-224488​10.6​4/27/18​​
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10.2††​Amendment No. 2, dated August 2, 2022, to the Asset Purchase Agreement, dated September 7, 2016, by and between the Registrant and Biogen MA Inc.​10-Q​001-38492​10.2​11/3/22​​
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10.3†​License Agreement, dated September 25, 2017, by and between the Registrant and Regeneron Pharmaceuticals, Inc.​S-1​333-224488​10.7​4/27/18​​
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10.4††​Amendments Nos. 1 and 2 to the License Agreement, dated September 25, 2017, by and between Kiniksa Pharmaceuticals Ltd. and Regeneron Pharmaceuticals, Inc.​10-Q​001-38492​10.2​5/6/21​​
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10.5†​License Agreement, dated as of December 21, 2017, by and between the Registrant and MedImmune, Limited​S-1​333-224488​10.8​4/27/18​​
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10.6†​Amendment No. 1 to the License Agreement, effective as of July 9, 2020, by and between Kiniksa Pharmaceuticals, Ltd. and MedImmune Limited​8-K​001-38492​10.1​7/15/20​​
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10.7††​Exclusive License Agreement, dated as of November 1, 2013, by and between The Beth Israel Deaconess Medical Center and Primatope Therapeutics Inc.​10-K​001-38492​10.38​2/24/22​​
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10.8††+​Collaboration and License Agreement (Rilonacept), by and between Kiniksa Pharmaceuticals (UK), Ltd. and Hangzhou Zhongmei Huadong Pharmaceutical Co., Ltd., dated as of February 21, 2022​10-Q​001-38492​10.2​5/5/22​​
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10.9††+​Collaboration and License Agreement (Mavrilimumab), by and between Kiniksa Pharmaceuticals (UK), Ltd. and Hangzhou Zhongmei Huadong Pharmaceutical Co., Ltd., dated as of February 21, 2022​10-Q​001-38492​10.3​5/5/22​​
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10.10††+​License Agreement, dated August 2, 2022, by and among Kiniksa Pharmaceuticals (UK), Ltd., Genentech, Inc. and F. Hoffmann-La Roche Ltd.​10-Q​001-38492​10.1​11/3/22​​
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10.11††​Commercial Supply Agreement, dated February 26, 2021, by and between Kiniksa Pharmaceuticals (UK) Ltd. and Regeneron Pharmaceuticals, Inc.​10-Q​001-38492​10.1​5/6/21​​
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10.12​Clinical Supply Agreement, dated as of September 27, 2017, by and between the Registrant and Regeneron Pharmaceuticals, Inc.​S-1​333-224488​10.9​4/27/18​​
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10.13​Sublease Agreement, dated as of March 13, 2018, by and between Kiniksa Pharmaceuticals Corp. and Shire Human Genetic Therapies, Inc.​S-1​333-224488​10.10​4/27/18​​
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10.14​First and Second Amendment to Sublease Agreement, dated as of June 26, 2018 and July 17, 2018, respectively, by and between Kiniksa Pharmaceuticals Corp. and Shire Human Genetic Therapies, Inc.​10-Q​001-38492​10.10​8/6/18​​
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10.15​Third Amendment to Sublease Agreement, dated as of November 7, 2018, by and between Kiniksa Pharmaceuticals Corp. and Shire Human Genetic Therapies, Inc.​8-K​001-38492​10.1​11/13/18​​
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10.16​Recognition and Attornment Agreement and Amendment of Sublease by and between Kiniksa Pharmaceuticals Corp. and 92 Hayden Avenue Trust dated as of November 6, 2020​8-K​001-38492​10.1​11/10/20​​
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10.17​Fifth Amendment of Sublease, dated July 27, 2022, by and between Kiniksa Pharmaceuticals Corp. and 92 Hayden Avenue Trust​10-Q​001-38492​10.3​11/3/22​​
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10.18​Sixth Amendment of Sublease, dated May 24, 2023, by and between Kiniksa Pharmaceuticals Corp. and 92 Hayden Avenue Trust​10-Q​001-38492​10.1​8/1/23​​
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10.19#​Amended and Restated Employment Agreement, dated as of May 29, 2018, by and between Kiniksa Pharmaceuticals Corp. and Sanj K. Patel​10-Q​001-38492​10.7​8/6/18​​
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10.20#​Amended and Restated Employment Agreement, dated as of May 29, 2018, by and between Kiniksa Pharmaceuticals Corp. and John F. Paolini​10-Q​001-38492​10.9​8/6/18​​
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10.21#​Employment Agreement, effective as of April 1, 2021, by and between the Company and Mark Ragosa​10-Q​001-38492​10.3​5/6/21​​
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10.22#​Amended and Restated Employment Agreement, effective as of January 3, 2022, by and between Eben Tessari and Kiniksa Pharmaceuticals Corp.​8-K​001-38492​10.1​1/3/22​​
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10.23#​Change in Control Agreement, effective as of January 3, 2022, by and between Michael Megna and Kiniksa Pharmaceuticals Corp.​10-K​001-38492​10.33​2/24/22​​
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10.24+#​Amended and Restated Employment Agreement, effective as of February 1, 2022, by and between Ross Moat and Kiniksa Pharmaceuticals (UK), Ltd.​10-K​001-38492​10.34​2/24/22​​
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10.25+#​Letter Agreement, dated as of February 1, 2022, by and between Ross Moat and Kiniksa Pharmaceuticals, Ltd.​10-K​001-38492​10.35​2/24/22​​
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10.26#​Employment Agreement, effective as of April 1, 2021, by and between Arian Pano and Kiniksa Pharmaceuticals Corp.​10-K​001-38492​10.36​2/24/22​​
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10.27+#​Separation Agreement, effective as of February 3, 2022, by and between Arian Pano and Kiniksa Pharmaceuticals Corp.​10-K​001-38492​10.37​2/24/22​​
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10.28​Form of Indemnification Agreement for Non Fund Designated Directors​S-1​333-224488​10.11​4/27/18​​
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10.29​Form of Indemnification Agreement for Fund Designated Directors​S-1​333-224488​10.12​4/27/18​​
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10.30​Form of Indemnification Agreement for Officers​S-1​333-224488​10.13​4/27/18​​
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10.31#​2015 Equity Incentive Plan, as amended, and form of share option grant notice and option agreement thereunder​S-1​333-224488​10.1​4/27/18​​
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10.32#​2018 Incentive Award Plan, and the form of share option grant notice and option agreement, form of restricted share grant notice and restricted share agreement, and form of restricted share unit grant notice and restricted share unit agreement thereunder​10-Q​001-38492​10.3​5/4/20​​
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10.33#​2018 Incentive Award Plan; Sub Plan for UK Employees, and the form of share option grant notice for UK participants​S 1​333-229394​10.23​1/28/19​​
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10.34#​Form of Restricted Share Unit Grant Notice and Restricted Share Unit Agreement Thereunder for UK Participants under the 2018 Incentive Award plan; Sub-Plan for UK Employees​S-8​333-237589​99.3​4/7/20​
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10.35#​2018 Incentive Award Plan forms of share option grant notice and share option agreement for German participants, restricted share grant notice and restricted share agreement for German participants, and restricted share unit grant notice and restricted share unit agreement for German participants​10-K​001-38492​10.27​3/12/19​
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10.36#​2018 Incentive Award Plan forms of share option grant notice and share option agreement for Swiss participants, restricted share grant notice and restricted share agreement for Swiss participants, and restricted share unit grant notice and restricted share unit agreement for Swiss participants​​​​​​​​​*
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10.37#​2018 Employee Share Purchase Plan​S-1/A​333-224488​10.14​5/14/18​
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10.38#​Offering Document under the 2018 Employee Share Purchase Plan (effective July 1, 2019)​10-K​001-38492​10.22​2/25/21​
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10.39#​Offering Document under the 2018 Employee Share Purchase Plan (effective January 1, 2021)​10-K​001-38492​10.23​2/25/21​​
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10.40†#​Kiniksa Pharmaceuticals, Ltd. Rilonacept Long-Term Incentive Plan​8-K​001-38492​10.1​12/16/19​
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10.41#​Form of U.S. Performance Restricted Share Unit and Performance Cash Award Grant Notice and Agreement under the Rilonacept Long-Term Incentive Plan​8-K​001-38492​10.2​12/16/19​​
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10.42#​Form of U.S. Restricted Share Unit Grant Notice and Agreement under the Rilonacept Long-Term Incentive Plan​8-K​001-38492​10.3​12/16/19​​
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10.43#​Forms of Performance Restricted Share Unit and Performance Cash Award Grant Notice and Performance Restricted Share Unit and Performance Cash Award Agreement thereunder and Restricted Share Unit Grant Notice and Restricted Share Unit Agreement thereunder for UK participants and German participants under the Rilonacept Long-Term Incentive Plan​S-8​333-237589​99.8​4/7/20​​
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10.44#​Non-Employee Director Compensation Program​10-Q​001-38492​10.1​5/5/22​​
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10.45#​Restricted Share Agreement, dated as of September 16, 2015, by and between the Registrant and Sanj K. Patel​S-1​333-229394​10.25​1/28/19​​
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19.1​Insider Trading Compliance Program​​​​​​​​​*
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21.1​Subsidiaries of the Registrant​10-K​001-38492​21.1​2/25/21​​
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23.1​Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm​​​​​​​​​*
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31.1​Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer​​​​​​​​​*
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31.2​Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer​​​​​​​​​*
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32.1​Section 1350 Certification of Chief Executive Officer​​​​​​​​​**
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32.2​Section 1350 Certification of Chief Financial Officer​​​​​​​​​**
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97.1​Policy for Recovery of Erroneously Awarded Compensation​​​​​​​​​*
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101.INS​Inline XBRL Instance Document​​​​​​​​​***
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101.SCH​Inline XBRL Taxonomy Extension Schema Document​​​​​​​​​***
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101.CAL​Inline XBRL Taxonomy Extension Calculation Linkbase Document​​​​​​​​​***
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101.DEF​Inline XBRL Extension Definition Linkbase Document​​​​​​​​​***
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101.LAB​Inline XBRL Taxonomy Label Linkbase Document​​​​​​​​​***
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101.PRE​Inline XBRL Taxonomy Extension Presentation Linkbase Document​​​​​​​​​***
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104​Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).​​​​​​​​​​
  • Filed herewith

** Furnished herewith

*** Submitted electronically herewith

#Indicates management contract or compensatory plan
†Confidential treatments of certain provisions has been granted by the SEC pursuant to Rule 406 under the Securities Act of 1933, as amended
††Portions of the exhibit have been redacted in compliance with Regulation S-K Item 601(b)(10)(iv)

+Portions of the exhibit have been redacted in compliance with Regulation S-K Item 601(a)(6)

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.