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Sally Lawlor

Chief Financial Officer at Quoin Pharmaceuticals
Executive

About Sally Lawlor

Sally Lawlor, BCL, FCA, is Chief Financial Officer, Principal Financial Officer, and Principal Accounting Officer at Quoin Pharmaceuticals (effective August 18, 2025); she is 42 and a Fellow of Chartered Accountants Ireland and member of the Irish Taxation Institute . She certified Quoin’s Q3 2025 10‑Q under SOX 302 and 906 on November 6, 2025, evidencing responsibility for disclosure controls and fair presentation . Prior to Quoin, she held senior tax and finance roles at Sebela Pharmaceuticals, Aptiv Plc, and spent 11 years at KPMG; she is also the niece of CEO Dr. Michael Myers (related-party governance consideration) . Company performance context (pre‑appointment) shows TSR and net income history below .

Past Roles

OrganizationRoleYearsStrategic Impact
Sebela PharmaceuticalsSenior Director – Group TaxJan 2023–Aug 2025 Managed financial reporting under U.S. GAAP/IFRS; oversaw global tax planning, compliance, budgeting, forecasting, external audits
Sebela PharmaceuticalsDirector – Group TaxDec 2021–Jan 2023 Built tax leadership capabilities; supported multinational compliance
Aptiv PlcSenior tax leadership positionsDec 2017–Sep 2021 Led tax for global technology/manufacturing; supported software/hardware mobility strategy
KPMGAdvisory (pharma & technology clients)11 years (dates not disclosed) Advised multinationals on tax/finance; cross‑sector expertise

External Roles

OrganizationRoleYearsNotes
Chartered Accountants IrelandFellow (FCA)Not disclosed Professional credential
Irish Taxation InstituteMemberNot disclosed Professional credential

Fixed Compensation

ComponentAmount/TermsSource
Base Salary€380,000 per annum; paid bi‑weekly in arrears
Pension (PRSA)5% employer contribution after 6 months, matched by 5% employee; employer may vary/cease contributions
Health Insurance€5,000 company contribution
Annual Leave28 days per calendar year, plus statutory public holidays
ExpensesReimbursement of reasonable business expenses (subject to evidence and CEO‑set annual limit)
Place of WorkInitially 73 Derrynane Gardens, Dublin 4; then Quoin Dublin office; travel as required

Performance Compensation

Cash Bonus Structure (per Service Agreement and Compensation Policy)

ItemTermsSource
Service Agreement bonus (Sally Lawlor)Discretionary up to 50% of salary; determined by Compensation Committee; non‑pensionable
Policy – Executive Officers (non‑CEO) targetTarget annual cash bonus ≤100% of base salary
Policy – Executive Officers (non‑CEO) maxMax annual cash bonus (incl. overachievement) ≤200% of base salary
Performance metricsMeasurable company and individual objectives; weights set; may be modified for special circumstances

Equity Awards and Vesting (Plan‑Level; no individual grant disclosed)

ItemTermsSource
Annual equity grant capFMV at grant ≤500% of fixed comp (base+benefits)
Instrument typesOptions/RSUs/other awards under 2025 Plan
Term to exerciseDetermined by Committee; ≤10 years from grant
VestingSchedule set by Committee; may accelerate under certain transactions
Termination (not for cause)Vested/exercisable awards generally expire 3 months after termination
Termination (death/disability)Vested/exercisable awards expire 1 year after termination
Termination (cause)All outstanding awards terminate immediately

Change‑of‑Control Economics (Policy)

BenefitExecutives (non‑CEO/COO)CEO/COOSource
Vesting accelerationPermittedPermitted
Exercise period extension post‑terminationUp to 1 yearUp to 2 years
Additional salary/benefitsUp to 6 months beyond notice/adjustment periods (subject to Section 18 limits)Up to 6 months
One‑time cash bonus≤200% of base salary≤250% of base salary

Performance Compensation Detail (Targets/Payouts)

MetricWeightingTargetActualPayoutVesting
Annual cash bonus (Sally Lawlor)Not disclosedUp to 50% of salary Not disclosedNot disclosedCash; timing per Company policy
Equity awards (if granted)Not disclosed≤500% of fixed comp (FMV) Not disclosedNot disclosedPer award; ≤10‑yr term; plan termination rules

Equity Ownership & Alignment

  • Beneficial ownership for Sally Lawlor is not disclosed in the July 17, 2025 proxy’s management table (table lists Myers, Carter, directors, and prior CFO) .
  • Hedging is prohibited for all directors/officers/employees under the Insider Trading Policy; 10b5‑1 plans permitted with pre‑clearance for trades .
  • Awards are non‑transferable; Incentive Stock Options cannot be pledged or assigned; transfer restrictions apply to awards/shares under the plan .
  • No executive stock ownership guidelines are disclosed in the proxy; compliance status for Sally not disclosed .

Employment Terms

TermDetailSource
Effective date & roleAppointed CFO/PFO/PAO effective August 18, 2025
Age42
Related‑partyNiece of CEO Dr. Michael Myers
Notice period3 months’ written notice by either party; company may pay in lieu; can impose garden leave
Non‑compete9 months post‑termination within “Prohibited Area” against “Relevant Business”
Non‑solicitRestrictions on soliciting customers/personnel post‑termination
ConfidentialityStrict confidentiality; company property return on termination
Garden leaveCompany may require no duties during notice with continued pay/benefits; contact restrictions
Place of workDublin (initially at Derrynane Gardens; then Dublin office); travel required

Performance & Track Record

AreaNotable PointsSource
Quoin CFO responsibilitiesAlign finance with commercialization (QRX003 registrational trials; potential NDA next year); brings global tax strategy and compliance expertise
Regulatory/controlsExecuted SOX 302 and 906 certifications for Q3 2025 10‑Q

Company TSR and Net Income (pre‑appointment context)

YearValue of $100 Investment (TSR)Net Income (Loss, $mm)
2022$6.24 (9.4)
2023$1.80 (8.7)
2024$0.26 (9.0)

Say‑on‑Pay & Shareholder Feedback (2025 AGM outcomes)

| Proposal | For | Against | Abstain | Broker Non‑Votes | |---|---|---:|---:|---:|---:| | Compensation Policy (Executives & Directors) | 1,441,860 | 290,115 | 1,351,980 | 6,415,255 | | 2025 Equity Incentive Plan | 2,559,900 | 429,135 | 94,920 | 6,415,255 | | Authorized share increase | 7,558,565 | 1,939,105 | 1,505 | 35 | | NED compensation program changes | 2,515,660 | 422,345 | 145,950 | 6,415,255 | | Option grants to certain NEDs | 2,706,865 | 247,380 | 129,710 | 6,415,255 | | Auditor appointment | 8,772,960 | 409,220 | 317,030 | 0 |

Compensation Structure Analysis

  • Equity mix and leverage: Policy allows equity awards up to 500% of fixed compensation, enabling high at‑risk pay tied to performance and retention; plan provides acceleration in change‑of‑control scenarios .
  • Cash incentives: Sally’s Service Agreement caps her discretionary bonus at 50% of salary, below policy maxima; metrics determined by CEO/Committee with final approval by Compensation Committee/Board .
  • Clawback and hedging: Robust clawback for restatements and prohibition on hedging increase alignment and reduce risk of opportunistic trading .
  • Grant timing: Options generally priced at prior business day’s close if grants occur on weekend/holiday; no formal timing policy to avoid MNPI but Board/Committee do not seek to time grants .

Equity Ownership & Alignment Details

  • Beneficial ownership percentages for Sally are not in the July 17, 2025 proxy; other executives’ holdings are disclosed, but Sally was appointed after the record date .
  • Pledging: Incentive Stock Options cannot be pledged; broader pledging of common shares by executives is not addressed in disclosed policies; no pledging by Sally is disclosed .
  • Insider trading: Pre‑clearance required; 10b5‑1 permitted; hedging prohibited .

Employment Terms

  • Notice/severance: 3‑month notice or pay in lieu; no severance multiple disclosed in her Service Agreement; policy‑level change‑of‑control benefits may provide additional salary/benefits and a one‑time cash bonus capped by role .
  • Restrictive covenants: 9‑month non‑compete and non‑solicitation post‑termination; confidentiality and IP protections; garden leave available .
  • Governance flag: Familial relationship to CEO (niece) — potential perceived conflict requiring Compensation Committee oversight and adherence to policy .

Investment Implications

  • Alignment signals: Strong governance features (clawback, hedging ban, plan‑level acceleration rules, Committee/Board approvals) support pay‑for‑performance and reduce opportunistic trading risks .
  • Retention risk: A 9‑month non‑compete and garden leave provisions mitigate near‑term departure risk; absence of disclosed severance multiples in her contract suggests limited guaranteed cash on termination outside change‑of‑control frameworks .
  • Potential red flag: Related‑party dynamic (niece of CEO) heightens scrutiny; reliance on Compensation Committee processes and shareholder‑approved policy is key to maintaining independence and market confidence .
  • Equity overhang and dilution: Approval of the 2025 Equity Incentive Plan and authorized share increase facilitates future grants; monitor grant pacing and dilution vs. performance milestones (QRX003 commercialization trajectory) .