TWILIO INC 10-Q

Item 5. Other Information Not applicable. 76 Item 6. Exhibits The documents listed in the Exhibit Index of this Quarterly Report on Form 10-Q are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein. EXHIBIT INDEX Exhibit Number Incorporated by Reference Description Form File No. Exhibit Filing Date 10.1+ Form of Cash-Based Award Agreement 8-K 001-37806 10.1 February 22, 2023 10.2+ Form of Amended CEO Severance Plan 8-K 001-37806 10.2 February 22, 2023 10.3+ Form of Senior Executive Severance Plan 8-K 001-37806 10.3 February 22, 2023 10.4+ Offer Letter with Aidan Viggiano, dated February 10, 2023 10-K 001-37806 10.14 February 27, 2023 10.5+ Letter Agreement with Eyal Manor, dated February 2, 2023 10-K 001-37806 10.15 February 27, 2023 10.6+ Non-Employee Directors’ Deferred Compensation Program, and f orms t hereunder Filed herewith 31.1 Certification of the Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Filed herewith 31.2 Certification of the Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Filed herewith 32.1* Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Furnished herewith 101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document Filed herewith 101.SCH Inline XBRL Taxonomy Extension Schema Document Filed herewith 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document Filed herewith 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document Filed herewith 101.LAB XBRL Taxonomy Extension Label Linkbase Document Filed herewith 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document Filed herewith 104 Cover Page with Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101) __________________________________________ + Indicates management control of a compensatory plan, contract or agreement. * The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Quarterly Report on Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference. SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Twilio Inc. May 9, 2023 /s/ JEFF LAWSON Jeff Lawson Director and Chief Executive Officer (Principal Executive Officer) May 9, 2023 /s/ AIDAN VIGGIANO Aidan Viggiano Chief Financial Officer (Principal Accounting and Financial Officer) 77