REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Section 1. General information

Name of ultimate parent of group / of standalone company	Sumitomo Bakelite Co., Ltd.
Country of registered office of ultimate parent undertaking	Japan
Date of start of financial year	2025-04-01
Date of end of financial year	2026-03-31
Reporting currency	JPY
Application of option to report in accordance with taxation reporting instructions	true
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Sumitomo Bakelite Europe NV Henry Fordlaan 80, B-3600 Genk, Belgium
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	N/A
Language of report	en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Belgium	BE	25366265000	-581402000	-98493000	-183058000	11664778000	285
Spain	ES	5268803000	413189000	85641000	91009000	836895000	87
Germany	DE	2938689000	230876000	1467000	44415000	182383000	15
Macau	MO	5113746000	508030000	48864000	54296000	696695000	154
All other tax jurisdictions (aggregated basis)
		379558113000	39053853000	9819773000	9312113000	187330128000	6932

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Belgium	BE	Sumitomo Bakelite Europe NV Sumitomo Bakelite Europe (Ghent) NV	Manufacturing or Production / Research and Development / Holding or Managing Intellectual Property / Administrative, Management or Support Services
Spain	ES	Sumitomo Bakelite Europe (Barcelona), S.L.U.	Manufacturing or Production / Research and Development / Holding or Managing Intellectual Property
Germany	DE	Vaupell Europe GmbH Sumitomo Bakelite Europe (Ghent) NV-PE	Sales, Marketing or Distribution / Administrative, Management or Support Services
Macau	MO	Sumitomo Bakelite Macau Co., Ltd.	Manufacturing or Production

Section 4. Omitted information

Disclosure of type of information omitted
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
None	None	None
Disclosure of information omitted for previous financial years
None

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
-