Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 Kansai Paint Co.,Ltd 2024-01-012024-12-31 iso4217:EURxbrli:pure

REPORT ON CORPORATE INCOME TAX INFORMATION

Prepared in accordance with Commission Implementing Regulation (EU) 2024/2952 and Article 48c of Directive 2013/34/EU.

Section 1 — General information

ItemValue
Name of the ultimate parent of the group / of the standalone undertakingKansai Paint Co.,Ltd
Country where the ultimate parent has its registered officeJapan
Financial Year – start date2024-01-01
Financial Year – end date2024-12-31
Reporting currencyEUR
Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU (yes/no)?NO

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

Tax jurisdictionCountry codeRevenuesProfit (loss) before income taxIncome tax paid – on cash basisIncome tax accrued – current yearAccumulated earningsNumber of employees
AustriaAT 102032670 -3791761 191627 -10398 85812879 247
Czech RepublicCZ 13661937 425075 58346 83618 4264051 45
GermanyDE 173234094 -804556 3007829 1646152 6689931 603
CroatiaHR 37285280 540298 39550 123303 5782398 156
HungaryHU 4646957 -107193 8560 8560 -567885 20
ItalyIT 46733199 2159526 566161 -2090 11986796 169
PolandPL 15373187 640997 201807 167007 1044492 31
RomaniaRO 3473035 156389 21699 21699 975083 16
SloveniaSI 303317208 17108695 2047081 6277888 165399415 1005
SlovakiaSK 7296958 493367 30529 32925 -853593 32
FranceFR 5478937 295820 153228 63178 2887806 36
DenmarkDK 2951880 247351 45965 46182 1690653 4
NetherlandsNL 422028 1317 303 303 771 0
All other tax jurisdictions (aggregated basis)AGG 166088300 9168357 1550595 2200548 6886941 772

Section 3 — List of subsidiaries and activities

Member State or tax jurisdictionCountry codeName of each subsidiary undertakingBrief description of the nature of activities
AustriaATKANSAI HELIOS Coatings GmbHHolding or Managing Intelectual Property; Administrative, Management or Support Services; Internal Group Finance; Holding Shares or Other Equity Instruments
AustriaATRebisa GmbHDormant
AustriaATFritze Lacke GmbHSales, Marketing or Distribution
AustriaATKANSAI HELIOS Austria GmbHResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Internal Group Finance
Bosnia and HercegovinaBAKANSAI HELIOS BH d.o.o.Sales, Marketing or Distribution
BrazilBRWeilburger Brasil Industria E Comercio LtdaResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
ChinaCNWeilburger Coatings (Tianjin) Ltd.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
ChinaCNGandola Coatings (Shenzhen) Company LimitedSales, Marketing or Distribution
Czech RepublicCZKANSAI HELIOS Czech Republic s.r.o.Sales, Marketing or Distribution; Administrative, Management or Support Services
GermanyDEKANSAI HELIOS Germany GmbHResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Provision of Services to Unrelated Parties
GermanyDEReplus Immobilien GmbH & Co. Objekt Eitorf KGDormant
GermanyDEKANSAI HELIOS Wefa GmbHResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
GermanyDEKANSAI HELIOS Services Germany GmbHAdministrative, Management or Support Services; Provision of Services to Unrelated Parties; Holding Shares or Other Equity Instruments
GermanyDECWS Powder Coatings GmbHResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Provision of Services to Unrelated Parties
GermanyDEATCOAT GmbHResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Provision of Services to Unrelated Parties
GermanyDEATCOAT Hamburg GmbHResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
GermanyDEWeilburger Coatings GmbHResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
DenmarkDKKANSAI HELIOS DenmarkSales, Marketing or Distribution
FranceFRKANSAI HELIOS France SASSales, Marketing or Distribution
FranceFRWeilburger France SASResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
Hong KongHKWeilburger Asia LtdHolding Shares or Other Equity Instruments
Hong KongHKWeilburger Investments Ltd.Sales, Marketing or Distribution; Holding Shares or Other Equity Instruments
CroatiaHRCHROMOS, Boje i lakovi, d.o.o.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Provision of Services to Unrelated Parties; Internal Group Finance
CroatiaHRKANSAI HELIOS Croatia d.o.o.Sales, Marketing or Distribution
HungaryHUKANSAI HELIOS Hungary Kft.Sales, Marketing or Distribution
IndiaINWeilburger Coatings (India) Private Ltd.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
ItalyITKANSAI HELIOS Italia S.r.l.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Holding Shares or Other Equity Instruments
ItalyITWeilburger Coatings Italia S.r.l.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
MontenegroMEHELIOS CRNA GORA, d.o.o.Sales, Marketing or Distribution
North MacedoniaMKHELIOS MAKEDONIJA dooelSales, Marketing or Distribution
NetherlandsNLCWS Coatings B.V.Sales, Marketing or Distribution
PolandPLKANSAI HELIOS POLAND, Sp.z.o.o.Sales, Marketing or Distribution
PolandPLCWS Coatings SP. z.o,oSales, Marketing or Distribution
RomaniaROKANSAI HELIOS Romania S.r.l.Sales, Marketing or Distribution
SerbiaRSKANSAI HELIOS Srbija a.d.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Provision of Services to Unrelated Parties
RussiaRUOOO HELIOS RUSSales, Marketing or Distribution
RussiaRUOAO ODILAKResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
SloveniaSIKANSAI HELIOS storitve Slovenija d.o.o.Holding or Managing Intelectual Property; Sales, Marketing or Distribution; Administrative, Management or Support Services; Provision of Services to Unrelated Parties; Internal Group Finance; Holding Shares or Other Equity Instruments
SloveniaSIKANSAI HELIOS Slovenija d.o.o.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Provision of Services to Unrelated Parties; Internal Group Finance; Holding Shares or Other Equity Instruments
SloveniaSIHGTRADE trženje barv, d.o.o.Sales, Marketing or Distribution
SloveniaSIBELINKA Perkemija kemična industrija, d.o.o.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Provision of Services to Unrelated Parties
SloveniaSIKANSAI HELIOS KEMOSTIK d.o.o.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
SlovakiaSKKANSAI SLOVAKIA HELIOS s.r.o.Sales, Marketing or Distribution
TurkeyTRWeilburger Kaplama Ürünleri Limited SirketiSales, Marketing or Distribution
UkraineUAKANSAI HELIOS Ukraine LLCResearch and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
United StatesUSCWS Powder Coatings Inc.Dormant
United StatesUSCWS Powder Coatings Company LP.Research and Development; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Provision of Services to Unrelated Parties
United StatesUSWeilburger Holding North America IncHolding Shares or Other Equity Instruments
United StatesUSWeilburger North America IncSales, Marketing or Distribution

Section 4 — Omitted information

Information omitted (if any) for this financial year:

Information omitted in previous financial years, which is disclosed in this financial year (if any):