KLK Kolb Specialties B.V. 2025-09-30 KLK Kolb Specialties B.V. 2024-10-012025-09-30 KLK Kolb Specialties B.V. 2024-10-012025-09-30 Belgium KLK Kolb Specialties B.V. 2025-09-30 Belgium KLK Kolb Specialties B.V. 2024-10-012025-09-30 France KLK Kolb Specialties B.V. 2025-09-30 France KLK Kolb Specialties B.V. 2024-10-012025-09-30 Germany KLK Kolb Specialties B.V. 2025-09-30 Germany KLK Kolb Specialties B.V. 2024-10-012025-09-30 Italy KLK Kolb Specialties B.V. 2025-09-30 Italy KLK Kolb Specialties B.V. 2024-10-012025-09-30 Netherlands KLK Kolb Specialties B.V. 2025-09-30 Netherlands KLK Kolb Specialties B.V. 2024-10-012025-09-30 British Virgin Islands KLK Kolb Specialties B.V. 2025-09-30 British Virgin Islands KLK Kolb Specialties B.V. 2024-10-012025-09-30 Cayman Islands KLK Kolb Specialties B.V. 2025-09-30 Cayman Islands iso4217:MYR xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company Batu Kawan Berhad
Country of registered office of ultimate parent undertaking Malaysia
Date of start of financial year 2024-10-01
Date of end of financial year 2025-09-30
Reporting currency MYR
Application of option to report in accordance with taxation reporting instructions Yes
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 KLK Kolb Specialties B.V. Langestraat 167 7491 AE Delden The Netherlands
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 -
Language of report english - 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 594670917 -8722582 0 0 76524524 106
France FR 8804147 844430 28787 259087 6918558 4
Germany DE 2181225040 -49173946 355045 307066 -100264473 419
Italy IT 472104162 -47144880 0 0 46468401 122
Netherlands NL 594378246 34175442 9514236 9327118 468797757 304
British Virgin Islands VG 2921940 -19257190 2345652 0 -95893744 0
Cayman Islands KY 42025647 18713910 131822 0 486522009 0
All other tax jurisdictions (aggregated basis)
37910555621 2414430681 431377902 501339800 14038390357 50516

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 KLK Tensachem SA Manufacturing or Production
France FR Kolb France SARL Sales, Marketing or Distribution
Germany DE Dr. W. Kolb Deutschland GmbH KLK Emmerich GmbH Manufacturing or Production Sales, Marketing or Distribution
Italy IT KLK Temix S.p.A. Manufacturing or Production
Netherlands NL Dr. W. Kolb Netherlands B.V. KLK Chemicals Holding Netherlands B.V. KLK Kolb Specialties B.V. Manufacturing or Production Sales, Marketing or Distribution Holding shares or other equity instruments
British Virgin Islands VG BKB Overseas Investments Ltd KLK Overseas Investments Ltd KLK Premier Capital Ltd Rainbow State Ltd Investment holding Holding shares or other equity instruments Investment holding Private jet management for top management personnel use, and investment holding.
Cayman Islands KY KL-Kepong International Ltd Holding shares or other equity instruments

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted Information omitted, other tax jurisdictions Explanation of reason for omission of information
Disclosure of information omitted for previous financial years

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

Explanation of any material discrepancies between income tax paid and accrued

Conclusion