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 companyBatu Kawan Berhad
Country of registered office of ultimate parent undertakingMalaysia
Date of start of financial year2024-10-01
Date of end of financial year2025-09-30
Reporting currencyMYR
Application of option to report in accordance with taxation reporting instructionsYes
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 StateKLK 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 reportenglish - 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 594,670,917 -8,722,582 0 0 76,524,524 106
France FR 8,804,147 844,430 28,787 259,087 6,918,558 4
Germany DE 2,181,225,040 -49,173,946 355,045 307,066 -100,264,473 419
Italy IT 472,104,162 -47,144,880 0 0 46,468,401 122
Netherlands NL 594,378,246 34,175,442 9,514,236 9,327,118 468,797,757 304
British Virgin Islands VG 2,921,940 -19,257,190 2,345,652 0 -95,893,744 0
Cayman Islands KY 42,025,647 18,713,910 131,822 0 486,522,009 0
All other tax jurisdictions (aggregated basis)
37,910,555,621 2,414,430,681 431,377,902 501,339,800 14,038,390,357 50,516

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief 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 omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Not applicableNot applicableNot applicable
Disclosure of information omitted for previous financial years
Not applicable

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

Explanation of any material discrepancies between income tax paid and accrued
Not applicable

Conclusion