FAE Group - EU Public Country by Country Report - Fiscal Year 2025

FUJIKURA AUTOMOTIVE EUROPE, S.A.U.

EU Public Country-by-Country Report (pCbCR)

Section 1: General information

Reporting company name FUJIKURA AUTOMOTIVE EUROPE, S.A.U.
Name of the ultimate parent of the group / of the standalone undertaking FUJIKURA LTD.
Country where the ultimate parent has its registered office Japan
Financial Year - start date 01.04.2025
Financial Year - end date 31.03.2026
Reporting currency EUR
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)? Yes

European Union Public Country by Country Reporting obligations ("EU pCbCR") are applicable in Spain for fiscal years starting on or after June 22, 2024, and are regulated in Law 22/2015, of July 20 (Audit Law), Additional Provision No. 11. This obligation applies in Spain to financial years beginning on or after 22 June 2024, and is governed by the Eleventh Additional Provision of Law 22/2015, of 20 July, on the Auditing of Accounts (Ley de Auditoría de Cuentas).

Under the aforementioned regulation, Spanish subsidiaries or branches belonging to a group whose ultimate parent company is not resident in the EU and that exceeds the EUR 750 million consolidated revenue threshold for two consecutive years must publish on their website a report containing relevant information on income, profits, income tax accrued and paid, accumulated earnings and employees, as well as the list of entities and activities performed in each EU country in which the group has a presence.

As per the Audit Law requirements, Spanish entities in scope must make the EU pCbCR publicly available on their website within six months after the fiscal year-end date. In the event that the complete EU pCbCR is not available within the six-month deadline, the Audit Law provides that Spanish entities must publish the information they have available, together with a statement indicating that the complete report is not available within the established timeline.

In this context, by means of the present document, FUJIKURA AUTOMOTIVE EUROPE, S.A.U., a Spanish subsidiary of FUJIKURA LTD., ultimate parent company of the FUJIKURA GROUP, incorporated in Japan, states that it has not received the complete EU pCbCR for the fiscal year ended March 31, 2026 within the time period established in the Audit Law. Accordingly, in compliance with the provisions set out by the Audit Law, FUJIKURA AUTOMOTIVE EUROPE, S.A.U. has prepared the report including the CbC information available for the relevant fiscal year.

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

Tax jurisdiction Country code Revenues Profit (loss) before income tax Income tax paid - on cash basis Income tax accrued - current year Accumulated earnings Number of employees
CZECH REPUBLIC CZ 1,326,985 99,939 -5,206 21,083 264,774 19
SPAIN ES 481,916,242 8,694,994 1,921,355 527,897 -52,832,478 124
GERMANY GE 9,113,626 463,235 99,685 135,098 1,592,471 70
ROMANIA RO 17,264,517 634,241 92,279 102,444 1,352,279 463
All other tax jurisdictions (aggregated basis) - 292,083,731 10,845,672 1,225,362 1,483,331 11,700,761 9,647

Section 3: List of subsidiaries and activities

Member State or tax jurisdiction Country code Name of each subsidiary undertaking in the Member State or tax jurisdiction Brief description of the nature of activities in the Member State or tax jurisdiction
CZECH REPUBLIC CZ • FUJIKURA AUTOMOTIVE CZECH REPUBLIC, s.r.o. Administrative, Management or Support Services
SPAIN ES • FUJIKURA AUTOMOTIVE EUROPE, S.A.U. Administrative, Management or Support Services / Sales, Marketing or Distribution
GERMANY GE • FUJIKURA AUTOMOTIVE EUROPE, GmbH Administrative, Management or Support Services
ROMANIA RO • FUJIKURA AUTOMOTIVE ROMANIA, S.R.L. Manufacturing or Production
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