Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	Sazarec Company Inc
Country of registered office of ultimate parent undertaking	The United States of America
Date of start of financial year	2024-07-01
Date of end of financial year	2025-06-30
Reporting currency	USD
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	Sazarec of Ireland Unlimited Company 21 Gilford Road Sandymount Dublin 4, Dublin, Ireland
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	Not Applicable
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
Ireland	IE	781799184	53114410	3484243	1594649	24585590	27

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
Ireland	IE	Sazerac of Ireland Unlimited Paddy Whiskey Unlimited Company Sazerac Logistics, Limited	Sales, Marketing or Distribution Holding or Managing intellectual property Purchasing or Procurement

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
		This report has been prepared based on information available to the Irish entity, taking into account the requirements of Regulation 6(4) of S.I. 322/2023. Where relevant, the Irish entity has sought to obtain the necessary information from the ultimate parent entity. To the extent that complete information was not available, the report reflects information available, obtained or acquired by the Irish entity to prepare and publish a report on income tax 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