Public CbCR Disclosure (EU Directive)

Public CbCR Disclosure (EU Directive)

Section 1. General information

Name of ultimate parent of group / of standalone company	Intelligent Packaging Limited Partnership
Country of registered office of ultimate parent undertaking	Canada
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	USD
Application of option to report in accordance with taxation reporting instructions	true
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	One51 Group Services Limited Huguenot House, 35-38 Saint Stephen's Green, Dublin 2, 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	N/A

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

Jurisdiction	Country code	Revenues	Profit Before Tax	Tax Accrued	Tax Paid	Accum. Earnings	Employees
AUSTRIA	AT	1331547	520118	91211	0	32919852	2
BELGIUM	BE	53342379	-666869	591439	4446	-61702092	163
CZECH REPUBLIC	CZ	5130585	-104986	-120100	-191294	5615146	13
FINLAND	FI	947208	80852	-10300	-57458	842171	4
FRANCE	FR	50565353	-4270497	0	1	-71947972	291
GERMANY	DE	73322082	-7358820	125495	-11502	-2984572	395
HUNGARY	HU	3242469	169477	-63870	-19236	1364913	12
ITALY	IT	7684069	-416217	-107592	186019	3243123	9
IRELAND	IE	11971358	-80683983	185119	338542	177096606	75
LATVIA	LT	2376242	-58551	10842	0	1934118	10
NETHERLANDS	NL	80941576	-9904333	1787470	233620	-291532363	286
POLAND	PL	10996826	-3412700	13028	33393	-14828427	121
ROMANIA	RO	0	0	0	0	0	0
SPAIN	ES	31976238	-823193	63015	-2711	-31292261	152
SWEDEN	SE	7795950	433452	-8515	-26916	16109385	7
All other tax jurisdictions (aggregated basis)
		967275932	392100666	9917503	19092920	1407063401	2475

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
Austria	AT	Schoeller Allibert GmbH (Austria)	Sales, Marketing or Distribution
Belgium	BE	Jaman BV Loomans Group NV IPL Plastics Tooling NV IPL Plastics Lommel NV Schoeller Allibert Belgium BV	Holding shares or other equity instruments Holding shares or other equity instruments Manufacturing or Production Manufacturing or Production Sales, Marketing or Distribution
Czech Republic	CZ	Schoeller Allibert Czech Republic s.r.o.	Sales, Marketing or Distribution
Finland	FI	Schoeller Allibert Oy	Sales, Marketing or Distribution
France	FR	SAS Schoeller Allibert France Schoeller Allibert Holding France S.A.S.	Manufacturing or Production Holding shares or other equity instruments
Germany	DE	IPL Holdco GmbH Schoeller Allibert GmbH Schoeller Allibert International GmbH	Dormant Manufacturing or Production Sales, Marketing or Distribution
Hungary	HU	Schoeller Allibert Hungary Kft.	Sales, Marketing or Distribution
Italy	IT	Schoeller Allibert SpA	Sales, Marketing or Distribution
Ireland	IE	Clearcircle Metals (Ireland) Limited IPL Plastics Europe Limited IPL Plastics Financing Holdings Limited IPL Plastics Financing Limited IPL Plastics Limited One Fifty One Capital Limited One51 ES Plastics (Ireland) Ltd One51 Group Services Limited One51 Holdings Limited One51 Renewable Energy Holdings Limited Standerell Holdings Limited Standerell Limited	Dormant Holding shares or other equity instruments Internal Group Finance Internal Group Finance Holding shares or other equity instruments Holding shares or other equity instruments Holding shares or other equity instruments Administrative, Management or Support Services Holding shares or other equity instruments Holding shares or other equity instruments Dormant Dormant
Latvia	LT	Schoeller Allibert SIA	Sales, Marketing or Distribution
Netherlands	NL	Schoeller Allibert Group B.V. Schoeller Allibert Netherlands BV Schoeller Allibert Rental B.V. Schoeller Allibert Services B.V. Schoeller Allibert Trading and Services B.V Schoeller Allibert WCF B.V. Schoeller Packaging B.V. Schoeller Rental B.V.	Holding shares or other equity instruments Manufacturing or Production Sales, Marketing or Distribution Administrative, Management or Support Services Sales, Marketing or Distribution Internal Group Finance Holding shares or other equity instruments Holding shares or other equity instruments
Poland	PL	Schoeller Allibert Sp. Z o.o.	Manufacturing or Production
Romania	RO	Schoeller Allibert Hungary KFT - SEDIU Permanent	Sales, Marketing or Distribution
Spain	ES	Renta Box SAU Schoeller Allibert SAU	Sales, Marketing or Distribution Manufacturing or Production
Sweden	SE	Schoeller Allibert Sweden AB	Sales, Marketing or Distribution

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
No information has been ommitted.	No information has been ommitted.	No information has been ommitted.
Disclosure of information omitted for previous financial years
No information has been ommitted.

Section 5. Explanation of any material discrepancies between income tax paid and accrued

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