Spencer Stuart Public Limited Company 2025-09-30 Spencer Stuart Public Limited Company 2024-10-012025-09-30 Spencer Stuart Public Limited Company 2024-10-012025-09-30 AUSTRIA Spencer Stuart Public Limited Company 2025-09-30 AUSTRIA Spencer Stuart Public Limited Company 2024-10-012025-09-30 BELGIUM Spencer Stuart Public Limited Company 2025-09-30 BELGIUM Spencer Stuart Public Limited Company 2024-10-012025-09-30 CZECHIA Spencer Stuart Public Limited Company 2025-09-30 CZECHIA Spencer Stuart Public Limited Company 2024-10-012025-09-30 DENMARK Spencer Stuart Public Limited Company 2025-09-30 DENMARK Spencer Stuart Public Limited Company 2024-10-012025-09-30 FRANCE Spencer Stuart Public Limited Company 2025-09-30 FRANCE Spencer Stuart Public Limited Company 2024-10-012025-09-30 GERMANY Spencer Stuart Public Limited Company 2025-09-30 GERMANY Spencer Stuart Public Limited Company 2024-10-012025-09-30 HUNGARY Spencer Stuart Public Limited Company 2025-09-30 HUNGARY Spencer Stuart Public Limited Company 2024-10-012025-09-30 IRELAND Spencer Stuart Public Limited Company 2025-09-30 IRELAND Spencer Stuart Public Limited Company 2024-10-012025-09-30 ITALY Spencer Stuart Public Limited Company 2025-09-30 ITALY Spencer Stuart Public Limited Company 2024-10-012025-09-30 NETHERLANDS Spencer Stuart Public Limited Company 2025-09-30 NETHERLANDS Spencer Stuart Public Limited Company 2024-10-012025-09-30 POLAND Spencer Stuart Public Limited Company 2025-09-30 POLAND Spencer Stuart Public Limited Company 2024-10-012025-09-30 PORTUGAL Spencer Stuart Public Limited Company 2025-09-30 PORTUGAL Spencer Stuart Public Limited Company 2024-10-012025-09-30 RUSSIAN FEDERATION Spencer Stuart Public Limited Company 2025-09-30 RUSSIAN FEDERATION Spencer Stuart Public Limited Company 2024-10-012025-09-30 SPAIN Spencer Stuart Public Limited Company 2025-09-30 SPAIN Spencer Stuart Public Limited Company 2024-10-012025-09-30 SWEDEN Spencer Stuart Public Limited Company 2025-09-30 SWEDEN Spencer Stuart Public Limited Company 2024-10-012025-09-30 TURKEY Spencer Stuart Public Limited Company 2025-09-30 TURKEY iso4217:USD xbrli:pure

REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Section 1. General information

Name of ultimate parent of group / of standalone companySpencer Stuart Public Limited Company
Country of registered office of ultimate parent undertakingIreland
Date of start of financial year2024-10-01
Date of end of financial year2025-09-30
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionstrue
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-
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 reporten

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
AUSTRIA AT 9287814 421964 42137 319351 613975 18
BELGIUM BE 9995213 438032 174595 164473 -868551 22
CZECHIA CZ 1679 1843 0 0 22614 0
DENMARK DK 9031981 378036 -14125 79835 1592170 16
FRANCE FR 21572984 1037890 961264 35657 3480172 43
GERMANY DE 40845358 526806 2349131 372404 -3078073 93
HUNGARY HU 6896 -77479 1096 1096 -3426670 0
IRELAND IE 83350013 47967430 1397230 5555403 314219694 111
ITALY IT 37469062 1891748 836355 787085 5230444 60
NETHERLANDS NL 147363805 -2430865 -210460 0 15185144 83
POLAND PL 3698866 182853 21729 23657 -5067612 49
PORTUGAL PT 789227 52131 0 5018 51234 1
RUSSIAN FEDERATION RU -896 -671938 0 0 -291785 1
SPAIN ES 9842031 572364 28299 -26719 2773955 29
SWEDEN SE 5487674 251130 248405 267011 -562936 13
TURKEY TR 4809725 684214 59074 164704 421772 13
All other tax jurisdictions (aggregated basis)
1082626524 52302059 13848495 10173377 -2376632 1685

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
AUSTRIA AT Spencer Stuart Management Consulting GmbH ; Spencer Stuart Star Austria GmbH Provision of Services to Unrelated Parties
BELGIUM BE Spencer Stuart Management Consultants N.V. Provision of Services to Unrelated Parties
CZECHIA CZ Spencer Stuart Star Hungary Kft. odštěpný závod Provision of Services to Unrelated Parties
DENMARK DK Spencer Stuart International P S; Spencer Stuart International ApS Provision of Services to Unrelated Parties; Holding Shares or Other Equity Instruments
FRANCE FR Spencer Stuart S.A.S. Provision of Services to Unrelated Parties
GERMANY DE Spencer Stuart and Associates GmbH; Spencer Stuart Star Germany GmbH Provision of Services to Unrelated Parties; Holding of Shares or Other Equity Instruments
HUNGARY HU Spencer Stuart Star Hungary Kft. Provision of Services to Unrelated Parties
IRELAND IE Spencer Stuart Management, Ltd.; Spencer Stuart International Ireland, Ltd.; Spencer Stuart PLC; Spencer Stuart Star Ireland Limited Research and Development; Holding or Managing Intellectual Property; Purchasing or Procurement; Administrative, Management, or Support Services; Internal Group Finance; Holding Shares or Other Equity Instruments; Provision of Services to Unrelated Parties
ITALY IT Spencer Stuart Italia S.R.L. Provision of Services to Unrelated Parties
NETHERLANDS NL Spencer Stuart and Associates B.V.; Spencer Stuart International B.V. Purchasing and Procurement; Administrative, Management, or Support Services; Provision of Services to Unrelated Parties; Internal Group Finance; Holding Shares or Other Equity Instruments
POLAND PL Spencer Stuart Poland Sp. z o.o.; Spencer Stuart Star Poland sp. z. o. o. Administrative, Management, or Support Service; Provision of Services to Unrelated Parties
PORTUGAL PT Spencer Stuart Portugal Unipessoal Lda. Provision of Services to Unrelated Parties
RUSSIAN FEDERATION RU Limited Liability Company Spencer Stuart International Dormant
SPAIN ES Spencer Stuart Consejeros de Dirección S.A.; Spencer Stuart Star Spain, S.L.U. Provision of Services to Unrelated Parties
SWEDEN SE Spencer Stuart (Scandinavia) K.B.; Spencer Stuart (Scandinavia) A.B.; Spencer Stuart (Scandinavia) Services A.B. Provision of Services to Unrelated Parties; Holding Shares or Other Equity Instruments
TURKEY TR Spencer Stuart Yonetim Danismanligi Ltd. Sti Provision of Services to Unrelated Parties

Section 4. Omitted information

Disclosure of type of information omitted
Information omittedInformation omitted, other tax jurisdictionsExplanation 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
-