Report on Corporate Income Tax Information

Introduction

Section 1. General Information

Name of ultimate parent of group / of standalone company	Dechra Topco Limited
Country of registered office of ultimate parent undertaking	United Kingdom
Date of start of financial year	2024-07-01
Date of end of financial year	2025-06-30
Reporting currency	GBP
Language of report	English (EN)
Application of option to report in accordance with taxation reporting instructions	1
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	Dechra Veterinary Products A/S, Mekuvej 9, Uldum, 7171, TIN: 10114241
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	-

Section 2. Overview of Information on a Country-by-Country Basis

Tax jurisdiction	Country code of Member State or tax jurisdiction	Revenue	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued	Accumulated earnings	Number of employees
Austria	AT	4230194	154524	44528	35541	792477	4
Belgium	BE	17400417	686642	167483	171660	467199	15
Croatia	HR	76827676	30733577	-5449	4700821	30419542	352
Denmark	DK	324536218	17369956	4716605	4249481	65046741	136
Finland	FI	1299541	67100	27836	13420	496943	6
France	FR	51519511	1704178	785143	426044	504591	63
Germany	DE	76177154	5681554	1551777	1568769	12865241	110
Ireland	IE	0	-286706	0	0	-3731620	0
Italy	IT	21044957	158177	258549	44131	1866568	46
Netherlands	NL	156203308	41408145	6924495	10102894	155236482	215
Norway	NO	3765495	225419	51216	49592	942927	5
Poland	PL	3406704	796237	196642	151285	1364555	26
Slovenia	SI	2680180	192290	53092	42304	964020	5
Spain	ES	30063976	1072515	259441	268128	761956	32
Sweden	SE	9896438	379931	93920	78266	613648	11
All other tax jurisdictions (aggregated basis)	-	900712596	-452529394	5013726	6310837	12257876328	1663

Section 3. List of Subsidiary Undertakings included in the Consolidation and their Activities

Tax jurisdiction	Country code of Member State or tax jurisdiction	Names of subsidiary undertakings	Brief description of nature of activities
Austria	AT	Dechra Veterinary Products GmbH	Sales, marketing or distribution
Belgium	BE	Dechra Veterinary Products N.V.	Sales, marketing or distribution
Croatia	HR	Genera d.d.	Research and development \| Holding or managing intellectual property \| Manufacturing or production \| Sales, marketing or distribution
Denmark	DK	Dechra Veterinary Products A/S	Holding or managing intellectual property \| Sales, marketing or distribution \| Administrative, management or support services \| Other
Finland	FI	Dechra Veterinary Products Oy	Sales, marketing or distribution
France	FR	Dechra Veterinary Products SAS	Sales, marketing or distribution
Germany	DE	Dechra Veterinary Products Deutschland GmbH	Holding or managing intellectual property \| Sales, marketing or distribution
Ireland	IE	Dechra Finance Ireland Designated Activity Company	Internal group finance
Italy	IT	Dechra Veterinary Products S.r.l.	Sales, marketing or distribution
Netherlands	NL	Le Vet. B.V.	Holding or managing intellectual property
Netherlands	NL	Dechra Regulatory B.V.	Administrative, management or support services
Netherlands	NL	Le Vet. Beheer B.V.; Dechra Holdings Netherlands B.V.	Holding shares or other equity instruments
Netherlands	NL	AST Farma B.V.	Holding or managing intellectual property \| Sales, marketing or distribution
Netherlands	NL	Dechra Finance B.V.	Internal group finance
Netherlands	NL	Farvet Laboratories B.V.	Dormant
Netherlands	NL	Eurovet Animal Health B.V.	Research and development \| Holding or managing intellectual property \| Manufacturing or production
Netherlands	NL	Dechra Veterinary Products B.V.	Sales, marketing or distribution
Norway	NO	Dechra Veterinary Products AS	Sales, marketing or distribution
Poland	PL	Dechra Veterinary Products Sp. z.o.o.	Sales, marketing or distribution
Slovenia	SI	Genera SI d.o.o.	Sales, marketing or distribution
Spain	ES	Dechra Veterinary Products, S.L.Unipersonal	Sales, Marketing or Distribution
Sweden	SE	Dechra Veterinary Products AB	Sales, marketing or distribution

Report on Corporate Income Tax Information

Introduction

Section 1. General Information

Section 2. Overview of Information on a Country-by-Country Basis

Section 3. List of Subsidiary Undertakings included in the Consolidation and their Activities

Section 4. Omitted Information

Information omitted (if any) for this financial year:

Information omitted in previous financial years, which is disclosed in this financial year (if any):

Section 5. Explanations for Material Discrepancies between Income Tax Paid and Accrued (non-mandatory)

Conclusion