Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	Robert Walters PLC
Country of registered office of ultimate parent undertaking	The United Kingdom of Great Britain and Northern Ireland
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	GBP
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	Walters People Sociedad Limitada Empresa de Trabajo Temporal Paseo de Recoletos nº 7-9 6th floor Madrid, 28004 Spain
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 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
Belgium	BE	33151903	1918261	527509	532806	4090695	75
Czech Republic	CZ	0	-3301	0	0	164879	0
France	FR	63657914	-685577	-749032	-267734	9547955	140
Germany	DE	13707697	-1206064	0	-190	-4844025	48
Hungary	HU	179830	10215	0	1554	-87283	0
Ireland	IE	4963586	-589706	-4890	14936	-1236691	11
Italy	IT	996207	-757870	0	0	-1845366	11
Lithuania	LT	0	-617	0	-154	252435	0
Luxembourg	LU	130520	-154941	0	465	-367787	0
Netherlands	NL	60662510	1390694	1061284	387547	22311821	114
Poland	PL	356537	-103504	-7874	17	177229	1
Portugal	PT	983489	-186775	3185	0	-568079	12
Spain	ES	15556319	-1667316	62555	0	3651065	149
Vietnam	VN	1688273	-341622	0	-2166	-979314	29
All other tax jurisdictions (aggregated basis)
		644278229	-17217269	3230206	3360960	155857704	2298

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
Belgium	BE	Robert Walters People Solutions SA Robert Walters SA	Provision of services to unrelated parties (Recruitment consultancy)
Czech Republic	CZ	RS Resourcing S.r.o.	Provision of services to unrelated parties (HR outsourcing services)
France	FR	Robert Walters SAS Walters People SAS	Provision of services to unrelated parties (Recruitment consultancy)
Germany	DE	Robert Walters Germany GMBH RS Resource Solutions GMBH	Provision of services to unrelated parties (Recruitment consultancy / HR outsourcing services)
Hungary	HU	Hungarian Branch Office of Resource Solutions Europe Ltd - United Kingdom PE	Provision of services to unrelated parties (HR outsourcing services)
Ireland	IE	Robert Walters Ltd	Provision of services to unrelated parties (Recruitment consultancy)
Italy	IT	Robert Walters Italy s.r.l.	Provision of services to unrelated parties (Recruitment consultancy)
Lithuania	LT	Resource Solutions Europe Limited Lieturos Filialas (Lithuania) (Branch) - United Kingdom PE	Provision of services to unrelated parties (HR outsourcing services)
Luxembourg	LU	Resource Solutions Europe Limited (Luxembourg Branch) - United Kingdom PE	Provision of services to unrelated parties (HR outsourcing services)
Netherlands	NL	Walters People BV Robert Walters BV SAI Holdings BV	Provision of services to unrelated parties (Recruitment consultancy) / Holding Shares or Other Equity instruments
Poland	PL	Resource Solutions Sp.z.o.o	Provision of services to unrelated parties (HR outsourcing services)
Portugal	PT	Robert Walters Portugal Unipessoal Lda	Provision of services to unrelated parties (Recruitment consultancy)
Spain	ES	Robert Walters Holding SAS Sucursal En Espana - France PE Walters People, Sociedad Limitada Empresa de Trabajo Temporal	Provision of services to unrelated parties (Recruitment consultancy)
Vietnam	VN	Robert Walters Vietnam Company Limited	Provision of services to unrelated parties (Recruitment consultancy)

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
None	None	None
Disclosure of information omitted for previous financial years
None

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion