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 the ultimate parent of the group / of the standalone undertaking	FUJITSU GENERAL LIMITED
Country where the ultimate parent has its registered office	Japan
Financial Year - start date	2025-04-01
Financial Year - end date	2025-08-31
Reporting currency	JPY
Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU (yes/no)?	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	GENERAL HVAC Solutions Italia S.p.A., Milan / Italy
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	en

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

Tax jurisdiction	Country code	Revenues	Profit (loss) before income tax	Income tax paid - on cash basis	Income tax accrued - current year	Accumulated earnings	Number of employees
Germany	DE	11274615015	837723991	509515230	261627443	605038071	51
Austria	AT	18580266	1051715	0	590468	473621	2
France	FR	1221556798	68792848	8428048	17198218	190539489	0
Greece	GR	3258305575	48110916	11227832	11222853	640328247	41
Italy	IT	2100959267	28884476	-3329444	27339910	143754970	26
Norway	NO	1096954402	-21974169	-5166382	40169367	-17762101	104
All other tax jurisdictions (aggregated basis)
		246522699103	5070915439	1944186313	1124334342	106015798804	8175

Section 3 List of subsidiaries and activities

Member State or tax jurisdiction		Name of subsidiary undertakings ...	Brief description ...
NORWAY	NO	Kloever Vest Holdings AS	Sales, Marketing or Distribution
GERMANY	DE	Fujitsu General (Euro) GmbH	Sales, Marketing or Distribution
AUSTRIA	AT	Fujitsu General (Euro) GmbH Branch Austria	Sales, Marketing or Distribution
FRANCE	FR	FGAHP	Manufacturing or Production
GREECE	GR	FG South East Europe SA	Sales, Marketing or Distribution
ITALY	IT	Fujitsu General (Italia) S.p.A.	Sales, Marketing or Distribution

Section 4 Omitted information

Disclosure of type of information omitted
Information omitted (if any) for this financial year	Information omitted (if any) for this financial year, other tax jurisdiction	Explanation of reason for omission of information
-	-	-
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

Explanations on material discrepancies between amounts of income tax accrued during the relevant financial year and amounts of income tax paid on a cash basis as disclosed in Section 2, where applicable at group level, considering where appropriate corresponding amounts concerning previous financial years
-