McCain Foods Group Inc. 2025-06-30 McCain Foods Group Inc. 2024-07-012025-06-30 McCain Foods Group Inc. 2024-07-012025-06-30 Italy McCain Foods Group Inc. 2025-06-30 Italy iso4217:CAD xbrli:pure

REPORT ON CORPORATE INCOME TAX INFORMATION

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

Introduction

Le informazioni incluse nel presente Public Country-by-Country Report (i.e.“PCbCR”) sono limitate alle n.2 società italiane appartenenti al Gruppo McCain Foods. La società controllante capogruppo, McCain Foods Group Inc., non ha infatti messo a disposizione delle società italiane le informazioni richieste ai fini del PCbCR con riferimento al Gruppo Multinazionale.

Section 1. General information

Name of ultimate parent of group / of standalone company	McCain Foods Group Inc.
Country of registered office of ultimate parent undertaking	Canada
Date of start of financial year	2024-07-01
Date of end of financial year	2025-06-30
Reporting currency	CAD
Application of option to report in accordance with taxation reporting instructions	false
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 report	it

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
Italy	IT	14149070	7769435	2562610	2350401	-2717592	39
All other tax jurisdictions (aggregated basis)
		-	-	-	-	-	-

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
Italy	IT	McCain Alimentari (Italia) SRL Lutosa Italia SRL	Servizi di amministrazione, gestione o assistenza Servizi di amministrazione, gestione o assistenza

Section 4. Omitted information

Disclosure of type of information omitted
Information omitted	Information omitted, other tax jurisdictions	Explanation 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
-