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 company	Mitie Group plc
Country of registered office of ultimate parent undertaking	United Kingdom of Great Britain and Northern Ireland (the)
Date of start of financial year	2025-04-01
Date of end of financial year	2026-03-31
Reporting currency	GBP
Application of option to report in accordance with taxation reporting instructions	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	Mitie Facilities Management Limited, 145 Lakeview Drive, Airside Business Park, Swords, Dublin, Republic of Ireland
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

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	Revenues from transactions with related parties	Revenues from transactions with non-related parties
AUSTRIA	AT	2123591	460009	20348	105802	9202434	-	0	2123591
BELGIUM	BE	59026	6588	0	0	139930152	-	0	59026
BULGARIA	BG	-	-	-	-	-	-	-	-
CROATIA	HR	-	-	-	-	-	-	-	-
CYPRUS	CY	-	-	-	-	-	-	-	-
CZECHIA	CZ	-	-	-	-	-	-	-	-
DENMARK	DK	2408581	189698	0	41734	9202434	5	-	2408581
ESTONIA	EE	-	-	-	-	-	-	-	-
FINLAND	FI	-	-6987	0	-1397	9202434	-	-	-
FRANCE	FR	4540487	658731	0	158	139670242	1	-	4540487
GERMANY	DE	-	-	-	-	-	-	-	-
GREECE	GR	-	-	-	-	-	-	-	-
HUNGARY	HU	-	8696	248	-	130727718	-	-	-
IRELAND	IE	64150019	3194885	460838	398016	48738259	1366	1365705	62784314
ITALY	IT	-	-	-	-	-	-	-	-
LATVIA	LV	-	-	-	-	-	-	-	-
LITHUANIA	LT	-	-	-	-	-	-	-	-
LUXEMBOURG	LU	-	-	-	-	-	-	-	-
MALTA	MT	-	-	-	-	-	-	-	-
NETHERLANDS	NL	17873277	1696876	158513	415732	140414388	17	479094	17394184
NORWAY	NO	28752560	4771143	0	1049651	9202434	1	-	28752560
POLAND	PL	0	7143	48839	-	130727718	-	-	-
PORTUGAL	PT	-	-	-	-	-	-	-	-
ROMANIA	RO	-	-	-	-	-	-	-	-
SLOVAKIA	SK	-	-	-	-	-	-	-	-
SLOVENIA	SL	-	-	-	-	-	-	-	-
SPAIN	ES	226657232	12801843	2543755	2911593	20124154	11922	-	226657232
SWEDEN	SE	-	-	-	-	-	-	-	-
SWITZERLAND	CH	0	20729	0	104	-72082	-	-	-
All other tax jurisdictions (aggregated basis)
		6433469545	88241508	13845643	29480098	684531435	67645	1261513242	5171956303

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
AUSTRIA	AT	GB Electronics Limited - Austrian Branch	Provision of Services to Unrelated Parties
BELGIUM	BE	Mitie FM Limited - Belgian Branch GB Electronics Limited - Belgian Branch	Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties
BULGARIA	BG	-	-
CROATIA	HR	-	-
CYPRUS	CY	Mitie (Defence) Limited - Cypriot Branch Mitiefm Services Limited - Cypriot Branch	Provision of Services to Unrelated Parties Management or Support Services
CZECHIA	CZ	-	-
DENMARK	DK	GB Electronics Limited - Danish Branch El-Team Vest A/S	Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties
ESTONIA	EE	-	-
FINLAND	FI	GB Electronics Limited - Finnish Branch	Provision of Services to Unrelated Parties
FRANCE	FR	Mitie France SAS Mitie FM Limited - French Branch GB Electronics Limited - French Branch	Other Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties
GERMANY	DE	Mitie Deutschland GmbH Mitie FM Limited - German Branch GB Electronics Limited - German Branch Mitie (Defence) Limited - German Branch	Other Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties
GREECE	GR	-	-
HUNGARY	HU	Mitie FM Limited - Hungarian Branch	Provision of Services to Unrelated Parties
IRELAND	IE	Mitie Facilities Management Limited Mitie Security Limited - Irish Branch GB Electronics Limited - Irish Branch Clearwater Compliance Limited	Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties
ITALY	IT	Mitie (Defence) Limited - Italian Branch	Provision of Services to Unrelated Parties
LATVIA	LV	-	-
LITHUANIA	LT	-	-
LUXEMBOURG	LU	-	-
MALTA	MT	-	-
NETHERLANDS	NL	Mitie Nederland BV GBE Converge BV GB Electronics Limited - Dutch Branch Mitie FM Limited - Dutch Branch	Other Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties
NORWAY	NO	ABC Elektro AS GB Electronics Limited - Norwegian branch	Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties
POLAND	PL	Mitie FM Limited - Polish Branch	Provision of Services to Unrelated Parties
PORTUGAL	PT	-	-
ROMANIA	RO	-	-
SLOVAKIA	SK	-	-
SLOVENIA	SL	-	-
SPAIN	ES	Mitie Integra Baleares S.L. Mitie Facilities Services S.A. Translimp Contract Services S.A. Mitie Centro Especial de Empleo S.L. Mitie Integra S.L. Mitie Integra Canarias S.L. Mitie Integra Levante S.L. Biservicus Sistemas de Seguridad S.A. Bisermax Control S.L. Visegurity Express S.L. JP Silcom Servicios S.L. Silcom Auxiliares S.L. Mitie FM Limited - Spanish Branch Mitie (Defence) Limited - Spanish Branch	Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Provision of Services to Unrelated Parties Dormant Dormant
SWEDEN	SE	-	-
SWITZERLAND	CH	Mitie Schweiz GmbH Mitie FM Limited - Swiss Branch	Other Dormant

Section 4. Omitted information

Disclosure of type of information omitted
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
Information omitted for the following jurisdictions: Cyprus, Germany, Italy	-	Mitie has opted to use the Safeguard Exemption for the information relating to these jurisdictions as it is commercially sensitive.
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
The income tax accrued and paid figures differ due to items included in the accounts where tax deductions for items such as share based payments, depreciation and provisions are obtained in a different period.