Public Country by Country Report (on income tax information)

Introduction

The ultimate parent entity of the Worley group, Worley Limited, is headquartered in Australia. As a Non-EU headquartered group, Worley Limited has elected to voluntarily publish the EU Public Country-by-Country Report on its website and has designated one EU subsidiary to publish the report within the EU. The following entity has been appointed by Worley as the EU designated subsidiary to publish the report in the EU: - Reporting entity name: Worley Netherlands Holding B.V. - Country of the Reporting entity: Netherlands - Reporting entity ID / KVK #: 27177463 The financial information disclosed in this report is derived from the Group’s consolidated financial information and its CbCR submitted to the Australian tax authorities in line with the OECD and Australian CbCR rules and guidance. As a result, amounts reported may differ from those presented in the relevant Constituent Entity’s local statutory accounts due to differences in accounting bases and reporting methodologies.

Section 1. General information

Name of ultimate parent of group / of standalone company	Worley Limited
Country of registered office of ultimate parent undertaking	The Commonwealth of Australia
Date of start of financial year	2024-07-01
Date of end of financial year	2025-06-30
Reporting currency	AUD
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	Worley Netherlands Holding B.V. Wilhelmina van Pruisenweg 2 2595 AN's-Gravenhage Netherlands
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	N/A
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	111770994	2221196	-201635	696140	2073441	394
Bulgaria	BG	88859641	27691199	2469890	2838885	46497166	184
Cyprus	CY	71426	-569965	0	487	-8848634	0
Czech Republic	CZ	1135839	88131	96	19414	365312	7
Denmark	DK	2098303	-1210115	0	0	-2123323	10
Finland	FI	19017115	266469	55579	54804	292638	0
Germany	DE	263060899	83081543	55582	3076918	333208572	422
Ireland	IE	620334	220407	77377	118428	0	0
Italy	IT	156309	-12043	0	-193	-30308	0
Luxembourg	LU	3661274	596769	22504	126475	-80870716	0
Netherlands	NL	565506254	34404577	16283740	8672990	340876182	1278
Norway	NO	910232688	68976914	1723086	41111175	135013156	2072
Poland	PL	284634	156751	0	0	0	0
Spain	ES	77362222	5649157	744030	1511091	-26511851	370
Sweden	SE	27279022	-4319949	0	0	-9648591	124
Turkey	TR	13812942	-1675360	0	0	2499720	14
Vietnam	VN	3	-595376	0	0	-6878768	0
Russia	RU	0	-86387	0	249	7352274	0
Trinidad and Tobago	TT	9236356	1225120	0	-3683	-10510708	45
Virgin Islands, U.S.	VI	0	-2913	0	0	7580621	0
All other tax jurisdictions (aggregated basis)
		13896248041	429549050	131886217	187409159	-130279260	34132

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	Worley Belgie BV	Provision of Services to Unrelated Parties
Bulgaria	BG	Worley Nuclear Services JSC	Provision of Services to Unrelated Parties
Cyprus	CY	Worley Energy & Infrastructure Services Ltd VECO Engineering & Construction Co. Limited	Dormant Dormant
Czech Republic	CZ	Worley Czech Republic S.R.O	Provision of Services to Unrelated Parties
Denmark	DK	Worley Danmark Solutions ApS	Provision of Services to Unrelated Parties
Finland	FI	INTECSEA Engineering Suomi Oy	Provision of Services to Unrelated Parties
Germany	DE	Worley Deutschland HoldCo GmbH Worley Engineering Deutschland GmbH Worley Projects GmbH	Holding Shares or Other Equity Instruments Holding Shares or Other Equity Instruments Provision of Services to Unrelated Parties
Ireland	IE	Worley Europe Ltd - Ireland PE	Provision of Services to Unrelated Parties
Italy	IT	Worley Italy S.R.L.	Provision of Services to Unrelated Parties
Luxembourg	LU	Worley Luxembourg S.A R.L.	Internal Group Finance
Netherlands	NL	Worley Nederland B.V. Worley Netherlands Holding B.V.	Research and Development / Manufacturing or Production / Sales, Marketing or Distribution / Provision of Services to Unrelated Parties Holding Shares or Other Equity Instruments
Norway	NO	Worley Norway AS Rosenberg Worley AS Instefjord Services AS Worley Origo Process AS Worley Norway Services AS	Holding Shares or Other Equity Instruments Provision of Services to Unrelated Parties Administrative, Management or Support Services Provision of Services to Unrelated Parties Holding Shares or Other Equity Instruments
Poland	PL	WorleyParsons Nuclear Services JSC Jednoosobowa Spolska Akcyjna	Dormant
Spain	ES	Worley Espana, S.L.U	Provision of Services to Unrelated Parties
Sweden	SE	Worley Sverige AB	Provision of Services to Unrelated Parties
Turkey	TR	WorleyParsons Proje Yonetimi ve Muhendislik Limited Sirketi	Provision of Services to Unrelated Parties
Vietnam	VN	WorleyParsons Vietnam Limited Liability Company	Dormant
Russia	RU	Worley International Inc - Russia PE Worley LLC Limited Liability Company WECR Worley Energy & Infrastructure Services Ltd - Russia PE ECC-VECO LLC	Dormant Dormant Dormant Dormant Dormant
Trinidad and Tobago	TT	Worley Trinidad Limited	Provision of Services to Unrelated Parties
Virgin Islands, U.S.	VI	Worley Pan-American Corporation	Dormant

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
N/A	N/A	N/A
Disclosure of information omitted for previous financial years
N/A

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

Explanation of any material discrepancies between income tax paid and accrued
N/A

Conclusion

-Tax identification number for Worley Belgie BV is BE 0407.107.911 RLE -Worley Belgie BV Registered Address: Noorderlaan 127, 2030 Antwerpen, Belgium