CBCR – tax jurisdiction 2020

UKI Equity Markets (Web Disclosure) via PUBT

ALLOCATION OF INCOME, TAXES AND BUSINESS ACTIVITIES

BY TAX JURISDICTION

NAME OF REPORTING MNE GROUP: St. James's Place Plc

FISCAL YEAR CONCERNED: Year to 31 December 2020

Currency used: GBP

Tax	Revenues (excl. dividends) £m	Profit/(Loss)	Income Tax	Income Tax	Stated	Accumulated	Number of	Tantible Assets
Jurisdiction				before Income	Paid (on cash	Accrued -	Capital (£m)	earnings (£m)	employees (FTE	other than
Unrelated	Related	Total (£m)
	Tax (excl.	basis) (£m)	Current year			at end of year)	Cash and Cash
	party (£m)	party (£m)		dividends) (£m)		(£m)			plus directors	equivalents (£m)

UK	5,751.4	1,292.7	7,044.1	407.8	245.0	162.8	1,496.4	664.8	0	173.4
Ireland	609.9	8.9	618.7	22.7	2.2	2.8	16.3	101.7	0	0.2
Hong Kong	17.6	1.5	19.1	(9.4)	0.0	0.0	75.3	(45.6)	0	0.5
Singapore	52.2	1.6	53.9	(22.4)	0.0	0.0	155.9	(142.8)	0	1.3
China	0.0	1.9	2.0	0.1	0.0	0.0	0.1	0.60	0	0.2
Total	6,431.1	1,306.6	7,737.8	398.7	247.2	165.7	1,744.0	578.7	0.0	175.6

NOTES:

The information presented is in accordance with HMRC requirements for country by country reporting for UK parented multinational companies.

Information presented is an aggregate of that for the entities in each relevant jurisdiction. Elimination, accounting basis and group level adjustments are therefore not included in the figures above.

For the life assurance companies in the group, revenues are defined as premium income, fee and commission income, investment income and reinsurers' share of policy claims and insurance contract liabilities.

Related party revenues are those arising from transactions with other companies in the St James's Place group. These relate to distribution and back office services.

Employees are full time equivalents at the end of the year including any non executive directors.

The 'St. James's Place Partnership' and the titles 'Partner' and 'Partner Practice' are marketing terms used to describe St. James's Place representatives.

Members of the St. James's Place Partnership in the UK represent St. James's Place Wealth Management plc, which is authorised and regulated by the Financial Conduct Authority.

St. James's Place Wealth Management plc Registered Office: St. James's Place House, 1 Tetbury Road, Cirencester, Gloucestershire, GL7 1FP, United Kingdom.

Registered in England Number 4113955.

SJP10746b V4 (12/21)

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St James's Place Group plc published this content on 30 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 December 2021 10:10:35 UTC.