Vodafone Description

Tax distribution across Vodafone Egypt and Subsidiaries

ESG Appendix

Tax distribution, 2022 reporting period across Vodafone Egypt and Subsidiaries

TAX CATEGORY VODAFONE EGYPT SUBSIDIARIES TOTAL

salary

91,098,504.06

62,201,721.52

153,300,225.58

Corporate

1,748,253,559

44,165,576

1,792,419,135.00

Stamp tax

411,899,373.3

—

411,899,373.30

State Dev levy

509,732,015.45

12,390,343.89

522,122,359.34

WHT - local

160,542,467.8

44,823,717.97

205,366,185.77

Royalty

259,465,989.79

__

259,465,989.79

Real estate

11,234,908.83

—

11,234,908.83

VAT

5,077,601,125.29

35,156,071.98

5,112,757,197

Covid Contribution

1,906,454.91

1,176,589.70

3,083,044.61

Total

8,269,827,943.52

198,737,431.36

8,468,565,374.88

Tax distribution, 2016-2022

TAX CATEGORY 2016 2017 2018 2019 2020 2021 2022

salary

88,823,000.00

149,494,000.00

183,648,185.06

198,482,680.74

219,929,467.85

131,612,101.18

153,300,225.58

Corporate

1,025,086,000.26

860,938,000.00

860,938,000.00

956,355,025.04

1,584,036,473.91

1,880,629,606.25

1,792,419,135.00

Stamp Tax

284,400,000.00

303,781,000.00

349,876,713.00

399,445,741.31

404,665,398.74

372,153,413.22

411,899,373.30

State Dev levy

—

—

—

232,542,263.28

402,583,046.01

370,881,932.01

522,122,359.34

WHT - local

78,666,009.60

106,298,397.00

112,449,779.86

127,287,060.96

189,918,020.75

121,590,904.66

205,366,185.77

Royalty

132,873,372.61

512,332,137.71

482,157,574.34

199,326,620.23

269,693,305.82

363,256,454.02

259,465,989.79

Real estate

4,737,000.00

13,263,000.00

16,018,507.69

12,745,438.99

4,283,924.04

15,176,848.90

11,234,908.83

Sales/ VAT

1,624,058,000.00

2,326,416,000.00

2,915,960,264.88

3,939,866,113.62

4,309,498,925.98

4,370,137,225.71

5,112,757,197.27

Covid Contribution

—

—

—

—

—

3,083,044.61

—

Total

3,238,643,382.47

4,272,522,534.71

5,016,295,560.82

6,066,050,944.17

7,384,608,563.10

7,628,521,530.56

8,468,565,3774.88