CHAPTER 6 Additional content

324

Content of the statement of non-financial information

Reporting standard (GRI)

Chapter of the report Section Additional comment

Subcontracting and suppliers

Inclusion of social, gender equality and environmental matters to the purchasing Policy

Consideration of suppliers and subcontractors social and environmental responsibility in relationships with them

102-9 3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.2. Our supply chain

102-10 3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.2. Our supply chain

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.3. Supplier relations

103 3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.2. Our supply chain

308-1

Of the suppliers that have entered into a new business relationship with Cepsa during the reporting period, most have passed the selection filters according to environmental and social criteria. In 2021, there were 258 new suppliers, 101 of whom work with the procurement area. Of these, 200 (93 relating to procurement) passed the selection filters. In 2020, there were 330 suppliers (120 of whom worked with the procurement area) and 266 passed the selection filters (112 relating to procurement).

204-1 3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.2. Our supply chain

APPENDIX 4 SUSTAINABILITY ADDITIONAL INFORMATION.

4.9. SUSTAINABLE SUPPLY CHAIN 4.9.2. Geographic distribution of the supply chain

414-1 See the response to indicator 308-1.

Supervision systems and audits and their outcomes

103 3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.3. Supplier relations

414-1 See the response to indicator 308-1.

414-2

During 2021 no suppliers were identified having a negative social impact. In 2020 4 suppliers were identified with whom the business relationship was discontinued on the grounds of non-compliance with ethical standards and Corporate Social Responsibility.