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2021 INTEGRATED MANAGEMENT REPORT

Indicator reference InTraining reported

Related GRI standard

Additional comments

EM-RM-540a.3 Analysis of measurement of Operating Discipline and Management System Performance through Tier. 4

Tier-4 leading indicators are proactive indicators that identify weaknesses in safety management systems so that they can be analysed to prevent the occurren- ce of level 1 or 2 Process Safety Events (PSE).

At Cepsa, the following tier-4 indicators are among the most relevant:

· Updated unit risk assessments and implementa- tion of recommendations.

· Compliance with established plans for safety and prevention training, drills, safety walks, preventive observations and housekeeping.

· Review of process safety procedures according to defined plans.

· Audits of work permits, technical changes and deviation-free relay books.

· Safety inspection rate (number of Preventive Safe- ty Inspections (PSI) carried out against target).

Implementation rate for corrective and preventive actions carried out.

EM-EP-000.A Production of: (1) oil, (2) natural gas, (3) synthetic oil, and (4) synthetic gas

APPENDIX 5. ADDITIONAL FINANCIAL INFORMATION. 5.2. Analysis of consolidates results. Exploration and production.

EM-EP-000.B Number of offshore sites Cepsa has 2 offshore sites.

EM-EP-000.C Number of terrestrial sites Cepsa has 8 terrestrial sites.

EM-RM-000.A Refining throughput of crude oil and other feedstocks APPENDIX 5. ADDITIONAL FINANCIAL INFORMATION. 5.2. Analysis of consolidates results. Refining

EM-RM-000.B Refining operating capacity APPENDIX 5. ADDITIONAL FINANCIAL INFORMATION. 5.2. Analysis of consolidates results. Refining

RT-CH-000.A Production by reportable segment APPENDIX 5. ADDITIONAL FINANCIAL INFORMATION. 5.2. Analysis of consolidates results. Chemicals