PURCHASES AND CONTRACTS MANAGER'S OFFICE

The Purchases and Contracts Manager's Office is responsible for defining and directing the implementation of purchases and contract policies of the CEPSA Group, as well as for coordinating the activity of the different Purchase Areas and Units, and establishing the criteria for the coding and normalization of corporate goods and services.

The purchase of crude oil, petroleum products, raw materials and the contracting of bank services are outside the scope of its responsibility.

PURCHASES DIVISIONS

The CEPSA Group's Purchases structure, whose mission is to purchase goods and contract services in the amount of approximately one thousand million euros per year, is set out below:

PURCHASES AREAS

Organizations responsible for normalizing corporate goods and services, as well as evaluating possible suppliers, they are also responsible for negotiating corporate framework contracts.

There are four Purchases Areas:

• Technology and Manufacture Purchases Area.
• Information Systems Purchases Area.
• Transportation Purchases Area.
• Indirect Goods and General Services Purchases Area.

PURCHASES UNITS

These organizations are responsible for managing the purchase of goods and the contracting of local services, as well as for the use of corporate framework contracts.

There are 12 Purchases Units:

• CEDIPSA
• CEPSA SERVICE STATIONS
• CEPSA GAS LICUADO S.A.
• ERTISA
• ENGINEERING
• INTERQUISA
• PETRESA
• PROAS
• PROMIMER
• GIBRALTAR-SAN ROQUE REFINERY
• LA RÁBIDA REFINERY
• TENERIFE REFINERY