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FACILITIES SECURITY

Through the Process Safety Management System, we endeavour to prevent industrial accidents at our plants during the production process, and also to minimise their impact.

Systematic evaluation of the processes enables us to update our strategy to our operations.

Where do we respond in the ACRR? 5.3 Safety

DIVERSIFICATION AND INTERNATIONALISATION

our commitment to offering energy solutions drives us to search for new ways to continue to meet our customers needs both through new technologies and ways of obtaining energy, and the search for new locations and geographical areas which enables us to develop our activities, while maintaining our maxim of sustainable long term growth.

Where do we respond in the ACRR? 2.2 Cepsa worldwide 2.3 our activities

REGULATORY COMPLIANCE, CODE OF ETHICS & CORPORATE POLICIES

The goal of all Cepsa employees, together with our business partners, is to guarantee ethical and responsible business management, which generates value for our stakeholders. Through our Code of ethics and Conduct, and the control and compliance monitoring bodies, we guarantee the oversight and respect of our values.

Where do we respond in the ACRR? 4.2 Corporate Governance 4.3 ethics

SUPPLY QUALITY AND SAFETY

The expansion of the exploration and Production business is one of our internationalisation drivers that contributes to strengthening our integrated model and to the security of the supply of crude oil and gas.

The improvements in the efficiency of the supply and the commitment to process innovation allow us to guarantee quality supply.

Where do we respond in the ACRR? 2.3 our activities 3.1 Strategy for value generation

EMPLOYEE HEALTH AND SAFETY

our employees health and safety is a priority. In order to achieve our zero accidents target, we have drawn up a health, Safety, environmental and Quality Policy that is deployed through plans which reinforce the culture of safety, risk prevention, regulatory compliance and promote healthy living habits.

Where do we respond in the ACRR? 5.3 Safety

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CORPORATE RESPONSIBILITY GOVERNANCE AND STRATEGY

We have a Compliance operating Committee responsible for updating the Corporate Responsibility Policy for approval by the Board s Audit, Compliance and ethics Committee.

The Corporate Responsibility Master Plan, applicable to the whole company, is the roadmap which enables us to achieve responsible management across all our businesses and areas.

Where do we respond in the ACRR? 4.2 Corporate Governance

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LOCAL COMMUNITY RELATIONS

For Cepsa it is essential maintain a responsible, transparent relationship with the local communities where we are present, with a commitment to creating value and collaborating in their economic and social development.

We work together with the local community integrating ourselves into the area where we operate and performing our activities and implementing social projects.

Where do we respond in the ACRR? 5.7 Social welfare

CYBERSECURITY

one of our main assets is information management and protection via our information systems.

Cybersecurity has become a new challenge which we have approached by developing a security system which enables us to reduce the risk associated with cyber attacks against the company which could put our facilities at risk, and data protection of our employees and customers.

Where do we respond in the ACRR? 5.3 Safety