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We have implemented a Process Safety Management System to establish a com- mon framework and ensure stricter con- trols of our processes and facilities, in line with guidelines issued by the Ener- gy Institute. Our policies and practices to prevent health and safety risks at work, and establish the principles and gener- al framework of measures and programs

to implement these policies are set out in our Basic Regulations for the Prevention of Occupational and Industrial Risks.

This enables us to successfully achieve four fundamental goals:

During 2018, the following incidents occurred affecting process safety.

SAFETY AT FACILITIES

DEFINE THE PRINCIPLES TO BE FOLLOWED TO ENSURE PROCESSES ARE SAFE. TRAIN OUR EXPERTS AND EVALUATE RISK CONTROL PROCESSES.

PREVENT INDUSTRIAL ACCIDENTS OCCURRING.

GUARANTEE OPERATIONAL SAFETY AT THE COMPANY S ASSETS.

1

2

3

4

2018 2017 2016

Incidents affecting process safety Tier 1 Tier 2 Tier 1 Tier 2 Tier 1 Tier 2

Exploration and Production 1 0 1 0 2 1

Refining 4 3 2 3 1 3

Chemicals 0 2 1 4 1 5

Commercial 1 2 1 5 0 2

Total 6 7 5 12 4 11

2018 ANNUAL AND CORPORATE RESPONSIBILITY REPORT

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