1632019 ANNUAL AND CORPORATE RESPONSIBILITY REPORT

CHAPTER 5 Appendices

Indicator Description Global compact SDG Page in report Observations

GRI 101 Fundamentals

GRI 102 General Disclosures

Organizational Profile

102-1 Name of the organization Chapter 5.1 About this report

102-2 Activities, brands, products, and services Chapter 2.4 Our activities Cepsa does not sell products that are prohibited or involved in litigation

102-3 Location of headquaters Back cover

102-4 Location of operations Chapter 2.3 Cepsa in the world

102-5 Ownership and legal form Chapter 3.2 Business model

102-6 Markets served Chapter 2.4 Our activities

102-7 Scale of the organization Chapter 1.2 Cepsa in numbers Chapter 2.4 Our activities Chapter 4.3 People management

102-8 Information on employees and other workers Principle 6 Chapter 1.2 Cepsa in numbers Chapter 4.3 People management 5.3 Appendix to the indicators Human resources

102-9 Supply chain Chapter 4.6.1 Responsible supply chain5.3 Appendix to the indicators Responsible supply chain

102-10 Significant changes to the organization and its supply chain

Chapter 2.3 Cepsa in the world Chapter 3.2 Business model Chapter 4.6.1 Responsible supply chain

102-11 Precautionary Principle or Approach Chapter 4.5.2 Environment

102-12 External Initiatives Chapter 4.1. Our management approach

102-13 Membership of associations Chapter 4.1. Our management approach

Strategy

102-14 Statement from senior decision-maker Letter from the Chairman Letter from the CEO

102-15 Key impacts, risks, and opportunities Chapter 3.1. Value creation strategyChapter 3.3. Risk management & opportunities

Ethics and integrity

102-16 Values, principles, standards, and norms of behavior Principle 6 Chapter 2.1. Mission, vision and valuesChapter 4.2.2. Ethics, compliance and corporate policies

102-17 Mechanisms for advice and concerns about ethics Principle 6 Chapter 4.2.2. Ethics, compliance and corporate policies