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1792019 ANNUAL AND CORPORATE RESPONSIBILITY REPORT

CHAPTER 5 Appendices

Indicator Description Global compact SDG Page in report Observations

GRI 411 Rights of indigenous people

411-1 Incidents of violations involving rights of indigenous peoples Principle 1 Chapter 4.2.2. Ethics, compliance and corporate policies

GRI 412 Human Rights Assessment

412-1 Operations that have been subject to human rights reviews or impact assessments Principle 1 Chapter 4.2.2. Ethics, compliance and corporate policies

GRI 413 Local Communities

413-1 Operations with local community engagement, impact assessments, and development programs Principle 1 Chapter 4.7 Social Management

413-2 Operations with significant actual and potential negative impacts on local communities Principle 1 Chapter 4.7 Social Management

GRI 414 Supplier Social Assessment

414-1 New suppliers that were screened using social criteria Principle 2 Chapter 4.6.1 Responsible supply chain

414-2 Negative social impacts in the supply chain and actions taken Principle 2 Chapter 4.6.1 Responsible supply chain

GRI 416 Customer Health and Safety

416-1 Assessment of the health and safety impacts of product and service categories Chapter 4.4 Safety management

416-2 Incidents of non-compliance concerning the health and safety impacts of products and services During 2019, we have not been aware of any incidents related to the health impacts of products and services.

GRI 417 Marketing and labeling

417-1 Requirements for product and service information and labeling Chapter 4.4 Safety management

417-2 Incidents of non-compliance concerning product and service information and labeling

In 2019, no intentional breaches of regulations or voluntary codes relating to the information and labelling of products and services have been identified.

417-3 Incidents of non-compliance concerning marketing communications

In 2019, no breaches of regulations or voluntary codes relating to marketing communications have been identified. Cepsa belongs to Auto- control, a non-profit association in charge of managing the Spanish advertising self-regula- tion system so that there are guarantees of trust and credibility in advertising.

GRI 419 Socioeconomic Compliance

419-1 Non-compliance with laws and regulations in the social and economic area Chapter 4.2.2. Ethics, compliance and corporate policies