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2021 INTEGRATED MANAGEMENT REPORT

Field Indicator Description Chapter Section Direct Response

PROCUREMENT PRACTICES

Management approach (103- 1, 103-2 and 103-3)

3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.2. Our supply chain

PROCUREMENT PRACTICES 204-1

Proportion of spending on local suppliers

3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.5. SUSTAINABLE SUPPLY CHAIN. 3.5.2. Our supply chain

APPENDIX 4 SUSTAINABILI- TY ADDITIONAL INFORMATION

4.9. SUSTAINABLE SUPPLY CHAIN 4.9.2. Geographic distribution of the supply chain

ANTI-CORRUP- TION

Management approach (103- 1, 103-2 and 103-3)

3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.8. ETHICAL MA- NAGEMENT. 3.8.2. A robust complian- ce management system. Combating corruption, bribery, and money laun- dering

ANTI-CORRUP- TION 205-1

Operations asses- sed for corrup- tion-related risks

APPENDIX 4 SUSTAINABILI- TY ADDITIONAL INFORMATION

4.12. ETHICAL MANAGEMENT. 4.12.3. Requests for advice and infringements

ANTI-CORRUP- TION 205-2

Communication and training about anti-corruption policies and proce- dures

APPENDIX 4 SUSTAINABILI- TY ADDITIONAL INFORMATION

4.12 ETHICAL MA- NAGEMENT. 4.12.1. Communications to employees

ANTI-CORRUP- TION 205-3

Verified cases of corruption and measures taken

3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.8. ETHICAL MA- NAGEMENT. 3.8.2. A robust complian- ce management system. Combating corruption, bribery, and money laun- dering

UNFAIR COMPETI- TION PRACTICES

Management approach (103- 1, 103-2 and 103-3)

3. WE ADVANCE IN SUSTAINABLE PERFORMANCE

3.8. ETHICAL MA- NAGEMENT. 3.8.2. A robust complian- ce management system. Combating corruption, bribery, and money laun- dering

UNFAIR COMPETI- TION PRACTICES 206-1

Legal actions for anti-competitive behavior, antitrust, and monopoly practices

Not applicable as Cepsa is not involved in any legal action for anti-competitive behavior.