CHAPTER 6 Additional content

328

Indicator reference InTraining reported

Related GRI standard

Additional comments

EM-RM-150a.2

(1) Number of underground storage tanks (UST), (2) number of UST releases requiring cleanup and (3) percentage in states with UST financial assurance funds

The methods and processes used by Cepsa to prevent UST leaks or releases are:

· Installation of in tank high level electronic probes read on the inventory console of service stations.

· Installation of double walled tanks in new projects and gradual conversion of exis- ting single walled tanks. Double walls are mandatory in some Autonomous Regions in Spain and when sales exceed 3 million liters.

EM-EP-160a.1 Description of environmental management policies and practices for active sites

Environ- mental Management approach

3.2. REDUCING OUR ENVIRONMENTAL IMPACT. 3.2.3 Protecting biodiversity.

APPENDIX 4 SUSTAINABILITY ADDITIONAL INFORMATION. 4.6. REDUCING OUR ENVIRONMENTAL IMPACT. 4.6.5. Protecting biodiversity.

We collaborate with independent foundations and NGOs that carry out studies and research into biodiversity. For example, in 2021 we published the book Libro de mamíferos de los Llanos Orientales de Colombia ( Mammals in the Eastern Plains of Colombia ) as a contribution to understanding biodiversity in the areas where we operate.

EM-EP-160a.2 Number and aggregate volume of hydrocarbon keros, volume in Arctic, volume impacting shorelines with ESI rankings 8-10, and volume recovered

304-1 306-3

APPENDIX 4 SUSTAINABILITY ADDITIONAL INFORMATION. 4.6. REDUCING OUR ENVIRONMENTAL IMPACT. 4.6.5. Protecting biodiversity

APPENDIX 4 SUSTAINABILITY ADDITIONAL INFORMATION. 4.6. REDUCING OUR ENVIRONMENTAL IMPACT. 4.6.4. CIRCULAR ECONOMY

EM-EP-210a.1 Percentage of (1) proved and (2) probable reserves in or near areas of conflict

Cepsa does not have reserves in or near areas of conflict.

EM-EP-210a.2 Percentage of (1) proved and (2) probable reserves in or near indigenous land

APPENDIX 5 ADITIONAL FINANCIAL INFORMATION. 5.2. Analysis of consolidates results. Exploration and production

EM-EP-210a.3 Discussion of engagement processes and due diligence practices with respect to human rights, indigenous rights, and operation in areas of conflict

There have been no prior consultation processes with indigenous communities as none of our operations are on such sites.

RT-CH-210a.1 Discussion of process to manage risks and opportunities associated with community rights and interests

Social investment is a stakeholder engagement strategy that enables us to strengthen long- term, trusting relationships and contribute to operational sustainability in local communities.EM-EP-210b.1

EM-EP-210b.2 Number and duration of non-technical delays APPENDIX 5 ADITIONAL FINANCIAL INFORMATION. 5.2. Analysis of consolidates results. Chemicals