2021 Company Highlights

Financials

• Php 13.8Bn — Cash Flow from Operations excluding Working Capital. Net Cash Flow from Operations at PHP1.1Bn
• Php 900Mn — Cash Savings from our end to end supply chain optimizations. This includes our over 20PHPMn savings from our shift to lower carbon operations in our assets (e.g. using 100% renewable energy in our ~160 hectare Import Terminal in Batangas)

Growing Our Investment

In Numbers

• ~1,120 Opened up 43 new sites, ~60% of which are Company-owned (CO) sites. This is the highest number of Company-owned site openings in the last decade
• 52% increase in tankage capacity in our Subic Import Terminal
• 50% of Shell Select stations upgraded nationwide
• 1 Million milestone of Shell GO+

1st Site of the Future

• 1st station with dedicated service areas for cyclists
- Sustainability features include solar panels in its canopy and seating area made of eco-bricks - Integrated offers include vehicle servicing and popular Filipino food kiosks as co-locators

Uplifting the Nation

Beneficiaries of COVID-19 donations since 2020 operations:

• ~8,270 Indigent Families
• 4,190 COVID Patients
• ~8,140 Medical Frontliners
• ~250 Local Farmers
• ~7,000 families provided with Typhoon Odette relief
• ~2,000 scholars graduated from Gas Mo, Bukas Ko Program since commencement of the program

Putting People First

• 96% Shell People Survey Response Rate (up from 88& in 2020)
• 8.022 M Serious Injuries, Fatalities (SIF) Free Man Hours
• 1st Female CEO in the 107-year history of the Company
• ~7,000 vaccination and/or booster shots provided for employees and/or their dependents