2022 Company Highlights

• Php 11.1Bn — Cash Flow from Operations excluding Working Capital. Net Cash Flow from Operations at PHP1.6Bn
• Php 2.8Bn – Core Earnings exclusive of Cost of Sales Adjusted and One-off transactions
• Leading Industry ROACE of 14%

In Numbers

• ~1,150 Opened up 55 new sites, 55% of which are Company-owned (CO) sites. This is the highest number of Company-owned site openings in the last decade

• Increase in low carbon installations for 145 Shell stations now equipped with solar panel fixtures, LED lights and in-store inverters, utilising green walls, rainwater recycling systems, ecobricks, and Bitumen FreshAir.

• 2 Million subscriber milestone of Shell GO+

• Broke ground on 3^rd biggest import terminal located in Southern Mindanao

• First fast and high-powered DC charger located in Shell Mamplasan

• Growing NFR offers: 217 Shell Select, 93 Deli2Gos, 223 Select Express and 479 Shell Helix Oil Service Centers nationwide.

Disaster Risk Response from typhoons, fire incidents, and flooding:

• 1,500 pieces of seven-litre mineral water provided to families affected by Abra Earthquake
• 500 relief food packs composed of canned goods, rice, water and hygiene kits provided to typhoon relief operations in Quezon and Cavite
• 639 families received relief food pack and hygiene kits in support to Looc, Mandaue fire incident
• 1,500 families received relief food packs (900) and hygiene kits (600) in support to Misamis Occidental and Misamis Oriental flooding

• 97% Shell People Survey Response Rate (up from 96% in 2021)
• 9.40 M Serious Injuries, Fatalities (SIF) Free Man Hours (up from 8.03 M in 2021)
• Extension of parental leave granted to non-birthing parents to 120 days
• 3,337 individuals received inoculation for COVID-19, while 2,728 individuals received shots for the seasonal flu