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1 ENERGIZING THE FUTURE

2 IIRC ver 1.

3 CONTENTS 2 OUR ROAD CEO 18 CFO CSR Book WEB CSR csr/index.html 215 1

4 OUR ROAD

5 EVER- CHANGING ENERGY INDUSTRY CO2 2, 15, 1, 1 t-co2/ CO2 5, International Energy Agency (IEA) World Energy Outlook 214 New Policies Scenario 215 3

6 OUR ROAD 211 2% CIS CIS 4 215

7 TRANSFOR- MATION TO ENERGY COMPANY CCS CCS 215 5

8 OUR ROAD

9 ENERGIZING THE FUTURE CIS CO2 CO2 CO2 CO2 1 CO2 CIS 2 CO CO MW, 2139MW 2 524g-CO2/kWh

10

11 / 2 % % CO2 / t-co2/ MW 6,4 5,641 5,673 5, , 4,8 4,754 4,845 4, , , CO2 CO KL / KL / % 8, 1 6, 5,439 5,761 5,947 5,848 5,829 6, , , ,

12 12 31 P64 71 US/ 16 /US OPEC , 24, 16, 8, 2,225 23,46 27,714 26,292 29,538 29, , CCS CCS CCS CCS 1 215

13 214 ROE / 16, 12, 8, 11,727 11,931 12,84 12,331 12,958 11,762 4,8 3,6 2, ,355 2,42 2,558 2, ,6 2,72 % , 1, % / / % 1, ROE % / 1 /

14 CEO CEO COO CEO

15 Q&A Q CCS CCS 214 1, CCS CEO

16 Q , Q LPG LPG 8 LPG LPG

17 BOT 3 BOT 28 3 BOT Build Own Transfer

18 216 4 LPG Q

19 214 COO CEO LPG 4 P44 Q Q CEO

20 CFO 214 CCS % 1 CCS 2 / CFO 1, 5 % , R&I JCR A A 15 a 1 J

21 215 CCS 215 1,6 1, % , 4, 3, 2, 1, 5 P

22 kw

23 = 345 LPG

24 1 1 COO 3 : , SS

25 28,3 28,52 3, 26,952 25,397 23,4 22,5 15, 7, , CCS 1 2% LPG

26 / 6, 4,5 3, 1,5 KL JX %

27 , 23,4 22,5 Calgary 15, 7, ,952 25,397 28,3 28, % 2 2 / 4, 3, 2, 1, Houston London Barbados Moscow Rotterdam Dubai Singapore Tokyo

28 SS Shell V-Power Ponta -Ponta Shell EasyPay SS A

29 Shell V-Power Shell V-Power Shell V-Power Shell V-Power % 61% Shell V-Power Ponta -Ponta Ponta 214 6, SS Ponta 13 -Ponta Ponta Ponta Ponta SS Shell EasyPayShell EasyPay IC Shell EasyPay 12 Shell EasyPay - EasyPay Shell Ponta Shell EasyPay

30 COLUMN BPR BPR Business Process Re-engineering Shell EasyPay SS Shell EasyPay SS EasyPay SS A B A B GTL 1 213GTL Alexia S

31 GTL Gas To Liquids LPG LPG LPG LPG LPG 2 GTL S3 VE R6 LME-J 5W-3 LPG LPG % % 45.9% 6.4%

32 CEO COO CIS

33 1,6 1,412 1, , GW 3 4 BOT LNG 1GW LPG

34 CIS & CIS Q CuInSe CuInSe 1/1 1 1 EPT EPT= 1.5 EPT= 1.1 EPT=.9 HIT CIS CIGS CIS CIS NEDO

35 Q CIS Q CIS 2 CIS PID CIS ,W/m 2 CIS SF17-S.31%/.41%/ 2. CIS 3. CIS CIS CIS PID JETPVm 75 5% PID Potential Induced Degradation

36 CIS 1cm 3cm 3cm.5cm % % CIS CIS 3cm.5cm 2 AA 2.9% AA 17.8% AA 19.7% 15% AA 15.7% 3cm AA Aperture Area 14% 13% 15W 12.2% AA 13.3% 16W 13.% AA 14.2% 165W 13.4% AA 14.6% 17W 13.8% AA 15.% 18W 14.7% AA 15.9% 12%

37 MW % % % MW GW COLUMN CIS

38 GW IHS GW 55GW GW kW 1kW

39 CIS PowerSet MW CIS CIS Build Own Transfer BOT SF BOT 2MW UFJ BOT Gestamp Solar 128MW 222 1GW Welspun Renewables Energy1MW

40 5 kw % 1 3% kw 1 kw LPG 8 kw %2 kw kw

41 27 kw CIS CIS 1 CIS MW 21 1MW MW FSC Forest Stewardship Council CSD 5 kw CSD 35% 8 24MW % 21MW PKS

42 IT

43 1 3 / MBO/ / TOEIC D&I % 2.2 % % % 5 6. % % WEB % CSR Book

44

45 &IT

46 % % % % % 212 5% % % %

47 24 D&I D&I

48 HSSE HSSE HSSE CEO 3 CEO HSSE HSSE HSSE SLCM HSSE /

49 HSSE HSSE Plan HSSE HSSE-MS HSSE HSSE HSSE-MS HSSE HEMP 1 TRIPOD 2 Do Check HSSE ISO141 1 HEMP Hazard and Effects Management Process RAM HEMP 2 TRIPOD 3 RAM Risk Assessment Matrix HEMP 1 RAM 3 Act / % % HSSE

50 HSSE 26 HSSE CEO CMPBCP 2145 M9 2 1CMP 2 BCP ,

51 2 HSSE HSSE-MS ISO ISO CSR Book 215HSSE

52 SOxNOx SOx NOx NOx COD 214.5% % 1% KL 214 7,85 TJ KL ,164 TJ 1,784 KL 32,718 KL 135,472 KL 184 KL ,231 TJ 83 KL 2,52 KL 2,248 KL 197 KL IN IN IN 2 LPG OUT OUT OUT CO2 56 t-co2 1 TJ =1 12 CO2 SOx NOx 3 4,82 t-co2 46,9 t 2,92 t 2,125 t 8 t 168,374 t CO t-co2 1,716 t 4,497 t

53 1% KL/KL 19919% 25 6 CO2 t-co2/ 15, , 9, 6, 3, ,965 CO ,82 6 2,514 TJ 65 KL 1,669 TJ 43 KL 8,694 KL 1,791 KL 2,681 KL 5,395 KL 3,99 KL 6,85 KL IN IN IN 4 SS 3,4 CO2 OUT 175 t-co CO2 CO2 OFFSET 1,4,t-CO2 5 OUT 55 t-co2 OUT 5 524g-CO2/kWh MW 2139MW2 CO2 69,39 t-co

54 COLUMN GTL 7 CO2 7 GTL Gas To Liquids

55 CO2 CIS CIS 213 Solacis neo CIS CIS O2 etc. CIS H2O CIS 21 CZTS IBM IBM CZTS % % CZTS H2 etc. CO

56 ,

57 RIJ TABLE FOR TWO TABLE FOR TWO International 214 WEB CSR Book 215 CSR Book WEB CSR Book 215 CSR WEB HSSE CSR Book 215 HSSE Health Safety Security Environment ISO ISO26 CSR Book

58 CEO

59 CEO COO A CFO B C 1 D 1 2 E 1 2 F 1 G 1 H 1 2 I J K L 3 G 2 3 C 2 3 I CEO CEO D K L E J F H A B CEO HSSE VOP VOP CEO CFO COO COO

60 Q 1 Q Q CEO For the Company

61 28 3 Q Q Q Q

62 , COO 6 215

63 , ,54,

64 e2 WEB e Voice of People VOP VOP CEOHSSE HSSE HSSE P46 47 TDnet WEB IR WEB WEB

65 / CFO P18 WEB

66 ,997,984 2,953,88 2,629,261 2,771,418 2,85,218 2,83,41 2,539,754 2,695, ,61 141,21 78,262 65,799 9,156 9,556 11,245 1,339 2,89,43 2,744,53 2,481,144 2,582,339 17,554 29, , ,78 125, , , ,79 (18,57) 75,43 14,697 6,288 (37,391) 56,114 28,128 87,267 CCS 1 13,839 21,742 26,678 55,479 17,691 17,553 (15,435) (28,895) 1,642 1,763 2,4 1,917 (16,723) 76,24 12,674 61,87 CCS 1 34,57 41,832 11,224 3,2 (9,73) 6,295 1,13 23, ,52 3, , ,865 1,176,282 1,295,831 1,233,193 1,28, , , , ,8 41,361 4,61 43,62 43,329 29,313 25,11 2,987 39, , , , ,228 72,733 95,133 41,922 5,551 (28,151) (27,534) (17,747) (24,56) 5 44,581 67,598 24,174 25,991 (28,148) (57,193) (21,391) (31,159) 1 (25.76) % % (.6)% 2.6%.6% 2.2% % (.3) ROA% (.8) ROE% 2 7 (3.4) % % % , , , ,624 1 CCS / 1 7 / 8 / 9 / 1 /

67 ,346,81 2,22,52 3,272,81 3,82,641 2,921,287 2,268,488 1,839,445 1,726,917 2,34,19 28,863 13,198 2,183,535 1,956,623 3,161,95 2,874,422 2,728,137 2,56,23 1,665,978 1,57, ,545 65,896 11,851 28, , , , , , ,38 123, ,45 118, ,84 113,28 12,787 36,71 (57,142) (12,283) 88,813 74,31 98,381 6,185 35,974 45,569 37,77 (11,581) 2,713 42,148 (56,455) (1,65) 92,79 77,675 1,497 61,927 38,188 34,286 (11,691) 45,697 44,271 58,74 53,279 4,426 36,336 15,956 (57,619) (16,221) 43,729 46,249 58,37 2,362 21, 24,24 235,517 36, ,933 39, , , ,773 1,193,149 1,172,739 1,29,956 1,339,114 1,195,15 1,145,191 95, ,299 28,18 275,837 26, , , ,18 16,229 15,568 33,949 35,277 31,239 26,78 27,329 23,979 24,653 25,138 81,733 49,933 37,66 23,617 32,54 17,442 12,48 11, , ,59 586,29 522,68 499, ,63 341, ,725 89,836 (7,395) 26,631 44,796 29,312 25,86 29,598 54,74 (82,51) (47,761) (42,932) (25,687) (28,883) (28,548) (19,194) (7,874) 7,325 (55,156) (16,31) 19, (2,742) 1,43 46,83 (8,671) 4,371 72,337 (21,29) (13,712) 2,725 (17,7) (39,167) (152.99) (43.7) % (2.8)% (.4)% 2.9% 2.5% 4.4% 3.3% 2.1%.7 (2.8) (.5) (4.9) (1.3) (21.2) (5.)

68 : ,81 28,635 3, , , ,64 2,968 1, , ,347 1,237 13,54 44,129 3,683 (224) (452) 662, ,274 95,161 99,767 1,436 1, , , ,66 155,911 11,368 3,847 6,848 6, , ,92 1,431 1,448 3,88 3,987 5,556 5, ,33 11,16 4,444 4,139 8,888 7,255 38,149 2, ,47 19,137 (532) (64) 17,472 86,33 514,167 58,556 1,176,282 1,295,

69 : ,, 376,85, , , ,944 19,673 24,142 2,713 9,472 2, , ,67 2, 79,825 3,669 11,597 82,97 21, , ,964 34,197 22, ,74 (182) 275,878 2, (6,29) (3,826) 24, ,317 1,176, ,965 89,298 1, 173,149 18,153 1,6 2, , ,58 1, 111,696 3,55 73,5 15,33 22,17 234,897 97,478 34,197 22, ,374 (18) 299,515 1,613 (51) 1,12 24, ,352 1,295,831

70 : ,997,984 2,953,88 2,89,43 2,744,53 17,554 29, , ,847 (18,57) 75, ,496 1,336 1, ,88 1,314 6,456 5,99 1,697 1,931 1,665 2, ,92 1,138 5,121 5,136 (16,723) 76,24 3,666 1, ,177 4, ,487 6,462 2,53 2, ,575 1, , ,112 5,861 (15,347) 76,85 4,2 21,483 (1,686) (6,233) (6,665) 15,25 (8,682) 61,555 1,21 1,26 (9,73) 6,295 : : 1 (25.76) : (8,682) 61, ,127 8 (635) (77) 24 1, (7,388) 62,251 (8,423) 6,947 1,34 1,

71 : ,197 34,197 34,197 34,197 22,123 22, ,123 22, , ,25 (13,937) (1,17) (9,73) 6, (23,634) 5, ,74 243,374 (18) (184) (2) (1) 6 (2) 4 (182) (18) 299, ,375 (13,937) (1,17) (9,73) 6,295 (2) (1) (23,636) 5, , ,515 1, , ,288 2,93 1,613 (51) (635) 8 (635) 289 (51) (6,29) (6,29) (6,29) 1,12 45 (4,929) 652 (4,929) 652 (3,826) 1,12 24,733 23, (468) 711 (468) ,264 24, , ,783 (13,937) (1,17) (9,73) 6,295 (2) (1) (5,398) 1,363 (29,35) 51, , ,352

72 : (15,347) 76,85 41,361 4,61 1,575 1,78 2,53 2,623 (3,666) (1,231) (33) (174) (1,491) (1,657) (32) (3,436) (857) (79) (68) 3,362 3,997 91,532 (13,482) 61,299 (46,69) (91,459) 45,957 1, ,559 19, (3,489) (3,997) (2,191) (1,94) 72,733 95,133 (26,95) (25,28) (2,358) (2,842) 4,92 2,421 (9) (136) ,287 2,89 (2,389) (2,56) 8 2 (2,71) (2,365) (28,151) (27,534) (2,135) (2,399) (26,) 15, 1,3 (24,36) (2,795) 1, (1,) (15,) (2) (1) 17 (1,526) (1,551) (13,937) (1,17) (683) (592) (52) (28,148) (57,193) 16,433 1,45 27,428 16, ,877 27,428 : ,81 28,635 3 (1,24) (1,26) 43,877 27,

73 KL 1 22,182 21,782 21,53 26,212 25,168 % KL 8,694 8,952 9,6 9,494 9,89 JET 1,791 1,856 2,158 2,77 2,15 2,681 2,71 2,83 2,816 2,47 5,395 5,264 4,999 4,952 4,377 A 1,836 1,72 1,634 1,61 1,433 C 1,263 1,325 1,928 1,769 1, ,22 4,157 4,42 4,195 4,196 25,681 25,985 26,649 26,914 25,31 2,63 1, ,548 4,66 KL 27,744 27,543 27,223 3,462 29,637 % % ,339 3,464 3,633 3,782 3, LPG 3

74

75 HSSE Health Safety SecurityEnvironment

76 , HSSE EPOCH

77 UAE : 1 2

78 OA IT IT

79 ,, 376,85, ,197,585,9 862 SS 3,339 5, , % 56, , , , , , BNP 4, , , , TOPIX 1,2 1,5 9 1, , 75, 5, 25,

80 SRI June 215 Printed in Japan FTSE4Good Index Series TEL: (3)

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untitled 216 215 12 ENERGIZING THE FUTURE CIS 1% CONTENTS 2 4 CEO 12 2 2 : TO THE NEXT GROWTH STAGE 22 28 LPG 36 36 38 43 46 47 IIRC ver 1. CSR Book WEB CSR 216 6 http://www.showa-shell.co.jp/csr/index.html 216

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