Data

TOP
Data

Governance
Environmental
Social
Independent Practitioner’s Assurance Report

Governance

	Item	FY2020	FY2021	FY2022
Board of Directors	Number of meetings	11	14	14
	Number of members	From April 1: 17 From June 25: 16	16	From April 1: 16 From June 28: 17 From August 12: 16
	Number of independent outside directors	6	6	6
	Average attendance rate (%)	98.3	100.0	98.3
Audit and Supervisory Committee	Number of meetings	14	15	15
	Number of members	5	5	5
	Number of independent outside directors (Audit and Supervisory Committee members)	3	3	3
	Average attendance rate (%)	98.7	100.0	98.7
Compensation Advisory Committee	Number of meetings	3	3	6
	Number of members	5	5	5
	Number of independent outside directors	3	3	3
	Average attendance rate (%)	100.0	100.0	100.0
Nomination Advisory Committee	Number of meetings	4	6	7
	Number of members	5	5	5
	Number of independent outside directors	3	3	3
	Average attendance rate (%)	100.0	100.0	94.1

Environmental

The environmental information covers a total of 134 business sites at 80 companies in the principal operating companies the ENEOS Group, the JX Nippon Oil & Gas Exploration Group, the JX Metals Group, as well as other operating companies (ENEOS Group: 54 business sites at 29 companies; JX Nippon Oil & Gas Exploration Group: 3 business sites at 1 company (operator business); JX Metals Group: 77 business sites at 49 companies; other operating companies: 1 company), however, the companies covered vary depending on the information. The companies covered are indicated in the “Scope of data” column.
The JX Metals Group and NIPPO Group expanded their scope of data from fiscal 2020.
The environmental information indicated withfor fiscal 2022 has been assured by an independent practitioner.

Energy Consumption

	Unit	FY2022	FY2021	FY2022	Scope of data
Energy consumption (crude oil equivalent)	Million kL	9.38	10.07	11.80	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals, NIPPO Corporation
Fuel consumption (crude oil equivalent)	Million kL	8.03	8.52	10.79
Electricity consumption	Million kWh	4,277	4,430	3,527

Note:
Calculated in accordance with the Act on Promotion of Global Warming Countermeasures. From fiscal 2022, calculations take into account electricity sold and heat sold.

Energy Consumption Intensity

	Unit	FY2020	FY2021	FY2022	Scope of data
Energy consumption intensity for oil refining	Oil equivalent consumption volume (kL)/ Crude distillation unit equivalent throughput (thousand kL)	9.38	9.08	8.92	Petroleum refining business of the ENEOS Group

GHG Emissions (Scope 1 and Scope 2)

	Unit	FY2020	FY2021	FY2022	Scope of data
CO₂ emissions	Million tons	22.49	23.34	27.81	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals, NIPPO Corporation
(1) Scope 1	Million tons	18.75	19.92	25.55
(2) Scope 2	Million tons	2.70	2.37	1.19
(3) Non-energy-derived CO₂	Million tons	1.04	1.05	1.07
GHG emissions other than CO₂	Tons	121,880	129,611	116,656
(1) CH₄	Tons	42,814	47,431	30,320
(2) N₂O	Tons	77,748	81,652	85,929
(3) HFCs	Tons	1,123	352	223
(4) PFCs	Tons	0	0	0
(5) SF₆	Tons	195	176	184
(6) NF₃	Tons	0	0	0
Total GHG emissions	Million tons	22.61	23.47	27.93

Notes:
GHG emissions indicate emissions of greenhouse gases from consumption of electricity, fuel, etc., as well as oil refining and oil and gas production, converted to CO₂ equivalent.
Calculated in accordance with the Act on Promotion of Global Warming Countermeasures. From fiscal 2022, calculations take into account electricity sold and heat sold. GHG emissions from electricity use were calculated using the emissions factors by electricity user.

GHG Emissions (Scope 3)

Category		Unit	FY2022	Scope of data
1	Purchased goods and services	Million tons	22.69	ENEOS
2	Capital goods	Million tons	0.67
3	Fuel- and energy-related activities not included in Scope 1 or Scope 2	Million tons	0.04
4	Transportation and distribution (upstream)	Million tons	2.62
5	Waste generated in operations	Million tons	0.08
6	Business travel	Million tons	0.004
7	Employee commuting	Million tons	0.002
9	Transportation and distribution (downstream)	Million tons	0.37
11	Use of sold products	Million tons	183.42
14	Franchises	Million tons	0.29
GHG emissions		Million tons	210.19

Air Pollution Load

	Unit	FY2020	FY2021	FY2022	Scope of data
（1）SOx	Tons	10,626	11,201	11,171	ENEOS, JX Metals, NIPPO Corporation
（2）NOx	Tons	11,969	13,237	13,315
（3）Soot	Tons	871	885	941
（4）VOC	Tons	11,886	11,873	12,117	ENEOS, JX Nippon Oil & Gas Exploration

Notes:
VOC data for the JX Nippon Oil & Gas Exploration Group covers the Nakajo Field Office.
Data for the JX Metals Group covers 45 business sites at 31 companies (fiscal 2022).

Water Use and Discharge

	Unit	FY2020	FY2021	FY2022	Scope of data
Water used (1) + (2) + (3) + (4) + (5)	Million tons	1,521.78	1,499.22	1,567.98	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals, NIPPO Corporation
(1) Service water (municipal potable water)	Million tons	3.67	3.85	4.02
(2) Service water (surface water)	Million tons	155.24	167.28	183.34
(3) Harvested rainwater	Million tons	0	0	0
(4) Groundwater	Million tons	18.87	19.51	20.20
(5) Seawater	Million tons	1,344.00	1,308.58	1,360.42
Water discharged (1) + (2)	Million tons	1,469.39	1,445.08	1,455.86
(1) River discharge	Million tons	14.90	15.50	24.29
(2) Sea discharge	Million tons	1,454.49	1,429.58	1,431.56

Note:
Data for the JX Metals Group covers 45 business sites at 31 companies (fiscal 2022).

Water Pollution Load

	Unit	FY2020	FY2021	FY2022	Scope of data
COD	Tons	1,177	1,260	2,486	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals

Note:
Data for the JX Metals Group covers 45 business sites at 31 companies (fiscal 2022).

Release and Transfer of Chemical Substances (PRTR)

	Unit	FY2020	FY2021	FY2022	Scope of data
(1) Released	Tons	2,257	1,749	2,575	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals, NIPPO Corporation
(2) Transferred	Tons	446	369	344

Notes:
Data for the JX Nippon Oil & Gas Exploration Group covers the Nakajo Field Office.
Data for the JX Metals Group covers 30 business sites at 18 companies (fiscal 2022).

Waste

	Unit	FY2020	FY2021	FY2022	Scope of data
Total waste	Tons	4,144,932	3,209,760	3,691,031	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals, NIPPO Corporation
Landfill disposal volume	Tons	28,756	26,243	30,085
Waste-to-landfill ratio	％	0.7	0.8	0.8

Note:
Data for the JX Metals Group for total waste covers 45 business sites at 31 companies (fiscal 2022) and for landfill disposal volume and waste-to-landfill ratio covers 41 business sites at 27 companies (fiscal 2022). From fiscal 2020, volumes for the JX Metals Group include by-products (approx. 2,480 thousand tons).

Environmental Accidents

	FY2020	FY2021	FY2022
Number of environmental accidents	0	0	0
Monetary penalties	Nil	Nil	Nil

Social

Social information covers ENEOS Holdings, the ENEOS Group, the JX Nippon Oil & Gas Exploration Group, the JX Metals Group and other operating companies, however, the companies covered vary depending on the information. The breakdown of the totals by company is shown in the table below.
The social information indicated withfor fiscal 2022 has been assured by an independent practitioner.

Employees

Item				Total	ENEOS Holdings	ENEOS	JX Nippon Oil & Gas Exploration	JX Metals
Number of employees (by employment status)
	Male	Full time		9,911	582	7,162	291	1,876
			Fixed term	210	8	54	31	117
			Non-fixed term (regular employees)	9,701	574	7,108	260	1,759
		Other than full time		87	4	58	3	22
			Fixed term	71	0	47	3	21
			Non-fixed term	16	4	11	0	1
		Subtotal		9,998	586	7,220	294	1,898
	Female	Full time		1,594	291	946	56	301
			Fixed term	47	20	5	2	20
			Non-fixed term (regular employees)	1,547	271	941	54	281
		Other than full time		26	0	3	2	21
			Fixed term	7	0	2	2	3
			Non-fixed term	19	0	1	0	18
		Subtotal		1,620	291	949	58	322
		Percentage of female employees		13.9%	33.2%	11.6%	16.5%	14.5%
	Temporary staff			692	2	563	6	121
		Male		389	0	326	2	61
		Female		303	2	237	4	60
		Percentage of temporary staff		5.6%	0.2%	6.4%	1.7%	5.2%
	Total			12,310	879	8,732	358	2,341
	Foreign nationals			78	12	43	7	16
		Male		40	6	23	3	8
		Female		38	6	20	4	8
	Mid-career hires			856	—	259	37	560
Number of locally employed staff at overseas sites				4,634	0	1,160	337	3,137
	Managerial staff			644	0	188	79	377

Item				Total	ENEOS Holdings	ENEOS	JX Nippon Oil & Gas Exploration	JX Metals
Number of employees (by category), average age and average years of service
	Managerial staff (regular employees)			2,878	345	1,932	144	457
		Male		2,726	298	1,856	135	437
		Female		152	47	76	9	20
		Percentage of female managerial staff		5.3%	13.6%	3.9%	6.3%	4.4%
		Age	Up to 29 years old	0	0	0	0	0
			30–49 years old	1,150	139	691	55	265
			50 years old and over	1,726	206	1,241	87	192
		Average age		50.2	50.0	50.6	50.2	48.4
		Average years of service		24.7	25.3	26.0	22.9	19.3
	Foreign nationals			12	0	4	4	4
	Mid-career hires			118	0	37	5	76
	Non-managerial staff (regular employees)			8,372	500	6,117	172	1,583
		Male		6,975	276	5,252	125	1,322
		Female		1,397	224	865	47	261
		Age	Up to 29 years old	2,554	104	1,951	32	467
			30–49 years old	3,987	244	2,787	122	834
			50 years old and over	1,831	152	1,379	18	282
		Average age		38.0	41.2	37.9	36.9	37.3
		Average years of service		15.4	15.8	16.5	11.1	11.4
	Total			11,250	845	8,049	316	2,040
	Average age (regular employees)			41.1	44.8	41.0	42.9	39.8
		Average age – male		41.3	45.7	41.1	43.3	40.2
		Average age – female		40.0	42.9	39.8	41.3	37.5
	Average years of service (regular employees)			17.8	19.7	18.8	16.4	13.2
		Average years of service – male		18.1	20.4	19.0	17.0	13.9
		Average years of service – female		15.6	18.2	17.1	13.7	8.7

Item				Total	ENEOS Holdings	ENEOS	JX Nippon Oil & Gas Exploration	JX Metals
Number of new hires (regular employees, incl. mid-career hires)
	Male	Up to 29 years old		334	—	228	5	101
			Percentage of regular employees as of March 2023	3.0%	—	2.8%	1.6%	5.0%
		30–49 years old		171	—	79	8	84
			Percentage of regular employees as of March 2023	1.5%	—	1.0%	2.5%	4.1%
		50 years old and over		4	—	1	0	3
			Percentage of regular employees as of March 2023	0.0%	—	0.0%	0.0%	0.1%
		Subtotal		509	—	308	13	188
			Percentage of regular employees as of March 2023	4.5%	—	3.8%	4.1%	9.2%
	Female	Up to 29 years old		112	—	84	4	24
			Percentage of regular employees as of March 2023	1.0%	—	1.0%	1.3%	1.2%
		30–49 years old		32	—	5	1	26
			Percentage of regular employees as of March 2023	0.3%	—	0.1%	0.3%	1.3%
		50 years old and over		1	—	0	0	1
			Percentage of regular employees as of March 2023	0.0%	—	0.0%	0.0%	0.0%
		Subtotal		145	—	89	5	51
			Percentage of regular employees as of March 2023	1.3%	—	1.1%	1.6%	2.5%
	Total			654	—	397	18	239
		Percentage of regular employees as of March 2023		5.8%	—	4.9%	5.7%	11.7%

Item				Total	ENEOS Holdings	ENEOS	JX Nippon Oil & Gas Exploration	JX Metals
Employee turnover (regular employees)
	Male	Up to 29 years old		99	1	81	2	15
			Percentage of regular employees as of March 2023	0.9%	0.1%	1.0%	0.6%	0.7%
		30–49 years old		104	5	66	3	30
			Percentage of regular employees as of March 2023	0.9%	0.6%	0.8%	1.0%	1.5%
		50 years old and over		132	9	105	1	17
			Percentage of regular employees as of March 2023	1.2%	1.1%	1.3%	0.3%	0.8%
		Subtotal		335	15	252	6	62
			Percentage of regular employees as of March 2023	3.0%	1.8%	3.1%	1.9%	3.0%
	Female	Up to 29 years old		14	1	8	1	4
			Percentage of regular employees as of March 2023	0.1%	0.1%	0.1%	0.3%	0.2%
		30–49 years old		25	3	14	1	7
			Percentage of regular employees as of March 2023	0.2%	0.4%	0.2%	0.3%	0.3%
		50 years old and over		12	1	11	0	0
			Percentage of regular employees as of March 2023	0.1%	0.1%	0.1%	0.0%	0.0%
		Subtotal		51	5	33	2	11
			Percentage of regular employees as of March 2023	0.5%	0.6%	0.4%	0.6%	0.5%
	Total			386	20	285	8	73
		Percentage of regular employees as of March 2023		3.4%	2.4%	3.5%	2.5%	3.6%

Item			Total	ENEOS Holdings	ENEOS	JX Nippon Oil & Gas Exploration	JX Metals
Employment rate of persons with disabilities			2.44%	—	2.50%	3.98%	2.10%
Number of employees re-employed after mandatory retirement			473	51	382	3	37
Paid annual leave	Average number of days of paid annual leave granted		22.0	—	22.1	22.3	21.4
	Average number of days of paid annual leave taken		19.5	—	19.8	16.8	18.3
	Usage rate of paid annual leave		88.8%	—	89.8%	75.4%	85.5%
Number of employees taking family care leave			9	—	6	0	3
Childbirth / childcare	Number of employees taking childcare leave		357	—	321	10	26
		Male employees	316	—	292	7	17
		Percentage of male employees taking childcare leave	77.9%	—	103.9%	70.0%	18.2%
	Percentage of employees returning to work after giving birth or taking childcare leave		100.0%	—	100.0%	100.0%	100.0%
	Percentage still employed 12 months after returning to work		97.4%	—	97.4%	100.0%	96.6%
Labor unions	Number of members		9,682	No labor unions	7,284	No labor unions	2,398
Labor unions	Membership rate		99.8%	No labor unions	99.8%	No labor unions	100.0%
Participation rate for regular health checkups			100.0%	100.0%	100.0%	100.0%	100.0%

Notes:
Employees of ENEOS Holdings are seconded from operating companies and belong to joint departments of ENEOS Holdings and ENEOS. Employees of ENEOS do not include employees belonging to joint departments.
The number of new hires, the number of mid-career hires, the employment rate of persons with disabilities, the number of days of paid annual leave granted/taken, the number of employees taking family care leave, and the taking of leave for childbirth and childcare for ENEOS Holdings are accounted for at employees’ companies of origin.

Training Hours in Fiscal 2022

	Total training hours	Training hours per employee
ENEOS Holdings, ENEOS	31,243	3.5
JX Nippon Oil & Gas Exploration	4,245	12.1
JX Metals	31,515	14.2
Total	67,003	5.8

Note:
Number of hours of internal group training and external training organized by the human resources departments of ENEOS Holdings and the Group’s principal operating companies, aggregated for each employer.

Occupational Injuries

			FY2020	FY2021	FY2022	Scope of data
Number of occupational injuries (persons)
	Directly hired employees	Subtotal	12	17	12	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals
		Fatalities	0	0	0
		Lost work time	12	17	12
	Contractors (contractor companies, etc.)	Subtotal	28	26	17
		Fatalities	2	0	0
		Lost work time	26	26	17
	Total		40	43	29
Occupational injury frequency rate			0.37	0.37	0.22	11 ENEOS refineries and plants, 3 JX Nippon Oil & Gas Exploration business sites, JX Metals head office and 5 business sites
Occupational injury severity rate			0.03	0.01	0.02
Number of lost working days due to occupational injuries (days)			645	125	459^*

Notes:
Number of contractors in “Number of occupational injuries” is for reference.
Scope of data for occupational injury frequency rate, occupational injury severity rate, and lost working days due to occupational injuries: Employees directly employed by 11 ENEOS refineries and plants, 3 JX Nippon Oil & Gas Exploration business sites (Vietnam, Kuala Lumpur, and Nakajo) and the JX Metals head office and 5 business sites (head office, Hitachi, Isohara, Kurami, Tsuruga, and Saganoseki).

*Number of lost working days as of August 31, 2023.

	FY2020	FY2021	FY2022	Scope of data
Total recordable incident rate (TRIR)				ENEOS Holdings, ENEOS head office and 11 refineries and plants, JX Nippon Oil & Gas Exploration head office and 3 business sites, JX Metals head office and 5 business sites
Directly hired employees	1.23	1.13	1.00
Contractors (contractor companies, etc.)	1.86	2.13	2.59
Lost time injury rate (LTIR)
Directly hired employees	0.35	0.26	0.19
Contractors (contractor companies, etc.)	0.63	0.72	0.51

Notes:
TRIR: Number of occupational injuries per million working hours (non-lost-time occupational injuries + lost-time occupational injuries and fatalities)
LTIR: Number of lost-time occupational injuries and fatalities per million working hours
Scope of data for TRIR and LTIR: ENEOS Holdings, ENEOS head office and 11 refineries and plants, JX Nippon Oil & Gas Exploration head office and 3 business sites (Vietnam, Kuala Lumpur, and Nakajo), JX Metals head office and 5 business sites (Hitachi, Isohara, Kurami, Tsuruga, and Saganoseki)
TRIR excludes heat stroke (first aid). (Number of cases of heat stroke [first aid] involving directly hired employees and contractors: 21 in fiscal 2020, 10 in fiscal 2021, and 23 in fiscal 2022)

ENEOS Group Safety Education Center Training Participation

	FY2020	FY2021	FY2022	Scope of data
Number of participants	432	570	1,013	ENEOS, JX Nippon Oil & Gas Exploration, JX Metals, affiliated Group companies, contractor companies, etc.

Independent Practitioner’s Assurance Report

Independent Practitioner’s Assurance Report