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Governance
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Independent Practitioner’s Assurance Report

Governance

	Item	FY2021	FY2022	FY2023
Board of Directors	Number of meetings	14	14	14
	Number of members	16	From April 1: 16 From June 28: 17 From August 12: 16	From April 1: 16 From December 19: 14
	Number of independent outside directors	6	6	6
	Average attendance rate (%)	100.0	98.3	100.0
Audit and Supervisory Committee	Number of meetings	15	15	17
	Number of members	5	5	5
	Number of independent outside directors (Audit and Supervisory Committee members)	3	3	3
	Average attendance rate (%)	100.0	98.7	98.8
Compensation Advisory Committee	Number of meetings	3	6	6
	Number of members	5	5	5
	Number of independent outside directors	3	3	3
	Average attendance rate (%)	100.0	100.0	96.7
Nomination Advisory Committee	Number of meetings	6	7	7
	Number of members	5	5	5
	Number of independent outside directors	3	3	3
	Average attendance rate (%)	100.0	94.1	97.1

Environmental

The environmental information covers a total of 139 business sites at 72 companies in the principal operating companies the ENEOS Group, the ENEOS Xplora Group, the JX Advanced Metals Group, as well as other operating companies (ENEOS Group: 55 business sites at 29 companies; ENEOS Xplora Group: 4 business sites at 1 company (operator business); JX Advanced Metals Group: 80 business sites at 41 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 environmental information indicated with for fiscal 2023 has been assured by an independent practitioner.

Energy Consumption

	Unit	FY2021	FY2022	FY2023	Scope of data
Energy consumption (crude oil equivalent)	Million kL	10.07	11.80	10.62	ENEOS, ENEOS Xplora, JX Advanced Metals, NIPPO Corporation
Fuel consumption (crude oil equivalent)	Million kL	8.52	10.79	9.76
Electricity consumption	Million kWh	4,430	3,527	3,197

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	FY2021	FY2022	FY2023	Scope of data
Energy consumption intensity for oil refining	Oil equivalent consumption volume (kL)/ Crude distillation unit equivalent (thousand kL)	9.08	8.92	9.20	Petroleum refining business of the ENEOS Group

GHG Emissions (Scope 1 and Scope 2)

	Unit	FY2021	FY2022	FY2023	Scope of data
CO₂ emissions	Million tons	23.34	27.81	25.29	ENEOS, ENEOS Xplora, JX Advanced Metals, NIPPO Corporation
(1) Scope 1	Million tons	19.92	25.55	23.14
(2) Scope 2	Million tons	2.37	1.19	1.25
(3) Non-energy-derived CO₂	Million tons	1.05	1.07	0.90
GHG emissions other than CO₂	Tons	129,611	116,656	124,411
(1) CH₄	Tons	47,431	30,320	29,204
(2) N₂O	Tons	81,652	85,929	93,029
(3) HFCs	Tons	352	223	1,711
(4) PFCs	Tons	0	0	0
(5) SF₆	Tons	176	184	467
(6) NF₃	Tons	0	0	0
Total GHG emissions	Million tons	23.47	27.93	25.41

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 supplier.

GHG Emissions (Scope 3)

Category		Unit	FY2022	FY2023	Scope of data
1	Purchased goods and services	Million tons	22.69	21.25	ENEOS
2	Capital goods	Million tons	0.67	1.06
3	Fuel- and energy-related activities not included in Scope 1 or Scope 2	Million tons	0.04	0.03
4	Transportation and distribution (upstream)	Million tons	2.62	2.73
5	Waste generated in operations	Million tons	0.08	0.07
6	Business travel	Million tons	0.004	0.005
7	Employee commuting	Million tons	0.002	0.002
9	Transportation and distribution (downstream)	Million tons	0.37	-
11	Use of sold products	Million tons	183.42	166.00
14	Franchises	Million tons	0.29	0.29
GHG emissions		Million tons	210.19	191.44

Note:
From fiscal 2023, we are reviewing some of the calculation categories for transportation and distribution.

Air Pollution Load

	Unit	FY2021	FY2022	FY2023	Scope of data
(1) SOx	Tons	11,201	11,171	9,556	ENEOS, JX Advanced Metals, NIPPO Corporation
(2) NOx	Tons	13,237	13,315	11,821
(3) Soot	Tons	885	941	801
(4) VOC	Tons	11,873	12,117	11,114	ENEOS, ENEOS Xplora

Notes:
VOC data for the ENEOS Xplora Group covers the Nakajo Field Office and the Petra Nova Office.
Data for the JX Advanced Metals Group covers 49 business sites at 33 companies (fiscal 2023).

Water Use and Discharge

	Unit	FY2021	FY2022	FY2023	Scope of data
Water used (1) + (2) + (3) + (4) + (5)	Million tons	1,499.22	1,567.98	1,545.56	ENEOS, ENEOS Xplora, JX Advanced Metals, NIPPO Corporation
(1) Service water (municipal potable water)	Million tons	3.85	4.02	3.97
(2) Service water (surface water)	Million tons	167.28	183.34	168.21
(3) Harvested rainwater	Million tons	0	0	1.45
(4) Groundwater	Million tons	19.51	20.20	16.50
(5) Seawater	Million tons	1,308.58	1,360.42	1,355.44
Water discharged (1) + (2)	Million tons	1,445.08	1,455.86	1,452.74
(1) River discharge	Million tons	15.50	24.29	24.97
(2) Sea discharge	Million tons	1,429.58	1,431.56	1,427.77

Note:
Data for the JX Advanced Metals Group covers 49 business sites at 33 companies (fiscal 2023).

Water Pollution Load

	Unit	FY2021	FY2022	FY2023	Scope of data
COD	Tons	1,260	2,486	2,277	ENEOS, ENEOS Xplora, JX Advanced Metals

Notes:
Data for the ENEOS Xplora Group covers the Nakajo Field Office.
Data for the JX Advanced Metals Group covers 49 business sites at 33 companies (fiscal 2023).

Release and Transfer of Chemical Substances (PRTR)

	Unit	FY2021	FY2022	FY2023	Scope of data
(1) Released	Tons	1,749	2,575	2,494	ENEOS, ENEOS Xplora, JX Advanced Metals, NIPPO Corporation
(2) Transferred	Tons	369	344	675	ENEOS, ENEOS Xplora, JX Advanced Metals, NIPPO Corporation

Notes:
Data for the ENEOS Xplora Group covers the Nakajo Field Office.
Data for the JX Advanced Metals Group covers 16 business sites at 10 companies (fiscal 2023).

Waste

	Unit	FY2021	FY2022	FY2023	Scope of data
Total waste	Tons	3,209,760	3,691,031	3,481,738	ENEOS, ENEOS Xplora, JX Advanced Metals, NIPPO Corporation
Landfill disposal volume	Tons	26,243	30,085	41,498
Waste-to-landfill ratio	%	0.8	0.8	1.2

Note:
Data for the JX Advanced Metals Group for total waste covers 49 business sites at 33 companies (fiscal 2023) and for landfill disposal volume and waste-to-landfill ratio covers 45 business sites at 29 companies (fiscal 2023).

Environmental Accidents

	FY2021	FY2022	FY2023
Number of environmental accidents	0	0	0
Monetary penalties	Nil	Nil	Nil

Social

Social information covers ENEOS Holdings, the ENEOS Group, the ENEOS Xplora Group, the JX Advanced 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 with for fiscal 2023 has been assured by an independent practitioner.

Employees

Item				Total	ENEOS Holdings	ENEOS	ENEOS Xplora	JX Advanced Metals
Number of employees (by employment status)
	Male	Full time		10,655	593	6,958	306	2,798
			Fixed term	207	8	30	30	139
			Non-fixed term (regular employees)	10,448	585	6,928	276	2,659
		Other than full time		50	6	38	0	6
			Fixed term	33	1	27	0	5
			Non-fixed term	17	5	11	0	1
		Subtotal		10,705	599	6,996	306	2,804
	Female	Full time		1,694	295	934	61	404
			Fixed term	48	19	4	1	24
			Non-fixed term (regular employees)	1,646	276	930	60	380
		Other than full time		35	0	4	2	29
			Fixed term	8	0	3	0	5
			Non-fixed term	27	0	1	2	24
		Subtotal		1,729	295	938	63	433
		Percentage of female employees		13.9	33.0	11.8	17.1	13.4
	Temporary staff			726	0	650	7	69
		Male		452	0	417	3	32
		Female		274	0	233	4	37
		Percentage of temporary staff		5.5	0.0	7.6	1.9	2.1
	Total			13,160	894	8,584	376	3,306
	Foreign nationals			90	15	43	6	26
		Male		50	5	24	4	17
		Female		40	10	19	2	9
	Mid-career hires			1,600	—	585	61	954
Number of locally employed staff at overseas sites				3,742	0	1,157	368	2,217
	Managerial staff			609	0	182	79	348

Item				Total	ENEOS Holdings	ENEOS	ENEOS Xplora	JX Advanced Metals
Number of employees (by category), average age and average years of service
	Managerial staff (regular employees)			2,845	355	1,836	149	505
		Male		2,687	303	1,756	142	486
		Female		158	52	80	7	19
		Percentage of female managerial staff		5.6	14.6	4.4	4.7	3.8
		Age	Up to 29 years old	0	0	0	0	0
			30–49 years old	1,213	162	687	73	291
			50 years old and over	1,632	193	1,149	76	214
		Average age		49.9	49.5	50.4	49.1	48.6
		Average years of service		24.1	24.1	25.7	20.8	19.1
	Foreign nationals			12	0	3	4	5
	Mid-career hires			224	—	113	12	99
	Non-managerial staff (regular employees)			9,249	506	6,022	187	2,534
		Male		7,761	282	5,172	134	2,173
		Female		1,488	224	850	53	361
		Age	Up to 29 years old	2,636	104	1,803	42	687
			30–49 years old	4,490	245	2,756	123	1,366
			50 years old and over	2,123	157	1,463	22	481
		Average age		38.4	41.1	38.3	36.4	38.1
		Average years of service		14.8	15.5	16.7	10.1	10.6
	Total			12,094	861	7,858	336	3,039
	Average age (regular employees)			41.1	44.5	41.1	43.8	39.8
		Average age – male		41.3	45.2	41.3	44.1	40.1
		Average age – female		40.0	43.1	39.9	42.3	37.8
	Average years of service (regular employees)			17.0	19.0	18.8	16.4	12.0
		Average years of service – male		17.2	19.3	19.0	13.0	12.5
		Average years of service – female		15.3	18.5	17.0	17.1	8.6

Item				Total	ENEOS Holdings	ENEOS	ENEOS Xplora	JX Advanced Metals
Number of new hires (regular employees, incl. mid-career hires)
	Male	Up to 29 years old		337	—	187	11	139
			Percentage of regular employees as of March 2024	2.8	—	2.4	3.3	4.6
		30–49 years old		245	—	178	11	56
			Percentage of regular employees as of March 2024	2.0	—	2.3	3.3	1.8
		50 years old and over		46	—	8	1	37
			Percentage of regular employees as of March 2024	0.4	—	0.1	0.3	1.2
		Subtotal		628	—	373	23	232
			Percentage of regular employees as of March 2024	5.2	—	4.7	6.8	7.6
	Female	Up to 29 years old		90	—	53	5	32
			Percentage of regular employees as of March 2024	0.7	—	0.7	1.5	1.1
		30–49 years old		29	—	7	6	16
			Percentage of regular employees as of March 2024	0.2	—	0.1	1.8	0.5
		50 years old and over		1	—	0	0	1
			Percentage of regular employees as of March 2024	0.0	—	0.0	0.0	0.0
		Subtotal		120	—	60	11	49
			Percentage of regular employees as of March 2024	1.0	—	0.8	3.3	1.6
	Total			748	—	433	34	281
		Percentage of regular employees as of March 2024		6.2	—	5.5	10.1	9.2

Item				Total	ENEOS Holdings	ENEOS	ENEOS Xplora	JX Advanced Metals
Employee turnover (regular employees)
	Male	Up to 29 years old		84	2	66	0	16
			Percentage of regular employees as of March 2024	0.7	0.2	0.8	0.0	0.5
		30–49 years old		144	10	87	3	44
			Percentage of regular employees as of March 2024	1.2	1.2	1.1	0.9	1.4
		50 years old and over		207	24	159	1	23
			Percentage of regular employees as of March 2024	1.7	2.8	2.0	0.3	0.8
		Subtotal		435	36	312	4	83
			Percentage of regular employees as of March 2024	3.6	4.2	4.0	1.2	2.7
	Female	Up to 29 years old		25	1	14	2	8
			Percentage of regular employees as of March 2024	0.2	0.1	0.2	0.6	0.3
		30–49 years old		34	4	18	1	11
			Percentage of regular employees as of March 2024	0.3	0.5	0.2	0.3	0.4
		50 years old and over		18	7	8	0	3
			Percentage of regular employees as of March 2024	0.1	0.8	0.1	0.0	0.1
		Subtotal		77	12	40	3	22
			Percentage of regular employees as of March 2024	0.6	1.4	0.5	0.9	0.7
	Total			512	48	352	7	105
		Percentage of regular employees as of March 2024		4.2	5.6	4.5	2.1	3.5

Item			Total	ENEOS Holdings	ENEOS	ENEOS Xplora	JX Advanced Metals
Employment rate of persons with disabilities			2.57	—	2.54	3.30	2.57
Number of employees re-employed after mandatory retirement			653	56	443	29	125
Paid annual leave	Average number of days of paid annual leave granted		22.0	—	22.1	22.0	21.7
	Average number of days of paid annual leave taken		20.3	—	21.2	18.3	18.5
	Usage rate of paid annual leave		92.6	—	95.9	83.0	85.3
Number of employees taking family care leave			3	—	2	0	1
Childbirth / childcare	Number of employees taking childcare leave		347	—	304	7	36
		Male employees	293	—	255	7	31
		Percentage of male employees taking childcare leave	70.8	—	95.9	70.0	22.5
	Percentage of employees returning to work after giving birth or taking childcare leave		99.7	—	99.7	100.0	100.0
	Percentage still employed 12 months after returning to work		94.7	—	94.3	83.3	100.0
Labor unions	Number of members		10,689	No labor unions	7,284	No labor unions	3,405
Labor unions	Membership rate		99.9	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.
The number of mid-career hires represents the number of employees hired mid-career since fiscal 2017.

Training Hours in Fiscal 2023

	Total training hours	Training hours per employee
ENEOS Holdings, ENEOS	24,869	2.8
ENEOS Xplora	7,659	20.8
JX Advanced Metals	46,751	14.4
Total	79,279	6.4

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

Item			FY2021	FY2022	FY2023	Scope of data
Number of occupational injuries (persons)
	Directly hired employees	Subtotal	17	12	19	ENEOS, ENEOS Xplora, JX Advanced Metals
		Fatalities	0	0	0
		Lost work time	17	12	19
	Contractors (contractor companies, etc.)	Subtotal	26	17	21
		Fatalities	0	0	0
		Lost work time	26	17	21
	Total		43	29	40
Occupational injury frequency rate			0.37	0.22	0.20	11 ENEOS refineries and plants, 4 ENEOS Xplora business sites, JX Advanced Metals head office and 5 business sites
Occupational injury severity rate			0.01	0.02	0.01
Number of lost working days due to occupational injuries (days)			125	459^*	290

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, 4 ENEOS Xplora business sites (Vietnam, Kuala Lumpur, Nakajo, and Petra Nova) and the JX Advanced Metals head office and 5 business sites (Hitachi, Isohara, Kurami, Tsuruga, and Saganoseki).

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

Item	FY2021	FY2022	FY2023	Scope of data
Total recordable incident rate (TRIR)				ENEOS Holdings, ENEOS head office and 11 refineries and plants, ENEOS Xplora head office and 4 business sites, JX Advanced Metals head office and 5 business sites
Directly hired employees	1.13	1.00	0.94
Contractors (contractor companies, etc.)	2.13	2.59	2.45
Lost time injury rate (LTIR)
Directly hired employees	0.26	0.19	0.15
Contractors (contractor companies, etc.)	0.72	0.51	0.45

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, ENEOS Xplora head office and 4 business sites (Vietnam, Kuala Lumpur, Nakajo, and Petra Nova), JX Advanced 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: 10 in fiscal 2021, 23 in fiscal 2022, and 38 in fiscal 2023)

ENEOS Group Safety Education Center Training Participation

	FY2021	FY2022	FY2023	Scope of data
Number of participants	570	1,013	1,183	ENEOS, ENEOS Xplora, JX Advanced Metals, affiliated Group companies, contractor companies, etc.

Independent Practitioner’s Assurance Report

Independent Practitioner’s Assurance Report