2016 Full Year Results Announcement Caltex Australia Limited

ACN 004 201 307

AGENDA

Operational Excellence Moment Full Year 2016: Key Highlights Strategy Update

Financial Highlights

Supply & Marketing Highlights Lytton Refinery Highlights Financial Discipline

Result Summary & Outlook Q&A

Appendices

2

Operational Excellence (OE) Moment

Safety Performance

4

3.5

Per million hours worked

3

2.5

2

1.5

1

2.83

1.36

1.75

2.35 2.35

1.11

  • In addition to personal safety, Caltex also has a strong focus on process safety with 2016 in line with our record 2015 performance

    • Hydrocarbon spills are an example of a potential process safety risk

  • Caltex continues to deliver leading Australian personal safety performance

    1. Lytton improved personal safety performance completing a turnaround and inspection on one of our process units injury free; and

      0.5

      0

      0.77

      0.59 0.630.62

      2012 2013 2014 2015 2016

      TTIFR LTIFR

    2. Best safety performance achieved by our contractor workforce in recent history.

      • That said, we are disappointed with our personal safety performance and the level of personal injuries (~80% of the injuries relate to manual handling or low level slips, trips and falls) and we will continue our relentless focus on injury prevention into 2017

    3

    4 4

    AGENDA

    Operational Excellence Moment Full Year 2016: Key Highlights Strategy Update

    Financial Highlights

    Supply & Marketing Highlights Lytton Refinery Highlights Financial Discipline

    Result Summary & Outlook Q&A

    Appendices

    Caltex Australia Limited published this content on 20 February 2017 and is solely responsible for the information contained herein.
    Distributed by Public, unedited and unaltered, on 20 February 2017 22:02:10 UTC.

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