Development of competitive human resources of Showa Shell

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1 The 33rd JCCP International Symposium January 22,2015 Development of competitive human resources of Showa Shell Showa Shell Sekiyu Co., Ltd 1

2 Outline Our Value Chain Our history Our Mid-term Business Action Plan Talent vision Human Development Plan 2

3 Our Business Oil Business Energy Solution Business 3

4 Our Value Chain Oil Business Procurement Refining Oil Depots Sales Plants Synergies Energy Solution Business R SOLAR BUSINESS ELECTRIC POWER BUSINESS Raw Material Procurement Power Plant Operation Synergies Manufacturing Solar Module Sales Power Plant Development and Construction Research and Development Development and Cultivation of Next-Generation Services HSSE (Health, Safety, Security, Environment) 4

5 Our History Shell Sekiyu K.K established in 1900 Showa Oil Co., Ltd., established in 1942 Research and development of solar modules commenced 1978 Research and development of CIS thin-film solar modules commenced 1993 Electricity sales business began 2003 Showa Shell Sekiyu K.K. established 1985 Commercial production began at the Kunitomi Plant 2011 Operations at the Ohgishima Power Station commenced 2010 Core Business Oil Business Become the most profitable refiner in Japan Growth Driver Energy Solution Business Solar Business Become a global leader Electric Power Business Expand business scale and the source of power generation New high-performance gasoline FORMULA Shell Super X launched 1987 Shell Pura high-octane automobile gasoline launched 2002 Shell V-Power highoctane automobile gasoline launched 2014 Latent Potential for Future Growth Research and Development Develop new products or business models for future growth 5

6 Our Mid-term Business Action Plan 6

7 Employment Statistics Showa Shell on a non-consolidated basis * As of December 31, 2013 Number of employees 953 Percent of employees that are female 22.4% Number of managers (including executives) 223 Percent of managers that are female 2.2% Average age 44.5 years old Average length of employment 20.5 years 7

8 Talent Vision Initiative Initiative Taking events and changes happening around seriously with a sense of ownership, setting the goal autonomously, and acting for better result. Outbound Team spirit Outbound Always attempting to understand clients needs, broadening one s mind outward, making continuous originality and ingenuity, and acting. Team Spirit Valuing teamwork and contributing to the team by having an attitude of growing together with the team members, for making better result than working individually. 8

9 Talent Vision Initiative Initiative Initiative Taking events and changes happening around seriously with a sense of ownership, setting the goal autonomously, and acting for better result. Outbound Team spirit 9

10 Talent Vision Outbound Initiative Outbound Team spirit Outbound Always attempting to understand clients needs, broadening one s mind outward, making continuous originality and ingenuity, and acting. 10

11 Talent Vision Team Spirit Initiative Outbound Team spirit Team Spirit Valuing teamwork and contributing to the team by having an attitude of growing together with the team members, for making better result than working individually. 11

12 Toward Realization of the Talent Vision Our training systems are focused on strategically strengthening human resources through programs in three areas Development of competency and way of thinking, Development of professional talent Improvement of adaptability to an ever increasing global business environment. 12

13 Toward Realization of the Talent Vision 13

14 Total Personnel System Compensation Performance orientation Assignments, transfers Performance evaluation Rating Promotion Skills orientation Skills development Recruitment Retirement 14

15 Human Resources Portfolio Management Permanent employees Short-term contract employees Line managers Experts Temporary staff Ordinary employees 15

16 Creation of a Worker-Friendly Environment Respect for Human Rights Discussions with Labor Unions Efforts to Ensure Fair, Impartial, and Diverse Hiring Reemployment of People Retiring at Retirement Age Employment of Women Employing Differently Abled People Systems to Promote a Work-Life Balance Employee Opinion Surveys 16

17 17

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