fipi

Federation of Indian Petroleum Industry Sustainably Growing Corporate of the Year Bharat Oman Refineries Limited Administrative Building, Refinery Complex, Post BORL Residential Complex Bina – 470124 District – Sagar, Madhya Pradesh, India Website : www.borl.in “Growing the region, Growing with the region”

Federation of Indian Petroleum Industry OIL & GAS INDUSTRY A W A R D S 2020 Entry Form Sustainably Growing Corporate of the Year Name of the Organization: Bharat Oman Refineries Ltd. Closing date for submission: September 30, 2020 Website: www.fipi.org.in FIPI Oil & Gas Industry Awards 2020 Entry Form Page 1 of 12

OIL & GAS INDUSTRY A W A R D S 2020 Eligibility Criterion The award is open to all Oil & Gas Companies operating in India. Award Objective Sustainably Growing Corporate of the Year recognizes excellence in sustainability performance and benefits extended to the society and the environment. Please carefully read the Terms and Conditions of the FIPI Awards Scheme, https://www.fipi.org.in/Upload/Awards_TermsConditions.pdf Page 2 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020 Questionnaire Bharat Oman Refineries Limited Name of Company: Administrative Building Refinery Complex, Post BORL Mailing Address: Residential Complex, Bina, District Sagar, Madhya Pradesh-470124 Name of the approving authority: Note: Approving authority should not be below Mr. Abhairaj Singh Bhandari the rank of Head of the department/Regional head/Director/CEO. Title: Chief Operating Officer Phone number: +917580 226501 E-mail address: +919754310160 [email protected] Signature: Please specify name and designation of the Mr. M. B. Pimpale person(s) who will be accepting the award if Managing Director (BORL) the applicant is chosen as the winner: Please provide a brief write up on your company’s profile. Write up by applicant (Not more than 300 words) Bharat Oman Refineries Limited was incorporated on 25th February1994 under Companies Act 1956 as a result of bilateral agreement between Government of India and Sultanate of Oman. The shareholding of the Company was held equally by Bharat Petroleum Corporation Limited (BPCL) and OQ (formerly Oman Oil Company S.A.O.C) till March 2020. From 1st April 2020, the Company has become subsidiary of BPCL. BORL specializes in refining of petroleum products as well as operating a supply system consisting of Single Point Mooring, Crude oil storage terminal and a cross country crude oil pipeline from Vadinar (Gujarat) to Bina (Madhya Pradesh). The company's registered office is located at Bina, District-Sagar, MP. BORL manufactures wide range of high quality petroleum products like High Speed Diesel (HSD), Motor Spirit (MS), Liquefied Petroleum Gas (LPG), Aviation Turbine Fuel (ATF), Kerosene (SKO), etc. BORL is strategically located in the central part of the country catering to the fuel demand of Central and Northern India. In line with stringent norms envisaged through Auto Fuel Policy, the refinery since its inception is consistently delivering environmentally compliant products. For reliable service, the company operated a modern dispatch terminal with efficient storage and evacuation facilities. Products are evacuated through Pipeline, Rail and Road. Page 3 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020 Please give justification for applying for this award highlighting significant achievements in promoting sustainable growth during 2019-20. ‘Growing the region, Growing with the region’, our corporate tagline, is a reflection of our role in overall socio-economic development of the hinterlands of central India. Corporate responsibility and sustainable growth is intrinsic to BORL values since inception. Creating long-term value for all stakeholders and positively contributing to society and the nation are key tenets of BORL policy. BORL is cognizant of its responsibility towards protection of environment and natural resources, going beyond meeting compliance across the areas of air quality, water recycling, waste management, green belt development, habitat protection and energy management. Major areas of sustainable growth and some of the significant achievements during 2019-20 are listed below: Protection of environment & natural resources  Fresh water consumption: BORL implemented a number of schemes towards water conservation and achieved 92% recycle in 2019-20. As a result, BORL achieved 8% reduction in fresh water consumption over 2018-19, in spite of refinery capacity augmentation by 130%.  GHG emission: Reductions in GHG emission as tCO2/MT Crude achieved 25% in past 5 years and 4% in 2019-20. This was achieved in spite of enhanced complexity in operation due to BS VI fuel production.  Plastic waste: Use of PET bottles stopped in offices resulting in reductions of about 80,000 PET bottles per annum, which is equivalent to 900 KG and 5,400 CO2e. Further, under drive to ‘Eliminate single use plastic’, about 12 tons of single use plastic was collected in 2019-20, which was disposed through approved co-processing.  Solid waste management: BORL implemented a robust waste management policy towards Reduction, Reuse or Replacement of solid wastes and achieved 96% in-house recycle/reuse of waste in 2019-20.  Greenbelt development: BORL has planted more than 3.7 lakh trees around refinery, township and nearby villages, which has resulted in reduction of 8,179 tCO2e. In 2019-20, BORL planted 10,700 trees. Energy management  Specific energy consumption: Refinery achieved Specific Energy (MBN) reduction of 6% in 2019-20 over 2018-19. In BEE PAT-2 cycle, BORL achieved reduction of 10.6 MBN over target (13.3%), i.e. MBN 69.2 in 2018-19 against target of 79.8.  Energy conservation: Number of innovative ENCON projects implemented as part of refinery debottlenecking project helped in achieving reduction of 24860 Metric Ton Oil Equivalent (MTOE) per annum. Some of the projects are hybrid ejector system with Liquid Ring Vacuum Pump, innovative flare gas recovery system and power recovery turbine.  Renewal energy: BORL installed two solar power generation (4.4 MWp+140 kWp) at dispatch terminal & refinery.  Energy efficient lighting: In 2019-20, 2153 nos. of conventional light fittings are replaced with energy efficient LED lighting, resulting in savings of 128 MTOE per annum. Page 4 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020  Awards & accolades: As a testimony of its energy performance, BORL received ‘Energy Efficient Unit’ award by CII during ‘21st National Energy Award 2020’. BORL also won the award consecutively in past in the year 2017 & 2018. Social responsibility  For overall socio-economic development in the region, BORL worked exhaustively in four thematic areas of Corporate Social Responsibility (CSR) as given below: a) Promotion of education & skill development b) Health, hygiene & sanitation c) Rural development & environment sustainability d) Promotion of sports & culture  BORL CSR expenses enhanced by 96% in 2019-20 over 2018-19, beyond the mandatory requirements. Various CSR activities undertaken by BORL and their impact on society are detailed under Section 8 of the application.  Award & accolades: BORL’s CSR initiatives are commended by various agencies and the company received a number of awards in 2019-20 towards the same: a) ‘National CSR Leadership Awards 2020’ by ET Now & World CSR Congress b) ‘Certificate of Recognition 2020’ by Govt. of Madhya Pradesh for CSR initiatives c) ‘Swachhata Puraskar’ by MoPNG on 16th Sep’2019 for hygiene & sanitation in and around the refinery. Quantitative Information Response SN Evaluation parameter 1 CSR Spending Actual amount spent on CSR in year 2019-20 INR Crores Amount sanctioned (budget) for CSR during the year 2019-20 24.26 Amount spent on CSR above mandatory compliance 24.34 Mandatory CSR expenditure in 2019-20 4.85 19.41 2 Health Safety and Environment (HSE) Penalties attracted due to any violation in following Acts and rules during 2019-20 Yes/No Environment Protection Act No Prevention of Water Pollution Act No Prevention of Air Pollution Act No Factories Act No Any other Acts if applicable (State/Local Bodies Level etc.) No Page 5 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020 3 Spending in skill development Capital Expenditure on Skill Development 2019 – 20* INR Crores Total Capital Expenditure for 2019 -20# 1.24 Capital Expenditure on Skill Development 2018 – 19* Total Capital Expenditure for 2018 -19# 53 * Total spending on Skill Development, # Total sustenance Capex for the year 1.86 101 4 Capex for renewable/ EV/ biofuels as line of business in year 2019-20 % of Capex for RE/EV/biofuels in total investments made by company in year 2019-20 INR Crores Total Capex on RE/EV/biofuels in 2019-20 0.71 Total Capex in 2019-20* 53 Total Capex on RE/EV/biofuels of the company in 2018-19** 0.24 Total Capex in 2018-19* 101 * Total sustenance Capex during the year ** 4MW+140kWhr solar power plant installed at BORL 5 Water saving measures % of water recycled in total water usage in year 2019-20 Percentage % of recycled water used in total water usage in year 2019-20 92.45 % of water recycled in total water usage in year 2018-19 % of recycled water used in total water usage in year 2018-19 76.21* * Balance water used in horticulture 78.88 61.33* 6 Percentage reduction in energy intensity over the past two 6.2% years: MBN for FY 2019-20: 65.0 MBN for FY 2018-19: 69.3 Year GCal of Energy Net Income from Operations* (INR Crores) Consumed 2668 1750 2017-18 6519079 957 2018-19 5957651 2019-20 7902241 * EBITDA numbers provided as net income from operations Page 6 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020 7 Increase in carbon footprint of the company Total carbon emission (in CO2 eq.) of the company in 2019-20 In Million Tons 2.996* Total carbon emission (in CO2 eq.) of the company in 2018-19 2.246 Total carbon emission (in CO2 eq.) of the company in 2017-18 2.485 * Increase in total carbon emission is due to refinery capacity augmentation by 130% (from 6 to 7.8 MMTPA). However, there is 25% reduction in past 5years and 4% reduction in last year in carbon footprint as tCO2/MT crude processed. 8 Impact on society Details of initiatives in bullet points (with quantifiable measures) taken by the company which was successful in improving society. The CSR initiatives undertaken by BORL are conceptualized, developed, and implemented in a participatory and multi-stakeholder environment. BORL conducted need assessment survey through a reputed NGO and identified key communities & thematic areas such as: (1) Promotion of Education and Skill Development, (2) Promotion of Health, Hygiene & Sanitation, (3) Rural development and Environment Sustainability, and (4) Promotion of Sports & Culture. A total of 23 villages around the Bina refinery, communities along VBPL and villages near COT are the current target beneficiaries for our interventions. Major initiatives and their impact are given below: Promotion of Education and Skill Development:  Shiksha Aapke Dwar: Program in effect since 2014 for all around development of students from neighboring villages by taking regular mentoring classes. About 1000 children are covered each year and the result of the program is evident from participation and selection of students in reputed schools & competitive examinations: School/ Exam Selected in Total 2019-20 Selected Admissions in Shramodaya Vidyalaya, Bhopal (State Level) 03 03 Admissions in Navodaya Vidyalaya, Khurai (District Level) 03 15 Admissions in Gyanodaya Vidyalaya, Sagar (Division Level) 03 03 Admissions in Govt. Model School, Bina (Block Level) 14 80 Received Govt. Merit cum Means Scholarship (State Level) 22 72 Cleared State Junior Hindi Olympiad (1st Level) 18 39 Cleared State Junior Mathematics Olympiad (1st Level) 06 38  Medhavi Vidyarthi Puruskar: Annual scholarship program implemented since 2012-13 towards promotion of education. 457 meritorious students received Page 7 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020 scholarship in Bina & 199 students in Vadinar in 2019-20. Total 2817 students secured scholarship in Bina since 2012 and 854 students in COT Vadinar since 2014. Medhavi Vidyarthi Puruskar, last 8 Years in Bina (Total 2817 Students) 500 296 346 374 386 400 427 457 2013 2014 2015 2016 2017 2018 2019 400 300 200 131 100 0 2012  Financial Support: Financial aid to meritorious students and students from nearby villages of Refinery at Bina to continue higher education 238 meritorious students received scholarship in Bina for continuing their higher studies. Total 753 students secured scholarship in Bina since 2014. Financial Support, last 6 Years (Total 753 Students) 238 2019 250 198 200 150 119 94 100 57 47 50 0 2015 2016 2017 2018 2014  Upgradation of Schools Infrastructure: BORL has carried out renovation of 15 school buildings, constructed boundary wall in 21 schools, constructed toilet block in 42 schools across Sagar region and provided desk benches in all 38 nearby village Govt. schools. The intervention has created visible changes in school infrastructure and promoted conducive environment for education.  DAV-BORL Public School: One of the most renowned CBSE affiliated 10+2 school in the region catering to 73% outside students. Up to 25% admission in the school is reserved for students from poor family and reserved category.  School was selected under ‘Outstanding Category’ among all DAV schools for last 2 years and nominated as ‘Lead Collaborator School’ by CBSE, handholding nearby 5 schools Page 8 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020  Science Van: Improved science awareness through 150 practical science models to promote science education with experiential science learning in the nearby Govt. Middle and High Schools of Refinery. The result is evident from students participation in science fairs.  Project Swavalamban: Technical On the Job Training and vocational on different trades to youth, linked with employment and self-entrepreneurship development. Approx. 1000 people has been trained till date on various vocational trades and approx. 600 people has been meaningfully engaged. Student Participation in Science Fair 500 420 380 410 400 355 300 220 200 180 200 195 215 205 200 150 100 0 2016-17 2017-18 2018-19 2015-16 Male students Female students Total students SN Initiatives Outcome 1 ‘Learn & Earn Programme’ – On  In 2019-20, 88 trained & 63 the job training under AICTE- meaningfully engaged NEEM Scheme to ITI pass outs  Total 419 trainees trained in 10 across M.P. batches and 323 trainees meaningfully engaged. 2 Public Private Partnership Model  In 2019-20, 21 candidates got with ITI Bina meaningfully engaged  Approx. 100 candidates meaningfully engaged till date 3 Vocational Trainings in Healthcare, Approx. 200 trainees completed Driving, Customer Care cum Retail training till date.\\ Sales Executive and Data Entry Operator etc. Promotion of Healthcare, Hygiene & Sanitation:  VK-BORL Hospital: VK-BORL is a 30-Bed modern hospital with laboratory, pharmacy, 24-hour emergency care, radiography facilities etc. The hospital provides significant benefit to locals to access the IPD and OPD facilities. About 85% patients treated are non-staff & from the neighbouring areas. VK-BORL Hospital services have immensely benefitted those who can’t afford treatment in a private hospital. Page 9 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020  Strengthening Govt. Hospital: To promote institutional delivery, BORL constructed 33-Bed new Maternity Ward ‘VATSALYA’ at Govt. Civil Hospital, Bina and provided necessary medical equipment. BORL also constructed Mortuary Room with relevant facilities at Govt. Civil Hospital, Bina. BORL has also provided financial assistance of Rs. 110 Lakhs for Bone Marrow Transplant for Sickle Cell Anemia and Thalassemia patients to Directorate of Health Services Bhopal, Govt. of Madhya Pradesh.  Swasthya Sewa Yojana: Free medical treatment & medicines are provided to Senior Citizen aged 55 years & above, pregnant women (up to 2 child), children below 10 years and people under BPL category from 22 nearby villages. Mobile medical camps and specialized camps are regularly organized in neighboring villages.  Observation of Swachhata Pakhwada: Under this program, various cleaning activities, awareness campaign, plantation & other initiatives are conducted at refinery, Township and nearby community. BORL won the “Swachhata Pakhwada Puraskar” presented by Hon’ble Minister for Petroleum & Natural Gas.  Support under Covid-19: Apart from providing necessary medical support at VK- BORL Hospital, 32,000 masks distributed to nearby villagers and Corona warriors, 80 full-body suits provided to district administration and Sports Hall constructed by BORL in Agasod village converted to Quarantine Centre. Rural Development & Environment Sustainability  Sustainable Livelihood Development Program: Livestock management & agriculture support project initiated in 2015 generated awareness in the villages about animal healthcare and increased milk production due to high quality breeding program. The project has motivated a number of young farmers to adopt better agricultural & livestock development practices and improved their livelihood. Results are tabulated below: Activity 2019-20 Total Output Artificial Insemination, nos. 991 2876 Vaccination, nos. 3573 19307 Veterinary Camp, nos. In 26 camps, 3975 In 140 camps, Farmers Training, nos. cattle treated 16167 cattle treated 38 trainings, 1281 Fodder Development (in Acres) 10 trainings, 387 Vegetable Cultivation (in Acres) participants participants 165 865 102 505 Page 10 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020  Project Urvi: Water conservation & provision of drinking water facilities project started in 2018, supported nearby villagers in agriculture production. Rain water harvesting activities includes construction of check dams, dug out pond, field bunding, deepening of nallah, ponds etc in nearby villages. Activity No of Units in 2019-20 Construction of check dam 03 Deepening of nallah 13 Field bunding 51.73 Hectares Farm pond 05 Dug Out Pond 10  Project Prakash: Under the project, electrification in each households of 19 neighboring villages were undertaken. Energy efficient electrical appliances provided in approx. 1850 households and all institutions/common facilities. Dilapidated power cables in the village were replaced and street lights were installed to promote safety and mobility. Promotion of Sports & Culture  Sports Training Program: BORL is providing regular training since 2017-18 in Wrestling, Chess, Athletics & Kabaddi to children from nearby villages through expert trainers. In a span of less than three years, several players have won & represented District/Division at State level and 3 wrestlers have represented State at National Level. Summary of results during last 3 years is given below: Tournaments Participants Winner National Level 5 - State Level 139 22 Division Level 167 100 District Level 276 200 392 231 Block level 979 553 Total  Summer & Winter Sports Camps & Inter School/ Village Competition: Organized every year, where special training is provided to players and they participate in competitions.  BORL constructed Sports Hall and provided necessary facilities at village Agasod and Dehri in 2020, to help players practice in all weather conditions and improve their performance. Page 11 of 12 FIPI Oil & Gas Industry Awards 2020 Entry Form

OIL & GAS INDUSTRY A W A R D S 2020 BORL Contribution in Fight against Covid-19 Financial  Rs. 25.19 Crores towards PM-CARES Fund Assistance  Rs. 2 Crores in CM Relief Fund  Rs. 10 Lakhs to District Administration, Sagar Support to Local  Rs. 7 Lakhs to District Administration, Ashoknagar Bodies  Rs. 5 Lakhs to District Administration, Jamnagar  Required chemicals provided for sanitization to Equipping VK- BORL Hospital Janpad, Bina  32,000 masks distributed to nearby villagers & Corona warriors  80 nos. of bodysuits provided to Dist. Administration  2 Nos. vehicles provided to Bina Administration for movement of Corona Warriors  Sports Hall constructed by Company in village Agasod utilized as quarantine centre  24x7 COVID-19 helpdesk  Isolation ward with 15 beds for Covid-19 patients  Screening of workforce Awards & Accolades: BORL’s contribution in CSR activities is appreciated and awarded by various reputed organizations like: 1. National Human Resource Development Network (NHRDN), 2. ET Now & World CSR Congress, 3. Ek Kaam Desh Ke Naam (EKDKN) and 4. Local Administration (3 times). List of Attachments (Optional), if any S. No Description 1 Supplementary details related to sustainability 2 Awards & Accolades 3 Glossary Page 12 of 12 ******* FIPI Oil & Gas Industry Awards 2020 Entry Form

BHARAT OMAN REFINERIES LIMITED Attachment - 1 Supplementary details related to sustainability

BHARAT OMAN REFINERIES LIMITED Attachment -1 : Supplementary Details related to Sustainability Physical & Financial Performance Crude oil processing as well as sale of petroleum products from the refinery increased over the years. In 2018-19, refinery implemented debottlenecking project to enhance capacity from 6.0 MMTPA to 7.8 MMTPA. Crude Processing, TMT 7.9 8.0 7.0 6.2 6.4 6.4 6.7 6.0 5.4 5.7 5.0 4.0 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 * Processing in 2018-19 was lower due to refinery planned shutdown for implementation of debottlenecking project. Distillate yield and the yield Transportaion Fuels (MS, HSD & ATF) are maximized over the years: Distillate Yield, % Transportation Fuel, % 80 71.7 76.1 77.3 77.7 85.0 82.7 83.1 83.2 83.1 83.3 83.7 83.8 70 68.2 70.6 70.3 83.0 60 50 81.0 40 79.0 77.0 Gross refining margin (GRM) achieved is one of the best in the country. With efficient operation, refinery was also able ro reduce operating cost over the years. GRM, $/bbl Opex, $/bbl 4 3.8 3.6 3.4 15 11.7 11.8 11.7 9.8 3 2.3 2.1 2.4 2.0 2 10 9.3 6.1 5.6 1 5 0 0 Page 1 of 7

BHARAT OMAN REFINERIES LIMITED Energy Efficiency Energy efficiency of the refinery was improved consistently over the years in spite of increased complexity of refinery operation due to introduction of BS IV and BS VI grade auto fuels. Trend of refinery Fuel & Loss, specific energy consumption (MBN) and EII over the years are given below: Fuel & Loss, % Specific Energy, MMBTU/bbl/NRGF 9.0 8.7 100 91.4 86.2 84.3 8.0 7.7 7.1 7.5 7.5 7.4 6.9 90 7.0 80 69 67.3 69 65 6.0 70 5.0 60 50 40 Energy Intensity Index (EII) Energy Efficient Lighting (MW) 150 134 0.400 0.366 130 122 0.300 0.252 112 110 101 95 102 97 0.200 90 0.100 0.126 0.000 0.016 0.013 0.001 70 50 30 22.9 % Reduction of MBN from baseline 2015-16 to 2019-20 20 16.3 15.0 11.7 9.5 8.6 8.1 6.5 6.2 5.4 1.3 10 0 -10 -4.2 -6.1 -20 -13.8 Source: PPAC report BORL achieved highest reduction in MBN from baseline 2015-16 amongst PSU refineries. 4.4 MWp Solar Power Plant at Dispatch Terminal 140 KWp Solar Power Plant at Admin parking Page 2 of 7

BHARAT OMAN REFINERIES LIMITED Environmental Performance With modern facilities including state-of-art effluent treatment plant and strong monitoring systems, BORL is able to achieve environmental performance beyond the compliance limits. Through water conservation measures and implementation of water recycle and reuse schemes, refinery was able to reduce fresh water consumption consistently over the years (refer trend below). This was achieved in spite of increase in refinery capacity from 6.0 to 7.8 MMTPA. Fresh Water Consumption, KL/Hr Specific water consumption, M3/ MT 10000 9260 8796 8803 European Benchmark 0.98 8000 7192 7241 7110 2 1.45 1.5 1.02 0.9 0.92 0.97 0.86 0.84 1 6000 0.5 4000 0 2000 0 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Trend of salient environmental parameters vis-à-vis their limits are given below: Effluent Quality: Chemical Oxygen Demand Biological Oxygen Demand 1000 921 120 110.5 800 224 600 2019-20 Standard 100 Kg/day400 80 68.7 Kg/day20060 44.9 50.8 0 172 183 2017-18 2018-19 40 20 0 2017-18 2018-19 2019-20 Standard Stack Emission: Stack Emission - Particulate Matter Stack Emission - SO2 (mg/Nm3) (mg/Nm3) 289 274 273 30 300 116 187 20 19 20 200 112 20 13 11 14 100 10 0 2018-19 2019-20 0 2017-18 2017-18 2018-19 2019-20 Particulate Matter(PM) Standard Oxides of sulphur (SO2) Standard Stack Emission - NOx (mg/Nm3) Stack Emission - Carbon Monoxide (mg/Nm3) 274 240 273 300 167 204 150 111 99 109 100 182 2018-19 2019-20 200 50 13 13 17 100 0 2017-18 0 2017-18 2018-19 2019-20 Oxides of Nitrogen (Nox) Standard Carbon Monoxide (CO) Standard Page 3 of 7

BHARAT OMAN REFINERIES LIMITED Ambient Air Quality: NO2 in Ambient Air Quality (μg/m3) SO2 in Ambient Air Quality (μg/m3) 40 40 40 40 50 50 50 50 40 50 30 121212 151012 13 9 9 40 12 12 8 8 10 77 87 20 151113 30 10 20 9 9 13 0 Stn#2 Stn#3 Stn#4 (ETP) 10 Stn#2 Stn#3 Stn#4 Stn#1 (Canteen) (Offsite) (ETP) (Flare) (Canteen) (Offsite) 0 Stn#1 2018-19 2019-20 Statutory Standard 2017-18 2018-19 2019-20 Statutory Standard (Flare) 2017-18 Rain Water Harvesting (SQM) 180000 165919 BORL has built a number of rain water harvesting 160000 structures inside refinery, township and in 140000 135740 neighboring villages. RWH structure areas 120000 112740 developed over the year are given below. Further, 100000 due to various measures undertaken towards 80000 94936 energy optimization, there is consistent reduction 60000 in greenhouse gas (GHG) emission as tCO2/MT 40000 46374 46374 crude as given below: 20000 0 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 GHG emission TCO2/MT Crude Green Belt vs CO2 Sequestration 0.506 390000 7891 7905 7944 7960 8180 0.392 0.371 0.393 0.379 380000 358696 359296 361096 361796 371796 370000 2015-16 2016-17 2017-18 2018-19 2019-20 360000 350000 340000 2015-16 2016-17 2017-18 2018-19 2019-20 Total No. of trees Tons/year of CO2 absorbed Waste management: Refinery closely monitors waste generation & implements strategy of Reduce, Reuse or Replace the waste. Disposal modes for various waste generated from refinery is given below, which indicates over 96% of overall waste generated in 2019-20 was recycled/reused in the refinery. BORL constructed a dedicated Hazardous Waste Facility for effective management and handling. Waste Management 1500 1315 20000 To Disposal & Recycler In-house Utilization, MT 1000 1572175000 500 12492 13703 10000 7203 425 446 150162 141 182 168 5000 00 2016-17 2017-18 2018-19 2019-20 Disposal Recycler/Co-processor In-house Recycle/Reuse Page 4 of 7

BHARAT OMAN REFINERIES LIMITED Societal Responsibility BORL CSR activities are undertaken in the state of Promotion of Madhya Pradesh and Gujarat, preferably in the nearby Education & 23 villages of Refinery at Bina, Crude Oil Terminal at Vadinar and nearby areas of the Vadinar Bina Skill Pipeline.CSR projects are focused on strengthening Development socio-economic condition and environmental sustainability. CSR core thematic areas are given Promotion CSR Promotion below. Over the years, the ongoing schemes have of Sports & of provided a framework for access to basic facilities and have resulted in positive outcomes, which is also Culture Healthcare, affirmed by an independent Impact Assessment Study Hygiene & by Tata Institute of Social Sciences, Mumbai. Sanitation Rural Development & Environment Sustainability Trend of expenditure towards CSR activates conducted over the year is given below: CSR Expenditure, ₹ Crores 24.3 25 20 10.5 10.9 12.4 15 9.7 10 5 0 2015-16 2016-17 2017-18 2018-19 2019-20 Promotion of Education and Skill Development Mentoring Classes taken by volunteers in villages Scholarship & Financial Aid Distribution Learnings from models in Science Van DAV-BORL Public School with 70% outside students Page 5 of 7

BHARAT OMAN REFINERIES LIMITED On-the-Job Skill Development Training Promotion of Health, Hygiene & Sanitation Multispecialty VK-BORL Hospital Free medical facility to children, pregnant ladies, elders & BPL category Village awareness drive Maternity Home at Civil Hospital Bina Rural development and Environment Sustainability Rural electrification drive – Project Prakash Construction of check dams Page 6 of 7

BHARAT OMAN REFINERIES LIMITED Promotion of Sports & Culture BORL Bundelkhand Hockey Cup Indoor Sports Hall in nearby Village Drinking water supply in Summer Season Water conservation drive in villages Sports training & tournament BORL Run Bina Run Theme in progress Page 7 of 7

BHARAT OMAN REFINERIES LIMITED Attachment - 2 Awards & Accolades

BHARAT OMAN REFINERIES LIMITED Attachment - 2 : Awards & Accolades BORL received ‘Swachhata Puraskar’ in Inter-Refinery Swachhata Ranking Awards organized by Ministry of Petroleum & Natural Gas. The award was presented by Minister of BORL Ranking Awards organPizeedtrobyleMuminis&tr Natural Gas on 16th September’19 y of Petroleum & Natural Gas. The award was presented by Minister of Petroleum & Natural Gas on 16th September’19. BORL was conferred National CSR Leadership Awards 2020 for its contribution in the areas of ‘Sports/Promotions Development’ by Economic Times Now & World CSR Congress on 18th February’2020 BORL wins “Energy Efficient Unit” award at CII ‘National Award for Excellence in Energy Management’ 2020. BORL also won the award consecutively during 2017 & 2018. BORL was conferred National CSR Leadership Awards 2020 for its contribution in the areas of ‘Sports/Promotions Development’ by Economic Times Now & World CSR Page 1 of 2

BHARAT OMAN REFINERIES LIMITED The Govt. of Madhya Pradesh awarded the Certificate of Recognition 2020 to BORL for work in the area of sports promotion under its CSR initiatives ‘Madhya Pradesh Best Employer Brand Awards 2019’ by CHRO Asia for BORL efforts in attracting, retaining & developing talent and its retention policy National Energy Conservation Award 2017: 1st Prize in Refinery sector conferred by the Hon’ble President of India Shri Ram Nath Kovind on 14th Dec’17 Page 2 of 2

BHARAT OMAN REFINERIES LIMITED Attachment - 3 Glossary

BHARAT OMAN REFINERIES LIMITED Attachment -3 : Glossary AICTE : All India Council for Technical Education ATF : Aviation Turbine Fuel BEE : Bureau of Energy Efficiency BORL : Bharat Oman Refineries Limited BPCL : Bharat Petroleum Corporation Limited BS : Bharat Stage CII : Confederation of Indian Industry COT : Crude Oil Terminal COVID : Coronavirus disease outbreak CSR : Corporate Social Responsibility DAV : Dayanand Anglo Vedic ENCON : Energy Conservation EV : Electric Vehicle FY : Financial Year Gcal : Gigacalories GHG : Green House Gases GRM : Gross Refinery Margin HSD : High Speed Diesel IPD : In Patient Department ITI : Industrial Training Institute KL : Kiloliter kWhr : Kilowatt-Hour LED : Liquid-Crystal Display LPG : Liquefied Petroleum Gas MBN : MBTU/BBL/NRGF MMT : Million Metric Tones MMTPA : Million Metric Tones Per Annum MoPNG : Ministry of Petroleum and Natural Gas MS : Motor Spirit MT : Metric Tones MTOE : Metric Ton Oil Equivalent MW : Mega Watt NEEM : National Employability Enhancement Mission NO2 : Nitrogen Di-Oxide NOx : Nitrogen Oxides OOC : Oman Oil Company OPD : Out Patient Department PAT : Profit After Tax PET : PolyEthylene Terephthalate PNGRB : Petroleum and Natural Gas Regulatory Board PSU : Public Sector Unit RE : Renewable SKO : Superior Kerosene Oil SO2 : Sulfur Dioxide VKBORL : Vivekananda Kendra -BORL Page 1 of 1