Totals Contribution to Sustainable Development How Corporate Social Responsibility is integrated into Totals Business Model Investor Relations London February 15, 2007
Combining creation of shareholder value and responsibilities to other stakeholders Integrating CSR in Totals business model to : Mitigate risks and minimize costs Limit footprint of operations Prepare the future Develop an active…
Integrated management of Corporate Social Responsibility challenges At Group level Risk Assessment and Strategy Human Resources and Ethics Central reference : Code of Conduct Published in 12 languages, Ethics intranet site…
Centralized decision-making process for investments Makes Threshold of 5 to 10 M depending on type Executive investments of projects Committee decisions Minimum profitability target depending on country risk level Addresses…
Our role as a major International Oil Company Global energy demand* Contributing to worlds energy supply over Mboe/d the long term 300 300 Develop oil & gas supplies in a sustainable way Other energies Satisfy an evolving demand…
I Contributing to the worlds energy supply over the long term 1) Develop oil & gas supplies in a sustainable way 2) Satisfy an evolving demand for refined products 3) Develop new themes for the very long term Investor Relations…
Develop oil & gas supplies in a sustainable way LNG Continuing profitable growth of production primarily through Exploration Close to 1 Bboe/y added to reserves potential in average over the last 6 years Deep Offshore Extending…
1.2 billion barrels discovered in 2006 Contribution to reserve 2006 major exploration successes potential from exploration Mboe United States United Kingdom Libya 1,200 Extension of Great White Discoveries of Jura and N50,…
2006-2010 production growth target of more than 5% per year on average Totals hydrocarbon production +5% per year Mboe/d on average 3.0 2000 2006 2010(e) 2000 2006 2010(e) North America 2000 2006 2010(e) CIS Europe Other…
Continued strong growth after 2010 Projects Share Capacity Op.* Status (kboe/d) Hydrocarbon production 2011- Victoria 40% Study 3 Appraisal 2015(e) Sulige 100% Study 3 Appraisal Joslyn mining 84% 2x100 3 Study/basic Mboe/d Surmont…
LNG : 13% growth per year on average for Total over 2006-2010 Growth of Totals Positioning of major players LNG production* and purchases in the LNG chain in 2015(e)** Mt Mt Shell Total BP Exxon Chevron BG 25 40 20 +13% per year…
Satisfy an evolving demand for refined products Global demand vs. Atlantic Basin European refining refining capacity* product demand* margins (TRCV) Topping margin Mb/d Mb/d /t Conversion margin** High case Gasoline Distillates…
Adapt refining tools: Capex of approx. 1 B per year through 2010* Europe : continuing to adapt to market trends Hubs Increasing diesel production : Normandy DHC and Refinery linked to hydrocracker project at Huelva petrochemical…
Develop new themes for the very long term Hydrocarbons to dominate the energy mix Foothills areas Deep reservoirs Arctic areas through 2020 Improvement of exploration efficiency : subsalt, deep reservoirs Increase in recovery…
BELGIUM Flexible approach in Biomass UK VOME : blended in 1 refinery (LOR) ETBE : 1 site (Antwerp) since Feb. 05 140 20 ETBE Europes leader in 1st generation biofuels VOME FRANCE 455 ktons ETBE produced in 2006 in 7 ETBE…
Active in Solar, Wind and Wave energies Profitable growth in Solar Production of photovoltaic solar cells and modules Photovoltech (Total 47.8%) : production of photovoltaic cells in Belgium; capacity: 20 MWc (to be extended to 80…
R&D to develop new energy vectors X-to-Liquids: enhanced R&D efforts to develop processes to produce alternate liquid hydrocarbons Heavy oil Diesel & jet fuel Nat. gas Lubricants Intermediate synthetic gas Base chemicals Coal…
Gas conversion, promising technologies GTL micro- DME : another CTL, an option to be considered technologies GTL option for the long term USA USA Russia Russia China China India India Australia Australia South…
Total, a major energy supplier over the very long term Proved and probable reserves 20.5 Bboe end 2006* Canada Norway Extend production from existing fields United Kingdom Kazakhstan Explore, discover and develop new oil & gas…
II Implementing structured and proactive Human Resources Policies to meet industry challenges 1) Continuity of growth strategy implies a diversified and well adapted workforce Investor Relations Realtions - CSR
Continuity of growth strategy implies a diversified and well adapted workforce An increasingly tight market Total: a structured and proactive for oil-industry talent HR management system A historically high level of activity…
III Participating into worlds efforts to combat global climate change 1) Acting to reduce Greenhouse Gases emissions 2) CO2 capture and storage: much needed for heavy oil and X-to-Liquids Investor Relations - CSR
Acting to reduce Greenhouse Gases emissions Reduction of emissions from our activities Participation in Emissions Trading Systems Since 2005, 39 industrial sites* are covered Business segments 2005 target vs 1990 2005 realization by…
CO2 capture and storage: much needed for heavy oil and X-to-liquids Full demonstration Lacq project Capex approx. 60M - Start-up 2008(e) Oxy combustion for CO2 capture: R&D program: Attractive cost and energy efficient solution…
IV Focusing on industrial safety, reliability and limiting environmental footprint of operations 1) Priority to safety and reliability 2) Promoting healthcare of employees, neighbors and consumers 3) Better manage and reduce our…
Priority to safety and reliability Continued improvement Technological risks in safety performance Worldwide assessment of Safety Management Systems TRIR* Homogenous guidelines on Risk Assessment & Analysis 12 12 Experience sharing…
Promoting healthcare of employees, neighbors and consumers Prevention to protect health in the workplace Occupational Health and Hygiene Guidelines expanded in 2005 with more detailed risk assessment methods Deployment target: 50%…
Better manage and reduce our environmental impacts A set of concrete means to improve our An improved identification of the performance issues (Group and Businesses) HSEQ Charter Climate change Management systems Emissions (air,…
Minimize environmental impact of operations over entire project life Exploration Development / Production Decommissioning Adapting projects to specific environmental constraints, notably biodiversity preservation Caspian Sea…
V Contributing to host countries development and getting involved with local communities 1) Demonstrated ability to conduct business in developing countries 2) Integrating each project within local social and economic context 3)…
Demonstrated ability to conduct business in developing 4000 countries Growth areas (non-OECD) 3000 1999-2005 production Baseline for Total involvement Mboe/d Acceptable security conditions 2 2000 No embargo from UN, EU or…
Integrating each project within local social and economic context Decision making process for new projects includes Social Impact Assessment Develop local employment and economy Maximize Local Content Favor local hires, transfer…
Increase acceptability of projects to secure our access to resources 2005 world oil & gas production* Exploration & development CAPEX* Oil Gas 2006 (e) 2005 Other Majors Majors Other National Companies National Companies…
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