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) MomentSafety 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
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
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 4AGENDA
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.
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