Petrobras - 2009 Sustainability Report

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Social Balance According to the IBASE Model

1 - CALCULATION BASIS 2009 AMOUNT (R$ THOUSAND) 2008 AMOUNT (R$ THOUSAND)
Net Revenue (RL) 182,710,057 215,118,536
Operating Income (RO) 43,206,611 48,204,799
Gross Payroll (RPB) 10,195,443 9,500,291
2 - INTERNAL SOCIAL INDICATORS AMOUNT (THOUSAND) % ON FPB % ON RL AMOUNT (THOUSAND) % ON FPB % ON RL
Food 664,793 6.52% 0.36% 578,966 6.09% 0.27%
Compulsory social charges 4,585,062 44.97% 2.51% 4,633,742 48.77% 2.15%
Private pension 366,327 3.59% 0.20% 412,641 4.34% 0.19%
Health 1,884,773 18.49% 1.03% 2,009,498 21.15% 0.93%
Occupational safety and health at work 113,840 1.12% 0.06% 110,736 1.17% 0.05%
Education 107,066 1.05% 0.06% 106,440 1.12% 0.05%
Culture 6,869 0.07% 0.00% 14,982 0.16% 0.01%
Capacity building and professional development 264,076 2.59% 0.14% 426,832 4.49% 0.20%
Day care or day care assistance 3,091 0.03% 0.00% 2,825 0.03% 0.00%
Profit or income sharing 1,495,323 14.67% 0.82% 1,344,526 14.15% 0.63%
Others 55,267 0.54% 0.03% 152,581 1.61% 0.07%
Total - Internal social indicators 9,546,487 93.63% 5.22% 9,793,769 103.09% 4.55%
3 - EXTERNAL SOCIAL INDICATORS AMOUNT (THOUSAND) % ON RO % ON RL AMOUNT (THOUSAND) % ON RO % ON RL
Generation of Income and Job Opportunities 33,882 0.08% 0.02% 35,752 0.07% 0.02%
Education for Professional Qualification 54,345 0.13% 0.03% 72,693 0.15% 0.03%
Guarantee of Rights of Children and Adolescents (I) 74,137 0.17% 0.04% 90,159 0.19% 0.04%
Culture 154,578 0.36% 0.08% 206,751 0.43% 0.10%
Sports 42,412 0.10% 0.02% 68,952 0.14% 0.03%
Others 11,273 0.03% 0.01% 26,473 0.05% 0.01%
Total contributions to society 370,628 0.86% 0.20% 500,780 1.04% 0.23%
Taxation (excluding social charges) 77,328,119 178.97% 42.32% 80,140,559 166.25% 37.25%
Total - External social indicators 77,698,747 179.83% 42.53% 80,641,339 167.29% 37.49%
4 - ENVIRONMENTAL INDICATORS AMOUNT (THOUSAND) % ON RO % SON RL AMOUNT (THOUSAND) % ON RO % ON RL
Investments related to company production/operation 1,872,458 4.33% 1.02% 1,919,751 3.98% 0.89%
Investments in external programs and/or projects 93,873 0.22% 0.05% 53,763 0.11% 0.02%
Total investments in the environment 1,966,331 4.55% 1.08% 1,973,514 4.09% 0.92%
Concerning “annual goals” to minimize waste, general consumption in production/operation, and to increase efficiency in natural resource use, the company ( ) does not have goals ( ) complies 51 a 75%
( ) complies 0 a 50% (X) complies 76 a 100%
( ) does not have goals ( ) complies 51 a 75%
( ) complies 0 a 50% (X) complies 76 a 100%
5 - PERSONNEL INDICATORS 2009 2008
No. of employees at the end of period 76,919 74,240
No. of people hired during the period (II) 2,519 6,351
No. of outsourced employees 295,260 260,474
No. of interns 1,197 1,213
No. of employees over 45 years old 30,928 28,447
No. of female employees 12,586 11,511
No. of management positions held by women 13.6% 13.1%
No. of African descent employees working at the company (III) 10,581 10,581
No. of management positions held by Afro-descendants (III) 29.9% 29.9%
No. of employees with disabilities or special needs (IV) 1,077 1,068
6 - RELEVANT INFORMATION AS A CORPORATE CITIZEN 2009 GOALS FOR 2010
Ratio between the highest and lowest remuneration at the company 24.98 24.98
Total number of occupational accidents (V) 420 459
The social and environmental projects carried out by the company were defined by: ( ) directors (X) directors & managers ( ) all employees ( ) directors (X) directors & managers ( ) all employees
The standards of safety and health in the workplace were defined by: (X) directors & managers ( ) all employees ( ) all + Cipa (X) directors & managers ( ) all employees ( ) all + Cipa
Concerning the employees’ freedom of association, their right to collective bargaining and internal representation, the company: ( ) does not get envolved ( ) adopts ILO standards (X) encourages and complies with ILO ( ) will not get envolved ( ) will adopt ILO standards (X) will encourage and comply with ILO
The private pension plan includes: ( ) directors ( ) directors & managers (X) all employees ( ) directors ( ) directors & managers (X) all employees
Profit or income sharing includes: ( ) directors ( ) directors & managers (X) all employees ( ) directors ( ) directors & managers (X) all employees
In selecting suppliers, the same ethical, social responsibility and environmental responsibility standards the company adopts: ( ) are not considered ( ) are suggested (X) are required ( ) are not considered ( ) are suggested (X) are required
Regarding the participation of employees in voluntary work programs, the company: ( ) does not get envolved ( ) supports (X) organizes & encourages ( ) will not get envolved ( ) will supports (X) will organize & encourage
Total number of consumer claims and criticism: (VI) at the company
9,362
at Procon
2
on court
22
at the company
8,750
at Procon
0
on court
0
% of claims and criticism addressed or settled: (VI) at the company
99.62%
at Procon
0%
on court
0%
at the company
99.91%
at Procon
-
on court
-
Total value added to distribute (in thousand R$) In 2009: 138,691,110 In 2008: 141,483,416
Value-Added Distribution (VAD)
56% government 11% employees
8% shareholders 10% third-parties 15% withheld
60% government 10% employees
4% shareholders 8% third-parties 18% withheld
7 - OTHER INFORMATION
1) Corporate taxpayer’s ID (CNPJ): 33000167/0001-01 - Economic sector: Industry/Oil, Gas and Energy - State of company headquarters: Rio de Janeiro
2) For clarification about the reported information: Wilson Santarosa - Executive Manager for Corporate Communications Telephone (+55 21) 3224-1009 - E-mail comunicacao@petrobras.com.br
3) This company does not use child labor or slave labor, has not been involved in child or adolescent prostitution or sexual exploitation, and is not involved with corruption.
4) Our company values and respects diversity, both internally and externally.