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s-oil

Performance Review

Key Sustainability Management Performances

S-OIL is committed to creating stakeholder value through sustainable growth, contributing to the happiness of mankind as well as the development of society and economy. To this end, we dedicate not only to promoting bold innovation in entire business areas for enhancing our quality competitiveness and brand value but also to practicing shared growth with business partners and local communities based on the management philosophy centered on co-prosperity, fulfilling our responsibility as a corporate citizen

Employment Status by Job

(Unit : persons)

Employment Status by Job : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Total 3,128 3,316 3,259 3,224
Officer 40 39 42 46
Administrative staff 1,423 1,443 1,397 1,359
Production staff 1,665 1,834 1,820 1,819
Employment Status by Workplace

(Unit : persons)

Employment Status by Workplace : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Head Office 752 773 767 757
Refinery 2,032 2,195 2,147 2,132
District Biz HQ 265 268 265 255
Terminal 79 80 80 80
Employment Status by Age

(Unit : persons)

Employment Status by Age : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
50 or above 555 692 832 807
30 ~ 50 1,949 1,896 1,819 1,815
Under 30 624 728 608 602
No. of employees aged 55 or above in 2019
149 persons (4.6%)
No. of employees aged under 20 in 2019
None
Employment Status by Gender

(Unit : persons)

Employment Status by Gender : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Male 2,893 (92.5%) 3,072 (92.6%) 3,020 (92.7%) 2,997 (93.0%)
Female 235 (7.5%) 244 (7.4%) 239 (7.3%) 227 (7.0%)
Managers or higher levels Male 783 813 820 851
Female 38 46 49 66
Employment Status by Employment Contract

(Unit : persons)

Employment Status by Employment Contract : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Officer 40 39 42 46
Regular employees Male 2,616 2,825 2,953 2,925
Female 202 211 209 211
Total 2,818 3,036 3,162 3,136
Non-regular employees Male 237 208 25 26
Female 33 33 30 16
Total 270 241 55 42
Employment Status by Employment Type

(Unit : persons)

Employment Status by Employment Type : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Full-time Male 2,893 3,072 3,020 2,997
Female 234 244 239 227
Total 3,127 3,316 3,259 3,224
Part-time Male 0 0 0 0
Female 1 0 0 0
Total 1 0 0 0
Employment of the Disabled & National Meritorious Persons

(Unit : persons)

Employment of the Disabled & National Meritorious Persons : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
No. of employees with disabilities 48 (1.5%) 47 (1.4%) 48 (1.5%) 47 (1.5%)
No. of national meritorious employees 150 (4.8%) 161 (4.9%) 164 (5.0%) 166 (5.1%)
New Employment

(Unit : persons)

New Employment : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Type University graduates 31 (10.6%) 22 (9.1%) 1 (6.3%) 3 (12.0%)
Others 262 (89.4%) 219 (90.9%) 15 (93.7%) 22 (88.0%)
Age 50 or above 11 (3.8%) 7 (2.9%) 0 (0.0%) 2 (8.0%)
30 ~ 50 26 (8.9%) 23 (9.5%) 1 (6.3%) 13 (52.0%)
Under 30 256 (87.4%) 211 (87.6%) 15 (93.7%) 10 (40.0%)
Gender Male 272 (92.8%) 214 (88.8%) 5 (31.2%) 18 (72.0%)
Female 21 (7.2%) 27 (11.2%) 11 (68.8%) 7 (28.0%)
Total 293 241 16 25

Others include all forms of employment such as production workers, experienced workers, and non-regular workers, excluding university graduates.

Retirees

(Unit : persons)

Retirees : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Total 67 53 73 63
Age 50 or above 21 (31.3%) 16 (30.2%) 36 (49.3%) 28 (44.4%)
30 ~ 50 19 (28.4%) 16 (30.2%) 19 (26.0%) 18 (28.6%)
Under 30 27 (40.3%) 21 (39.6%) 18 (24.7%) 17 (27.0%)
Gender Male 49 (73.1%) 35 (66.0%) 57 (78.1%) 42 (66.7%)
Female 18 (26.9%) 18 (34.0%) 16 (21.9%) 21 (33.3%)
Training Hours per Employee

(Unit : hours)

Training Hours per Employee : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Average 55 51 57 71
Male 57 52 58 71
Female 42 42 50 69
Annual Leave

(Unit : days)

Annual Leave : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Average days of used annual leave per employee 16.3 17.8 23.9 24.2

Excluded production staffs & project organization staffs.

Parental Leave

(Unit : persons)

Parental Leave : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
No. of employees took parental leave Male 0 1 1 0
Female 20 18 20 20
Total 20 19 21 20
No. of employees returned to work after parental leave (plan) Male 0 0 0 0
Female 13 10 11 11
Total 13 10 11 11
No. of employees returned to work after parental leave (actual) Male 0 0 0 0
Female 13 9 11 11
Total 13 (100%) 9 (90%) 11 (100%) 11 (100%)
No. of employees worked for more than one year after parental leave Male 1 0 0 0
Female 9 13 9 11
Total 10 (100%) 13 (100%) 9 (100%) 11 (100%)
Satisfaction with General Affair Service

(Unit : points)

Satisfaction with General Affair Service : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Satisfaction score 8.71 8.92 8.87 8.87
Labor Union

(Unit : persons, cases)

Labor Union : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
No. of union members 1,519 (49.2%) 1,748 (53.3%) 1,807 (56.2%) 1,796 (56.5%)
No. of employees covered by collective bargaining agreements 3,088 (100%) 3,277 (100%) 3,217 (100%) 3,178 (100%)
No. of labor disputes 0 0 0 0
DNV Safety Culture Evaluation

(Unit : points)

DNV Safety Culture Evaluation : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Evaluation score 7.9 8.1 8.1 8.4

DNV Safety Culture Score : An index to evaluate the level of corporate safety culture in a quantitative manner created by DNV GL (0~10 points. World Class over 8.1 points, Leading Edge 6.1~8.0 points, Extended 4.1~6.0 points, Core 2.1~4.0 points)

No. of Injured Employees and Occupational Injury Rate

(Unit : persons, %)

No. of Injured Employees and Occupational Injury Rate : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
S-OIL No. of injured male 4 0 4 2
No. of injured female 0 0 0 0
Total 4 0 4 2
Injury rate (LTIR) 0.19 0.00 0.16 0.09
Injury rate (TRCF) 0.28 0.18 0.46 0.22
Contractors No. of injured male 1 2 4 6
No. of injured female 0 0 0 0
Total 1 2 4 6
Injury rate (LTIR) 0.03 0.08 0.16 0.20
Injury rate (TRCF) 0.07 0.25 0.20 0.41
  • Injury rate = no. of injured employees x 200,000 / total work hours
  • LTIR (Lost Time Injury Rate): Rate of lost-time injuries relative to total work hours
  • TRCF / TRIR (Total Recordable Case Frequency / Total Recordable Injury Rate): Rate of recordable injuries for employees and contractors per 100 full-time workers
Occupational Illness

(Unit : persons, cases)

Occupational Illness : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
No. of occupational illness Male 0 2 0 1
Female 0 0 0 0
Total 0 2 0 1
Occupational Illness Frequency Rate (OIFR) 0.00 0.45 0.00 0.22

Occupational Illness Frequency Rate (OIFR) = no. of occupational illness X 1,000,000 / total work hours

Process Safety Events

(Unit : cases per million hours)

Process Safety Events : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Process safety events rate (Tier-1) 0.10 0.00 0.21 0.00
Safety Accident

(Unit : cases)

Safety Accident : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
Fire accidents 1 1 2 0
Accidents from violations of regulations 0 0 0 0
Near Miss

(Unit : cases)

Near Miss : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
No. of near misses 909 990 1,199 1,866
Safety Training

(Unit : times, persons)

Safety Training : Classification, 2016, 2017, 2018, 2019 Table.
Classification 2016 2017 2018 2019
S-OIL No. of trainings 749 656 656 541
No. of participants 37,447 41,806 45,616 61,905
Contractors No. of trainings 580 573 369 385
No. of participants 21,230 16,883 18,099 25,240

Included commissioned trainings & firefighting drills.

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