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DELIVERY & GROWTH FIVE-YEAR FACT BOOK - Shell

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EMPLOYEES<br />

<strong>Shell</strong> employs 102,000 people in more than 100 countries and<br />

territories worldwide. Our people are central to the delivery of the<br />

<strong>Shell</strong> business strategy of More Upstream, Profitable Downstream.<br />

In 2008, our people strategy continued to focus mainly on<br />

recruiting, developing skills and improving employee performance.<br />

During 2008 we continued to invest in the development of our<br />

staff. Our approach to learning focused on deepening professional<br />

skills, particularly in technical disciplines. Many activities also<br />

focused on improving health and safety performance. We<br />

continued to strengthen skills and leadership capabilities of our<br />

staff throughout <strong>Shell</strong>.<br />

<strong>Shell</strong>’s ability to compete effectively and to become a preferred<br />

partner for governments is influenced by the quality of our staff<br />

EMPLOYEES BY SEGMENT (average numbers) thousands<br />

2008 2007 2006 2005 2004<br />

Exploration & Production 18 18 18 17 15<br />

Gas & Power 3 3 3 3 3<br />

Oil Sands 1 1 1 1 1<br />

Oil Products 58 63 67 71 78<br />

Chemicals 6 6 6 8 8<br />

Corporate [A] 16 13 13 9 8<br />

Total 102 104 108 109 113<br />

[A] Corporate includes employees working in shared service centres.<br />

EMPLOYEES BY GEOGRAPHICAL AREA<br />

(average numbers) thousands<br />

2008 2007 2006 2005 2004<br />

The Netherlands 9 10 10 10 10<br />

UK 8 8 8 7 8<br />

Other 15 17 19 22 25<br />

Europe 32 35 37 39 43<br />

Africa, Asia, Australia/Oceania 34 33 35 33 30<br />

USA 23 24 24 24 26<br />

Other Americas 13 12 12 13 14<br />

Total 102 104 108 109 113<br />

and our capacity to deliver high-quality services and technology<br />

in order to develop complex world-class projects. Recruiting,<br />

developing and deploying skilled people therefore remains essential<br />

to our business and remains one of our strengths. In 2008, we<br />

recruited more than 5,500 people worldwide from more than 90<br />

countries. These comprised 1,050 graduates and 4,500 experienced<br />

professionals with more than half (57%) of all recruits coming<br />

from technical disciplines.<br />

We believe our ability to compete effectively in the global<br />

marketplace is affected by our ability to attract and retain diverse<br />

staff that reflect the countries where we operate, and the suppliers<br />

and customers with whom we do business. The integration of<br />

diversity and inclusion (D&I) into <strong>Shell</strong>’s operations and culture is<br />

therefore essential to our success.<br />

EMPLOYEES BY COUNTRY (average numbers) thousands<br />

2008 2007 2006 2005 2004<br />

Argentina 3 3 3 3 3<br />

Australia 3 3 3 3 3<br />

Brazil 2 2 2 2 2<br />

Canada 6 6 5 5 4<br />

China/Hong Kong 4 4 3 2 1<br />

France 2 3 4 4 4<br />

Germany 5 6 6 6 7<br />

India 1 1 [A] [A] [A]<br />

Malaysia 7 7 6 5 4<br />

Morocco 1 1 1 1 1<br />

The Netherlands 9 10 10 10 10<br />

Nigeria 2 2 2 2 2<br />

Norway 1 1 1 1 2<br />

Philippines 3 1 1 1 1<br />

Poland 1 1 1 1 3<br />

Qatar 1 [A] [A] [A] [A]<br />

Russia [A] 1 3 2 2<br />

Singapore 3 2 2 2 2<br />

South Africa 2 1 2 2 2<br />

Thailand 1 2 3 4 4<br />

UK 8 8 8 7 8<br />

USA 23 24 23 24 26<br />

88 89 89 87 91<br />

As percentage of total 86% 85% 82% 80% 81%<br />

Total 102 104 108 109 113<br />

[A] Fewer than 500 employees.<br />

EMPLOYEE COSTS $ million<br />

2008 2007 2006 2005 2004<br />

Remuneration 10,581 10,021 8,827 8,286 8,037<br />

Social law taxes 890 854 712 681 691<br />

Retirement benefits (302) 98 743 768 782<br />

Share-based compensation 241 589 462 376 285<br />

Total 11,410 11,562 10,744 10,111 9,795<br />

<strong>Shell</strong> Financial and Operational Information 2004–2008 29

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