Compliance with the GRI Standards and Italian Legislative Decree 254/2016

Organizational profile

102-1

Name of the organization

Core

Cover, 8

102-2

Activities, brands, products, and services

Core

19-23

Location of headquarters

Countries of operations

Ownership structure and legal form

Markets served

Consolidated Financial Statements, 13, 19-21, 54, 75-79, 93, 120-121, 135-136

Information about employees and other workers

Supply chain

Strategy

102-14

Letter to the stakeholders

Core

2-3

102-15

Key impacts, risks and opportunities

Comprehensive

37-39, 48-52, 66-71

Ethics and integrity

102-16

Values, principles, standards and rules of conduct

Core

14, 40-41, 86, 94-97

102-17

Mechanisms for advice and concerns about ethics

Comprehensive

40-41

Governance

102-18

Governance structure

Core

27-32

102-19

Delegation process for economic, environmental and social issues

Comprehensive

27

102-20

Management responsibility for economic, environmental and social topics

Comprehensive

27-28

102-24

Nominating and selecting the highest governance body

Comprehensive

27-28

102-34

Nature and total number of critical concerns

Comprehensive

 41

102-35

Remuneration policies

Comprehensive

29-30

102-36

Process for determining remuneration

Comprehensive

29-30

102-37

Stakeholder engagement regarding remuneration policies

Comprehensive

30

102-38

Annual total compensation ratio

Comprehensive

123

102-39

Percentage increase in annual toal compensations ratio

Comprehensive

123

Stakeholder engagement

102-40

List of stakeholder groups 

9, 45-47

102-41

Collective bargaining agreements

116-117, 122-123

102-42

Identifying and selecting stakeholders

9, 45-46

102-43

Stakeholder engagement

9, 45-47, 111

Reporting practice

102-45

Entities included in the Consolidated Financial Statements a

8

102-46

Defining report content and topic boundaries

9

102-47

List of material topics

9

102-48

Restatement of information

9, 67, 69, 73, 80, 93, 136

102-49

Changes in reporting

9

102-50

Reporting period

8

102-52

Reporting cycle

8

Management Approach

103-1

Explanation of the material topic and its boundary

10-12

103-2

The management approach and its components

(see the topics shown in italics)

103-3

Evaluations of the management approach

(see the topics shown in italics)

Value and economic development for local areas

12, 32-35, 50, 54-58, 72

Competitiveness on the market

12, 32-35, 50,89-92

Impacts on local areas (suppliers)

12, 50, 118

11, 48, 68-70, 72-75

Development of human resources

11, 52, 117, 123-127

Corporate welfare and diversity

ECONOMIC PERFORMANCE 

201-1

Directly generated and distributed economic value

54-56

Market Presence

202-1

Ratio between the standard base salaries by gender compared to the minimum local salary

123

Indirect Economic Impacts

203-1

Infrastructure investements and services supported

54, 72, 107

Procurement Practices

204-1

Proportion of spending on local suppliers

118

Anti-corruption

205-1

41-42

Anti-competitive Behavior

206-1

Legal actions for anticompetitive behaviour, anti-trust, and monopoly practices 

93

ENVIRONMENTAL PERFORMANCE 

Property, plant and equipment

301-1

71, 97

Regenerated products and their packaging materials

Energy

302-3

Ratio between direct energy consumption and energy produced (TOE / MWh): 0.136

Reductions in energy requirements of products and services

Water and water discharges (2018 standard)

Management of water discharges related impacts

303-3

67, 75

From the analysis carried out on "Aqueduct Water Risk Atlas" of the World Resources Institute, withdrawals, discharges and consumption did not take plase in areas of water stress

67, 76

From the analysis carried out on "Aqueduct Water Risk Atlas" of the World Resources Institute, withdrawals, discharges and consumption did not take plase in areas of water stress

68

From the analysis carried out on "Aqueduct Water Risk Atlas" of the World Resources Institute, withdrawals, discharges and consumption did not take plase in areas of water stress

Biodiversity

Significant impacts of activities on biodiversity

304-3

82-84

IUCN Red List species and national conservation lists species with habitats in the areas affected by operations

Emissions

Direct (Scope 1) GHG emissions 

Other indirect (Scope 3) GHG emissions 

GHG emissions intensity

Emissions of ozone-depleting substances (ODS)

Nitrogen oxides (NO_X), sulphur oxides (SO_X) and other significant air emissions

Water discharges and Waste

Environmental compliance

Non-compliance with environmental laws and regulations

Supplier Environmental Assessment

 SOCIAL PERFORMANCE 

Employment

401-1

121-122, 136

401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees 

Comprehensive

122

Relations between workers and management

402-1

Minimum notice periods regarding operational changes

132

Occupational health and safety (2018 Standard)

403-1

Occupational health and safety management system

117, 132-134

Worker participation, consultation and communication on occupational health and safety

117, 133-134

Data pertaining to Group employees

Training and Education

404-1

Average hours of training per year per eomployee

125-126

Diversity and Equal Opportunity

405-1

Diversity of governance  bodies and employees

28, 121, 127-128, 135-136

128, 136

Data on remuneration is not available as it was partly paid in the following financial year

Non-discrimination

406-1

Incidents of discrimination and corrective actions taken

11, 44, 93, 113-114, 124, 127-128

Freedom of Association and Collective Bergaining

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

116

Child Labor

408-1

Operations and suppliers at significant risk for incidents of child labor 

114

Forced or compulsory labor

409-1

Operations and suppliers at significant risk of incidents of forced or compulsory labor

114

Security Practices

410-1

Security personnel trained in human rights policies or procedures

Not applicable in relation to Group activities

Right of indigenous people

411-1

Incidents of violations involving rights of indigenous peoples

Not applicable given the location of the Group's activities

Human Rights Assessment

412-1

Operations that have been subject to human rights reviews or impact assessments

44-45

Local Communities

413-1

Operations with local community engagement, impact assessments and development programs

45-47, 101-107, 109-110

Supplier Social Assessment

414-1

New suppliers that were screened using social criteria

114-116

Public Policy

415-1

Political contributions

112

Customer Health and Safety

416-1

Assessment of the health and safety impacts of product and service categories 

89, 109-110

Marketing and Labeling

417-1

Requirements for product and service information and labeling

Not applicable in relation to Group activities

Customer Privacy

418-1

Substantiated complaints regarding concerning breaches of customer privacy and losses of customer data

93

Socio-economic Compliance 

419-1

Non-compliance with laws and regulations in the social and economic area

57, 58, 110, 118

ELECTRIC UTILITIES SUPPLEMENT

EU-1

19

Cogeneration plants, thermal plants and thermoelectric plants: 64.9%

Waste-to-energy plants: 66.6%

Transmission and distribution losses as a percentage of total energy

Co-generation plants: 58.3%

Waste-to-energy plants: 90.3%