Page 108 - Bilancio Sostenibilità Ratti 2020_en

Methodological note
The criteria of this Report 107

CHAPTER 3

SUPPLIER ENVIRONMENTAL ASSESSMENT

GRI 308-1 PERCENTAGE OF NEW SUPPLIERS EVALUATED ON THE BASIS OF ENVIRONMENTAL CRITERIA

Of the total of 273 new suppliers of Ratti SpA, the 43 assessed in accordance with environmental criteria represent
2018
32% of the value of purchases generated by new suppliers during the year.
Of the total of 254 new suppliers of Ratti SpA, the two suppliers assessed in accordance with environmental criteria
2019
represented 7.2% of the value of purchases generated by new suppliers during the year.

Of the total of 221 new suppliers of Ratti SpA, five suppliers were assessed in accordance with environmental crite-
2020
ria (2.3% of the total) and represented 27.2% of the value of purchases generated by new suppliers during the year.

Ratti SpA carried out an environmental evaluation for suppliers considered to be significant among the companies that supply chemical products and dyes, raw materials
and ennoblement processes for the yarn/fabric (preparation, dyeing, printing and finishing).

HUMAN RIGHTS ASSESSMENT

GRI 412-3 INVESTMENT AGREEMENTS AND “SIGNIFICANT” AGREEMENTS WHICH INCLUDE CLAUSES ON HUMAN RIGHTS
OR WHICH ARE SUBJECT TO AN ASSESSMENT OF HUMAN RIGHTS

There were 225 “significant” suppliers from a social accountability perspective during 2018, representing 16.4% of
2018
total suppliers (1,375) with a turnover of €58,331,579, i.e. 87% of the total value of purchases.

There were 259 “significant” suppliers from a social accountability perspective during 2019, representing 19.5% of
2019
total suppliers (1,331) with a turnover of € 55,018,995, i.e. 80.2% of the total value of purchases.

There were 210 “significant” suppliers from a social accountability perspective during 2020, representing 18.6% of
2020
total suppliers (1,131) with a turnover of € 30,820,430, i.e. 76.2% of the total value of purchases.
It has now become standard practice for Ratti SpA to ensure that suppliers who are considered significant sign up to the principles of the Group’s Code of Ethics, which
contain specific clauses relating to human rights. In compliance with the SA8000 standard, Ratti SpA has ensured compliance with social accountability in its supply chain,
requiring, for significant suppliers in that context, the sending out and subsequent evaluation of a questionnaire dedicated to these themes, so that the reliability of the
supplier can be determined.

SUPPLIER SOCIAL ASSESSMENT

GRI 414-1 NEW SUPPLIERS WHICH HAVE BEEN ASSESSED IN ACCORDANCE WITH SOCIAL CRITERIA

Of the total of 273 new suppliers, the 36 who were assessed in accordance with social criteria as per the Manual
2018
of Social Responsibility represented 77% of the value of purchases generated by new suppliers during the year.

For Ratti SpA, of the total of 254 new suppliers, the 11 that were assessed in accordance with social criteria as per
2019 the Manual of Social Responsibility represented 36.4% of the value of purchases generated by new suppliers during
the year.

Of the total of 221 new suppliers of Ratti SpA, nine were assessed in accordance with social criteria as per the Ma-
2020 nual of Social Responsibility (4.1% of the total) and represented 44.4% of the value of purchases generated by new
suppliers during the year.
With regard to the method used for the social evaluation of suppliers, please see the explanation of the selection criteria of the indicator GRI 412-3 for the evaluation of
human rights.