Page 120 - Ratti_bilancio di sostenibilità_2021_en

RATTI GROUP | SUSTAINABILITY REPORT 2021

CHAPTER 3

SUPPLIER ENVIRONMENTAL ASSESSMENT

GRI 308-1 NEW SUPPLIERS THAT WERE SCREENED ENVIRONMENTAL CRITERIA

Of the total of 254 new suppliers of Ratti SpA, the 2 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, the 5 suppliers assessed in accordance with environmental criteria
2020
(2.3% of the total) represented 27.2% of the value of purchases generated by new suppliers during the year.

Of the total of 235 new suppliers of Ratti SpA, the 11 suppliers assessed in accordance with environmental criteria
2021
(4.7% of the total) represented 19.2% 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 SIGNIFICANT INVESTMENT AGREEMENTS AND CONTRACTS THAT INCLUDE HUMAN RIGHTS CLAUSES OR THAT
UNDERWENT HUMAN RIGHTS SCREENING

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.

There were 212 “significant” suppliers from a social accountability perspective during 2021, representing 18.3% of
2021
total suppliers (1,159) with a turnover of €36,764,509, i.e. 76.6% 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 standard SA8000, 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
suppliers can be determined.

SUPPLIER SOCIAL ASSESSMENT

GRI 414-1 NEW SUPPLIERS THAT WERE SCREENED USING SOCIAL CRITERIA

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 Accountability represented 36.4% of the value of purchases generated by new suppliers du-
ring the year.

Of the total of 221 new suppliers of Ratti SpA, the 9 that were assessed in accordance with social criteria as per the
2020 Manual of Social Accountability (4.1% of the total) represented 44.4% of the value of purchases generated by new
suppliers during the year.

Of the total of 235 new suppliers of Ratti SpA, the 13 that were assessed in accordance with social criteria as per the
2021 Manual of Social Accountability (5.5% of the total) represented 56.9% 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.

118