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THE CRITERIA OF THIS REPORT | ANNEX

(FOLLOW) GRI 305-1, 305-2 DIRECT AND INDIRECT EMISSIONS OF THE GROUP (SCOPE 1 AND 2)

RATTI GROUP
CO EMISSIONS
2 Δ% 2021
u.m. 2019 2020 2021
on 2020
TOT. EMISSIONI SCOPE 1 E SCOPE 2
tCO2e 11,200 8,095 9,332 15.16%
Location-based
TOT. EMISSIONI SCOPE 1 E SCOPE 2
tCO2e/m 0.0025 0.0028 0.0028 0.53%
Location-based sul totale dei metri di tessuto prodotto
EMISSIONS AVOIDED THANKS TO ENERGY PRODUCTION
tCO2 314 315 396 25.80%
FROM PHOTOVOLTAIC SOURCES
To calculate Scope 1 equivalent tons of Co2, the transformation coefficients were updated. This made it possible to align the sources and, in all cases, use the values reported
by DEFRA (Department for Environment, Food and Rural Affairs) of the government of the United Kingdom. Given the minimal difference between the figures reported by
DEFRA and those from previous sources, it was decided to proceed with the update only for 2021, without recalculating the figures for 2020 and 2019. In addition, to calculate
CO2 emissions from the vehicle fleet, starting from 2022 the Ratti Group has decided to report – separately for gasoline and diesel cars – litres of fuel consumed during the
reporting year, rather than the total number of km driven by the Group’s cars. This will make the reported data more accurate and reliable. For 2021, the company car fleet
includes five hybrid cars – four gasoline and one diesel.
The calculation of electricity emissions using the location-based method uses the emissions factors published by Terna SpA’s “International comparisons” at 31.12.2018 for
2019 data, “International comparisons” for 2018 for 2020 values and “International comparisons” at 31.12.2019 for 2021 values. The market-based method uses the emission
factors published by the Association of Issuing Bodies (AIB), i.e. “European Residual Mixes” 2018 for 2019, “European Residual Mixes” 2019 for 2020 and, finally, “European
Residual Mixes” 2020 for 2021.

In general, an increase in CO2 emissions was seen in 2021 compared with 2020, although the figures for 2020 were significantly impacted by the reduction in production
volumes caused by Covid-19. The increase recorded for refrigerant gas emitted by the air conditioning system was the result of a leak. This was quickly repaired and checked,
in accordance with the protocol. There was a continued fall in SCOPE 2 market-based emissions, given that, since 2020, 100% of electricity bought for the Guanzate site has
come from renewable sources certified by a Guarantee of Origin. A notable improvement was also recorded for CO2 emissions avoided thanks to the production of energy by
two photovoltaic plants at the Guanzate and Creomoda sites. This made it possible to avoid emitting 396 tons of CO2 into the atmosphere, an improvement of 25.8% on 2020.

WASTE

GRI 306-3 TOTAL WEIGHT OF WASTE GENERATED, BROKEN DOWN BY COMPOSITION

RATTI GROUP
WASTE BROKEN DOWN BY COMPOSITION Δ% 2021
u.m. 2019 2020 2021
on 2020
Hazardous waste kg 34,373 26,714 24,831 -7.05%

Non-hazardous waste kg 762,584 539,214 606,268 12.44%
TOT. WASTE kg 796,957 565,929 631,098 11.52%

Total waste over total metres of fabric produced kg/m 0.178 0.192 0.187 -2.65%

Hazardous waste over total metres of fabric produced kg/m 0.008 0.009 0.007 -18.86%
Non-hazardous waste over total metres of fabric produced kg/m 0.171 0.183 0.180 -1.85%
Starting from the 2021 DNF, the reporting of waste produced by Ratti has been updated on the basis of the new GRI 306 of 2020. The Ratti Group, in line with the stipulations
of previous DNFs, has maintained the subdivision of waste on the basis of whether it is hazardous or non-hazardous, considering the sites in Italy, Romania and Tunisia to be
within the perimeter.

The kg of total waste for 2020 and 2019 were modified, as the total for non-hazardous waste was updated in accordance with a more precise and accurate calculation criterion.
The new data also includes “waters from organic ditches” for the Textrom site and the aqueous solutions discharged by Ratti SpA, which had not previously been counted.

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