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THE CRITERIA OF THIS REPORT | GRI CONTENT INDEX

GOVERNANCE
102-18 Governance structure Chapter 6, paragraph 6.1 The governance structure of the Group; paragraph
6.2 The bodies and the instruments that monitor corporate ethics
102-22 Composition of the highest Chapter 6, 6.1 The governance structure of the Group; box “Composition of the
governing body and its committees Board of Directors”
INVOLVEMENT OF THE STAKEHOLDERS

102-40 List of stakeholder groups Chapter “The criteria of this Report”, paragraph “The analysis of materiality”
102-41 Collective bargaining agreements 100% of the employees of Ratti SpA, Creomoda and
La Maison des Accessoires are covered by national collective agreements.
Textrom guarantees it will respect national legislation regarding a minimum
salary, supplementing this by an amount stipulated in an internal agreement
between representatives of the workers and the company.
In Ratti International Trading (Shanghai) Co. Ltd. and Ratti USA Inc. there are
no collective agreements – employees and the company sign individual
contracts. Overall, 99% of employees are covered by collective contractual
agreements.
102-42 Identifying and selecting Chapter “The criteria of this Report”, paragraph “The analysis of materiality”
stakeholders
102-43 Method of involving stakeholders Chapter “The criteria of this Report”, paragraph “The analysis of materiality”
102-44 Key topics and issues raised Chapter “The criteria of this Report”, paragraph “The analysis of materiality”

REPORTING PRACTICES

102-45 Entities included in the consolidated Chapter “The criteria of this Report”, paragraph “Methodological note”
financial statements
102-46 Defining report content and topic Chapter “The criteria of this Report”, paragraph “Methodological note”
Boundaries

102-47 List of material topics Chapter “The criteria of this Report”, paragraph “The analysis of materiality”
102-48 Restatements of information Chapter “The criteria of this Report”, paragraph “Methodological note”

102-49 Changes in reporting Chapter “The criteria of this Report”, paragraph “Methodological note”
102-50 Reporting period Financial year 2021

102-51 Date of most recent report The most recent document is the 2020 Consolidated Declaration of a Non-fi-
nancial Nature, which was approved by the Board of Directors of the Ratti
Group on 23 March 2021.
102-52 Frequency of reporting Annual
102-53 Contact point for questions Chapter “The criteria of this Report”, paragraph “Methodological note”
regarding the report
102-54 Claims of reporting in compliance Chapter “The criteria of this Report”, paragraph “Methodological note”
with the GRI Standards.

102-55 GRI content index GRI Content Index
102-56 External assurance Assurance

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