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CHAPTER 3  |  MATERIAL  BECOMES CREATION












                      0.52%
                      NORD
                     AMERICA                      8.46%
                                                  OTHER
                                                 EUROPEAN
                                                 COUNTRIES       86.37%
                                                                  ITALY





                                                                                   4.40%
                                                                                   ASIA
            1,159                                      0.17%                                            0.09%
                                                       AFRICA
                                                                                                        OCEANIA
            Total suppliers
            of Ratti SpA

            86.37
                       %
            Italy
            8.46     %            and during regular assessments of whether   With regard to the Textrom site most suppliers,


            Other european        said suppliers are complying with the standard   given that they deal with purchases from Italy,
                                                                            are assessed in accordance with the Group’s
                                  SA8000. In addition, in 2020 a checklist was
            countries             introduced in order to evaluate aspects of health   procedures. The small number of local suppliers
            4.40     %            and safety, environmental protection and social   comply with the national legislation in force.
                                                                            Generally, as a result of a lack of regulations
                                  accountability at suppliers.
            Asia                  With regard to procurement from countries   and laws to protect workers, Ratti has limited
                                                                            its procurement from Bangladesh, Iran,
            0.52    %             considered to be critical in that they lack laws   Kenya, Guatemala, Honduras, the Philippines,
                                                                            Venezuela, Laos, Bolivia, Vietnam and Pakistan.
                                  and regulations that protect workers – even
            America               in the area of child labour – Ratti SpA and its   The only case of relationships with suppliers in
                                                                            a country at risk is that of a Pakistani company,
                                  Tunisian subsidiaries have implemented a social
            0.17   %              accountability management system, certified   whose compliance with SA8000 principles has
                                                                            been assessed (Business Social Compliance
                                  in accordance with SA8000 by an independent
            Africa                third party. In addition to compiling the checklist,   Initiative certification).
                                  suppliers are asked to fill in a self-assessment
            0.09     %            questionnaire in which the company’s legal   In addition, for suppliers considered to be
            Oceania               representative confirms compliance with   strategic and/or critical in terms of social and/
                                                                            or environmental accountability, there are
                                  the principles of SA8000. In 2020 a specific
                                  declaration on forced labour was also drawn   provisions for a further assessment with regard to
                                  up. Suppliers of raw materials from areas at risk   compliance and a further assessment of service
                                  were asked to sign up to this.            and quality performance.
                                                                            For Ratti one factor of critical importance is
                                                                            chemical compliance (see the box “Commitment
            RATTI SPA AND ITS TUNISIAN                                      to protect the environment and the safety of the
            SUBSIDIARIES HAVE IMPLEMENTED                                   end-customer”).
            A SOCIAL ACCOUNTABILITY
            MANAGEMENT SYSTEM, CERTIFIED                                    At 31 December 2021 Ratti SpA had 1,159
            IN ACCORDANCE WITH SA8000                                       suppliers; of these 86.37% are from Italy, 8.46%
            BY AN INDEPENDENT THIRD PARTY                                   from other European countries, 4.40% from Asia,
                                                                            0.52% from North America and 0.17% from Africa.


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