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RATTI GROUP | SUSTAINABILITY REPORT 2021

Lomazzo station. Financial incentives have In general the KPIs used to evaluate the
also been offered to promote carpooling by effectiveness of waste management policies
employees who share similar journeys to and are the absolute production of waste, the
from work. relative production of waste for metres of fabric
A shuttle bus has been made available to produced, the breakdown by hazardous waste
employees at the Creomoda, La Maison des and non-hazardous waste and, finally, the
Accessoires and Textrom sites. In November destination (recycling/disposal) of the waste.
2021 the carpooling initiative was relaunched. These KPIs are constantly reviewed by Systems
Management in the Ratti Group.

THE RATTI GROUP MONITORS In particular, it is Ratti SpA that receives raw
THE PRODUCTION OF WASTE USING materials (mainly fabrics), chemical substances
KPIS ON A MONTHLY BASIS, AS and all packaging from the supply chain.
PROVIDED FOR IN THE ENVIRONMENTAL The company does this as it seeks to exert
MANAGEMENT SYSTEM. more control over materials and, as in the case
of the procurement of chemical substances, to
ensure full compliance with the ZDHC protocol
for the elimination of hazardous substances,
It had stopped in March 2020 because of the which the company has adhered to and
Covid-19 health emergency. The Group wishes promoted since 2019, as well as compliance
to continue to incentivise such initiatives once with the REACH regulation and Schedule 24 of
the Disciplinare Serico (guidelines for silk). It is
7.05 % the emergency is over, while fully complying Ratti SpA itself which checks that all suppliers
with regulations on passenger numbers and the
sanitisation of areas. accept the written contents of the Group’s Code
THE PERCENTAGE FALL of Ethics and, most of all, that they commit to
IN HAZARDOUS WASTE assuming responsibility from an environmental
RECORDED IN 2021
COMPARED WITH 2020 4.3 perspective.
2.65% The circular economy The activities carried out at the Guanzate plant

and waste management and which, therefore, generate waste, are related
THE PERCENTAGE FALL to fabric printing and ennoblement. Almost all
IN TOTAL WASTE IN (96.11%) of the Group’s overall production of waste
RELATION TO METRES
OF FABRIC PRODUCED The management of waste can be attributed to the Ratti SpA premises.
RECORDED IN 2021 produced by Ratti The waste management procedure, which is
COMPARED WITH 2020 part of the Environmental Management System,
The management of waste is carried out in full applies for the above company.
compliance with the legislation in force in the
18.86% countries in which the Group has its production
facilities, i.e. Italy, Tunisia and Romania. The transport of waste to recycling and disposal
THE PERCENTAGE facilities in Ratti SpA is carried out by third parties,
FALL IN HAZARDOUS except for specific cases in which the company is
WASTE IN RELATION The production of waste is subject to internal
TO METRES OF FABRIC reporting. On the basis of the data collected the authorised to do it itself, in accordance with Article
PRODUCED RECORDED staff, comprising the head of the Environmental 212, paragraph 8 of Legislative Decree 152/2006.
IN 2021 COMPARED The company always checks that the means
WITH 2020 Management System and the coordinator of used by the third-party company is appropriately
the Working Group on Sustainability, interact
1.85% with the production line to analyse performance authorised to transport waste, by consulting the
and ensure that all necessary improvement national register of environmental managers. The
THE PERCENTAGE FALL measures have been adopted. recycling and disposal of waste is carried out at
IN NON-HAZARDOUS third-party facilities and is subject to the controls
WASTE IN RELATION established by the public authorities.
TO METRES OF FABRIC The Ratti Group monitors the production
PRODUCED RECORDED of waste using KPIs on a monthly basis, as
IN 2021 COMPARED provided for in the Environmental Management For Creomoda and La Maison des Accessoires,
WITH 2020
System. This also covers the performance of the where there are no production facilities, only
subsidiaries in Tunisia and Romania. In addition, modest amounts of waste are produced in
as stipulated in the relevant Italian legislation, comparison with the Guanzate site. Such
Ratti SpA compiles a register of inflows and amounts are recycled/disposed of by
outflows of waste, transport documentation and specialised companies in accordance with
an annual MUD declaration. the legislation in place. In order to implement
monitoring that is increasingly detailed in terms

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