Page 132 - Ratti_bilancio di sostenibilità_2022_EN

Annex

ANNEX - CHAPTER 5

CHEMICALS AND DYES

GRI 301-1 MATERIALS USED BY THE RATTI GROUP

ADDITIVES RATTI GROUP
(U.M. Kg) 2022 2021 2020 Δ% 2022 on 2021

Tot. additives 523,698 553,550 470,452 -5.11%
of which dyes 54,113 58,694 43,567 -5.39%
of which chemical products 469,585 494,856 426,885 -7.81%
Total dyes and chemical products purchased by Ratti SpA BC for the Group. The Ratti Group does not use additives coming from renewable sources.
The total for dyes and chemical products used by the Ratti Group coincides with the amount of products purchased by Ratti SpA BC that are used both by the Guanzate site (Ratti SpA BC) and by the Textrom
site in Romania. From the 2023 DNF the Ratti Group will commit to publishing the figures for Ratti SpA BC, the idea being to show the value of additives actually used by just Ratti SpA BC over the three-year
period, compared with the value for those used by the Textrom site.

ENERGY

GRI 302-1 AGGREGATE ENERGY CONSUMPTION, RELATIVE TO THE USE OF THE COMPANY’S EQUIPMENT, OFFICES AND CAR FLEET
FOR THE RATTI GROUP AND FOR RATTI SPA BC

RATTI GROUP
U.M. GJ
2022 2021 2020 Δ% 2022 on 2021
METHANE GAS Consumption by offices and factories 111,213 117,858 101,361 -5.64%
Consumption by offices and factories 30,439 30,614 26,678 -0.57%
of which electricity purchased 26,225 26,356 23,584 -0.50%
ENERGY of which produced and self-consumed,
ELECTRICAL 4,214 4,258 3,094 -1.03%
from photovoltaic systems
Produced and released to the grid from
343 159 245 115.48%
photovoltaic systems
Consumption of diesel 2,444 2,579 2,203 -5.21%
COMPANY CAR FLEET
Consumption of petrol 382 177 86 116.66%
Tot. Energy consumption 144,478 151,228 130,328 -4.46%

Tot. consumption of methane over total metres of fabric produced (GJ/m) 0.03405 0.03497 0.03445 -2.63%
Tot. consumption of electricity over total metres of fabric produced (GJ/m) 0.00932 0.00908 0.00907 2.64%

The aggregate consumption of methane gas and electricity relate to the plant and offices of the sites in Italy, Tunisia and Romania. However, it should also be noted that there is no consumption of methane
gas at the Tunisia premises.
To convert m 3 into GJ of methane gas, kWh into GJ of electricity and litres of diesel and petrol into GJ, the values reported by DEFRA were used (Department for Environment, Food and Rural Affairs) of the
government of the United Kingdom.
Consumption of electricity by photovoltaic system included the plant at the Guanzate site and the plant at the Creomoda (Tunisia) site. Consumption related to the car fleet only applies to the Italy and
Romania sites, given that there are no company cars at the Tunisian offices

131