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Annex



                                  GRI 414-2 NEGATIVE SOCIAL IMPACTS IN THE SUPPLY CHAIN                 2022
            Number of suppliers evaluated in relation to social impacts                                 236

            Number of suppliers that have significant current social impacts and potential negative social impacts  236
            Percentage of suppliers that have significant current social impacts and potential negative social impacts with which improvements have been   0%
            agreed following the evaluation
            Percentage of suppliers that have significant current social impacts and potential negative social impacts with which relations have been   0%
            terminated following the evaluation
            Of the total of 1,239 suppliers of Ratti SpA BC active in 2022, 236 were considered sufficiently strategic to warrant a social evaluation.
             Of these, Ratti SpA BC has not reported any critical concerns on the part of the suppliers. For further details of the social impacts evaluated for Ratti suppliers see Chapter 5, paragraph 5.4 “A virtuous circle
            of good practices”














                                    ANNEX - CHAPTER 7












                                                     ANTI-CORRUPTION

                           GRI 205-2 COMMUNICATION AND TRAINING ABOUT ANTI-CORRUPTION POLICIES AND PROCEDURES

                                                                                     RATTI GROUP
            NUMBER OF EMPLOYEES TO WHOM ANTI-CORRUPTION POLICIES AND PROCEDURES
            AT 31.12.22 HAVE BEEN COMMUNICATED SUBDIVIDED BY CATEGORY AND REGION    RATTI SPA SB  CREOMODA   LA MAISON   TEXTROM   TOTAL
                                                                                (TUN)      (TUN)     (ROM)
            Executives                                                   0         0         0          0       0
            Middle management                                            7         0         0          0       7
            White-collar workers                                        46         1         0          0      47
            Intermediate/blue-collar workers                            29         19        0          3      51

            Total                                                       82        20         0          3      105
            The Ratti Group sent out a specific notification relating to anti-corruption policies and procedures to a total of 44 people, including interns at Ratti SpA BC.


            PERCENTAGE OF EMPLOYEES TO WHOM ANTI-CORRUPTION POLICIES AND             RATTI GROUP
            PROCEDURES AT 31.12.22 HAVE BEEN COMMUNICATED, SUBDIVIDED BY CATEGORY AND   RATTI SPA SB  CREOMODA   LA MAISON   TEXTROM   TOTAL
            REGION, OF TOTAL EMPLOYEES                                          (TUN)      (TUN)     (ROM)
            Executives                                                  0%        0%        0%         0%      0%

            Middle management                                          16%        0%        0%         0%     15%
            White-collar workers                                       18%        13%       0%         0%     18%
            Intermediate/blue-collar workers                           15%        14%       0%         17%    13%
            Total                                                      16%        13%       0%         13%    15%


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