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Chapter 5  |  Ratti’s environmental commitment




            The transport of waste to recycling and disposal
            facilities in Ratti SpA BC is carried out by third
            parties, except for specific cases in which the
            company is authorised to do it itself, in accordance
            with Article 212, paragraph 8 of Legislative Decree
            152/2006. The company always checks that
            the means used by the third-party company is
            appropriately authorised to transport waste, by
            consulting the national register of environmental
            managers. The recycling and disposal of waste is                 Ratti applies the local waste
            carried out at third-party facilities, and is subject to   management regulations for each country
            the controls established by the public authorities.
                                                              in which it operates, organises separate
            For Creomoda and La Maison des Accessoires,                   waste collection and contracts
            where there are no production facilities, only          out the disposal/recycling of waste
            modest amounts of waste are produced in                            to authorised third parties.
            comparison with the Guanzate site. Such
            amounts are recycled/disposed of by specialised
            companies in accordance with the legislation in   As far as monitoring is concerned, the production
            place. In order to implement monitoring that is   of waste is subject to internal reporting. On
            increasingly detailed in terms of quantity and type   the basis of the data collected the members of
            of waste produced, since 2018 Ratti has made   staff, comprising the head of the Environmental
            a commitment to weigh, trace and report the   Management System and the coordinator of the
            main types of waste – paper, plastic, textile and   Working Group on Sustainability, interact with
            unsorted waste, with the aim of improving its waste   the production line to analyse performance and
            management. The waste produced is managed   ensure that all necessary improvement measures
            by a third party, which is responsible for the   have been adopted.
            transportation, recycling and disposal of the waste.
            For certain types of waste an agreement has been   The Group monitors the production of waste
            reached with a company accredited by the State.   using KPIs on a monthly basis, as provided for
            The Environmental Agency of the Republic of   in the Environmental Management System. This
            Tunisia carries out all necessary checks on such   also covers the performance of the subsidiaries
            companies, verifying compliance.          in Tunisia and Romania. In addition, as stipulated
                                                      in the relevant Italian legislation, Ratti SpA BC
            At the Textrom site, finally, waste disposal takes   compiles a register of inflows and outflows of
            place in accordance with local regulations,   waste, transport documentation and an annual
            reporting the principal categories of waste and   MUD declaration.
            their destinations and having launched a study of
            projects aimed at improving performance.   In general the KPIs used to evaluate the
            The transportation, recycling and disposal of the   effectiveness of waste management policies are
            waste is managed by third-party contractors.  the absolute production of waste, the relative
                                                      production of waste for metres of fabric produced,
            The amount of waste produced by the Group’s   the breakdown by hazardous waste and non-
            companies can be divided into three main   hazardous waste and, finally, the destination
            categories:                               (recycling/disposal) of the waste. These KPIs are
                                                      constantly reviewed by Systems Management in
            -  waste from production;                 the Ratti Group.
            -  waste from activities associated with
               the maintenance of buildings and the   The Ratti Group’s attention is not devoted
               maintenance of machinery;              exclusively to the waste produced by its own
            -  waste from packaging                   companies. Instead, it looks beyond that to
                                                      encompass what is happening downstream
            The amount of waste linked to maintenance of   from its organisation.
            buildings/maintenance of machinery is in no way
            correlated with the Group’s annual production.   To this end, waste that is produced downstream
            However, it is strongly conditional on any building   from the organisation is represented by products,
            sites associated with renovation projects or the   whether fabrics or accessories, and packaging
            revamping of the production areas.        bound for customers. Fabrics provided to

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