The questionnaire submitted to the company is below, partially pre-filled on the base on the information collected by the OpenCorporation staff.

Registry

1. Ragione sociale

BANCO BRADESCO SA

2. Report submitted by the company management or trade union / employee representatives

No

3. Ruolo ricoperto in azienda da parte di chi compila

  • KeyRole - Chairman
  • KeyRole - CEO
  • KeyRole - Human Resources
  • KeyRole - CSR
  • KeyRole - Industrial relations
  • KeyRole - Communication Public Relations
  • EWC/Trade Union/Worker Representative
  • Other

4. Global Ultimate Ownership (GUO)

CIDADE DE DEUS COMPANHIA COMERCIAL DE PARTICIPACOES

5. Paese (GUO)

Brazil

6. Eventuale impresa controllante

CIDADE DE DEUS COMPANHIA COMERCIAL DE PARTICIPACOES FUNDACAO BRADESCO

7. Forma giuridica

  • Limited liability company with share capital divided into units
  • Limited liability company
  • Listed liability company with share capital divided into units

8. È una SE (Societas Europaea)?

No answer

9. LEI (Legal Entity Identifier)

549300CTUU1RFXHQJE44

10. BVD Codice identificativo

BR60746948000112

11. ID nazionale

60.746.948/0001-12

12. Numero Registro Imprese

-

13. Partita IVA

60.746.948/0001-12

14. Partita IVA europea

-

15. Sede Legale

Brazil

16. Numero di azionisti

> 15%

2

17. Informazioni sugli azionisti principali

CIDADE DE DEUS COMPANHIA COMERCIAL DE PARTICIPACOES FUNDACAO BRADESCO

18. Numero di sussidiarie

78

19. Città

SAO PAULO

20. Paese

Brazil

21. Sito Web

www.bradescori.com.br

22. ISO Codice Paese

BR

23. Borsa principale

BM&F Bovespa

24. Numero ISIN

BRBBDCACNPR8

25. Simbolo Ticker

BBDC4

26. Dichiarazioni e trattati riconosciuti dal Paese dove ha sede legale

Universal Declaration of Human Rights

Yes

European Convention on Human Rights (ECHR)

No

Charter of Fundamental Rights of CDFL Workers (Strasbourg Charter 1989)

No

Charter of Fundamental Rights of the European Union EU CFR (Nice Charter 2000)

No

Treaty on the Functioning of the European Union TFEU

No

Registered office in an OECD country

No

ILO C029 - Forced Labour Convention, 1930 (No. 29)

Yes

ILO C087 - Freedom of Association and Protection of the Right to Organise Convention, 1948 (No. 87)

No

ILO C098 - Right to Organise and Collective Bargaining Convention, 1949 (No. 98)

Yes

ILO C100 - Equal Remuneration Convention, 1951 (No. 100)

Yes

ILO C105 - Abolition of Forced Labour Convention, 1957 (No. 105)

Yes

ILO C111 - Discrimination (Employment and Occupation) Convention, 1958 (No. 111)

Yes

ILO C138 - Minimum Age Convention, 1973 (No. 138)

Yes

ILO C182 - Worst Forms of Child Labour Convention, 1999 (No. 182)

Yes

Governance

27. Numero componenti nel Consiglio di Amministrazione (CDA)

-

28. Numero direttori indipendenti nel CDA

Direttori indipendenti: per “indipendente” si intendono membri non dipendenti della azienda, che non hanno ricevuto un compenso importante dalla azienda e non sono collegati con i diversi Direttori/executive di impresa.

-

29. Numero donne nel CDA

-

30. Dualità del CEO (Chief executive Officer)

Si intende duale nel caso che ricopra sia il ruolo di “garanzia e controllo” oltre che di “gestione dell’amministrazione”.

-

31. Come è composta la Governance?

  • Doesn't answer
  • Board of Directors
  • Board of Directors and supervisory board
  • Board of directors plus supervisory board with presence of workers
  • Board of Directors plus Board of Statutory Auditors
  • Board of directors plus audit with external professionals

32. Compenso totale del CEO

in Euro

n.a.

33. Retribuzione compensativa del CEO

in Euro

-

34. Data del compenso

-

35. Il Compenso del CEO è legato anche alla dimensione ambientale e sociale?

-

36. Management

Current number of Directors and Managers

90

Name of the current Chief Executive Officer

Mr Octavio De Lazari Junior

Gender

M

Date of birth

18/07/1963

Country

-

Professional profile of the Chief Executive Officer

Chief Executive Officer

Sanctions to the Chief Executive Officer

No

Number of companies where the CEO has a role

6

Sector Employment

37. Attività economiche

Primary NACE code

6419

Description of primary NACE code

Other monetary intermediation

Secondary NACE code

6492

Description of secondary NACE code

Other credit granting

Brief description of activity

This bank is an institution based in Brazil that is engaged in the activities of a commercial bank. It started its operations in 1943, and has its registered business office located in Sao Paulo, Brazil.The bank provides a wide range of commercial banking products and services. Its deposit products include demand deposit accounts, negotiable order of withdrawal accounts, money market accounts, savings accounts, certificates of deposit, and various retirement accounts. The bank also offers services such as commercial lending, equipment leasing, as well as wealth management. In addition, it provides electronic banking, Internet banking, automated teller machines, safe deposit boxes, drive in teller services, and depository vaults. It serves private and public organizations, as well as private individuals.

38. Occupazione per Paese (ultimo anno)

Austria-Total employed

-

Belgium - Total employed

-

Bulgaria-Total employed

-

Cyprus-Total employed

-

Croatia-Total employed

-

Denmark-Total employed

-

Estonia-Total employed

-

Finland-Total employed

-

France-Total employed

-

Germany-Total employed

-

Greece-Total employed

-

Ireland-Total employed

-

Italy-Total employed

-

Latvia-Total employed

-

Lithuania-Total employed

-

Luxembourg-total employed

-

Malta-Total employed

-

Netherlands-Total employed

-

Poland-total employed

-

Portugal-Total employed

-

United Kingdom-Total employed

-

Czech Republic - Total employed

-

Romania-Total employed

-

Slovakia-Total employed

-

Slovenia-Total employed

-

Spain-Total employed

-

Sweden-Total employed

-

Hungary-Total employed

-

39. Occupazione mondo

Workers [2019]

86213

Workers [2018]

85815

Workers [2017]

86101

Workers [2016]

94941

40. Occupazione femminile mondo (in % su totale mondo)

Workers (t)

-

Workers (t-1)

-

Workers (t-2)

-

Workers (t-3)

-

Social Dialogue

41. Rispetto alle GUFs avete esperienze di pratiche di:

Global Union Federations: http://www.global­unions.org/­about­us­.html

Social dialogue

-

Rights of information and consultation of employees or their representatives

-

Employee participation

-

GFA Global Framework Agreement

-

42. Rispetto alle ETUFs avete esperienze di pratiche di:

European Trade Union Federations: https://www.etuc.org/european-trade-union-federations-10-list-members

Social dialogue

-

Rights of information and consultation of employees or their representatives

-

Employee participation

-

Collective bargaining

-

43. Nel Paese in cui l'azienda ha sede legale ci sono delle restrizioni alle Libertà sindacali?

https://survey.ituc-csi.org/?lang=en

No

44. Quali direttive sono applicate alle sedi nella UE 27?

Directive 80/987/EEC related to the protection of employees in the event of the insolvency of their employer

No answer

Directive 89/391/EEC related to improvements in the safety and health of workers at work

No answer

Directive 98/59/EC relating to collective redundancies

No answer

Directive 2000/43/EC on equal treatment between persons irrespective of racial or ethnic origin

No answer

Directive 2000/78/EC for equal treatment in employment and occupation

No answer

Directive 2001/23/EC relating to the safeguarding of employees' rights in the event of transfers of undertakings

No answer

Council Directive 2001/86/EC supplementing the Statute for a European company with regard to the involvement of employees

No answer

Directive 2002/14/EC establishing a general framework for informing and consulting employees

No answer

Directive 2002/73/EC on the principle of equal treatment for men and women

No answer

Council Directive 2003/72/EC on the Statute for a European Cooperative Society with regard to the involvement of employees

No answer

Directive 2005/56/EC of the European Parliament and of the Council on cross-border mergers of limited liability companies

No answer

Directive 2009/38/EC on the establishment of a European Works Council

No answer

Directive 2004/25/EC on takeover bids

No answer

Directive 2011/35/EU concerning mergers of public limited liability companies

No answer

45. L'Azienda è associata ad una organizzazione datoriale?

-

46. Contratti collettivi applicati

Global agreement (GFA)

No

Transnational agreements (TNCAs)

Yes

Transnational agreements by sector (e.g. Bangladesh Accord) or by company (e.g. Global works councils)

No

Agreement to set up the EWC or a representative body in the case of Societas Europaea

No

Joint statements

-

Collective labour agreement in all countries in which it operates

-

Company or supplementary collective labour agreement

-

47. In caso di accordo istitutivo di Cae o di un un organo di rappresentanza in caso di Societas Europaea (SE)

The text of the Agreement shall be made public

No

Was the Agreement signed by a European Federation (ETUF) or affiliates?

-

48. Inserire Link all'Accordo CAE se disponibile

-

49. In caso di Accordi Transnazionali

The text of the Agreement shall be made public

-

The Agreement was signed by a World Trade Union Federation (GUFs) or affiliates

-

50. Quali sono gli organismi di informazione e consultazione esistenti in ambito UE 27?

National information and consultation bodies under Directive 2002/14

No

National trade union information and consultation bodies under Directive 2002/14

No

Workers' health and safety representative within the meaning of Directive 89/391

No

Workers' representatives within the meaning of Directives 98/59 on collective redundancies and 2001/23 on the transfer of undertakings

No

Social Responsibility

51. Applicate Standard GRI Global reporting initiative?

  • Non-response
  • No
  • Yes, GRI - G4
  • Yes, GRI standards
  • Citing_GRI

52. Indicare qui il link al database su GRI Reporting

53. Pubblicate il Bilancio Sociale/Codice di condotta?

Yes

54. Pubblicate il Bilancio Integrato?

No answer

55. Standard ISO applicati

ISO 9000 - Quality Management (from 9001 to 9004)

-

ISO 14000 - Environmental Management

-

ISO 26000 - Social responsibility

No answer

ISO 50001 - Energy Management

-

ISO 22000 - Food safety management

-

ISO 20121 - Sustainable events

-

ISO 37001 - Anti-bribery management systems

-

ISO 45001 - Occupational health and safety

-

ISO 20400 - Sustainable Procurement

-

56. Altri standard applicati

Eco-Management and Audit Scheme (EMAS)

-

Forest Stewardship Council (FSC)

-

MCERTS (Environment Agency's Monitoring Certification Scheme)

-

Carbon Disclosure Project (CDP)

No answer

57. Certificazioni sociali e altri standard di RSI applicati

SA8000 Social Accountability

No answer

ILO Tripartite Declaration of Principles concerning Multinational Enterprises and Social Policy

-

OECD Guidelines for Multinational Enterprises

No

OECD Principles for Corporate Governance

-

58. Adottata il Global Compact?

Yes

59. Adottate SDGs (Social Development Goals)?

Yes

60. Applicate la Direttiva 95/2014 sulla comunicazione di informazioni di carattere non finanziario?

-

61. Se adottate linee guida OCSE, avete istanze presentate ai punti di contatto nazionali?

-

62. Se non adottate gli standard GRI ma avete predisposto un bilancio sociale/Codice di condotta, trattate di tutti i seguenti temi (trasparenza, rapporti con i fornitori, rapporti con il personale, rapporti con il pubblico, riduzione rischi ambientali, molestie morali e sessuali?

-

63. Se non adottate gli standard GRI ma avete predisposto un Bilancio Sociale(Code of Conduct, sono stati coinvolti tutti i segueti attori/stakeholders: organizzazioni sindacali, amministrazioni locali, associazioni di consumatori, rappresentanze dei lavoratori, ONG e rappresentanti della società civile?

-

64. Le politiche di CSR/ESG sono applicate anche a operazioni nazionali, operazioni internazionali, catena di fornitura e oursourcing, distribuzione, franchising, assistanza post vendita?:

-

65. Quali sono gli strumenti utilizzati per verificare il rispetto delle politiche di CSR/ESG lungo la filiera?

  • Non-response
  • None
  • External Audit
  • Internal control

66. Adottate o promuovete pratiche di whistleblowing?

Yes

67. Se sì quali?

-

68. Partecipazione a ranking

  • Global 100 Most Sustainable Corporations
  • Global CSR RepTrak 100
  • BrandZ Top 100 Most Valuable US Brands
  • The World's Best Multinational Workplaces
  • The Gartner Supply Chain Top 25
  • The World's Most Innovative Companies
  • The DiversityInc Top 50 Companies
  • Best Global Websites
  • Green Ranking Global Top 500
  • Green Ranking Global Top 100

69. Indicatori RepRisk
Indicatore che misura l'esposizione di Multinazionali al rischio di impatto ambientale, sociale e di governance (rischi ESG)

RepRisk indicator (last month)

28

OpenCorporation processing on RepRisk Indicator (last month)

72

Peak RepRisk Indicator (Last 2 years)

40

% RepRisk Environment

6

% Social RepRisk

18

RepRisk Governance %

82

Job Conditions

70. Avete una policy sulla formazione?

Yes

71. Numero medio di ore di formazione/dipendente nell’ultimo anno

-

72. Applicate programmi di skill management e lifelong learning per l'occupabilità continua dei dipendenti?

Yes, in all company sites

73. Avete una policy a tutela del diritto alla salute e alla sicurezza nei luoghi di lavoro dove opera l'azienda?

Yes, in all company sites

74. Avete una policy a tutela del diritto alla salute e alla sicurezza nei luoghi di lavoro lungo filiera?

Yes

75. Numero di infortuni totale (ultimo anno disponibile)

-

76. Numero di infortuni mortale (ultimo anno disponibile)

-

77. Realizzate la valutazione dei rischi psicosociali e di stress lavoro correlato?

Yes, in all company sites

78. Riconoscimento di benefit aziendali

Supplementary pension plans

-

Health/additional health

-

Insurance for employees and families

-

Training and support for mobility

-

Hourly/work flexibility

-

Loans/loan repayments

-

Equal opportunities

-

Parental support

-

Reconciling life and work

-

Possibility of bringing children to work in case of need

-

Grant/Refund for registration at the Fitness Centres/Open Sports Facilities

-

Contribution to transport costs incurred by employees

-

Incentive for non-polluting means of transport

-

Corporate Car

-

PC/laptop/telephone

-

Measures to combat poverty or social exclusion

-

Welfare extended to the territory

-

Finance

79. Il bilancio di esercizio/consolidato è pubblico?

-

80. Se sì, con quale livello di dettaglio?

  • Non-response
  • Reclassification item
  • Reclassification detail
  • Detail detailing financial investments and participations

81. Controllare, integrare o fornire dati quantitativi relativi a (dati in euro)

Loans [2019]

76.276.260.857,024

Loans [2018]

70.093.389.569,846

Loans [2017]

72.960.794.774,617

Loans [2016]

91.022.438.449,631

Total Earning Assets [2019]

226.732.616.125,996

Total Earning Assets [2018]

223.876.396.555,04

Total Earning Assets [2017]

241.786.827.564,688

Total Earning Assets [2016]

275.096.475.671,503

Non-Earning Assets [2019]

71.319.989.631,902

Non-Earning Assets [2018]

64.478.741.759,315

Non-Earning Assets [2017]

61.631.264.502,604

Non-Earning Assets [2016]

66.085.011.722,792

Deposits & short term funding [2019]

131.706.821.038,015

Deposits & short term funding [2018]

147.718.968.204,541

Deposits & short term funding [2017]

159.063.802.098,952

Deposits & short term funding [2016]

174.952.957.894,653

Other interest bearing liabilities [2019]

47.536.401.580,395

Other interest bearing liabilities [2018]

30.580.121.322,436

Other interest bearing liabilities [2017]

28.787.683.775,857

Other interest bearing liabilities [2016]

39.780.582.602,33

Other (non-interest bearing) [2019]

21.530.596.535,172

Other (non-interest bearing) [2018]

19.779.146.605,407

Other (non-interest bearing) [2017]

19.330.745.073,787

Other (non-interest bearing) [2016]

25.982.404.147,802

Reserves [2019]

69.891.926.677,855

Reserves [2018]

64.662.040.243,103

Reserves [2017]

70.199.158.777,05

Reserves [2016]

73.340.517.466,373

Equity [2019]

29.536.336.938,645

Equity [2018]

27.454.336.914,369

Equity [2017]

27.989.185.741,345

Equity [2016]

29.373.387.789,134

Interest Income [2019]

27.648.364.626,196

Interest Income [2018]

20.702.865.417,245

Interest Income [2017]

35.338.759.360,68

Interest Income [2016]

44.449.023.250,384

Interest Expense [2019]

10.146.738.181,981

Interest Expense [2018]

10.688.329.237,462

Interest Expense [2017]

19.930.864.577,517

Interest Expense [2016]

24.659.425.200,947

Other Operating Income [2019]

20.779.898.209,166

Other Operating Income [2018]

26.356.407.389,42

Other Operating Income [2017]

25.894.408.129,478

Other Operating Income [2016]

28.270.066.658,487

Overheads [2019]

32.299.358.259,051

Overheads [2018]

28.415.226.247,967

Overheads [2017]

32.386.056.703,541

Overheads [2016]

34.851.205.260,366

Loan Loss Provisions [2019]

2.024.141.662,132

Loan Loss Provisions [2018]

2.497.403.152,144

Loan Loss Provisions [2017]

4.550.387.987,821

Loan Loss Provisions [2016]

5.432.324.353,877

Profit before Tax [2019]

3.573.638.401,104

Profit before Tax [2018]

5.398.377.894,715

Profit before Tax [2017]

5.049.465.362,752

Profit before Tax [2016]

7.907.246.421,517

Tax [2019]

-1.447.705.072,683

Tax [2018]

1.058.887.931,905

Tax [2017]

1.296.893.963,113

Tax [2016]

3.486.315.710,604

Net Income [2019]

5.021.343.473,787

Net Income [2018]

4.339.489.962,811

Net Income [2017]

3.752.571.399,639

Net Income [2016]

4.420.930.710,913

Operating Income [2019]

38.281.524.653,381

Operating Income [2018]

36.370.943.569,203

Operating Income [2017]

41.302.302.912,641

Operating Income [2016]

48.059.664.707,923

Tier 1 Capital [2019]

22.271.360.933,892

Tier 1 Capital [2018]

20.361.346.440,616

Tier 1 Capital [2017]

20.189.957.379,494

Tier 1 Capital [2016]

22.930.962.159,12

Staff expenses [2019]

5.473.924.807,608

Staff expenses [2018]

4.312.721.695,662

Staff expenses [2017]

5.296.816.262,115

Staff expenses [2016]

5.028.286.929,497

Net fee & commission income (expense) [2019]

5.806.333.562,169

Net fee & commission income (expense) [2018]

5.685.350.860,274

Net fee & commission income (expense) [2017]

5.791.309.315,904

Net fee & commission income (expense) [2016]

5.985.635.532,79

Total assets [2019]

300.202.082.770,082

Total assets [2018]

290.194.613.289,855

Total assets [2017]

305.370.575.466,991

Total assets [2016]

343.429.849.900,292

82. Su quali criteri si basa la policy di investimento finanziario?

  • Doesn't answer
  • Assessment based on performance only
  • Risk-based assessment
  • Assessment based on an internal responsibility code
  • Assessment based on parameters of social and environmental impact
  • Assessment with certification of ethical rating agencies

83. Quali azioni di ottimizzazione fiscale adottate?

  • Doesn't answer
  • None
  • Allocation of profits generated by companies to the jurisdiction with the lowest tax rate
  • Transfer pricing regulation (as provided for in the OECD guidelines)
  • Unbound on deductibility of payments made to a country with facilitated taxation
  • Non-imposition of withholding tax on transfers of money to countries with facilitated taxation
  • Non-introduction of exit taxation from tax havens, to be applied when liquidity is transferred from a country with facilitated taxation to highly taxed countries
  • Promotion of voluntary disclosure initiatives to highlight assets held in countries with reduced taxation

84. Promuovete azioni/attività/iniziative di charity (beneficienza)?

-

85. Se Si, indicare URL o elenco attività/associazioni destinatarie

-

86. Indicatori finanziari

Tier Ratio (%) [2019]

13.3

Tier Ratio (%) [2018]

13.7

Tier Ratio (%) [2017]

13.1

Tier Ratio (%) [2016]

12

Total Capital Ratio (%) [2019]

16.5

Total Capital Ratio (%) [2018]

17.8

Total Capital Ratio (%) [2017]

17.1

Total Capital Ratio (%) [2016]

15.4

Equity / Total assets (%) [2019]

9.83881813

Equity / Total assets (%) [2018]

9.46066386

Equity / Total assets (%) [2017]

9.16564594

Equity / Total assets (%) [2016]

8.55295129

Equity / Net Loans (%) [2019]

38.72284326

Equity / Net Loans (%) [2018]

39.16822554

Equity / Net Loans (%) [2017]

38.36195292

Equity / Net Loans (%) [2016]

32.27049098

Equity / Dep. & ST Funding (%) [2019]

22.42582177

Equity / Dep. & ST Funding (%) [2018]

18.58551901

Equity / Dep. & ST Funding (%) [2017]

17.59620063

Equity / Dep. & ST Funding (%) [2016]

16.78930619

Net Interest Margin (%) [2019]

7.84673631

Net Interest Margin (%) [2018]

4.55125325

Net Interest Margin (%) [2017]

6.41992529

Net Interest Margin (%) [2016]

7.73248944

Return on Avg Assets (ROAA) (%) [2019]

1.71806471

Return on Avg Assets (ROAA) (%) [2018]

1.54086998

Return on Avg Assets (ROAA) (%) [2017]

1.24513311

Return on Avg Assets (ROAA) (%) [2016]

1.38138142

Return on Avg Equity (ROAE) (%) [2019]

17.79479127

Return on Avg Equity (ROAE) (%) [2018]

16.53712202

Return on Avg Equity (ROAE) (%) [2017]

14.0481002

Return on Avg Equity (ROAE) (%) [2016]

15.96793097

Interbank Ratio (%) [2019]

29.2716053

Interbank Ratio (%) [2018]

48.11731455

Interbank Ratio (%) [2017]

58.15304455

Interbank Ratio (%) [2016]

69.96966484

Net Loans / Total assets (%) [2019]

25.40830502

Net Loans / Total assets (%) [2018]

24.15392511

Net Loans / Total assets (%) [2017]

23.89254258

Net Loans / Total assets (%) [2016]

26.50393915

Loan Loss Res. / Gross Loans (%) [2019]

8.86149591

Loan Loss Res. / Gross Loans (%) [2018]

9.58767013

Loan Loss Res. / Gross Loans (%) [2017]

10.674603

Loan Loss Res. / Gross Loans (%) [2016]

9.91199323

Cost to Income Ratio (%) [2019]

84.37322847

Cost to Income Ratio (%) [2018]

78.12617287

Cost to Income Ratio (%) [2017]

78.41222988

Cost to Income Ratio (%) [2016]

72.5165385

Net Loans / Tot. Dep. & Bor. (%) [2019]

43.22608005

Net Loans / Tot. Dep. & Bor. (%) [2018]

40.26164582

Net Loans / Tot. Dep. & Bor. (%) [2017]

40.30268585

Net Loans / Tot. Dep. & Bor. (%) [2016]

44.66882856

87. Copertura informazioni - indicatore MORE (Multi Objective Rating Evaluation)

L'indicatore MORE (Multi Objective Rating Assessment) è una valutazione della solvibilità di un'azienda. Valuta le aziende in base al grado di rispetto degli impegni finanziari. Livello di confidenza: rispecchia le variazioni nella disponibilità dei dati finanziari a causa delle normative di deposito del bilancio e suggerisce il grado di dettaglio finanziario che il punteggio MORE è in grado di prendere in considerazione per ciascuna società

100

88. Indicatore OpenCorporation dell'impatto fiscale (%)
Indicatore OC di Impatto Fiscale indica il rapporto % tra la tassazione versata e il valore totale della produzione

Fiscal impact (%) [2019]

-3.78173306

Fiscal impact (%) [2018]

2.91135678

Fiscal impact (%) [2017]

3.140004

Fiscal impact (%) [2016]

7.25414073

89. Elaborazioni OpenCorporation su Indicatore di impatto fiscale

20

Diversity

90. Avete una policy sulle diversità?

Yes

91. Sono state adottate misure a sostegno della maternità e della genitorialità dei lavoratori?

Company nurseries

-

Playroom inside the company

-

Agreements with kindergartens/libraries in the vicinity of the company

-

Summer centres

-

Financial contributions for home and/or day-care babysitters

-

Reversible part time

-

Teleworking

-

Work at home

-

Time bank

-

Flexible time in or out

-

Flexibility on shifts

-

Concentrated timetable

-

Employment support upon return from maternity leave or parental leave

-

Training for reintegration after maternity or parental leave

-

92. È stato adottato il bilancio di genere?

-

93. Quali misure specifiche per favorire l’occupazione e la progressione di carriera femminile?

Training courses for the acquisition of specific skills intended solely for female workers

-

Training initiatives in sectors and levels where women are underrepresented

-

Encouraging applications from women for senior posts

-

Change in work organisation to facilitate the reconciliation of living and working time

-

Preference in recruitment of the candidate in case of equal merit with the male candidate

-

Monitoring of recruitment and career advancement of women

Yes, in all company sites

Study of the situations, levels and sectors in which pay differentials occur

Yes, in all company sites

Training courses/seminars on equality and equal opportunities for managers and employees

-

94. Organismi/Comitati di pari opportunità in azienda

-

95. Se Sì, con un budget di spesa finanziato dal datore di lavoro?

-

96. Quali misure adottate per l'inclusione di lavoratori/trici con differenza di razza, di origine etnica e/o per la professione dei credi religiosi?

Change in work organisation

-

Granting of permits

-

Flexible time in or out

-

Flexibility on shifts

-

Concentrated timetable

-

97. Utilizzo di lavoro minorile

No

98. Misure di contrasto al lavoro minorile

Not contracted with suppliers using child labor

-

Involves third party entities to monitor the phenomenon

-

Requires its suppliers to terminate their contractual relationships with any subcontractors who use child labor

-

Termination of contractual relationships with suppliers using subcontractors employing minors

-

99. Quali misure adottate per la diffusione della cultura delle differenze e dei diritti umani

Training Courses/Internal Company Seminars

-

Funding of participation in training courses/seminars

-

Promotion and/or support of awareness campaigns

-

100. Condanne giudiziali aventi a oggetto casi di discriminazione e/o di molestie negli ultimi 5 anni?

Discrimination/gender harassment or sexual orientation

No

Discrimination/harassment by age or disability

-

Discrimination/harassment by race or ethnic origin

No

Discrimination/harassment on the grounds of religion or belief

No

101. Condanne giudiziali per motivi sindacali negli ultimi 5 anni?

No

102. Quali misure specifiche fornite per la tutela della salute e della sicurezza delle lavoratrici e in relazione all'età e alla provenienza da altri Paesi?

Provision of gender-differentiated protection measures

-

Provision of age-differentiated protection measures

-

Inclusion in risk assessment

-

Training and supervision in relation to age

Yes, in all company sites

Training and supervision in relation to provenance

-

103. Coinvolgete i rappresentanti dei lavoratori nell'adozione delle misure sul tema della diversità?

Yes, in all company sites

Accessibility

104. Avete una policy di accessibilità web?

Yes

106. Accessibilità sito web, quali interventi avete applicato

Insertion of Tag Title and Alt in media and hypertext content (for the blind)

-

Use of correct fonts: Georgia, Times New Roman, San Serif, Verdana

-

Backgrounds with contrasting color and text

-

Character magnification with "3 A" positioning in the top right corner

-

Readable website adaptable to all new devices, from smartphones to tablets

-

107. Avete una politica specifica di inserimento lavorativo delle persone con disabilità?

-

108. Se Sì, quali?

Abatement of architectural barriers for disabled motors in every room of the 'company for full use and access to every single service

-

Dismantling of barriers for sensory disabled with tactile paths, sound signal floors, paths to the floors

-

Supply of food suitable for different food needs, including ethnic and religious ones (e.g. intolerances or allergies, celiac disease, kosher, halal, vegetarian, vegan)

-

Adoption of smart working (1) for temporary disabilities (2)

-

109. Se Sì, per quale tipo di disabilità?

People with motor disabilities

-

People with sensory disabilities

-

110. Adottate programmi di formazione/aggiornamento dei lavoratori disabili?

-

111. Se Sì, come?

With qualified staff on the various disabilities with the peer-to-peer principle

-

With external experts

-

With refresher courses and information to all employees

-

112. La vostra azienda ha una politica di accessibilità, facilitazione al lavoro, di strumenti informatici?

-

113. Se Sì per quale tipo di disabilità?

People with motor disabilities

-

People with sensory disabilities

-

114. Coinvolgete i rappresentanti dei lavoratori per l'adozione di misure sul tema di accessibilità delle persone con disabilità?

-

115. Per riunioni/meeting aziendali, quali policy per l’accessibilità esistono?

Abatement of architectural barriers for disabled motors in every room of the 'company for full use and access to every single service

-

Dismantling of barriers for sensory disabled with tactile paths, sound signal floors, paths to the floors

-

Supply of food suitable for different food needs (intolerances or allergies, celiac disease, kosher, halal, vegetarian, vegan)

-

Adoption of smart working (1) for temporary disabilities (2)

-

Environment

116. Avete una policy sull'ambiente?

Yes

117. Con quale frequenza vengono pubblicati i report di monitoraggio?

  • Non-response
  • Occasional
  • Biannual
  • Yearly

118. Coinvolgimento nelle policy di gestione del rischio ambientale

Unilaterally

-

With the workers' representatives

-

With its main suppliers/customers

-

With administrations and civil society directly or indirectly involved

-

119. Si registrano apprezzabili progressi nelle performance ambientali dell’azienda?

-

120. Policy di gestione del rischio ambientale applicata in tutte le sedi in cui l'azienda opera

-

121. Adottate un sistema di Green Public Procurement nei confronti dei fornitori

-

122. Adottate misure per monitorare e ridurre il rischio ambientale

-

123. Realizzate analisi di life cycle assessment?

Yes

124. Adottate misure di economia circolare e per l'uso efficiente delle materie?

-

125. Utilizzate l'ecodesign e la progettazione per il recupero dei materiali a fine vita?

-

126. Condanne di qualsiasi grado per infrazioni relative all'ambiente negli ultimi 5 anni?

-

127. Elaborazione OpenCorporation dell'indicatore Trucost

90

128. Indicatore ambientale aziendale Trucost
Il punteggio di rischio ambientale (TRUCOST) è la percentuale potenziale di fatturato a rischio nel caso in cui un'azienda debba pagare per il danno ambientale derivante dalle sue attività commerciali.

Year

-

Score

0.26

129. Componenti indicatori ambientali Trucost

Greenhouse gases

0.11

Water

0.08

Waste

0.01

Air pollutants

0.04

Land and water pollutants

0.01

Natural resource use

0.01

130. Trasparenza ambientale

Il livello di confidenza TRUCOST indica il livello di trasparenza dei dati utilizzati per il calcolo del punteggio di rischio ambientale

99.72