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

INTESA SANPAOLO did not fill the questionnaire.

Registry

1. Ragione sociale

INTESA SANPAOLO

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)

INTESA SANPAOLO

5. Paese (GUO)

Italy

6. Eventuale impresa controllante

No data fulfill your filter criteria

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)

2W8N8UU78PMDQKZENC08

10. BVD Codice identificativo

IT00799960158

11. ID nazionale

TO0947156

12. Numero Registro Imprese

TO0947156

13. Partita IVA

00799960158

14. Partita IVA europea

-

15. Sede Legale

Italy

16. Numero di azionisti

> 15%

15

17. Informazioni sugli azionisti principali

No data fulfill your filter criteria

18. Numero di sussidiarie

679

19. Città

TORINO

20. Paese

Italy

21. Sito Web

www.intesasanpaolo.com

22. ISO Codice Paese

IT

23. Borsa principale

Borsa Italiana - MTA (Mercato Telematico Azionario)

24. Numero ISIN

IT0000072618

25. Simbolo Ticker

ISP

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

Universal Declaration of Human Rights

Yes

European Convention on Human Rights (ECHR)

Yes

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

Yes

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

Yes

Treaty on the Functioning of the European Union TFEU

Yes

Registered office in an OECD country

Yes

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)

Yes

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

61

Name of the current Chief Executive Officer

Mr Carlo Messina

Gender

M

Date of birth

06/04/1962

Country

Italy

Professional profile of the Chief Executive Officer

General Manager Deputy to the Chief Executive Officer; Consigliere Delegato E Chief Executive Officer; Managing Director and Chief Executive Officer

Sanctions to the Chief Executive Officer

Yes

Number of companies where the CEO has a role

8

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 company is engaged in the provision of banking products and services. It was established in January of 2007 through the merger of two leading Italian banking groups, Banca Intesa and Sanpaolo IMI. The registered business office of the company is located in Torino, Italy.The company offers industrial credit, factoring, and leasing services; deposit products; capital markets and investment banking services, as well as structured finance; asset management solutions; and insurance and pension products. It also provides bancassurance, electronic payments, fiduciary, consumer credit, and private banking services.As of December of 2017, the company had total assets of 796,861 million euro, customer loans of 410,746 million euro, direct deposits from banking business of 423,474 million euro and direct deposits from insurance business and technical reserves of 152,403 million euro. It strives to become a benchmark for the creation of value in the European banking sector.The company is active and operational in Italy.It serves retail and personal customers, non-profit entities, small and medium-sized businesses, corporates, public administration and financial institutions, and high net worth 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]

84774

Workers [2018]

88891

Workers [2017]

87352

Workers [2016]

84670

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

Yes

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

Yes

Directive 98/59/EC relating to collective redundancies

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

Directive 2004/25/EC on takeover bids

Yes

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

Yes

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

-

46. Contratti collettivi applicati

Global agreement (GFA)

No

Transnational agreements (TNCAs)

No

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 answer

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

No answer

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

No answer

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

No answer

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

Yes

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)

Yes

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

Yes

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)

27

OpenCorporation processing on RepRisk Indicator (last month)

73

Peak RepRisk Indicator (Last 2 years)

43

% RepRisk Environment

16

% Social RepRisk

16

RepRisk Governance %

68

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]

418.788.000.000

Loans [2018]

407.196.000.000

Loans [2017]

410.746.000.000

Loans [2016]

364.713.000.000

Total Earning Assets [2019]

764.319.000.000

Total Earning Assets [2018]

733.665.000.000

Total Earning Assets [2017]

746.217.000.000

Total Earning Assets [2016]

681.120.000.000

Non-Earning Assets [2019]

42.905.000.000

Non-Earning Assets [2018]

46.684.000.000

Non-Earning Assets [2017]

43.966.000.000

Non-Earning Assets [2016]

39.072.000.000

Deposits & short term funding [2019]

434.505.000.000

Deposits & short term funding [2018]

431.715.000.000

Deposits & short term funding [2017]

423.433.000.000

Deposits & short term funding [2016]

364.517.000.000

Other interest bearing liabilities [2019]

139.922.000.000

Other interest bearing liabilities [2018]

131.578.000.000

Other interest bearing liabilities [2017]

211.660.000.000

Other interest bearing liabilities [2016]

206.561.000.000

Other (non-interest bearing) [2019]

180.329.000.000

Other (non-interest bearing) [2018]

163.743.000.000

Other (non-interest bearing) [2017]

98.273.000.000

Other (non-interest bearing) [2016]

99.873.000.000

Reserves [2019]

5.131.000.000

Reserves [2018]

6.254.000.000

Reserves [2017]

6.891.000.000

Reserves [2016]

4.830.000.000

Equity [2019]

56.215.000.000

Equity [2018]

54.431.000.000

Equity [2017]

56.604.000.000

Equity [2016]

49.319.000.000

Interest Income [2019]

10.193.000.000

Interest Income [2018]

10.486.000.000

Interest Income [2017]

12.398.000.000

Interest Income [2016]

12.865.000.000

Interest Expense [2019]

3.269.000.000

Interest Expense [2018]

3.144.000.000

Interest Expense [2017]

3.871.000.000

Interest Expense [2016]

4.250.000.000

Other Operating Income [2019]

11.072.000.000

Other Operating Income [2018]

10.467.000.000

Other Operating Income [2017]

9.299.000.000

Other Operating Income [2016]

7.780.000.000

Overheads [2019]

10.206.000.000

Overheads [2018]

10.285.000.000

Overheads [2017]

6.922.000.000

Overheads [2016]

10.247.000.000

Loan Loss Provisions [2019]

2.175.000.000

Loan Loss Provisions [2018]

2.507.000.000

Loan Loss Provisions [2017]

2.717.000.000

Loan Loss Provisions [2016]

3.026.000.000

Profit before Tax [2019]

5.672.000.000

Profit before Tax [2018]

5.458.000.000

Profit before Tax [2017]

7.818.000.000

Profit before Tax [2016]

3.216.000.000

Tax [2019]

1.564.000.000

Tax [2018]

1.386.000.000

Tax [2017]

464.000.000

Tax [2016]

1.003.000.000

Net Income [2019]

4.172.000.000

Net Income [2018]

4.072.000.000

Net Income [2017]

7.354.000.000

Net Income [2016]

3.200.000.000

Operating Income [2019]

17.996.000.000

Operating Income [2018]

17.809.000.000

Operating Income [2017]

17.826.000.000

Operating Income [2016]

16.395.000.000

Tier 1 Capital [2019]

45.638.000.000

Tier 1 Capital [2018]

37.928.000.000

Tier 1 Capital [2017]

43.465.000.000

Tier 1 Capital [2016]

39.459.000.000

Staff expenses [2019]

5.825.000.000

Staff expenses [2018]

5.932.000.000

Staff expenses [2017]

7.177.000.000

Staff expenses [2016]

5.494.000.000

Net fee & commission income (expense) [2019]

7.499.000.000

Net fee & commission income (expense) [2018]

7.603.000.000

Net fee & commission income (expense) [2017]

7.428.000.000

Net fee & commission income (expense) [2016]

6.735.000.000

Total assets [2019]

816.102.000.000

Total assets [2018]

787.721.000.000

Total assets [2017]

796.861.000.000

Total assets [2016]

725.100.000.000

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]

15.287883

Tier Ratio (%) [2018]

13.76532

Tier Ratio (%) [2017]

15.153839

Tier Ratio (%) [2016]

13.898027

Total Capital Ratio (%) [2019]

17.651847

Total Capital Ratio (%) [2018]

16.534862

Total Capital Ratio (%) [2017]

17.910921

Total Capital Ratio (%) [2016]

17.002797

Equity / Total assets (%) [2019]

6.88823211

Equity / Total assets (%) [2018]

6.90993385

Equity / Total assets (%) [2017]

7.10337186

Equity / Total assets (%) [2016]

6.80168253

Equity / Net Loans (%) [2019]

13.4232595

Equity / Net Loans (%) [2018]

13.36727276

Equity / Net Loans (%) [2017]

13.78077936

Equity / Net Loans (%) [2016]

13.5226877

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

12.93771073

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

12.60808635

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

13.36787638

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

13.52995882

Net Interest Margin (%) [2019]

0.92444245

Net Interest Margin (%) [2018]

0.99224127

Net Interest Margin (%) [2017]

1.19481244

Net Interest Margin (%) [2016]

1.31581761

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

0.52025691

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

0.51395258

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

0.96638482

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

0.45659885

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

7.54116733

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

7.33462422

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

13.88555838

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

6.53648174

Interbank Ratio (%) [2019]

47.44976966

Interbank Ratio (%) [2018]

64.283263

Interbank Ratio (%) [2017]

72.46924692

Interbank Ratio (%) [2016]

73.16253906

Net Loans / Total assets (%) [2019]

51.31564437

Net Loans / Total assets (%) [2018]

51.69292173

Net Loans / Total assets (%) [2017]

51.54550166

Net Loans / Total assets (%) [2016]

50.29830368

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

4.33584836

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

5.15569572

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

6.38395828

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

7.6091197

Cost to Income Ratio (%) [2019]

56.7126028

Cost to Income Ratio (%) [2018]

57.75169858

Cost to Income Ratio (%) [2017]

38.83092113

Cost to Income Ratio (%) [2016]

62.50076243

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

72.90534742

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

72.28848929

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

64.67493737

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

63.86395554

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]

8.69082018

Fiscal impact (%) [2018]

7.78258184

Fiscal impact (%) [2017]

2.60293953

Fiscal impact (%) [2016]

6.11771882

89. Elaborazioni OpenCorporation su Indicatore di impatto fiscale

90

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

80

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

0.28

129. Componenti indicatori ambientali Trucost

Greenhouse gases

0.12

Water

0.08

Waste

0.01

Air pollutants

0.05

Land and water pollutants

0.02

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

99.78