REPORT ON SUSTAINABILITY 2017 TAX YEAR abstract

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1 REPORT ON SUSTAINABILITY 2017 TAX YEAR 2016 abstract EN

2 SUSTAINABILITY AS LIFESTYLE WE REUSE A SUB- PRODUCT OF THE FOOD INDUSTRY WE PROCESS LEATHER FROM RAW TO FINISHED, WHICH ALLOWS US TO HAVE 100% CONTROL ON PRODUCTION our production is based on RESPONSIBLE MANAGEMENT, which entails: Respect of the integrity of the individual Safeguard of the environment and the local territory Investments in Research and Innovation Search for Profit to support the Local Territory and our Company activities In social-environmental responsibility we recognise the principles that guide our entrepreneurial initiatives, aimed at the development of the company and its staff, and the safeguard of future generations. With the publication of the sustainability report, we want to give you an insight of our experiences, sharing with you our needs, proposals and innovations, promoting that virtuous circle that has enabled us to be among the world excellences in our sector. In the following pages you will be able to follow our path and our commitment towards sustainability, centred on the following three aspects: ENVIRONMENTAL, SOCIAL and ECONOMIC.

3 ENVIRON- MENTAL SUSTAIN- ABILITY

4 ENVIRONMENTAL SUSTAINABILITY The resources of the earth are limited and becoming more and more precious; our commitment aims at finding innovative methods for reducing emissions and improving the capacity of recycling waste and water. INPUT OUTPUT RESPONSIBLE ACTIONS RESULTS 90% Raw hides Waste and co-products Treatment of waste and coproducts of waste sent for recovery Water consumption Waste water Wastewater treatment the purification efficiency for waste water sent to the water conditioning plant is 97-99% Chemical products Emissions into the air Control of air emission average solvent consumption lower than 59% when compared with the legal limits for each m 2 of leather replacement of traditional lamps with LED lamps; installation of low energy consumption light fixtures; Electrical and thermal energy Consumption of electrical and thermal energy Activities for energy saving Introduction of low pressure guns; reduction and optimisation of fork lift trucks.

5 PRODUCT CERTIFICATIONS We view certification as a tool for constant monitoring of our environmental impact, to ensure a gradual improvement of our environmental performance. Dani has several system and product certifications. CERT MDO-ICEC 1 ENVIRONMENTAL PRODUCT DECLARATION & PROCESS EPD (ISO 14025) Following the Life Cycle Assessment (LCA), the following impact categories are taken into account: greenhouse effect, reduction of the ozone layer, acidification, photochemical smog, eutrophication. Certifying body: SGS DER BLAUE ENGEL (RAL UZ 148) It sets a range of parameters, more stringent than the ones set by the law, as far as the emission of substances contained in the leather. Certifying body: RAL LEATHER FROM ITALY FULL CYCLE (UNI EN 16484) It certifies that all production processes are carried out in Italy. Certifying body: ICEC CARBON FOOTPRINT OF PRODUCT (ISO/TS14067: 2013) It quantifies greenhouse gas emissions along the production line, from farming and breeding, up to the production of the finished leather. Certifying body: SGS GOLDEN M (RAL - GZ 430) This certificate is granted to those products that have passed stringent tests on wear and resistance to physical and environmental factors, and even smell tests. Dani is part of the supporting membership, whose assessment body is DGM (Deutsche Gutegemeinschaft Mobel - German furniture quality guarantee consortium).

6 SOCIAL SUSTAIN ABILITY

7 COMPOSITION AND CHARACTERISTICS OF PERSONNEL RESIDES WITHIN THE PROVINCE OF VICENZA 616 PERSONS EMPLOYED 50% ITALIAN 50% FOREIGNERS IS EMPLOYED ON A PERMANENT CONTRACT

8 SAFETY AND GROWTH OF OUR PERSONNEL IMPLEMENTATION OF AN INTEGRATED MANAGEMENT SYSTEM FOR THE SAFEGUARD OF THE ENVIRONMENT AND HEALTH AND SAFETY IN THE WORKPLACE (ISO E BS OHSAS 18001) 6859 HOURS OF TRAINING

9 APPLICATION SECTORS AND MARKETS 6% COMMODITY DISTRIBUTION OF TURNOVER 15% Turnover Fatturato 46% AUTOMOTIVE FORNITUREL ELEATHER GOODS IT 33% GEOGRAPHICAL DISTRIBUTION OF TURNOVER

10 RESEARCH AND INNOVATION GOALS REACHED IN 2016 PROJECT PRODUCTION OF LEATHER FREE FROM HEAVY METALS Cr Ti Al Fe Zr IMPLEMENTATION OF LINKKI, A MES SYSTEM THAT HAS RADICALLY CHANGED THE MANAGEMENT OF PRODUCTION PRODUCT INNOVATIONS PROCESS INNOVATIONS ORGANISATIONAL INNOVATIONS INTRODUCTION OF THE OXIDATION LIME PIT CERTIFICATIONS SAFETY AND ENVIRONMENT INTEGRATED MANAGEMENT SYSTEM 85 PROJECTS APPROVED FOR PRODUCT STYLE INNOVATION : S 180 PROCESS EPD

11 NOMIC SUSTAIN ABILITY

12 TURNOVER DISTRIBUTION 1,74% 1,28% 14,08% 0,37% ADDED VALUE APPROX 33 million HUMAN RESOURCES PUBLIC ADMINISTRATION BANKS AND FINANCIAL BANKERS COMPANY SYSTEM COLLECTIVITY 82,5% TURNOVER 158 MILLION 2.1 million in PROCESS INNOVATION

13 SOCIAL COMMITMENT 42,000 donated to charities SOCIAL ACTIVITIES EDUCATION ACTIVITIES 1% 67% 32% SPORTS ACTIVITIES OF WHICH 20,000 EURO DONATED TO THE TOWN OF CASCIA (UMBRIA), ONE OF THE TOWNS HIT BY THE TERRIBLE EARTHQUAKE OF AUGUST 2016.

14 CODE OF ETHICS We are always committed to the ethical improvement of our working relationships with customers, employees, partners, suppliers, competitors and institutions. This commitment is formalised in the Code of Ethics, which is a reference point for all those who work with the company, above all its management. In addition, it is also important for us to develop long-lasting relations with our suppliers, based on mutual collaboration, loyalty and transparency. This is what triggered the decision to issue a Code of Conduct, as a guide for our relationships with our suppliers and partners. Our Code of Conduct mainly deals with the following topics: FAIR LABOUR AND HUMAN RIGHTS SAFETY AND HEALTH OF WORKERS ENVIRONMENTAL PROTECTION

15 DANI S.p.A. HOME STYLE & FASHION DIVISION Via Quarta Strada, 20 Z.I Arzignano (VI) ITALY Tel info@gruppodani.it DANI S.p.A. REGISTERED OFFICE & AUTOMOTIVE DIVISION Via Della Concia, 186 Z.I Arzignano (VI) ITALY Tel info@daniautomotive.com

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