Page 13 - Parmalat 2017 Consolidated Statement
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intermediate and long-term and are most relevant for the Group and its stakeholders: information about these
issues, deemed capable of influencing the decisions of the stakeholders and have an effect on the Group’s
economic, environmental and social impact is reported in this Non-financial Statement. The validation process of
the materiality matrix was completed with the approval of its content by the Board of Directors on September 12,
2017.
The results developed through the materiality analysis are depicted in the matrix provided below; it consists of a
graphic representation of the importance assigned to each topic from the standpoint of the Group’s management
and the stakeholders that it identified. These topics were reorganized and aggregated in a manner that would
provide a more effective representation. In the chapters that follow, these topics are linked with each area to
which Decree 254 is applicable.
1
Materiality Matrix
High 5.0 Defense of diversity of Compliance and Risk management
employees and non-
discrimination Health and Safety of
consumers
4.5
Respect of human rights
Research and Development for Raw material management
sustainable products
Management of health and
safety of workers
4.0
Management of water consumption
Relations with local communities Sustainable management of supply chain Waste management and discharges
Relevance for stakeholders 3.0 Sustainable governance Human capital management Emissions management Industrial relations Energy efficiency
and authorities
3.5
Anti-corruption
Employees training and
development
2.5
2.0
Low
1.5
1.5 Low 2.0 2.5 3.0 3.5 4.0 4.5 5.0
Relevance for Parmalat High
LEGEND
Social
- Local and international communities
- Product responsibility
Social
- Work practices
Environmental
Transversal
1 Material topics concerning the creation of value for stakeholders are a prerequisite of the Group’s business model.
Consolidated Non-financial Statement at December 31, 2017 Pursuant to Legislative Decree No. 254/2016 13