Page 13 - Parmalat 2017 Consolidated Statement
P. 13

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
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