9 VALUE CREATION AND DISTRIBUTION

In 2022, the value generated by Gruppo Mastrotto amounted to 312.3 million Euro, 5.8% more than the previous year.

The Economic Value distributed to stakeholders amounted to 299.7 million Euro and is up by 8.1% compared to 2021.

Complementary to it, is the Retained Value, which amounts to 12.6 million Euro.

312.3 million Generated Value 2022 + 5.8% on 2021

Distribution of economic value generated in 2022 distributed economic value retained economic value

299.7 million

Economic value distributed in 2022 + 8.1% on 2021

The main stakeholders outside the company are:

• suppliers of goods and services

• the personnel, whose contribution is enhanced through salaries

• shareholders and debt capital lenders to whom profits and interest on debt, respectively, are allocated

• the Public Administration with the payment of taxes and fees

• the community and the territory to which are destined resources for socially and culturally useful projects.

In 2022, the Economic Value distributed to stakeholders was broken down as follows:

18.6% to internal personnel representing the commitment made by Gruppo Mastrotto towards its employees

68.9% to suppliers of goods and services

10% to lenders through the payment of interest to the banking system and the distribution of dividends to shareholders

0.02% to the community relating donations in the form of direct financial contribution to local communities for social purposes

2.4% to the public administration through direct and indirect taxes

Community And Corporate Citizenship

Social Involvement And Community Relations

A FOUNDATION SUPPORTING THE COMMUNITY

COMMITMENT TO THE WORLD OF SCHOOL

A DEBATE ON SUSTAINABILITY WITH STUDENTS

REWARDING DESERVING STUDENTS

RELATIONS WITH PUBLIC INSTITUTIONS AND/OR INDUSTRY BODIES