MASTROTTO INDONESIA 13.4

The company

The facility is specializes in the processing of bovine leathers for the Upholstery and Automotive industries; for the latter, in addition to finished leathers, it manufactures kits for steering wheels and seats.

Advanced technologies, the high specialization of workers and constant attention to social and environmental issues have made it possible to obtain numerous certifications issued according to the most accredited international standards:

• IATF 16949 - Automotive Quality Management System

• ISO 9001 - quality management system

• ISO 14001 - environmental management system

Gruppo Mastrotto has been present in Southeast Asia since 2004; the Indonesian headquarters is located in Sentul, 60 km from Jakarta.

People

At the end of 2022, Mastrotto Indonesia had 279 employees, with permanent workers accounting for 86% of the total.

• ISO 45001 - Occupational health and safety management system

• ISO 28000 - Supply Chain Security energy from non-renewable sources energy from renewable sources

• REC - Renewable Energy Certificate.

In terms of gender, 94% of the workforce was male and the remaining 6% female.

The breakdown by category shows that 71% of employees are blue-collar workers, 26% are employees and the remaining are managers and executives.

In 2022, there were four occupational accidents at the Indonesian headquarters. A positive result, also thanks to the attention paid to the training of personnel.

In 2022 the hours delivered, in fact, were a total of 2,459: 51% on quality, 44% on safety at work and the remaining 5% on the environment. On average, each employee participated in 8.8 hours of training.

In 2022, 25.4 ML of water were collected, of which almost 90% was used for production purposes. The water consumed by Mastrotto Indonesia comes mainly from groundwater.

Waste generation in 2022 amounted to 349 tonnes, while energy consumption amounted to 12,865 GJ, with 14% of electricity coming from renewable sources.

Since October 2022, electricity is purchased only from renewable sources and TIGR certified.

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Table Of Contents That Refer To The Gri Standards

TABLE OF CONTENTS THAT REFER TO THE GRI STANDARDS

This figure has not been reported in the sustainability report because in 2022 no cases of occupational diseases were reported social inclusion pro-

Box:art, Community and corporate citizenship, social involvement, box: foundation in support of the community, box: Dialogue with students, reward deserving students

During 2022, 13 new suppliers were added: 10 of skins and 3 of chemicals. In conjunction with the start of the project for the evaluation of suppliers according to sustainability criteria, it was preferred to wait for the final formulation of the model before evaluating the 13 suppliers. These will be assessed in 2023.

Joining the

Com-

Constructive Trade Union Relations, Supplier Code of Conduct and Code of Ethics