Toto S.p.A. Costruzioni Generali

TOTO S.P.A. COSTRUZIONI GENERALIIn September ÷ October 2011, the TÜV Rhineland group carried out – at thecompany’s office and work sites – a periodic inspection for monitoring andchecking compliance with the reference standards and issued and approved thevalidity of the company’s certificates.Following the outcome of the audit carried out at the Eboli work site for the construction ofa 24 MW photovoltaic park, TOTO S.p.A. also obtained the extension of the ISO 9001certificate for the “Design and construction of energy production systems”.Toto S.p.A.’s Quality, Environment and Safety Integrated Management System consistsof all processes connected and related to the company’s core business and failling withinthe scope of the following: "Design and construction of civil engineering works andinfrastructure, such as tunnels, viaducts, bridges, motorways, roads, civil and industrialbuildings, energy production systems and complementary and specialised works such asspecial structural works, barriers and road protections".The continuous improvement of the Integrated Management System and themaintenance of the certificates are the result of Toto S.p.A.'s constant commitmenttowards achieving client satisfaction and quality constructions, environment protectionand the prevention of pollution, the safety and health protection of workers and theprevention of accidents and professional illnesses, compliance with current legislationand other requirements to which the company subscribes, the use of sector bestpractices and research for technological innovation and the continuous improvement ofservices and the company management system.In 2011 Toto S.p.A. also maintainedand/or obtained the FPC System (“Factory Production Control”) certification of the controlof factory production of ready-mixed concrete plants produced at the company installed atsites, and the CE marking on the girders, the walls, the so-called “predalles”, the latticebridge plate s manufactured at the prefabrication site of Lots 6 and 7.With regard to hygiene, health and safety issues, a training plan financed by FondoImpresa was launched which, through nationally recognised standards, in 2011 – andalso in 2012 - enabled the knowledge and skills necessary to ensure that each workercan effectively interpret and play the role of “agent/carrier of security”.Information on main subsidiary and affiliated companiesALITEC S.p.A.The company is the owner of an industrial complex located in Chieti Scalo, which hasbeen unused for many years and covers a total area of 165,000 m 2 , where ALITEC S.p.A.is involved in a project involving the construction of a multifunctional complex formanagement, commercial, residential (for students), cultural, entertainment and wellbeinguses.TOTO TADDEI SCARLIn 2011 "Toto S.p.A. in association with Taddei S.p.A. Scarl" set up between Toto S.p.A.(51%) and Taddei S.p.A. (49%) and ICS Toto Taddei, a Moldavian company, wereestablished, for construction work awarded to the two businesses by the Ministry ofTransport and Infrastructure of the Republic of Moldavia, for a total of approximately € 17million. As of 31 December 2011 production on our share of work under the contract was€ 0.8 million.Directors’ Report to the financial statements as of 31/12/2011 Page 17