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<strong>Sustainability</strong><br />
<strong>Report</strong><br />
FERCAM SPA<br />
<strong>2021</strong>
INDEX<br />
CEO LETTER<br />
NTRODUCTION<br />
ABOUT FERCAM<br />
OUR HISTORY<br />
SUSTAINABILITY NUMBERS <strong>2021</strong> – FERCAM SPA<br />
ORGANIZATIONAL STRUCTURE<br />
OUR SERVICES AND NETWORK<br />
SUSTAINABLE DEVELOPMENT GOALS<br />
OUR STAKEHOLDERS<br />
MATERIALITY ANALYSIS<br />
ENVIRONMENTAL SUSTAINABILITY AND INNOVATION<br />
OUR APPROACH: CLEAN, SMARTER LOGISTICS<br />
SUSTAINABILITY AND INNOVATION IN TRANSPORTS<br />
FACILITIES<br />
PERFORMANCE MONITORING<br />
ENVIRONMENTAL INDICATORS<br />
SUSTAINABILITY CULTURE & PARTNERSHIP<br />
PEOPLE AND TERRITORY<br />
OUR EMPLOYEES<br />
HUMAN CAPITAL MANAGEMENT<br />
TRAINING AND DEVELOPMENT OF OUR EMPLOYEES<br />
WELLBEING AND EMPLOYEE INITIATIVES<br />
SCHOOLS AND UNIVERSITIES<br />
HEALTH AND SAFATY IN FERCAM<br />
PRIVACY MANAGEMENT<br />
SUPPLY-CHAIN MANAGEMENT<br />
RELATIONS WITH TERRITORY<br />
INTERNAL AND EXTERNAL COMMUNICATION<br />
4<br />
6<br />
8<br />
10<br />
12<br />
14<br />
17<br />
22<br />
24<br />
26<br />
30<br />
32<br />
35<br />
42<br />
47<br />
49<br />
55<br />
58<br />
60<br />
64<br />
66<br />
71<br />
72<br />
74<br />
81<br />
82<br />
86<br />
90<br />
2 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
PRINCIPLES AND VALUES<br />
FERCAM: 2025 STRATEGY<br />
VISION, MISSION AND VALUES<br />
GOVERNANCE<br />
COMPLIANCE & BUSINESS CONTINUITY MANAGEMENT<br />
ECONOMIC VALUE GENERATED<br />
QUALITY AND EFFICIENCY OF THE PROCESSES<br />
TECHNOLOGY AND INNOVATION<br />
PARTECIPATION IN ASSOCIATIONS<br />
METHODOLOGICAL NOTE & GRI CONTEX INDEX<br />
DECLARATION OF ASSURANCE (external entity declaration)<br />
INFORMATION AND CONTACTS<br />
92<br />
94<br />
95<br />
99<br />
101<br />
104<br />
107<br />
112<br />
114<br />
117<br />
120<br />
123<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
3
LETTER FROM CEO<br />
4 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
FERCAM2025 strategy, along with the development plan of business areas, has set cross-cutting<br />
projects on environmental and social sustainability at the centre of its agenda, outlining medium- and<br />
long-term implementation guidelines.<br />
In a market context characterised by complexity and uncertainty, in <strong>2021</strong> FERCAM continued with its<br />
investment programmes. Focus was both on strengthening its national and international network and<br />
on the sustainability of its plants, through LED relamping projects and the installation of photovoltaic<br />
systems, contributing to achieve also a positive economic performance.<br />
Beside in facilities, in <strong>2021</strong> FERCAM invested in partnerships and research to test and develop<br />
alternative propulsion sources and to design and build zero-emission Battery Electric Vehicles (BEVs)<br />
and Fuel Cell Hybrid Electric Vehicles (FCHEVs).<br />
In addition, the “Emission Free Delivery” came alive, i.e. a pilot project launched at Rome branch for<br />
a fleet aimed to an increasingly sustainable urban distribution, whose implementation has involved<br />
and will also involve our supply chain.<br />
In the social sphere, FERCAM ECHO LABS was founded: a non-profit social enterprise that aims to<br />
combine the Corporate Social Responsibility programmes of associations and companies, towards<br />
2030 Agenda for Sustainable Development.<br />
<strong>2021</strong> was plenty of challenges, which our employees managed brilliantly through professionalism,<br />
training and team spirit.<br />
This is the confirmation that our industry stands out thanks to the skills of those who work in it,<br />
because in logistics, along with technology, the human factor remains fundamental as it is an activity<br />
performed by people for other people.<br />
Consistent with our corporate strategy, we want to continue to focus on projects and actions concerning<br />
the development of people, innovation for our customers and for environment.<br />
I am therefore pleased to present <strong>2021</strong> <strong>Sustainability</strong> <strong>Report</strong>, renewed in its structure in line with the<br />
ESG (Environmental - Social - Governance) vision. Within this document we report on the performance<br />
of the operating parent company Fercam S.p.A. and future objectives, with the intention from next<br />
year to progressively include performance at group level.<br />
CEO<br />
Hannes Baumgartner<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
5
INTRODUCTION<br />
6 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
‘<br />
It will be my commitment to lead our family<br />
business into the future, honouring the<br />
values lived by my grandfather and father. In<br />
particular, respect and responsibility for all<br />
our employees and their families as well as for<br />
sustainable growth in a particularly sensitive<br />
sector such as transport and logistics.<br />
Hannes Baumgartner<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
7
INTRODUCTION<br />
ABOUT FERCAM<br />
SUSTAINABLE, EFFICIENT AND HIGH-QUALITY<br />
SERVICES<br />
Established in 1949 in Bolzano, FERCAM is today one<br />
of the main European logistics operators: an evolution<br />
started from road and rail full-track-load transport, up<br />
through road national and international transport, up<br />
to air and ocean shipping, consolidating thanks to the<br />
opening of several and huge logistics centres, which today<br />
represent the flagship of our offer.<br />
Through 5 specialized Divisions, the best B2B distribution<br />
network in Italy, a widespread European network and<br />
operational headquarters in 19 countries around the<br />
world, We at FERCAM offer a combination of skills and<br />
reliable and sustainable solutions. We propose ourselves<br />
as a single multi-specialised interlocutor for full-track-load<br />
and special transports, distribution services, contract<br />
logistics, air and ocean transports, industrial relocations,<br />
logistics for art and fairs.<br />
FERCAM’s goal is to develop high-quality sustainable<br />
services that meet the demands of all stakeholders while<br />
complying with current environmental and occupational<br />
safety regulations.<br />
In <strong>2021</strong>, FERCAM strengthened its commitment to<br />
all-round sustainability by establishing FERCAM Echo<br />
Labs, a non-profit social enterprise.<br />
With this initiative, FERCAM wants to go beyond business<br />
in order to establish a network of non-profit partnerships<br />
with the involvement of local territories, aware that<br />
only the development of collaborative networks can<br />
lead to necessary technological and social advances to<br />
significantly contribute to the achievement of the SDGs<br />
of UN 2030 Agenda.<br />
8 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
9
INTRODUCTION<br />
OUR HISTORY<br />
1949<br />
Foundation of the society<br />
and railway carriage<br />
FERCAM<br />
1955<br />
On the road<br />
transport starts<br />
1963<br />
The Baumgartner<br />
family takes over<br />
1965<br />
Conquering Europe:<br />
expansion of the<br />
vehicle fleet for<br />
international transport<br />
1976<br />
Start of combined<br />
transport<br />
road / railway<br />
1977<br />
Development of<br />
own branch<br />
network in Italy<br />
(Mu<br />
1<br />
F<br />
2009<br />
Inauguration of<br />
new Ottabiano<br />
logistics centre<br />
2008<br />
Opening of the new Padua<br />
logistics centre<br />
2007<br />
Start of service to Maghreb<br />
countries with establishment<br />
of company in Morocco<br />
2005<br />
Air & Ocean service<br />
implementation<br />
2012<br />
Company opening<br />
FERCAM Tunisia<br />
S.a.r.l.<br />
in Tunis<br />
2013<br />
2015<br />
Opening of the FERCAM<br />
company Lojistik ve Nakliyat<br />
Limited S irketi in Istanbul<br />
2016<br />
“Landbridge” - land<br />
intermodal service<br />
Europe -China<br />
Doubling<br />
of the plant<br />
Logistics of Bologna<br />
2017<br />
Integration of<br />
company branch<br />
Artoni<br />
2018<br />
FERCAM establishes Joint<br />
Venture with partners<br />
Israeli Isline<br />
A<br />
Inauguration of<br />
the HUB Logistics<br />
Centre central Bologna<br />
Integration of the<br />
Gondrand business unit<br />
removals, art and fairs<br />
10 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
1981 1982<br />
1986<br />
1993<br />
1994<br />
First branch<br />
abroad<br />
(Munich, Germany)<br />
Branch network<br />
expands abroad<br />
(Spain, Holland)<br />
Acquisition of<br />
Gondrand<br />
S.N.T.<br />
Integration of<br />
Gondrand's collective<br />
services into FERCAM<br />
Online connection of<br />
the Italian Network<br />
and introduction of<br />
the barcode +<br />
Tracking & Tracing<br />
2004<br />
Inauguration of the<br />
new logistics center<br />
in Milan (Rho)<br />
2003<br />
Partnerships with<br />
Dachser<br />
2001<br />
Introduction of the<br />
Company Train<br />
1999<br />
Opening of<br />
new headquarters<br />
in Bolzano<br />
2000<br />
Integration<br />
logistics service<br />
of warehouse<br />
t<br />
2019<br />
Corporate participation<br />
to BIOGAS WIPPTAL<br />
Acquisition<br />
of<br />
Maimex<br />
Rebranding of services<br />
Fine Art and Fairs & Events<br />
<strong>2021</strong><br />
Start of<br />
Emission-Free Project<br />
Foundation of<br />
FERCAM Echo Labs<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
11
INTRODUCTION<br />
SUSTAINABILITY NUMBERS <strong>2021</strong><br />
60<br />
BRANCHES IN<br />
ITALY<br />
13.199<br />
TRAINING<br />
HOURS:<br />
€ 695.800.000<br />
FERCAM SPA<br />
REVENUE<br />
69%<br />
EMPLOYEES<br />
UNDER<br />
50 YEARS OLD<br />
1453<br />
EMPLOYEES<br />
>23 MIO<br />
KM MULTIMODALE<br />
59% MAN<br />
41% WOMEN<br />
33%<br />
EMPLOYEES WITH<br />
MORE THAN<br />
10 YEARS IN<br />
FERCAM:<br />
ACCIDENT FREQUENCY<br />
INDEX (*):<br />
7.14<br />
12 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
70%<br />
FERCAM PLANTS<br />
WITH LED<br />
LIGHTING SYSTEM<br />
15%<br />
LNG VEHICLES<br />
€ 4.758.000<br />
INVESTMENTS IN<br />
INDUSTRIAL AND<br />
COMMERCIAL<br />
EQUIPMENT<br />
2.001.788<br />
WEBSITE VIEWS<br />
CLIENTS’<br />
REVENUE:<br />
75% ITALY<br />
25% ABROAD<br />
1,35 MW<br />
PHOTOVOLTAIC<br />
ENERGY<br />
INSTALLED<br />
857TON<br />
PHOTOVOLTAIC<br />
ENERGY<br />
CO2 EMISSIONS<br />
AVOIDED:<br />
1.617 MWh<br />
PHOTOVOLTAIC<br />
ENERGY<br />
PRODUCED BY<br />
FERCAM PLANTS:<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
13
INTRODUCTION<br />
ORGANIZATIONAL STRUCTURE<br />
FERCAM S.P.A. AND FERCAM GROUP<br />
Fercam S.p.A. is part of the FERCAM Group, a leader in freight transportation as well as logistics for enterprises<br />
and is controlled by the company “Fercam Holding Srl “ - Holding company of the group.<br />
The following participogram shows:<br />
- the companies of the Fercam Group of which Fercam S.p.A. is the parent company;<br />
- the associated companies;<br />
the new subsidiary / associated companies are highlighted in red.<br />
14 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
S.p.a.<br />
FERCAM LOGISTIK<br />
GMBH<br />
100%<br />
100%<br />
REAL S.R.L.<br />
TRANSPORTES S.A. U<br />
100%<br />
100%<br />
SERVICE GMBH<br />
100%<br />
TRANS FERCAM<br />
MAGHREB SARL<br />
86,67%<br />
TUNISIE SARL<br />
49,9%<br />
100%<br />
LOGISTICS LTD<br />
52,41%<br />
100%<br />
NEDERLAND B.V.<br />
100%<br />
FRANCE SARL<br />
100%<br />
BELGIE BVBA<br />
100%<br />
ROMANIA S.R.L.<br />
TRANSPORTE<br />
DEUTSCHLAND GMBH<br />
100%<br />
100%<br />
SLOVAKIA SRO<br />
UKRAINE TOV<br />
100%<br />
100%<br />
BULGARIA S.R.L.<br />
VINELLI & SCOTTO<br />
S.R.L.<br />
100%<br />
100%<br />
AUSTRIA GMBH<br />
LIC SPEDITION<br />
&CONTAINER<br />
LOGISTIK GMBH<br />
51%<br />
100%<br />
POLSKA SP. Z.O.O<br />
50%<br />
100%<br />
LOJISTIK VE NAKLIYAT<br />
LIMITED SIRKETI<br />
BY ISLINE & FERCAM<br />
26%<br />
100%<br />
FACTOR S.P.A<br />
JFO MAIMEX CO. LTD<br />
BIOLNG BRENNER LNG<br />
33,33%<br />
100%<br />
D.O.O. BEOGRAD<br />
FERCAM ECHO LABS<br />
S.R.L. IMPRESA<br />
SOCIALE<br />
50%<br />
100%<br />
SHPK<br />
SYSTEM PLUS LOGISTIC<br />
SERVICE GMBH & CO. KG<br />
100%<br />
MAIMEX INTERNATIONAL LTD<br />
CEMAT S.P.A.<br />
HUPAC S.P.A.<br />
CONTROLLO<br />
MINOTARIO<br />
-20%<br />
100%<br />
SWEDEN AB<br />
FINANCE S.R.L.<br />
100%<br />
FUTURE LABS S.R.L<br />
FERCAM VENTURES<br />
S.R.L.<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
15
INTRODUCTION<br />
ORGANISATION CHART<br />
ORGANIZATION CHART<br />
The organisation is structured as described<br />
and represented in the chart below:<br />
• Headquarter, which has cross-departmental<br />
functions and to which the following offices<br />
belong: HR, Administration, Finance,<br />
Budget, IT, Quality and Environment, Legal<br />
and Insurance, Purchasing, Occupational<br />
Health and Safety, Properties Management,<br />
Customs Consultancy and Controlling.<br />
• Strategic areas and Divisions that operates<br />
in the different areas of competence as<br />
described in the next paragraph<br />
PRESIDENT<br />
CEO<br />
BOARD<br />
OF<br />
DIRECTORS<br />
Human Resources<br />
Information Technology<br />
Finance<br />
Administration<br />
Controlling<br />
Purchasing<br />
Legal & Insurance & Compliance<br />
Budget and Tax<br />
Marketing and Tender<br />
Property Management<br />
Quality, Environment & CSR<br />
Prevention and Protection Service<br />
16 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
OUR SERVICES AND NETWORK<br />
FERCAM Group operates in the different sectors of transport and logistics with specialised divisions:<br />
Fercam Transport Strategic Area, structured in in:<br />
• Transport Italy Division: provides FTL and LTL road transport on Italian territory and fair transports.<br />
• Freight Management International Division: provides FTL and LTL, road and intermodal transport throughout<br />
Europe;<br />
Air & Ocean Division:: supports clients in goods export and import from and to every port or airport;<br />
Logistics Division: specialised in managing the entire clients’ supply chain;<br />
Distribution Strategic Area: specialised in groupage management in national and international shipments;<br />
Special Services Division : provides services of national and international moving and artworks transport.<br />
Fercam S.p.A. provides all the services mentioned above.<br />
With respect to Fercam S.p.A., the market sharing is the following:<br />
2020 <strong>2021</strong><br />
ITALIAN CLIENTS<br />
75%<br />
75%<br />
FOREIGN CLIENTS 25%<br />
25%<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
17
INTRODUCTION<br />
OUR SERVICES AND NETWORK<br />
The main reference sectors are:<br />
INDUSTRIAL<br />
FAST MOVING CONSUMER GOODS (FMCG)<br />
AUTOMOTIVE<br />
CHEMICAL / PLASTIC<br />
HOME SYSTEM<br />
FOOD & BEVERAGE<br />
PAPER INDUSTRY<br />
18 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
Our network:<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
19
INTRODUCTION<br />
OUR SERVICES AND NETWORK<br />
FERCAM’S GROUP NUMBERS<br />
Below are the highlights of Fercam Group:<br />
EMPLOYEES<br />
Direct: 2.191<br />
‘<br />
VEHICLE FLEET<br />
Loading units: 3.350<br />
NETWORK<br />
More than 400 distribution<br />
centers and European hubs<br />
Of which 96 own branches<br />
SURFACES<br />
External:<br />
670.000 m²<br />
Floor area:<br />
515.000 m²<br />
FERCAM S.p.A. is present on Italian territory with more<br />
than 55 own branches and makes use of a network of<br />
more than 60 distribution centres and European hubs,<br />
result of the partnership with ENTARGO network, as well<br />
as a wide range of intercontinental partners.<br />
Services provided at Fercam Group level:<br />
2020 <strong>2021</strong><br />
TRANSPORT<br />
422.701 transports 442.638 transports<br />
NATIONAL AND INTERNATIONAL DISTRIBUTION<br />
5.740.939 shipments<br />
6.315.107 shipments<br />
AIR & OCEAN<br />
LOGISTICS<br />
17.170 TEUs for Ocean<br />
5.011.778 Kg for Air<br />
1.197.240 orders<br />
20.912 TEUs for Ocean<br />
5.279.091 Kg for Air<br />
5.279.091 kg per aereo<br />
1.101.105 orders<br />
20 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
21
INTRODUCTION<br />
SUSTAINABLE DEVELOPMENT GOALS - SDGS<br />
2030 AGENDA and OUR TARGETS<br />
At the end of 2015, ONU launched the new 2030 Agenda, an action plan to realise 17 Sustainable Development<br />
Goals or SDGs, signed by 193 countries including Italy.<br />
Such goals are articulated in 169 specific targets, taking account of the three dimensions of sustainable<br />
development: economic, environmental and social. Each organisation is called upon to play its part to contribute<br />
to achieve the goals on local and global scale.<br />
22 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
In support of FERCAM’s constant commitment in following the path to a sustainable development, and aware<br />
that we too can help the achievement of such strategic goals, we have identified the following goals, in line with<br />
the priorities defined by Fercam and with the material issued identified.<br />
GOAL STRATEGIC PRIORITIES AND ACTIVITIES 2022 REFERENCE<br />
MATERIAL TOPIC<br />
Promote engagement activities on the health, safety and welfare, including through<br />
participation in World Safety Day.<br />
Continue with supply chain awareness activities, including through strengthening the<br />
near miss detection system.<br />
Occupational health<br />
and safety.<br />
Reach a total installed capacity of 4 MW of photovoltaic systems.<br />
Complete relamping work on all sites owned by the group.<br />
Install electric vehicle refuelling systems at 8 sites.<br />
Energy Resources<br />
Management.<br />
GHG emissions.<br />
Develop new development and training paths in line with Strategy 2025.<br />
Promote initiatives for employee well-being.<br />
Employee welfare.<br />
Employee training and<br />
development.<br />
We will develop collaborations and partnerships with a view to contributing to improving<br />
the future freight mobility system, focusing in particular on:<br />
- Bio - LNG<br />
- Electrification of distribution fleet vehicles up to 16 tonnes<br />
- Testing of hydrogen and other alternative fuels.<br />
Mobility and Innovation.<br />
Process quality and<br />
efficiency.<br />
FERCAM maintains a constant focus on the territory in which it operates.<br />
Our commitment will be expressed through a project to monitor emissions related to<br />
outsourced services and through the direct involvement of our stakeholders in future<br />
reporting.<br />
Territory relations.<br />
Stakeholder engagement.<br />
Develop initiatives of circular economy and the reduction of resource consumption.<br />
Make purchases according to sustainability criteria and implement awareness-raising<br />
actions towards our service providers.<br />
Supply chain.<br />
Waste management.<br />
The commitment is on two fronts in particular:<br />
- technological innovation in mobility and the promotion of intermodal transport<br />
- reducing consumption of energy resources related to buildings<br />
We will complete the project on the mapping of indirect Scope 3 emissions (related to<br />
transport entrusted to third-party carriers).<br />
Mobility and Innovation.<br />
GHG emissions.<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
23
INTRODUCTION<br />
OUR STAKEHOLDERS<br />
We identify below FERCAM’s stakeholders, highlighting the methods of involvement for each one.<br />
• Code of Ethics<br />
• Periodic satisfaction surveys<br />
• Partnership development<br />
• Website, Social Networks and newsletter<br />
CLIENTS<br />
• Code of Ethics<br />
• Institutional documentation<br />
LEGISLATOR,<br />
PUBLIC<br />
ADMINISTRATION<br />
AND CONTROL<br />
BODIES<br />
• Code of Ethics<br />
• Qualification process<br />
• Dialogue through meetings / surveys<br />
• Partnership<br />
SUPPLIERS<br />
24 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
EMPLOYEES<br />
• Code of Ethics<br />
• Internal communication tools (newsletter,<br />
house organ, corporate intranet, social networks)<br />
• Internal and external events dedicated to<br />
employees<br />
• Work climate analysis<br />
• Training courses<br />
SHAREHOLDERS<br />
• Financial relationships<br />
• <strong>Sustainability</strong> <strong>Report</strong><br />
COMMUNITY<br />
AND TERRITORY<br />
• Partnership<br />
• Interaction with bodies representing<br />
institutions<br />
• Press releases<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
25
INTRODUCTION<br />
MATERIALITY ANALYSIS<br />
In terms of sustainability report, topics that are significant on economic, environmental and social performances<br />
of the company and that are able to substantially affect stakeholders’ decisions and business strategy are<br />
considered material, i.e. relevant.<br />
The identification of such material topics was carried out through a careful analysis of economic, social and<br />
environmental impacts of company’s activity, evaluating their relevance compared to company priorities and<br />
the main expectations of stakeholders.<br />
FERCAM priorities were identified evaluating critical issues and long-term opportunities for every topic through<br />
internal meetings, company’s documents analysis (Strategy, Code of Ethics, 231 Model, policy, etc.), and analysis<br />
of work-environment survey results.<br />
External stakeholders’ point of view was instead determined through sectoral-context analysis, benchmark<br />
analysis, mapping analysis of relevant aspects highlighted in international publications, feedbacks and<br />
customer-satisfaction analysis and results of surveys /workshops that involved the main categories of suppliers.<br />
The first materiality matrix was arranged in 2019, and in order to update it with reference to the report year<br />
<strong>2021</strong>, direct employees and a relevant sample of customers and suppliers were involved through an online survey.<br />
The following materiality matrix graphically summarises the most relevant topics according to the dual-significance<br />
criterion for company and stakeholders and shows those that had at least an average rating for both parties.<br />
26 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
SIGNIFICANCE FOR STAKEHOLDERS<br />
HIGH<br />
Occupational health and safety<br />
Energy resource management<br />
Relationship with territory<br />
Stakeholder engagement<br />
Supply chain management<br />
Economic value creation<br />
Corporate Governance and Compliance<br />
GHG emissions<br />
Mobility and innovation<br />
Quality and processes efficiency<br />
Wellbeing of employees<br />
Employee training and development<br />
Waste management<br />
ENVIROMENTAL<br />
SOCIAL<br />
LOW<br />
GOVERNANCE<br />
LOW<br />
SIGNIFICANCE FOR FERCAM<br />
HIGH<br />
FERCAM SPA<br />
SUSTAINABILITY REPORT 2 0 2 1<br />
27
INTRODUCTION<br />
MATERIALITY ANALYSIS<br />
Given the strong connection between our commitment and the relevant topics represented through the<br />
materiality matrix, we can be sure that our future choices will be always set with a view to satisfying our<br />
stakeholders to strengthen the dialogue.<br />
MATERIAL<br />
TOPIC<br />
Description for FERCAM<br />
Energy resources<br />
Waste management<br />
Reduce the environmental impacts of buildings with regard to the use of energy sources.<br />
Adopt energy from renewable sources where possible.<br />
Promote virtuous behaviour by employees.<br />
Reduce the environmental impacts of buildings with regard to waste production.<br />
Promote virtuous behaviour by employees and suppliers.<br />
ENVIROMENTAL<br />
Mobility<br />
Innovation<br />
and<br />
Carrying out research and development activities aimed at increasing the body of knowledge, including<br />
knowledge of man, culture and society, through creative and systematic work and developing new<br />
applications of the knowledge acquired.<br />
Responding to market needs by providing increasingly innovative services.<br />
Adopt technologies aimed at automating the storage, handling and transport of goods.<br />
Develop partnerships for the development of the territory and make its own contribution to the<br />
sustainable development of the sector.<br />
GHG emissions<br />
Adopt logistical solutions that reduce atmospheric emissions.<br />
Promote alternative transport technologies and solutions.<br />
Promote actions to reduce emissions by maximising resource efficiency in all business processes.<br />
Stakeholder<br />
engagement<br />
Maintain channels of confrontation and communication in order to cooperate for sustainable growth.<br />
Develop collaborations and partnerships.<br />
Involve employees in becoming protagonists of sustainable practices and behaviour through their work.<br />
SOCIAL<br />
Occupational health<br />
and safety<br />
Supply chain<br />
management<br />
Wellbeing of<br />
employees<br />
Ensure adequate occupational health and safety standards for workers, customers and suppliers.<br />
Involve critical suppliers in the management of safety aspects.<br />
Raise staff awareness to spread a high safety culture.<br />
Ensure compliance with the code of ethics with particular reference to regulatory, ethical, environmental<br />
and occupational health and safety compliance.<br />
Develop established partnerships with local suppliers.<br />
Ensure reliability and sustainability of the supply chain.<br />
Promote initiatives and services geared to the well-being of employees inside and outside the company.<br />
Promoting and ensuring equal opportunities for all employees, valuing and protecting diversity.<br />
Employee training<br />
and development<br />
Offer training and involvement activities to foster work and personal growth.<br />
Relationship with<br />
the territory<br />
Promote an active contribution to the growth of the area. Develop partnerships with schools and<br />
universities in the area.<br />
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MATERIAL TOPIC<br />
STRATEGIC PRIORITIES AND ACTIVITIES 2022<br />
ECONOMIC<br />
Corporate Governance<br />
and Compliance<br />
Guarantee regulatory compliance.<br />
Maintain Corporate Governance system consisting of policies, procedures and practices and a control<br />
system suitable to reduce the risk of behaviours that could affect company reputation or operations.<br />
GOVERNANCE<br />
Quality and<br />
processes efficiency<br />
Guarantee effectiveness and efficiency of processes designed to promote service quality.<br />
Correctly understand clients’ needs and offer a service in line with requirements expressed, ensuring<br />
a proper information during the provision of the service and a suitable management of complaints<br />
and reports.<br />
Monitor customer satisfaction and implement actions for a continuous improvement.<br />
Economic<br />
creation<br />
value<br />
Guarantee economic results in the long run.<br />
Protect company stability and solidity over the long term.<br />
The link between material issues and the GRI standard is shown below. The scope of the analysis of is FERCAM SPA.<br />
MATERIAL TOPIC<br />
STANDARD GRI<br />
Stakeholder engagement 102-40; 102-41; 102-42; 102-43; 102-44.<br />
Occupational health and safety 403-1; 403-2; 403-3; 403-4; 403-5; 403-7; 403-8; 403-9; 403-10.<br />
Supply chain management 102-9; 102-16<br />
Welfare of workers 401-1; 401-2; 402-1.<br />
Employees training and development 404-1; 404-2.<br />
Relationship with the territory 102-13; 102-12; 102-43<br />
Energy resources 302-1; 302-4; 302-5.<br />
Waste management 306-1; 306-2; 306-3<br />
Mobility and innovation 305-1; 305-5.<br />
GHG emissions 305-1; 305-2; 305-5.<br />
Corporate Governance and Compliance 205-1; 205-2; 412-1; 418-1<br />
Quality and efficiency of processes<br />
203-2; 302-5; 305-2<br />
Economic value creation 201-1; 203-2<br />
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ENVIRONMENTAL<br />
SUSTAINABILITY AND INNOVATION<br />
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‘<br />
We are very pleased to have believed in new<br />
technologies from the very beginning, from LNG<br />
to electricity and hydrogen. It is these innovations<br />
that will revolutionise the world of transport,<br />
because most of the problems of sustainability<br />
in logistics and transport can only be overcome<br />
through research and innovation.<br />
The mobility of goods should not be restricted, but<br />
guaranteed with the least possible impact through<br />
the use of the best existing technology.<br />
By taking this path, we move towards the goal of<br />
zero impact.<br />
President<br />
Thomas Baumgartner<br />
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ENVIRONMENTAL<br />
OUR APPROACH: CLEAN, SMARTER LOGISTICS<br />
Aware of the significant role of logistics and transportation for the economy and society, FERCAM operates<br />
in the market through:<br />
- the adoption of technological solutions in order to optimise each stage of the process along the supply chain,<br />
proposing increasingly smart and efficient services<br />
- the search for freight mobility solutions consistent with the company mission and that allow environmental<br />
impact reduction, particularly in terms of CO2 emissions intensity.<br />
Our company policy, signed by the President in April 2020, includes the following commitments related to<br />
Environment:<br />
Optimise energy and raw materials consumption and promote a waste management<br />
oriented to reduction and recycling<br />
Monitor, evaluate and, where possible, reduce environmental impact of the activities<br />
carried out, involving suppliers and clients<br />
Provide adequate training and information to its employees with regard to the activities<br />
carried out<br />
Involve the company functions at different levels and define measurable goals<br />
Inform the stakeholders about our performances<br />
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CONTRIBUTION<br />
TO<br />
SUSTAINABILITY<br />
CULTURE<br />
CONTRIBUTION TO<br />
INTERMODALITY<br />
ENERGY AND<br />
BUILDING<br />
EFFICIENCY<br />
STRATEGY<br />
MOBILITY<br />
INNOVATION<br />
PARTNERSHIPS<br />
FOR A MORE<br />
SUSTAINABLE<br />
LOGISTICS<br />
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ENVIRONMENTAL<br />
OUR APPROACH: CLEAN, SMARTER LOGISTICS<br />
In order to ensure the sustainability of its processes, FERCAM has adopted a managerial and systemic approach<br />
based on the international standard ISO 14001. This is carried out in particular through the mapping and<br />
monitoring of the environmental aspects and impacts.<br />
The monitoring of our environmental indicators represents the input for the annual review (and update where<br />
possible) of the mapping of our environmental aspects and impacts, in order to re-evaluate their significance.<br />
This process is implemented, as defined in the specific company procedure, for the assessment and significance<br />
of environmental aspects.<br />
This activity is carried out with the support of BI tools, too.<br />
The analysis of such data over time allows the company on one hand to reduce environmental impacts and the<br />
probability of harmful events, and on the other to make the use of available resources more efficient.<br />
Data on our environmental indicators can be found in the “Environmental Indicators” section.<br />
Energy<br />
consumption<br />
Waste<br />
production<br />
MAIN<br />
ENVIRONMENTAL<br />
IMPACTS<br />
Waste<br />
production<br />
Waste<br />
production<br />
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SUSTAINABILITY AND INNOVATION IN TRANSPORTS<br />
FERCAM pays constant attention in the management of its vehicle fleet, focusing and investing to maintain a<br />
fleet in line with the highest sector standards.<br />
Since 2018, FERCAM has started to make significant investments by purchasing a first fleet LNG vehicles.<br />
Vehicles with liquefied-natural-gas supply engines require a larger initial investment, but there are significant<br />
advantages in terms of sustainability:<br />
Reduction<br />
of<br />
particulate 99% Reduction<br />
NOx 60%<br />
Vehicles noisiness reduction<br />
compared to threshold<br />
values of Euro 6 vehicles.<br />
La composizione attuale del parco mezzi è la seguente:<br />
LNG<br />
VEHICLES<br />
15% Euro 6<br />
vehicles<br />
78%<br />
Euro<br />
5 EEV<br />
vehicles<br />
7%<br />
( liquefied natural gas) (Enhanced Environmentally<br />
Friendly Vehicle)<br />
Alongside investments in LNG vehicle purchases FERCAM has initiated several projects that can be grouped<br />
as follows:<br />
• BIO - LNG project<br />
• Emission Free Delivery Project<br />
• Projects related to electric mobility<br />
• Projects related to alternative fuels<br />
These projects are being developed in partnership with suppliers or research organizations, aware that only<br />
the development of collaborative networks can lead to making the necessary technological and social advances<br />
to contribute significantly to the achievement of the SDGs of the UN 2030 Agenda.<br />
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ENVIRONMENTAL<br />
SUSTAINABILITY AND INNOVATION IN TRANSPORTS<br />
BIO-LNG PROJECT<br />
In September 2020, FERCAM signed a shareholding agreement in BIOGAS Wipptal, along with other South<br />
Tyrolean companies.<br />
Biogas Wipptal is based in Val di Vizze and was established in 2008 by 62 partners with the aim of producing<br />
fertilizers and biogas for electricity, reusing the manure from dairy cattle farms.<br />
Thanks to this new agreement and after appropriate adaptation and conversion works, Biogas Wipptal will<br />
start the production of bio-LNG for transport (liquid natural gas produced from biomass).<br />
For FERCAM this represents a global investment in the name of sustainability and in compliance with principles<br />
of circular economy, which prefers low-impact production processes, fair and with high social value.<br />
The production of the plant began in <strong>2021</strong>, and full operation is expected in the second half of 2022.<br />
36 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
EMISSION FREE DELIVERY PROJECT<br />
Rome is the first city where FERCAM started the pilot project named EMISSION-FREE DELIVERY (zero-emission<br />
distribution).<br />
Such project involves the conversion of diesel and LPG fleet with electric and CNG vehicles. Joining the project<br />
are our transport service providers in Rome branch for last-mile distribution service, for deliveries arriving in<br />
Rome from the national and international territory. The vehicles are recharged at our Rome branch, which is<br />
equipped with a photovoltaic system.<br />
The Project was designed with WTW Well-to-Wheel logic, i.e. taking into account the entire life cycle of the<br />
vehicle (LCA Life-Cycle-Assessment) and the way in which fuel and electricity are produced, transported and<br />
distributed.<br />
The pilot project, launched initially for Rome branch, will be extended starting from 2022 to other branches<br />
on the Italian territory.<br />
In addition, in 2022 we aim to equip at least 8 branches with electric charging stations and electric vehicles<br />
for local distribution.<br />
From the next <strong>Sustainability</strong> <strong>Report</strong>, monitoring indicators related to this project will be made available.<br />
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ENVIRONMENTAL<br />
SUSTAINABILITY AND INNOVATION IN TRANSPORTS<br />
AGREEMENT WITH NATIONAL REASEARCH COUNCIL (CNR) AND INSTITUTE OF ADVANCED ENERGY<br />
TECHNOLOGIES (ITAE)<br />
In order to support the Emission Free Delivery project, FERCAM has signed an agreement with CNR-ITAE for<br />
consulting on the design and implementation of:<br />
• zero-emission Battery Electric Vehicle (BEVs) and hydrogen Fuel Cell Hybrid Electric Vehicle (FCHEVs)<br />
• production facilities from RES (Renewable Energy Source)<br />
• storage and distribution of alternative fuels (EE - Green Electricity / H2 - Green Hydrogen).<br />
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ALTERNATIVE FUEL PROJECTS<br />
BIOFUEL HVO<br />
In <strong>2021</strong>, FERCAM has activated its own in-house distribution pump at Bolzano site to dispense HVO fuel,<br />
certified as coming from waste materials of biological origin, since it is still not available at traditional fuel<br />
stations.<br />
In the first phase of the project, refueling is planned for a few vehicles that make regular services on routes<br />
that include daily return to the headquarters.<br />
The HVO biofuel produced by Eni with the patented EcofiningTM technology, which enables the transformation<br />
of biological raw materials into biofuels, can be used pure with conventional diesel engines homologated for its<br />
use. This allows a reduction in CO2 equivalent emissions along the entire “well to wheel” supply chain compared<br />
to a conventional fossil fuel.<br />
ELECTRIC MOBILITY<br />
Next technological achievement will be electric trucks (hydrogen-fuel cells for long distances and battery for<br />
short range), EMS (Ecocombi), Platooning and autonomous driving. These are all modern technologies for smart<br />
road suitable to further reduce environmental impact.<br />
With the adoption of electric trucks not only in urban context, where they have been long established, but<br />
also for European transport, FERCAM intends to confirm the will to adopt available technology that improves<br />
environmental impact of its services.<br />
In this perspective, in November 2018 FERCAM was the first Italian logistics operator to order Nikola Tre,<br />
Nikola Fuel Cell Electric Model (FCEV, with Hydrogen Cells), suitable for long distances (800 km).<br />
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ENVIRONMENTAL<br />
SUSTAINABILITY AND INNOVATION IN TRANSPORTS<br />
INTERMODALITY<br />
In February 2000, FERCAM was among the founders of Rail Traction Company, the first private railway company<br />
to operate intermodal freight traffic on RFI rail (Rete Ferroviaria Italiana) and it is currently member of the<br />
leading intermodal societies HUPAC and CEMAT.<br />
Since 2007 it makes use of a company train with daily departures to Northern Europe: compared to road, rail<br />
transport allows a 15% higher carrying capacity and High speed over long distances.<br />
In <strong>2021</strong>, FERCAM transported about 29.000 loading units with the combined system railway/road. This brought<br />
benefits in terms of number of vehicles on the roads, energy resources consumption and in particular CO2<br />
emissions: the intermodal system allows on average a 55% emissions reduction compared to road transport.<br />
More than 23 million kilometres have been travelled with this mode of transport, avoiding more than 33,000<br />
tons of CO2 emissions.<br />
Thanks to the location within the ceramic district, the branch of Sassuolo supports a portion of the export<br />
transport of ceramic to Germany/Benelux and of the import transport of raw materials (clay) from Frankfurt<br />
area towards local ceramic producers.<br />
100% of import and about 50% of export consist in intermodal transports: this logistics solution has significant<br />
advantages in terms of environmental sustainability.<br />
The map below shows the routes managed through intermodality.<br />
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The map shows the routes operated through intermodal transport.<br />
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ENVIRONMENTAL<br />
FACILITIES<br />
Branches of Fercam S.p.A. in Italy occupy a total area (indoor + outdoor) of more than 1.100.000 sqm.<br />
Therefore, our facility-management strategy plays an important role in order to pursue our commitment to<br />
the rational and efficient use of natural resources.<br />
This strategy applies to both owned and leased facilities, and can be traced to the following directions of action:<br />
1. Smart technologies (e.g. LED lighting system with home automation)<br />
2. Renewable sources<br />
3. Plant optimization.<br />
According to this strategy:<br />
• new branches are equipped with heat pumps combined with photovoltaic and led lighting systems.<br />
• monitoring and analysis are implemented for each site of energy consumption, ensuring the proper functioning<br />
and setting of heating and cooling systems. Such monitoring makes it possible to promptly identify possible<br />
consumption anomalies and to take targeted measures of energy efficiency and saving.<br />
Energy resource consumption in real estate is related to:<br />
1.<br />
Electricity for office lighting and heating<br />
and lighting for logistics warehouses and<br />
outdoor areas:<br />
90%<br />
2.<br />
Other sources for office heating:<br />
10%<br />
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With reference to Fercam branches owned by the<br />
Group, at the end of <strong>2021</strong>:<br />
PHOTOVOLTAIC SYSTEMS:<br />
• total power of more than 2 MW<br />
• Photovoltaic energy produced during <strong>2021</strong>: MWh<br />
1,617<br />
• Photovoltaic energy produced and self-consumed<br />
during <strong>2021</strong>: MWh 1003<br />
2022 goal is to invest further in photovoltaic to reach<br />
an installed capacity of about 4 MW.<br />
LED LIGHTING SYSTEMS:<br />
70% of the branches owned by the group are equipped<br />
with led lighting system, and it is the goal in the coming<br />
years to carry out relamping on the other sites in order<br />
to reach the target of 100%.<br />
The following map represents the distribution on the<br />
territory, considering both owned and leased branches:<br />
• Branches with photovoltaic system<br />
• Branches with led lighting system<br />
In addition to active plants on 31/12/<strong>2021</strong>, projects for<br />
2022 are also reported in order to achieve the goals<br />
described above.<br />
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ENVIRONMENTAL<br />
FACILITIES<br />
PHOTOVOLTAICS<br />
PROJECTS<br />
ACTIVE SINCE<br />
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PROJECTS<br />
ACTIVE SINCE<br />
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ENVIRONMENTAL<br />
FACILITIES<br />
Investments in photovoltaic plants have provided a collective benefit in terms of CO2 emission reductions of<br />
2123 tons over the three-year period 2019-<strong>2021</strong> (for consistency with previous reports, the following emission<br />
factor of the Italian electricity mix to distribution is considered: 0.53 kg of carbon dioxide/ per one electric<br />
kilowatt-hour - Ministry of Environment 2020 website figure).<br />
Electricity production at FERCAM plants is reported below:<br />
ENERGY PRODUCED 2019-<strong>2021</strong> (KWH)<br />
1.500.000<br />
1.617.324<br />
1.250.000<br />
1.349.650<br />
1.000.000<br />
1.038.699<br />
750.000<br />
500.000<br />
250.000<br />
0<br />
2019 2020 <strong>2021</strong><br />
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PERFORMANCE MONITORING<br />
In a perspective of monitoring its social and<br />
environmental performances, FERCAM has adhered<br />
for several years to Ecovadis (Supplier <strong>Sustainability</strong><br />
Ratings) and to Sedex (Supplier Ethical Data Exchange).<br />
FERCAM has currently achieved the Bronze level on<br />
the Ecovadis platform<br />
In 2019, we adhered to SMETA protocol (Sedex<br />
Members Ethical Trade Audit) and to Ethical Trading<br />
Initiative Base Code (ETI Base Code), a businesspractice<br />
code internationally recognised based on the<br />
conventions of International Labour (ILO).<br />
In May 2019, we had a third-party audit at Bolzano<br />
headquarter relating to requirements verification of<br />
SMETA protocol.<br />
SMETA is a social audit procedure, which aims to<br />
evaluate the supply chain, including labour rights,<br />
health and safety, environment and company ethics.<br />
FERCAM receives also second-party audits on behalf<br />
of multinational clients on aspects related to service<br />
provision, environment, ethics and occupational health<br />
and safety.<br />
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ENVIRONMENTAL<br />
PERFORMANCE MONITORING<br />
Safety & Quality Assessment For <strong>Sustainability</strong><br />
FERCAM transports hazardous materials thanks to a modern and equipped fleet and a constantly trained staff.<br />
As provided for by EC Directive 96/35, FERCAM appointed its DGSA (Dangerous Goods Safety Advisor), i.e.<br />
professional figures who have the task to promote actions to facilitate the activities performance in compliance<br />
with legislation and in optimal safety conditions.<br />
FERCAM Staff training is distinguished in:<br />
• Non-travelling staff: internal training delivered by DGSA<br />
• Travelling staff: training delivered by an external body with theoretical final exam; to the passing it is<br />
released ADR vocational training certificate. Such certificate has to be renewed every 5 years and is mandatory<br />
to drive vehicles that transport hazardous materials under ADR.<br />
FERCAM also requires to its transport and handling suppliers to present the certificate of specific training<br />
related to transport and handling of hazardous material and to the management of potential emergencies.<br />
In a perspective of managing its processes, since 2005 FERCAM has obtained SQAS accreditation (Safety & Quality<br />
Assessment for <strong>Sustainability</strong>),<br />
which is renewed every 3 years.<br />
2020 renewal audit reached a score<br />
equal to 84% (2017 score: 83 %).<br />
SQAS accreditation scheme is<br />
developed by CEFIC, Federazione<br />
Europea delle Industrie Chimiche. It<br />
is an attestation requested by many<br />
companies operating in chemicals<br />
sector, because it represents a<br />
support for the selection of logistics<br />
suppliers and the establishment of<br />
improvement actions.<br />
Through the SQAS are evaluated quality, safety and socio-environmental performance of logistics suppliers<br />
and chemicals distributors through audits carried out by independent evaluators, who use a standardised<br />
questionnaire.<br />
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ENVIRONMENTAL INDICATORS<br />
ENERGY INTENSITY AND GHG EMISSIONS<br />
FERCAM consumptions consist of about 95% fuel and energy consumption and are related to:<br />
• Fleet fuel<br />
• Company cars fuel<br />
• Warehouses and offices lighting<br />
The remaining part is represented by energy sources used for heating.<br />
With reference to <strong>2021</strong>, reduction of electricity consumption is due to efficiency interventions on the systems,<br />
while that of fuel consumption is due to a growing number of LNG vehicles in the fleet.<br />
ENERGY CONSUMPTION (GJ)<br />
300.000<br />
275.000<br />
250.000<br />
225.000<br />
200.000<br />
175.000<br />
150.000<br />
125.000<br />
100.000<br />
75.000<br />
PHOTOVOLTAIC<br />
ENERGY<br />
ELECTRICITY<br />
METHANE (+ OTHER<br />
SOURCES OF<br />
OFFICE HEATING)<br />
LNG<br />
GASOIL<br />
50.000<br />
25.000<br />
0<br />
2019<br />
2020 <strong>2021</strong><br />
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ENVIRONMENTAL<br />
ENVIRONMENTAL INDICATORS<br />
In order to further reduce the impact in terms of CO2 emissions, in <strong>2021</strong> projects continued in connection<br />
with the installation of both photovoltaic systems and LED lighting, as described in the chapter on facilities.<br />
Greenhouse gas (GHG) emissions are also related to energy consumption.<br />
With reference to the table below:<br />
- Scope 1 emissions are direct emissions, in this case those related to the fuel consumption of the company<br />
fleet, company cars and heating sources (methane, diesel).<br />
The interventions carried out over the last few years have had real benefits in terms of reducing CO2 emissions,<br />
both thanks to the constant renewal of the fleet and the reduction in the use of fossil fuel for heating buildings.<br />
-Scope 2 emissions are indirect emissions from energy consumption, in this case those related to the purchase<br />
of electricity.<br />
The benefits in terms of CO2 reduction are linked to both investments in energy efficiency and investments in<br />
photovoltaic systems.<br />
Data were calculated referring to parameters of Greenhouse Gas Protocol<br />
(https://ghgprotocol.org/ghg-emissions-calculation-tool).<br />
GHG Protocol 2019<br />
2020<br />
<strong>2021</strong><br />
Scope 1<br />
Direct emissions<br />
Scope 2<br />
Indirect emissions (*)<br />
11.214<br />
(*) gross figure of benefits in terms of CO2 reductions from photovoltaic installations<br />
9.283<br />
7.444<br />
655 640<br />
639<br />
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USE OF WATER RESOURCES<br />
The main use of water resource in all FERCAM sites is exclusively connected with sanitary use, since are carried<br />
out only office and logistics activities.<br />
FERCAM started monitoring water consumption trends in <strong>2021</strong>; monitoring is based on the estimated<br />
consumption from water bills (the figure is expressed in megalitres).<br />
WATER CONSUMPTION FERCAM S.P.A. (ML)<br />
60,00<br />
50,00<br />
40,00<br />
30,00<br />
20,00<br />
55,24<br />
10,00<br />
0<br />
<strong>2021</strong><br />
Bolzano deserves a separate consideration due to its vehicles washing facility<br />
In order to reduce water consumption, at the washing facility was installed also a sewage-treatment: for every<br />
wash 80% of the water used comes from the sewage-treatment and reuse of it and only 20% is clean and taken<br />
from well.<br />
The consumption of well water is made in accordance with the concession granted to Fercam S.p.A. from<br />
Autonomous Province of Bolzano - Water Resources Management Office.<br />
As provided for by provincial legislation, FERCAM annually sends communication of consumption to Autonomous<br />
Province of Bolzano<br />
In 2020 the amount of water taken was equal to 3174 m3, with about 10% reduction of consumption compared<br />
to 2019.<br />
Assessing that every wash uses 0,6m3 of water and considering an average of 250 washes per week, in the face<br />
of 150m3 water needs per week only 30m3 are of clean water.<br />
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ENVIRONMENTAL<br />
ENVIRONMENTAL INDICATORS<br />
CONSIDERING 50 WEEKS OF OPERATION, WE<br />
CAN THEREFORE ESTIMATE<br />
A WELL WATER SAVING OF 6,000 M3/YEAR.<br />
The sewage system at the service of the washing facility of Bolzano workshop is a biological system of washing<br />
water, which allows to eliminate the use of chemical products.<br />
Industrial waste water from the two washing facilities are treated through oil-separation plants and a biological<br />
sewage-treatment plant, after that it is released in a storage tank for recirculation.<br />
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Maintenance of the oil-separation plant is carried out in compliance with EN 858-2 standard by external<br />
qualified personnel.<br />
Every year FERCAM conducts wastewater analysis, making use of an external accredited laboratory, in order to<br />
guarantee the compliance with emission limits indicated in the grant. Specifically, water from the washing facility<br />
that is released in the sewage has to respect the limits provided for by Legge Provinciale 8/2002- Allegato E.<br />
WASTE MANAGEMENT<br />
FERCAM constantly monitors production and management of waste connected to its cycle of service provision.<br />
Waste produced in our FERCAM sites are mainly linked to office and warehouse activities:<br />
WASTE SOURCE<br />
TYPE OF WASTE<br />
OFFICE ACTIVITIES<br />
WAREHOUSE ACTIVITIES<br />
PAPER<br />
PLASTIC<br />
RESIDUAL WASTE<br />
ELECTRICAL AND ELECTRONIC EQUIPMENT<br />
TONER<br />
NEON LIGHTS<br />
PAPER AND CARDBOARD PACKAGING<br />
PLASTIC PACKAGING<br />
MIXED PACKAGING<br />
WOOD PACKAGING<br />
With reference to workshop activity (carried out in 2 branches), there is a limited waste production connected<br />
to specific activities, in particular: iron and steel, oil filters, lead batteries and tyres.<br />
Waste management occurs in compliance with national and local legislation, selecting service suppliers regularly<br />
enrolled in the environmental managers register. With reference to hazardous waste, FERCAM S.p.A. has<br />
equipped itself with waste loading and unloading registers for every site and annually makes the MUD declaration<br />
(Environmental Declaration Form).<br />
For waste produced in the offices, recycling is promoted and encouraged in every site.<br />
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ENVIRONMENTAL<br />
ENVIRONMENTAL INDICATORS<br />
Below are reported data of the main type of waste managed:<br />
3500<br />
3000<br />
2947<br />
2500<br />
2000<br />
1985<br />
1767<br />
2078<br />
2290<br />
1967<br />
1500<br />
1000<br />
500<br />
315<br />
298<br />
468<br />
0<br />
PAPER AND<br />
CARDBOARD<br />
PACKAGING<br />
WOOD PACKAGING<br />
MIXED PACKAGING<br />
2019 2020 <strong>2021</strong><br />
CONSIDERING THE 3 PACKAGING TYPES INDICATED<br />
ABOVE, IN THE WHOLE PERIOD 2019-<strong>2021</strong> THE<br />
WASTE PRODUCTION WAS REDUCED BY 2%<br />
Type of waste (kg)<br />
17.684<br />
Non-hazardous waste<br />
hazardous waste<br />
4.910.604<br />
54 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
SUSTAINABILITY CULTURE & PARTNERSHIP<br />
ENVIRONMENTAL INITIATIVES<br />
• Creation for each branch of a company notice board on Quality, Environment and Safety topics to spread<br />
good environmental practices, with particular reference to energy consumption and waste management.<br />
• Company newsletter and intranet, to make our employees aware of environmental and sustainability issues<br />
and help raise individual awareness of environmental and social impact of their activities.<br />
• At the end of <strong>2021</strong>, FERCAM established the social enterprise FERCAM Echo Labs.<br />
It is an experimental and innovative activity driven by social, ecological and environmental objectives, in<br />
particular recycling, reuse, and development of a virtuous and circular economy.<br />
• Stakeholder involvement by promoting and raising awareness among suppliers to encourage the adoption of<br />
means of transport with a lower environmental impact (particularly methane and electric vehicles).<br />
• Stakeholder involvement through FERCAM blogs and social networks<br />
Thanks to the awareness-raising activities and the digitisation processes implemented, albeit an increase in<br />
staff compared to <strong>2021</strong>, paper consumption was significantly reduced (expressed in no. of reams consumed,<br />
where 1 ream = 500 pages):<br />
70000<br />
60000<br />
50000<br />
-5 %<br />
40000<br />
30000<br />
64701<br />
62816<br />
61250<br />
20000<br />
10000<br />
0<br />
2019<br />
2020<br />
<strong>2021</strong><br />
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ENVIRONMENTAL<br />
PARTNERSHIP FOR THE DEVELOPMENT OF MORE SUSTAINABLE LOGISTICS<br />
Gila Project<br />
The project GILA (German, Italian & Latin American consortium<br />
for resource efficient logistics hubs & transport) is designed<br />
to contribute to global efforts in reducing the environmental<br />
impact (essencially carbon impact) of logistics. Focus is laid on<br />
logistics sites that play a connecting role within transport chains<br />
and refer to all sites that combine different transport legs (within<br />
and between moves) or are the starting or end point of transport<br />
chains.<br />
For realizing the overall objective, it addresses two main areas of research:<br />
• Best practices and future requirements, services and concepts for sustainable logistics sites within an energy<br />
and resource efficient transport chain.<br />
• Establishment of a methodological framework for describing detailed the environmental performance of<br />
logistics sites.<br />
The Fraunhofer IML (Germany) is responsible for the project lead and the scientific implementation of the<br />
project. FERCAM is one of the ten international project partners and provides the industrial perspective for<br />
discussing the research questions and elaborating applicable solutions and environmental KPIs.<br />
The project period is from July 2020 until July 2023.<br />
Osservatorio contract logistics<br />
FERCAM is partner of Contract Logistics “Gino<br />
Marchet” Observatory.<br />
It is a working group within Digital Innovation<br />
Observatories, which analyses the third-party logistics<br />
sector In Italy, in collaboration with Assologistica and<br />
with the support of industry specialists.<br />
In addition to analysis on the evolution of the Italian<br />
logistics outsourcing market, the Observatory studies<br />
the innovation role and aims to spread excellence<br />
practices of the sector.<br />
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ECTA<br />
FERCAM has been a member of ECTA since <strong>2021</strong>.<br />
The European Clean Trucking Alliance (Ecta) is a climate alliance<br />
whose members include companies from the transportation,<br />
logistics, and retail sectors, including Ikea, Deutsche Post Dhl<br />
Group, Unilever, and Nestlé.<br />
The aim is to support the trucking industry on the path<br />
toward decarbonizing road freight transport and moving to<br />
zero-emission trucks.<br />
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SOCIAL<br />
PEOPLE AND TERRITORY<br />
58 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
‘Logistics and transport is a people-based<br />
business. You can have the most advanced and<br />
modern tools, trucks, intralogistics systems,<br />
but the difference is still made by who is sitting<br />
on that truck, who operates those tools, works<br />
in the warehouse or maintains contact with<br />
customers. This principle applies to everyone<br />
and at all levels.<br />
Hannes Baumgartner<br />
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SOCIAL<br />
OUR EMPLOYEES<br />
FERCAM 2025 corporate strategy focuses on projects and actions related to human resource management<br />
and development. It was shared with all employees in January <strong>2021</strong>.<br />
In <strong>2021</strong>, the projects developed had the following focuses:<br />
• the definition of a new leadership development path (Leadership Excellence Academy)<br />
• managerial skills analysis and development project (Talent Development)<br />
• digitisation and systematisation of the processes of training needs recognition and delivery.<br />
FERCAM considers personnel selection and placement as crucial and for this reason they are carried out by a<br />
dedicated in-house office. This unit also includes employees specialised in occupational psychology.<br />
The aim is to choose employees who are in line with company values and culture so we pay special attention to<br />
the selection process, using competence profiles (hard and soft skills) for each role in the company.<br />
We also prefer permanent contracts and aim to invest in people and professional growth in order to build<br />
employees loyalty.<br />
DEFINITION OF<br />
DESIRED PROFILE<br />
CV SCREENING<br />
PHONE<br />
INTERVIEW<br />
BEHAVIOURAL<br />
QUESTIONNAIRE<br />
INTERVIEW WITH<br />
HR<br />
INTERVIEW<br />
WITH<br />
AREA<br />
MANAGER<br />
60 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
In accordance with our internal policies, new employees are asked to read and sign the Code of Ethics and the<br />
privacy policy for personal data processing.<br />
Employees with over 10 years of service<br />
33%<br />
Overall in <strong>2021</strong> the number of Fercam S.p.A. employees settled at 1.453, while the turnover rate increased from 6.5<br />
percent in 2020 to 10.3 percent in <strong>2021</strong>.<br />
This change should be contextualized considering that in <strong>2021</strong> the recovery of the economy led to a more lively labor<br />
market. New trends, such as great resignation, pushed people to revise their expectations and priorities, while also<br />
reviewing their employment situation.<br />
From a contractual point of view, FERCAM adheres to the National Collective Labor Agreement for the Transportation<br />
and Logistics sector, last revised on May, 18th <strong>2021</strong>; in addition, attendance management and payroll processing are<br />
carried out internally by the HR department.<br />
Due to company policy, every new employee belonging to office staff is appointed minimum at 4° junior level, while<br />
national contract provides for the possibility to appoint up to 6° junior.<br />
Finally, we pay attention to combine the interest of the company with that of our employees and we maintain a good<br />
dialogue with trade unions. We believe that with a good relationship between the parties it is possible to best plan the<br />
activities of our service delivery and to guarantee our employees’ rights.<br />
The trend of employee composition by age and gender is as follows:<br />
2019<br />
2020<br />
<strong>2021</strong><br />
18-30<br />
210<br />
208<br />
223<br />
31-50<br />
801<br />
784<br />
775<br />
50><br />
407<br />
433<br />
455<br />
Staff composition by gender:<br />
2019<br />
2020<br />
<strong>2021</strong><br />
MEN<br />
857<br />
856<br />
854<br />
WOMEN<br />
551<br />
569<br />
599<br />
TOTAL<br />
1418<br />
1425<br />
1453<br />
The logistics and transportation sector has historically had a higher male presence, due to the fact that drivers are<br />
mainly men, but we can note that the female presence rate has increased by 3 percent since 2018 and stands at 41<br />
percent in <strong>2021</strong>.<br />
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SOCIAL<br />
OUR EMPLOYEES<br />
With reference to <strong>2021</strong>, the gender composition by age is shown below:<br />
500<br />
400<br />
300<br />
346<br />
429<br />
315<br />
200<br />
100<br />
113<br />
110<br />
140<br />
0<br />
18-30 31-50 50><br />
F<br />
M<br />
+3%<br />
WOMENCOMPARED TO 2018<br />
Referring to the appointment of employees, the distribution by gender and age is represented as follows:<br />
2019<br />
2019<br />
Executives / Managers<br />
Employees<br />
Workers<br />
Drivers<br />
Executives / Managers<br />
Employees<br />
Workers<br />
<br />
82 93<br />
641 265<br />
11 13<br />
Newly hired employees <strong>2021</strong> by gender and age<br />
Drivers<br />
/<br />
41 84<br />
62 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
In terms of origin, the majority of our employees are of Italian nationality:<br />
1400<br />
1200<br />
1264<br />
1000<br />
800<br />
600<br />
400<br />
200<br />
0<br />
ITALY<br />
109<br />
NON-EU COUNTRIES<br />
80<br />
EU COUNTRIES<br />
F<br />
M<br />
Focusing on the personnel hired in <strong>2021</strong>, there is a predominance of women in the range 18-30:<br />
Newly hired employees <strong>2021</strong> by gender and age<br />
50<br />
45<br />
40<br />
35<br />
30<br />
25<br />
20<br />
15<br />
10<br />
0<br />
46<br />
40<br />
43<br />
37<br />
19<br />
6<br />
18-30 31-50 50><br />
F<br />
M<br />
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SOCIAL<br />
HUMAN CAPITAL MANAGEMENT<br />
PERSONNEL MANAGEMENT TRANSLATES INTO THE FOLLOWING ACTIONS:<br />
• promote dialogue and employees involvement;<br />
• provide employees with necessary tools to best do their job;<br />
• protect employees’ health and safety;<br />
• provide opportunities of training and professional growth;<br />
• communicate company strategies and news.<br />
EMPLOYEES ENGAGEMENT<br />
We have several tools and initiatives to promote dialogue and employees consultation and to spread company’s<br />
strategy. In particular:<br />
64 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
INITIATIVES FOR NEW EMPLOYEES<br />
Onboarding’ project: aims to accompany the newly hired employee during the induction phase<br />
Initial training: to be carried out within the first month of employment with the aim of providing<br />
tools and information for better onboarding in the company<br />
INITIATIVES FOR ALL EMPLOYEES<br />
Personnel News: monthly communication that aims to inform all employees;<br />
Hello!FERCAM: digital monthly newsletter aimed at all FERCAM employees, which contains<br />
interviews, initiatives and news about the company and the Group;<br />
Voluntary initiatives: they are promoted at single branch level to favour mutual knowledge and<br />
team spirit.<br />
COMPANY EVENTS<br />
To strengthen the spirit of belonging, share strategies and projects, FERCAM organizes annual conventions<br />
that involve a different target of employees according to the focus.<br />
These conventions can have a crosscutting nature and involve top and middle management or divisional and<br />
involve only the employees of a specific Division.<br />
In <strong>2021</strong>, we also reintroduced some in-person events (previously suspended due to health emergency),<br />
specifically:<br />
Management Team (October <strong>2021</strong>): sharing of results and alignment on project status<br />
Christmas Lottery & Christmas Box (Dicember <strong>2021</strong>)<br />
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SOCIAL<br />
TRAINING AND DEVELOPMENT OF OUR EMPLOYEES<br />
Personnel represents a fundamental resource and for this reason, training paths play a role of primary importance.<br />
In the company, there is a team dedicated to personnel training and that works closely with the team of personnel<br />
selection and inclusion.<br />
In 2020, a software for Human Capital Management was implemented in order to:<br />
• digitise training processes, such as the detection of training needs<br />
• deliver the training compulsory by law (e.g. occupational safety) or according to the role to single<br />
employees<br />
• monitor the delivery of training courses both mandatory and optional. The learning management system<br />
will allow also to upload contents and online courses.<br />
Starting from a punctual analysis of corporate training needs, FERCAM developed and proposed a training<br />
catalogue with an offer dedicated to the development of technical, transversal and behavioural skills.<br />
Most of the courses on behavioural competencies were designed ad hoc by external trainers and declined on<br />
the basis of the definition FERCAM gave to the competency object of the course.<br />
The training catalogue has been shared with all employees and published in our Learning Management System<br />
(LMS). Each employee has the opportunity to choose the courses of interest in agreement with his/her manager<br />
by digitally registering through the LMS portal, which includes over 30 training proposals.<br />
The courses, organised by HR Training department, are related to both technical and soft skills. They are<br />
delivered online considering the limitations provided for the health emergencies.<br />
66 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
The training delivered during the period 2019-<strong>2021</strong> is described in the following chart.<br />
Specifically, in <strong>2021</strong> an average of 9 hours of training was provided for each employee, excluding specific training<br />
for drivers. For further information about our training for drivers please refer to the next section.<br />
TOTAL TRAINING HOURS<br />
YEAR <strong>2021</strong> 13.199<br />
The company is working for a training traceability that will allow reporting by gender and classification level<br />
in coming years.<br />
% BY TRAINING AREA<br />
100%<br />
90%<br />
80%<br />
13%<br />
33%<br />
29%<br />
SECURITY<br />
TECHNICAL AREA<br />
BEHAVIOURAL<br />
70%<br />
60%<br />
TECHNICAL AREA<br />
SPECIFIC<br />
50%<br />
40%<br />
71%<br />
46%<br />
47%<br />
30%<br />
20%<br />
10%<br />
0%<br />
16%<br />
2019<br />
21% 24%<br />
2020 <strong>2021</strong><br />
Where:<br />
• “Technical and behavioural” area includes: Managerial, Leadership, Performance, sales, languages and<br />
onboarding training.<br />
• “Specific technical” area includes: IT, ADR, Customs, Legislative and new management software training.<br />
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SOCIAL<br />
TRAINING AND DEVELOPMENT OF OUR EMPLOYEES<br />
LEADERSHIP ACADEMY<br />
In FERCAM strategic plan, HR projects include a new<br />
Leadership Academy.<br />
SDA Bocconi was chosen as a partner for both its<br />
leadership model and its ability to support FERCAM in<br />
all the countries where we are present. This institute has<br />
a consolidated international network of Business Schools<br />
with which we share learning models.<br />
The Leadership Excellence Academy, designed with SDA<br />
Bocconi, will involve a total of 230 managers in Italy.<br />
The objective shared with SDA Bocconi is to support<br />
each participant, in relation to her/his role, to be a Leader<br />
dare to succeed: a credible, reliable and inclusive guide<br />
for her/his collaborators.<br />
CAREER DEVELOPMENT<br />
FERCAM promotes internal growth, diversification of professional experience and development of its employees’<br />
skills.<br />
We defined in a structured way a FERCAM internal selection procedure in order to:<br />
• increase employees retention and motivation<br />
• create an effective management of internal selection and role change<br />
Starting from 2019, we launched specific projects in some branches in order to prepare employees for<br />
professional growth:<br />
MAPPING OF<br />
EMPLOYEE’S<br />
CURRENT SKILLS<br />
COMPARISON OF<br />
CURRENT AND<br />
EXPECTED LEVEL<br />
SKILLS<br />
DEVELOPMENT<br />
(COACHING /<br />
TRAINING COURSE)<br />
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With reference to employees who hold a manager position, FERCAM adopts the MBO evaluation method<br />
(Management by Objectives) as uniform system to evaluate HR performances.<br />
DEFINITION OF<br />
ANNUAL TARGETS<br />
(BOTH QUALITATIVE<br />
AND QUANTITATIVE)<br />
WITH MANAGER<br />
PERIODICAL<br />
MONITORING WITH<br />
SUPPORT OF A<br />
MANAGEMENT<br />
SOFTWARE<br />
ACTIVE<br />
INVOLVEMENT OF<br />
EMPLOYEES ON<br />
EXPECTED TARGETS<br />
In <strong>2021</strong>, the management of the internal selection process and role changes enabled a total of 114 employees<br />
to take on new tasks and skills and/or to work in a different location, thus fostering both personal and company<br />
growth and development.<br />
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SOCIAL<br />
TRAINING AND DEVELOPMENT OF OUR EMPLOYEES<br />
FERCAM TALENT DEVELOPMENT<br />
In <strong>2021</strong>, we started an experimental project on a target group of about 90 employees with the aim to allow<br />
each person to best fulfil her/his role.<br />
The project has been named FERCAM TALENT DEVELOPMENT and the implementation phases of the project<br />
include the following steps:<br />
1<br />
Presentation<br />
of projects to<br />
participants<br />
2<br />
Training<br />
session<br />
3<br />
Skills analysis:<br />
• employee (selfanalysis)<br />
• line manager<br />
(employee’s skills<br />
analysis)<br />
4<br />
Feedback and<br />
Comparison Meeting:<br />
• collaborator<br />
• hierarchical superior<br />
• HR<br />
5<br />
Alignment meeting:<br />
• line manager<br />
• HR<br />
6<br />
Comparison and<br />
feedback meeting:<br />
• employee<br />
• line manager<br />
• HR<br />
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WELLBEING AND EMPLOYEE INITIATIVES<br />
WORK ENVIRONMENT AND<br />
COLLABORATION<br />
Since 2011, every 2-3 year FERCAM has<br />
carried out a work environment analysis<br />
with the support of its partner Great Place<br />
To Work.<br />
The goal is to collect accurate data on<br />
the relationship between employees and<br />
their managers, on the relationship among<br />
employees inside and outside their working<br />
group and on the sense of belonging to the<br />
company, as well as to define empowerment<br />
areas.<br />
The latest survey was carried out in 2020,<br />
with a of 79% response rate: results were<br />
provided at the beginning of <strong>2021</strong> and shared<br />
with the relevant Fercam branch managers.<br />
The overall FERCAM result - specifically<br />
the main indicator Trust Index - achieved a<br />
result of 56%, an improvement of 7 points<br />
compared to the previous edition.<br />
COMPANY BENEFITS AND INITIATIVES TO SUPPORT PEOPLE<br />
• Various proposals have been adopted to promote the well-being of employees and improve their quality of<br />
life. Particularly important are company conventions for all employees, which are collected and made available<br />
online.<br />
• In order to promote employees’ wellbeing, the initiative that provides for the reimbursement of 50% of the<br />
cost incurred for gym memberships for employees is worth mentioning.<br />
CORPORATE BENEFITS AND INITIATIVES TO SUPPORT PEOPLE<br />
• Prizes were awarded to the branches that demonstrated the best economic, cooperation and quality<br />
performance.<br />
• Prizes were awarded to employees with more than 20 years in the company. For the Bolzano branch, a special<br />
Economy prize was given to employees with more than 36 years in the same company.<br />
• 3 FERCAM employees received the Italian ‘Star for Work Merit’ award, reserved to employees with more<br />
than 20 years in the company.<br />
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SOCIAL<br />
SCHOOLS AND UNIVERSITIES<br />
Attention to territory and people has led FERCAM in recent year to strengthen its presence in the field of<br />
collaborations with schools and universities.<br />
CAREER AND “ORIENTA DAYS”<br />
Our HR Recruiting & Career Development team takes part with great enthusiasm in several “Orienta” and<br />
Career Days, bringing direct testimonials, promoting the company and FERCAM processes to students and<br />
new graduates with the primary goal of recruiting new young talents.<br />
2 0 2 1<br />
Participation in<br />
8virtual events<br />
COLLABORATIONS WITH SCHOOLS AND<br />
UNIVERSITIES<br />
For several years we have been actively collaborating<br />
with universities in Italy, in particular:<br />
• La Sapienza University of Rome<br />
• Bocconi University<br />
• University of Trento<br />
We also consider it important to set up apprenticeships<br />
with students, school leavers and recent graduates<br />
in order to approach, discover and train new talents.<br />
A total of 75 internships were activated and carried<br />
out in <strong>2021</strong> (+10% compared to 2020).<br />
+10% COMPARED<br />
TO 2020<br />
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DRIVERS’ TRAINING<br />
The training of travelling personnel is carried out<br />
on a five-yearly basis considering, in addition to the<br />
frequency required by the regulations, the following<br />
parameters: frequency required by voluntary standards<br />
adopted by FERCAM; adoption of new technologies<br />
(e.g. LNG vehicles); updating of operating instructions/<br />
driver’s handbook.<br />
AVERAGE OF<br />
TRAINING<br />
HOURS PER<br />
DRIVER / YEAR:<br />
5h<br />
Training provided by FERCAM during 2017-<strong>2021</strong> is detailed below:<br />
Safe driving /<br />
ECO Training<br />
272 h<br />
Driver’s<br />
Handbook<br />
629 h<br />
ADR<br />
1074 h<br />
Occupational<br />
/ Load safety<br />
396 h<br />
Driving and<br />
resting hours<br />
1369 h<br />
In addition to the training delivered by FERCAM, every driver has to obtain and renew the Driver CPC as<br />
provided for by 2003/59 CE Directive, which requires to undertake 35 training hours every 5 years.<br />
As a support tool for drivers’ activities, for more than 15 years FERCAM has been preparing the Driver’s<br />
Handbook. It contains aspects that go beyond regulatory compliance or company procedures. This manual is<br />
reviewed periodically and, where necessary, updated and supplemented.<br />
In the period 2019 - <strong>2021</strong>, 100% of drivers were assessed on driving style, compliance with regulations and<br />
accidents.<br />
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SOCIAL<br />
HEALTH AND SAFETY IN FERCAM<br />
The company’s organisational structure in the field of<br />
safety provides for the identification of employers on<br />
national territory, who have been appointed through<br />
minutes of the Board of Directors.<br />
In turn, the employers, in accordance with Legislative<br />
Decree 81/2008, have appointed the Prevention and<br />
Protection Service Managers (RSPP), the competent<br />
Doctor, the Safety Managers, the safety officers<br />
and the emergency workers. They also approve risk<br />
assessment documents.<br />
In each branch there are documents relating to the<br />
aspects described above, including risk assessments<br />
and emergency plans.<br />
The activities that FERCAM implements on Health and Safety, in addition to those required by law, include:<br />
• Health and Safety Induction to all new employees<br />
• Promotion of initiatives aimed at psychophysical well-being, in particular through the HR department<br />
• Information and awareness programmes for employees<br />
• Periodic inspections and meetings in all branches of the RSPP (Prevention and Protection Service Manager)<br />
together with branch managers, supervisors, RLS and in which the main suppliers also participate<br />
• management of branch control sheets by FERCAM supervisors to monitor structural/plant and behavioral<br />
aspects<br />
• Corporate Health&Safety notice board<br />
In order to ensure correct behaviour in the event of an emergency, the following simulations are carried out.<br />
They involve both FERCAM personnel and the personnel of suppliers or external persons who may be present:<br />
• ADR emergency tests with spill management simulation<br />
• fire-fighting tests, involving the company functions in charge of managing such situations (fire-fighting experts)<br />
• tests relating to interventions to be carried out in the event of an accident, involving the company departments<br />
responsible for managing such situations (first aid officers)<br />
Exercises related to other possible emergencies (also specific to certain sites, e.g. related to the presence of<br />
Seveso sites in the vicinity) are also carried out.<br />
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INVOLVEMENT OF WORKERS’ SAFETY REPRESENTATIVES (RLS)<br />
As an interface between the employer and workers, the branches have elected/appointed their own Workers’<br />
Safety Representative (RLS).<br />
The task of the RLS is to collect any suggestions or critical issues from workers and to discuss them with the<br />
RSPP and the employer for consequent action.<br />
The RLS, in addition to being involved in the Art. 35 Periodic Meeting and in the inspections carried out by the<br />
RSPP, are involved in dedicated training courses and meetings to stimulate<br />
reporting and share good practices and to further promote the reporting and management of near misses.<br />
We want to continue to improve the culture of Health and Safety<br />
at work.<br />
An essential element is to maintain the involvement and active<br />
participation of all the actors. With their virtuous behavior they<br />
daily contribute to the protection of Health and Safety within<br />
FERCAM sites.<br />
HEALTH AND SAFETY MANAGEMENT SYSTEM<br />
AND ACCIDENT INDICATORS<br />
FERCAM has implemented and maintains a<br />
management system for the health and safety of<br />
workers in the workplace, applying it to all its Italian<br />
branches and therefore to 100% of its employees. To<br />
date, 8 of the most significant sites are certified, and<br />
all the activities carried out by FERCAM are included<br />
in the certification scope.<br />
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HEALTH AND SAFETY IN FERCAM<br />
The management system for occupational health and safety has allowed to greatly reduce over time the accident<br />
indexes monitored by FERCAM:<br />
• severity index (SI) = (days of absence for accident * 1.000) / hrs worked<br />
• frequency index (FI) = (number of accidents * 1.000.000) / hrs worked<br />
RLS’, other than being cited in the Art. 35 Periodic Meeting and in inspections conducted by the RSPP, are<br />
involved in dedicated trainings and meetings in order to stimulate reporting and share good practices and to<br />
further promote “Near miss” reporting and management.<br />
Indicators including commuting accidents<br />
Severity index<br />
0,4<br />
0,3<br />
0,37<br />
0,32<br />
0,24<br />
0,25<br />
0,2<br />
0,1<br />
0<br />
2 0 1 8<br />
2 0 1 9<br />
2 0 2 0<br />
<strong>2021</strong><br />
Frequency index<br />
20<br />
15<br />
15,49<br />
8,07<br />
8,83<br />
7,14<br />
10<br />
5<br />
0<br />
2 0 1 8<br />
2 0 1 9<br />
2 0 2 0<br />
<strong>2021</strong><br />
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Indicators without commuting accidents<br />
Severity index<br />
0,35<br />
0,3<br />
0,25<br />
0,2<br />
0,15<br />
0,1<br />
0,05<br />
0<br />
0,29 0,30<br />
0,18 0,18<br />
2 0 1 8 2 0 1 9<br />
2 0 2 0 <strong>2021</strong><br />
Srequency index<br />
15<br />
10<br />
5<br />
12,7<br />
6,92<br />
6,91<br />
3,96<br />
0<br />
2 0 1 8 2 0 1 9<br />
2 0 2 0 <strong>2021</strong><br />
In the four-year period of reference there were no occupational diseases, no serious<br />
injuries and / or deaths.<br />
In <strong>2021</strong>, the Accident Board continued its activity, with the aim of analysing drivers<br />
accidents and determinating the deep causes of the event and possible corrective or<br />
preventive actions to be made to the management systems, to reduce or eliminate<br />
accidents.<br />
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HEALTH AND SAFETY IN FERCAM<br />
OCCUPATIONAL HEALTH (HEALTH SURVEILLANCE)<br />
The health surveillance service is provided by an external company and is structured with a national coordinating<br />
doctor and several territorial competent doctors.<br />
The same society in collaboration with RSPP defined a national health protocol, which considers every specific<br />
activity risky for health of all FERCAM staff, in compliance with what is reported in branch risk assessment.<br />
In <strong>2021</strong>, workplace inspections and medical examinations were scheduled as per the <strong>2021</strong> health protocol.<br />
The health determinants analysis project continued in <strong>2021</strong>. The initiative covered drivers, employees and<br />
workers.<br />
The actions that have been identified based on the latest survey are mainly related to promoting healthy<br />
lifestyles and regular physical activity.<br />
COVID 19 EMERGENCY<br />
With reference to the management of the Covid-19 pandemic, in addition to having taken all the<br />
actions mandated by the DPCM and the government-union agreement, the has adopted the following<br />
measures:<br />
• The company structured itself with a Covid-19 National coordination Committee chaired by the<br />
Business Continuity Manager and with Covid-19 Local Committees chaired by branches managers.<br />
Committees interact with each other in order to organically manage obligations and improvement<br />
initiatives.<br />
•Every office has been equipped with a ioniser (air purifier).<br />
• According to accurate evaluations, the entire staff of the concerned branches were screened.<br />
• While ensuring distance between workstations, they were equipped with Plexiglas dividers where<br />
considered necessary and for staff greater safety.<br />
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TRAINING<br />
A fundamental role in preventing the risk of accident is connected to training: it is only being aware of the risk<br />
linked to own tasks and of obligations about occupational health and safety that all of us can consciously make<br />
choices to reduce the risk.<br />
In the year <strong>2021</strong>, the training activity provided was mainly related to the State-Regions Agreement training,<br />
forklift drivers, RLS and their updates, Supervisors, Managers training and emergency team members (first<br />
aid and fire-fighting).<br />
In 2022, recent legislative changes (e.g., changes in the frequency of fire-fighting course updates) will also<br />
be handled.<br />
*RLS: REPRESENTATIVE OF THE WORKERS FOR SAFETY<br />
FIRST AID + FIRE<br />
TRAINING<br />
545<br />
569<br />
494<br />
DIRECTORS<br />
PERSONS IN<br />
CHARGE<br />
136<br />
118<br />
64<br />
61<br />
61<br />
206<br />
GENERAL TRAINING<br />
480<br />
400<br />
444<br />
SPECIFIC TRAINING<br />
632<br />
868<br />
1338<br />
RLS<br />
168<br />
168<br />
278<br />
0 200 400 600 800 1000 1200 1400 1600<br />
2019 2020 <strong>2021</strong><br />
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HEALTH AND SAFETY IN FERCAM<br />
SAFETY CULTURE<br />
In <strong>2021</strong>, we continued with the initiatives for the involvement of employees and partners to increase the safety<br />
culture:<br />
• collection and analysis of near-misses reports in order to identify improvement actions that can be<br />
adopted<br />
• the most virtuous branches on health and safety aspects are rewarded annually on the basis of indicators<br />
that take into account qualitative and dimensional criteria and the projects of improvement adopted<br />
• projects to improve occupational health and safety, which provide for the involvement of the<br />
handling-service suppliers in order to reduce/eliminate accidents and injuries, and are below described:<br />
PROJECT<br />
GOAL<br />
1. Non-marking<br />
tyres<br />
2. Lithium<br />
batteries<br />
3 Safety meetings<br />
The goal is to increase safety of staff working in warehouse, reducing<br />
the risks of cancelling the horizontal signs.<br />
To reduce the number of forklifts circulating in warehouse and<br />
consequent accident risks, thanks to the minor charging time of<br />
batteries compared to traditional ones.<br />
This results in a lower risk of accidents and injuries.<br />
4.”Clean forklift”<br />
project<br />
5. Training interview<br />
6. Loading\unloading<br />
procedure<br />
7. Points-based<br />
system (“pointsbased<br />
license”)<br />
The goal is to increase safety culture and raise suppliers’ staff<br />
awareness through meetings on safety aspects connected to the<br />
activity carried out in the site and events happened there.<br />
The goal is to reduce accident risk and consequent injuries through<br />
monitoring and examination of the damage history of the forklifts<br />
and adopt proper corrective measures.<br />
The goal is to increase safety culture through interviews run by the<br />
branch Manager to the staff of the handling supplier to evaluate the<br />
effectiveness of the training delivered.<br />
The goal is to increase for people and goods safety during the<br />
specific phases, defining specific operational practices suitable to<br />
the site through the absence of anomalies detected to destination.<br />
about 60% of<br />
branches joined at<br />
least 3 improvement<br />
projects<br />
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PRIVACY MANAGEMENT<br />
FERCAM continued to implement corrective and adjustments actions to the company structure to comply with<br />
the General Data Protection Regulation (UE nr. 679/2016), below the main steps:<br />
• Analysis of its processes<br />
• Audit of IT systems concluded with a positive outcome<br />
• Audit of FERCAM’s entire privacy system with positive outcome;<br />
• Updating of privacy and cookie policy on the website;<br />
• Participation in seminars on the new whistleblowing legislation to be combined with privacy aspects;<br />
• Design, creation, definition and implementation of the whistleblowing platform, which will be completed<br />
in 2022;<br />
• Start of support to group companies to update treatment records<br />
From the first months of 2020, all FERCAM employees had to take a training course, which continues to be<br />
followed by the new resources hired.<br />
During the year 2022, at least two audits are planned at FERCAM’s foreign branches in addition to the video<br />
surveillance structure operated at FERCAM’s branches in Italy; specific training will also be provided to HR<br />
and Marketing departments.<br />
In <strong>2021</strong>, there were no complaints about privacy violations or loss of clients’ data.<br />
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SUPPLY-CHAIN MANAGEMENT<br />
FERCAM has implemented selection and qualification procedures for its suppliers, in order to guarantee the<br />
compliance with its quality standards and of purchased product/ service reliability.<br />
We can distinguish three suppliers’ macro-categories with specific processes of selection and approval for<br />
each one.<br />
Transport<br />
suppliers<br />
Handlingservices<br />
suppliers (goods<br />
handling in<br />
warehouses)<br />
Other<br />
suppliers<br />
Selection and constant<br />
monitoring over time, which<br />
includes documentary and<br />
regularity aspects<br />
It is forbidden to<br />
subcontract.<br />
Preliminary qualification and<br />
constant supplier monitoring<br />
over time, which includes<br />
aspects related to company<br />
and staff (contributions<br />
compliance, insurances)<br />
Specific definition of<br />
requirements for good<br />
/ service<br />
Checks carried out<br />
before acceptance of<br />
good / service<br />
Suppliers are asked to accept our Code of Ethics and to operate in line with the principles listed in it. In particular,<br />
commercial partners are asked to comply with:<br />
• obligations with regard to employment protection<br />
• obligations with regard to child labour<br />
• obligations with regard to occupational safety<br />
and to guarantee European standards of freedom and human dignity protection.<br />
In addition, the company privileges suppliers who meet Sustainable Public Procurement criteria and/or<br />
implement good management practices according to ISO 26000.<br />
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Concerning suppliers of transport and handling services, the following specific monitoring are carried out:<br />
SUPPLIER TYPE<br />
CONTROL TYPE<br />
• “Preliminary Qualification” process for verification of financial<br />
soundness and honorability and concomitant documentary verification<br />
(DURC, Memorandum of Incorporation, Register Entry, Insurance, CCIA<br />
registration, MISE Audit certificates where required)<br />
• Monthly monitoring process of maintenance of qualification<br />
requirements throughout the duration of the contract, regarding<br />
compliance with procurement regulations and legislation on regularity<br />
of pay and contributions.<br />
• Periodic audit Suppliers<br />
• Process of certification of Handling contracts pursuant to Legislative<br />
Decree 276/2003.<br />
• Process of selection and qualification to verify existence and permanence<br />
of suppliers’ requirements.<br />
• Preliminary and periodic monitoring process relative to carrier’s<br />
compliance with art 1, c. 248 of law 23 December 2014 n. 190 (Legge di<br />
stabilità 2015).<br />
•Assignment of an internal rating, which is annually updated.<br />
Suppliers evaluated as unreliable are inserted in blacklist.<br />
During <strong>2021</strong>, the monitoring level has been maintained in order to increase the safety level in the whole Supply<br />
Chain (transports and handling services):<br />
• Carried out overall meetings with handling service providers, related to health and safety aspects, involving<br />
the RSSP and supervisor (or in absence the employer) of the provider.<br />
• Operational control indicators that include also the evaluation of handling suppliers performances;<br />
• Promotion of measures to increase safety and security levels;<br />
• Definition of specifications / codes of conduct in the fields of service provision, environment, security, safety<br />
for transport services suppliers.<br />
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SUPPLY-CHAIN MANAGEMENT<br />
FERCAM selects its suppliers and builds collaboration relationships with partners who are reliable, suitable,<br />
structured and organised and who operate in compliance with legislation and contractual rules.<br />
For these reasons, two procedures were established: one for the qualification of potential handling suppliers<br />
and one for the qualification of requirements and regularity of contributions for the duration of the contractual<br />
relationship.<br />
With this view, two qualification procedures of suppliers were established in 2017. One relates to the potential<br />
handling suppliers, and the second one refers to the requirements and regularity of contributions of the carrier<br />
partners for the duration of the contractual relationship.<br />
This principle has been reinforced with the launch, in <strong>2021</strong>, of the “Certification of Handling Contracts”<br />
procedure pursuant to Legislative Decree 276/2003.<br />
Overall, with reference to suppliers with ongoing collaborations, we can identify the following geographical<br />
distribution:<br />
5%<br />
Extra Europe<br />
25%<br />
Europe<br />
70%<br />
Italy<br />
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With reference to Italian suppliers, given the capillarity that characterizes the company’s operations<br />
throughout the country, the supply chain is equally distributed over the same<br />
63%<br />
North<br />
17%<br />
Center<br />
20%<br />
South<br />
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RELATIONS WITH TERRITORIES<br />
CONTEST FOR DRAWINGS ON TRUCKS<br />
FERCAM vehicles are characterised by the drawings present on semi-trailers: on average, every 3-4 years we<br />
promote company themed contests that involve employees, schools and communities.<br />
The last competition (‘BIOdesign contest’) was closed in February <strong>2021</strong> and was dedicated to the theme ‘Biogas:<br />
ecological fuel for the truck of the future’. The initiative is linked to FERCAM’s corporate participation in Biogas<br />
Wipptal, a company that will supply BioLNG to our vehicles travelling along the Brenner axis, and 242 children<br />
aged 4 to 15 took part in the project with their drawings. Participants were invited to use recycled materials<br />
to enrich their drawings, with the aim of promoting the culture of the circular economy. The drawings chosen<br />
by the internal jury will be placed on newly acquired vehicles.<br />
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SOLIDARITY INITIATIVES<br />
Through local initiatives, the company as a whole and the single branches create relationships and synergies<br />
that keep the territory alive. Not only at national level: there are initiatives and projects that bring solidarity<br />
and FERCAM vehicles even abroad. In particular, the following initiatives are highlighted for <strong>2021</strong>:<br />
• collaboration with the Bolzano Food Bank continues<br />
• support for the Don Vittorione Food Collection, helping the NGO Africa Mission to transport basic necessities<br />
to the departure branches<br />
• creation of the first FERCAM Echo Park in Rome: an area of biodiversity, created in collaboration with local<br />
associations and workshops. The realisation has started in <strong>2021</strong> and will be completed in 2022.<br />
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RELATIONS WITH TERRITORIES<br />
FERCAM ECHO LABS<br />
The innovative idea of the first FERCAM Echo Park created in<br />
Rome gave the impetus to found, at the end of <strong>2021</strong>, FERCAM<br />
ECHO LABS SRL IMPRESA SOCIALE: a permanent non-profit<br />
laboratory that carries out activities of general interest on a<br />
stable basis for the pursuit of civic, solidarity and socially useful<br />
purposes.<br />
The Mission of FERCAM Echo Labs is to create networks and<br />
synergies between the CSR programmes of its partners, who<br />
through active participation in the lab will be able to realise<br />
projects that individually they would not have been able to<br />
achieve, preferably starting from the area in which they carry<br />
out their activities.<br />
PARTICIPATION IN EVENTS IN THE AREA<br />
WEBINAR: remote events with virtual participation continued<br />
in <strong>2021</strong>. In particular, FERCAM independently promoted<br />
informative webinars for users outside the company. Speakers<br />
included both employees and industry experts from outside the<br />
company.<br />
In <strong>2021</strong>, three webinars were organised: two in-depth<br />
discussions on the topic “Brexit: Let’s get clear!”, a digital meeting<br />
on sustainable transport entitled “Alternative Drive Compared:<br />
Electric vs. Hydrogen”.<br />
A total of 776 people participated in the three online events.<br />
ROM – E<br />
In October <strong>2021</strong>, FERCAM took part in Rom-E, a widespread<br />
festival dedicated to the ecological transition, where private<br />
companies and the public sector meet to talk about eco-sustainability,<br />
new energy sources and smart mobility; more than<br />
200,000 visitors took part in the event.<br />
In particular, FERCAM proposed:<br />
- A stand on the topic of Eco-sustainability and the future, which<br />
promoted the Echo Park in Rome, dealing with the topics of<br />
social inclusiveness and proposing workshops for children<br />
- an online panel on the Emission Free Delivery project<br />
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RO.ME - ART FAIR:<br />
in November <strong>2021</strong> FERCAM took part in RO.ME, the annual<br />
international fair on museums, cultural places and destinations.<br />
FERCAM participated with its Fine Art business unit, which, like<br />
the other business units, plays an important role in projects for<br />
more sustainable logistics.<br />
With a view to reducing raw materials, it was decided to<br />
dematerialise the company brochure, replacing it with postcards<br />
on recycled paper with a barcode leading to the computerised<br />
brochure.<br />
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INTERNAL AND EXTERNAL COMMUNICATION<br />
Our daily commitment is to publish contents in order to raise people awareness for being more sustainable. A<br />
specific office maintains the relationships with external communication channels, guaranteeing that the same<br />
is transparent and ethical.<br />
The whole communication is made respecting the stakeholders and in compliance with GDPR.<br />
INTERNAL COMMUNICATION<br />
Goals of internal communication are:<br />
• encourage team spirit and participation to company life<br />
• inform and share information related to events and news both<br />
local and at FERCAM Group level<br />
• raise awareness on specific topics (environment, safer, CSR,<br />
innovation)<br />
Internal communication tools are:<br />
• “Info FERCAM”, distributed in paper form.<br />
• online newsletter “Hello!FERCAM”.<br />
• Bulletin board in every branch related to topics of QUALITY, ENVIRONMENT and SAFETY<br />
• FERCAM 360° <strong>Sustainability</strong> section on the company intranet.<br />
The new company intranet “FERCAM Connect” was inaugurated in April 2020. The purpose of this new tool<br />
is to make internal communication faster and more efficient, providing quick links to applications and tools, as<br />
well as answers to FAQs, which can help especially new employees.<br />
Social numbers <strong>2021</strong>:<br />
36.662 follower<br />
FB: 9397 follower<br />
9151 likes per pages<br />
1935 follower<br />
892 follower<br />
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EXTERNAL COMMUNICATION<br />
Goals of external communication are:<br />
• communicate FERCAM brand in a coordinate way<br />
according to company values<br />
• inform clients and suppliers about FERCAM world<br />
• spread best practices in the sector<br />
Communication takes place through traditional and digital<br />
tools, in order to reach the largest number of contacts.<br />
FERCAM is present on Facebook, LinkedIn and Twitter.<br />
Such media are run and constantly updated by our<br />
Marketing Office in collaboration with other company<br />
functions.<br />
In addition to social tools, we developed the following<br />
communication channels:<br />
• FERCAM “MAGAZINE” shared with clients both in digital and paper version and translated in English too<br />
• Newsletter sent to clients and service suppliers<br />
• Press releases<br />
• Blog internally run and accessible from the website www.fercam.com<br />
Number of website views:<br />
2.001.788<br />
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GOVERNANCE<br />
PRINCIPLES AND VALUES<br />
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‘<br />
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GOVERNANCE<br />
FERCAM: 2025 STRATEGY<br />
FERCAM2025 strategy is under the motto ‘simple is difficult’:<br />
get to the essentials requires much effort, but it is imperative to master the complexity that surrounds us and<br />
to identify what really matters and what is worth investing our energy in.<br />
At FERCAM we want to consolidate our successes<br />
and continue to grow, leading our company to great<br />
achievements to be all proud of.<br />
The path of FERCAM 2025 strategic plan involved<br />
more than 40 employees in 29 workshop sessions<br />
and led to the definition of strategic objectives<br />
and priorities, both transversal and specific for the<br />
individual Divisions.<br />
At the beginning of <strong>2021</strong>, the strategy was shared with<br />
all employees and the specific projects that will enable<br />
the company to achieve its goals over the next 3-5<br />
years were launched.<br />
One of the relevant topics that has emerged within<br />
the divisional specialist teams is the concept of<br />
sustainability in its three dimensions: economic,<br />
environmental and social.<br />
This has led to the implementation, within<br />
FERCAM2025 Strategy, of projects extended to all<br />
Divisions dedicated to environmental sustainability<br />
and Corporate Social Responsibility.<br />
Such projects include, in the short term, the integration<br />
of the ESG strategy (Environmental, Social and<br />
Governance) within the multi-year business plan and<br />
the implementation of an ESG plan with operational<br />
objectives and measurement indicators consistent<br />
with our governance model.<br />
1<br />
2<br />
3<br />
4<br />
VISION, MISSION<br />
AND VALUES<br />
BUSINESS AND<br />
MARKET ANALYSIS<br />
DEVELOPMENT OF<br />
STRATEGY<br />
IMPLEMENTATION OF THE<br />
STRATEGY<br />
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VISION, MISSION AND VALUES<br />
Our Vision:<br />
To be a leading, competitive family-owned<br />
logistics company.<br />
We innovate and deliver excellent logistics<br />
solutions and experiences to Customers,<br />
Employees and the Environment<br />
Our Mission<br />
“excellent logistics enhancing good business.”<br />
We provide our customers every single day<br />
worldwide with sustainable, intelligent and<br />
reliable solution, through a broad offer of<br />
transport and logistics services.a.<br />
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GOVERNANCE<br />
VISION, MISSION AND VALUES<br />
OUR VALUES<br />
They are 4 simple principles, but full of meaning and<br />
expectation.<br />
They are the Values on which our common culture<br />
is based, which direct our choices and our behavior<br />
in our Company.<br />
They are the premise on which, year after year, by<br />
overcoming every challenge that arises, we are<br />
building together FERCAM’s success.<br />
DETERMINATION<br />
We at FERCAM... have a great ambition to meet the<br />
challenges we have set ourselves. Commitment and<br />
initiative are our hallmarks. We always give our best,<br />
are very motivated and face the obstacles because<br />
we recognize opportunities beyond the effort. <br />
We support each other and work as a team. We set<br />
ourselves challenging goals, share the reasons with<br />
the team and take responsibility for the results.<br />
ACCOUNTABILITY<br />
For Us at FERCAM... accountability is everything.<br />
Without accountability, every process, project or<br />
relationship (promise) does not work. Therefore,<br />
when we take care of the requirements expressed<br />
by our managers, customers, colleagues, suppliers<br />
or partners, we keep to the agreement and carry<br />
out the necessary activities in an proactive way to<br />
achieve the expected result.<br />
RESPECT<br />
For Us at FERCAM... respect is the key to good<br />
collaboration. We show respect not only by always<br />
greeting and thanking our colleagues, but above all by<br />
not making distinctions (gender, ethnicity, religion,<br />
political affiliation) and not making unjustified<br />
favoritism. We respect the rules of operation, roles<br />
and corporate responsibilities. We earn the esteem<br />
of our colleagues through commitment and results<br />
every single day.<br />
We evaluate a process or result positively or not<br />
positively, but we do not judge anyone’s character,<br />
beliefs or values. We know how to recognize the<br />
contribution of each individual by saying thank you<br />
or by giving transparent and timely feedback which<br />
helps to provide positive growth momentum.<br />
ENTHUSIASM<br />
We at FERCAM... are positive people. Our actions<br />
are characterized by passion and dedication,<br />
trying to drag and involve those who relate with<br />
us. Getting out of the comfort zone is for us a way<br />
to overcome our limits and we are happy when we<br />
have the opportunity to learn from both mistakes<br />
and successes in order to always improve ourselves.<br />
We are always looking for new ways and new<br />
solutions to reach and exceed our objectives. We<br />
embrace change while supporting employees in<br />
developing their talents and overcoming difficulties.<br />
We know how to give guidance and orientation<br />
when our employees need us (for example in the<br />
jungle of priorities). We support them and give them<br />
confidence especially in the most difficult moments<br />
so that they too can be reliable.<br />
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ENTHUSIASM<br />
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GOVERNANCE<br />
VISION, MISSION AND VALUES<br />
CODE OF ETHICS.<br />
The principles and rules of the Code of Ethics represent the reference values for FERCAM S.p.A., and must inspire<br />
all behavior of the Company and its directors, managers, employees, collaborators, customers and suppliers.<br />
In particular, the following reference values appear in our Code of Ethics:<br />
Legality<br />
Honesty<br />
Health<br />
and safety<br />
protection<br />
Human<br />
Resources<br />
promotion<br />
Environmental<br />
safeguard<br />
Sustainable<br />
profit<br />
The Code of Ethics is published on the company’s website in order to give it appropriate publicity and ensure<br />
that these principles are known and shared.<br />
Supervisory Board (SB) of Fercam S.p.A.’ monitors compliance with the Code of Ethics and the Organizational<br />
and Management Model by the recipients.<br />
The organisational model, which includes the Code of Ethics, was updated in <strong>2021</strong>.<br />
Approval is expected in the first quarter of 2022.<br />
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GOVERNANCE<br />
CORPORATE BODIES<br />
Our company is characterised even today by being a family business and, thanks to a proper generational shift,<br />
the governance firmly maintains the values on which is based and that still represent us and are our hallmark.<br />
The corporate bodies are presented below:<br />
Board of Directors<br />
Governing Council<br />
Board of Statutory<br />
Auditors<br />
Supervisory Body<br />
Board of Directors<br />
Members<br />
Functions and activities<br />
It consists of two internal subjects and an<br />
external one:<br />
President: Thomas Baumgartner<br />
Managing Director: Hannes Baumgartner<br />
Board Member: Peter Gliera<br />
The Board of Directors meets at least twice a year. It<br />
assesses the adequacy of organisational, administrative<br />
and accounting structure of the company and provides<br />
for the management of the company.<br />
It has powers of representation towards third parties and<br />
informs the Board of Statutory Auditors on the general<br />
trend of business and its foreseeable development.<br />
Governing Council<br />
Members<br />
Managing Director<br />
Division Directors<br />
Commercial Director<br />
Administrative Director<br />
Finance Director<br />
Controlling Director<br />
Functions and activities<br />
The Executive Board meets monthly.<br />
Defines the strategy and monitors compliance with<br />
it and defines the investment policy.<br />
Monitors and implements corrective measures for<br />
compliance with the corporate and divisional budgets.<br />
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GOVERNANCE<br />
GOVERNANCE<br />
Board of Statutory Auditors<br />
Members<br />
Three statutory auditors<br />
Two alternate auditors, appointed and<br />
functioning according to law<br />
Functions and activities<br />
The Board of Statutory Auditors monitors compliance<br />
with the law and the statute, compliance with the<br />
principles of proper administration and, in particular,<br />
the adequacy of the organisational, administrative<br />
and accounting structure adopted by the company<br />
and its actual functioning.<br />
Supervisory Body<br />
Members<br />
Nominati dal Consiglio di Amministrazione<br />
Functions and activities<br />
The Supervisory Board meets at least once every<br />
four months.<br />
The Supervisory Board monitors the actions of<br />
directors, managers, employees, collaborators and<br />
third parties working for the Company.<br />
31-50 50><br />
BOARD OF DIRECTORS<br />
GOVERNING COUNCIL<br />
2019<br />
SUPERVISORY BODY<br />
1 2<br />
5 6<br />
1 4<br />
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COMPLIANCE & BUSINESS CONTINUITY MANAGEMENT<br />
231/01 ORGANIZATIONAL MODEL<br />
In accordance with Legislative Decree No. 231/2001, FERCAM has adopted the Management and Control<br />
Organisational Model, which is addressed to all the subjects working within the Company as directors, managers,<br />
employees and collaborators, including occasional or temporary ones.<br />
The main purpose of the Model is to prevent the commission of crimes in the interest of the company or which<br />
may generate an advantage for it. This may cause, in addition to criminal liability of the individual responsible,<br />
an autonomous liability of the Company.<br />
The decree ratio is therefore to encourage companies to adopt a culture of legality as a corporate asset and to<br />
create in-house procedures and policies suitable for identifying and preventing the commission of crimes. To<br />
this end, between the end of 2020 and the beginning of <strong>2021</strong>, the process of updating the Model was started,<br />
through a new risk assessment for each business process, defining the potential related crimes and the preventive<br />
measures already in place/to be adopted to eliminate risk.<br />
In the ‘Special Part’ of the Model, whose main purpose is to illustrate the types of crimes for which there is an<br />
appreciable risk and their relevance, the crimes are treated by category (identified on the basis of the provision<br />
of the Decree that introduced them as predicate offences). Within the category, the greater or lesser relevance<br />
of the crimes are highlighted in the section “Relevance of crimes and their Riskiness”.<br />
Compliance with the Model is guaranteed by the Supervisory Board appointed by the Board of Directors,<br />
whose functions include monitoring the actions of directors, managers, employees, collaborators and third<br />
parties working for the Company.<br />
The Supervisory Board meets at least once every four<br />
months and also manages a dedicated e-mail to which<br />
reports can be sent.<br />
As part of the process of renewing the Model, a<br />
‘Procedure for the management of reports of offences<br />
and measures to protect the whistleblower’ was also<br />
drafted.<br />
The Company has also activated a project to equip<br />
itself with a whistleblowing platform, which will<br />
enable the transmission of anonymous reports to the<br />
Supervisory Board of Fercam S.p.A., in compliance<br />
with Law no. 179/2017. This extended the rules on<br />
whistleblowing to the private sector, ensuring that the<br />
reporting employee is protected by confidentiality on<br />
the identity of her/his person and the content of the<br />
reports made.<br />
The Company will therefore make the following<br />
channels available to whistleblowers, in order to<br />
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GOVERNANCE<br />
COMPLIANCE & BUSINESS CONTINUITY MANAGEMENT<br />
facilitate the reporting system and at the same time protect the confidentiality of the people involved and<br />
concerned:<br />
• a mailbox at the company’s head office dedicated to communications and reports to the SB in a sealed envelope<br />
(which can only be accessed by the SB).<br />
• an e-mail address odv@fercam.com (accessible exclusively to the SB);<br />
• the ‘Whistleblowing’ platform.<br />
The approval of the new Management and Control Organisational Model is scheduled for the first quarter of<br />
2022.<br />
By virtue of the precautionary principle, the ‘Special Part’ of the updated Model will focus on the analysis of<br />
the following families of offences: Crimes in relations with the Public Administration; Computer crimes and<br />
unlawful data processing; Organised crime offences; Crimes relating to counterfeiting money, public credit<br />
cards, revenue stamps and identification instruments or signs; Crimes against industry and trade; Corporate<br />
crimes; Crimes against the individual; Crimes of culpable homicide and grievous or very grievous bodily harm,<br />
committed in violation of the rules on the protection of health and safety at work; Crimes of handling, laundering<br />
and using money, goods or utilities of unlawful origin; Crimes relating to violation of copyright; Offences of<br />
inducing persons not to make statements or to make false statements to the judicial authorities; Environmental<br />
offences; Employment of third-country nationals whose stay is irregular; Tax offences.<br />
By the end of 2022 it is planned to implement training courses for employees in order to make them aware of<br />
the issues covered by Legislative Decree 231/2001.<br />
Lastly, it should be noted that during <strong>2021</strong> FERCAM’s Legal & Insurance Department became the “Legal,<br />
Insurance & Compliance Department” and that the compliance department can be reached through a dedicated<br />
mailbox at compliance@fercam.com.<br />
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WHITE LIST<br />
Law 190/2012 stipulates that the contracting subjects must acquire the anti-mafia communication and<br />
information by consulting the White Lists, before signing, authorising a contract or subcontract, of any amount,<br />
relating to the activities listed in Article 1, paragraph 53 of the aforementioned Law. This is a list of suppliers<br />
and service providers and executors of works not subject to mafia infiltration attempts, operating in the sectors<br />
most exposed to risk. This list is kept at the competent offices of the Prefectures - territorial offices of the<br />
Government.<br />
FERCAM has been on the “White List” since 2015 at the Government Commissariat of the Province of Bolzano.<br />
BUSINESS CONTINUITY MANAGEMENT<br />
In <strong>2021</strong>, FERCAM has continued the project of Business Continuity Management, i.e. the definition of a reaction<br />
strategy to be adopted by the company to face an adverse event.<br />
The main goals are:<br />
• Increase company resiliency and responsiveness so as to protect stakeholders’ interests,<br />
• Give evidence of the ability to continue exercising its business even in the face of potential adverse events,<br />
During <strong>2021</strong>, the main aim was on containing the pandemic risk related to Covid 19.<br />
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GOVERNANCE<br />
ECONOMIC VALUE GENERATED<br />
The value generated and distributed among the stakeholders were calculated using the values concerning the<br />
consolidated financial statements of the FERCAM Holding Group.<br />
After a decrease in 2020 compared to 2019, there was a 16% increase in <strong>2021</strong> compared to 2020.<br />
The increase is not only due to the overcoming of the pandemic crisis. Comparing <strong>2021</strong> figure with the<br />
pre-pandemic production value of 2019, a growth of 13.6% is shown: the growth is thus linked to a constant<br />
business development.<br />
ECONOMIC VALUE GENERATED – FERCAM HOLDING GROUP<br />
1000<br />
Milioni di €<br />
950<br />
900<br />
850<br />
944,9<br />
800<br />
750<br />
831,5<br />
814,4<br />
700<br />
2019 2020 <strong>2021</strong><br />
The distribution of the economic value generated in <strong>2021</strong> is shown in the graph below, both in percentage and<br />
absolute value (in millions of euros).<br />
We specify that the parent companies Fercam Holding S.r.l. files the group’s consolidated financial statements<br />
(according to Article 27 of Legislative Decree No. 127 of 9 April 1991).<br />
Some of the most significant indicators are reported below - Consolidated Holding data:<br />
2020 <strong>2021</strong><br />
Consolidated Shareholders’ Equity (including minority interests)<br />
EBITDA (%)<br />
2019<br />
Result for the Year (including minority interests)<br />
82.656.589 € 90.309.939 €<br />
4,1% 4,8%<br />
10.158.434 € 8.747.346 €<br />
104 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
The following graph shows the distribution of the economic value generated in <strong>2021</strong>: we note in particular that<br />
83.1% is allocated to suppliers of goods and services.<br />
1,1 %<br />
3,3 %<br />
1,5%<br />
83,1%<br />
11 %<br />
14,5 Mln €<br />
10,3 Mln €<br />
30,8 Mln €<br />
785,2 Mln €<br />
104,1 Mln €<br />
Value distributed to<br />
suppliers<br />
Value distributed to<br />
employees<br />
Other operating costs<br />
Economic value retained<br />
(depreciation/devaluation/<br />
accrual)<br />
Value distributable to<br />
shareholders and/or capital<br />
providers and the state<br />
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GOVERNANCE<br />
ECONOMIC VALUE GENERATED<br />
FERCAM S.P.A. DATA<br />
Fercam S.p.A. is the pillar around which the other companies of the Group were born and has developed and that<br />
allowed the international growth. Below are the revenues generated only by the operational parent company<br />
Fercam S.p.A., which operates in the international transport and logistics sector headquartered in Italy:<br />
<strong>2021</strong> was a year of growth. Our company confirmed the positive trend, recording an increase of about 12% in<br />
turnover and 15.8% if we consider the value of production as a whole.<br />
The momentary decrease of the last year due to the lockdown during April and May, which caused a monthly<br />
decreases of up to -40%, gave way to improved performance in all business divisions.<br />
ECONOMIC VALUE GENERATED - FERCAM S.P.A.<br />
720<br />
700<br />
680<br />
695,8<br />
660<br />
Milioni di €<br />
640<br />
620<br />
600<br />
580<br />
619,3<br />
601,0<br />
560<br />
540<br />
520<br />
2019 2020<br />
<strong>2021</strong><br />
In <strong>2021</strong> Fercam S.p.A. made the following investments in industrial and commercial equipment (fleet renewal,<br />
equipment for logistics warehouses):<br />
EURO : 4.758.000<br />
106 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
QUALITY AND EFFICIENCY OF THE PROCESSES<br />
OUR QUALITY CULTURE<br />
At FERCAM, we share a quality culture in line with the principle of continuous improvement, aiming for<br />
‘zero error’ operations. This is an ambitious goal that allows us to maintain a constant high level of attention,<br />
intervening punctually in the identification of anomalies and the adoption of appropriate corrective actions.<br />
PURCHASES PRODUCTION SALES<br />
SUPPLIERS<br />
GOODS ENTRY<br />
WAREHOUSE<br />
RAW MATERIAL<br />
INTERNAL<br />
TRANSPORTS<br />
WAREHOUSE<br />
FINAL PRODUCTS<br />
PRODUCTION<br />
SET-UP<br />
PROCESSING<br />
DISTRIBUTION<br />
CLIENTS<br />
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GOVERNANCE<br />
QUALITY AND EFFICIENCY OF THE PROCESSES<br />
Quality is monitored and pursued throughout the company’s internal processes, going beyond the focus on the<br />
activity of a single office. We seek an increasingly holistic vision aimed at continuous improvement.<br />
In order to achieve the highest Quality, a decisive role is played by all employees, competent and specialized in<br />
the various operational areas. Particular attention is paid to Customer Service, a team of dedicated and qualified<br />
internal FERCAM personnel who follow the customer from the first commercial contact to the delivery of the<br />
goods.<br />
In order to monitor the perception of service quality and company performance, we periodically conduct a survey<br />
through an external consulting firm specialised in market research, so to guarantee a third-party assessment<br />
of the results.<br />
Our company policy includes the following commitments related to Quality:<br />
Recognize client’s needs and<br />
inform him during the whole<br />
performance of service<br />
Inform the stakeholders about<br />
our performances<br />
Measure, evaluate and monitor<br />
the quality performances to<br />
look for a constant service<br />
improvement<br />
Adopt information and security<br />
systems that guarantee goods<br />
safety and integrity during all<br />
the stages of transport and<br />
storage<br />
Provide adequate training and<br />
information to its employees<br />
with regard to the activities<br />
carried out<br />
Involve the company functions<br />
at different levels and define<br />
measurable objectives<br />
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BUSINESS MANAGEMENT SYSTEM<br />
FERCAM established, implemented and keeps updated its Quality-Environment-Safety integrated management<br />
system: this latter takes into account social, environmental and economic issues to manage the business<br />
processes in a perspective of effectiveness and efficiency and to optimise energy and raw material consumption,<br />
promoting a waste management oriented to reduction and recycling.<br />
The adoption of a Quality-Environment-Safety management system is intended to provide the company with<br />
a structured system of processes management and monitoring, oriented to a continuous improvement of<br />
performances from a point of view of Quality, Environment and Safety.<br />
In line with these goals, and given that the Quality-Environment-Safety management system is applied to all<br />
branches, the choice of certified sites from a third party institution was led by the following factors:<br />
• Control of processes, environmental aspects, risks related to occupational health and safety<br />
• Sites significance<br />
Moreover, thanks to the AEO-F certification, FERCAM is acknowledged as a RELIABLE and SAFE partner in the<br />
international logistic chain, offering quality services and managing the customs supply chain safely. Indeed the<br />
requirements to obtain and maintain this certification imply the compliance with certain standard concerning<br />
financial stability, professionalism of the legal entity, efficiency and proven expertise in managing bonded goods.<br />
INTERNAL AUDIT<br />
Annually FERCAM plans internal audits in all the branches in order to:<br />
• Verify processes effectiveness (do the right things) and efficiency (do the right things optimising<br />
the resources)<br />
• Monitor the compliance with the reference international standards<br />
• Monitor the respect of company procedures<br />
• Monitor the developments and take the opportunities of continuous improvement<br />
• Verify the proper management of clients and stakeholders reporting<br />
• Adopt necessary corrective actions in the face of non-compliance detection<br />
Internal audits are carried out by FERCAM qualified personnel.<br />
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GOVERNANCE<br />
QUALITY AND EFFICIENCY OF THE PROCESSES<br />
ISO 9001:<br />
Setting up a Quality<br />
Management System<br />
and obtaining ISO<br />
9001 certification for<br />
the first<br />
FERCAM branches<br />
1993<br />
2005<br />
ISO 14001 e SQAS:<br />
Establishment of<br />
an environmental<br />
management system and<br />
achievement of ISO 14001<br />
and SQAS certification in<br />
the Bolzano headquarters<br />
and workshop<br />
2012<br />
AEO-F:<br />
Certificazione<br />
AEO-F (Operatore<br />
Economico<br />
Autorizzato<br />
Dogana e<br />
Sicurezza)<br />
2015<br />
SEDEX:<br />
Adesione a SED<br />
(Supplier Ethic<br />
Data Exchange<br />
ECOVADIS:<br />
Membership of<br />
ECOVADIS, global<br />
platform for CSR<br />
(Corporate Social<br />
Responsibility)<br />
ratings<br />
2013<br />
Certificazione<br />
Reg. 834/07:<br />
at the end of<br />
2019<br />
the certified<br />
sites are Milan,<br />
Novara, Pavia,<br />
Trento and<br />
Prato<br />
2014<br />
834/07<br />
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Milestones of the Company Quality,<br />
Environment and Safety Management System<br />
2016<br />
IFS LOGISTICS:<br />
IFS Logistics (food logistics) certification:<br />
Pavia branch.<br />
OHSAS 18001: Launching the occupational health and<br />
safety management system and obtaining OHSAS 18001<br />
certification for the Bolzano, Officina Bolzano, Milan,<br />
Padua, Bologna, Vignate and Novara sites<br />
X:<br />
one a SEDEX<br />
lier Ethical<br />
Exchange)<br />
2018<br />
2017<br />
ISO 9001:2015:<br />
Changeover to ISO 9001:2015 standard.<br />
At the end of 2019, the certified sites are<br />
Headquarters and workshop Bolzano, Padua,<br />
Milan, Novara, Vignate, Bologna, Perugia,<br />
Trieste, Turin, Naples, Parma, Como, Ancona,<br />
Anzola dell’Emilia, Rome, Florence, Verona,<br />
Trento, Veronella, Vicenza, Carpiano and Leinì<br />
and Livorno<br />
FORS Silver:<br />
Bolzano branch<br />
FIDI<br />
certification:<br />
(international<br />
removals)<br />
Vignate branch<br />
FORS<br />
Silver<br />
2019<br />
2020<br />
SMETA:<br />
Audit according<br />
to SMETA<br />
standard<br />
at Bolzano<br />
Headquarters<br />
<strong>2021</strong><br />
ISO 45001:<br />
Transition to iso<br />
45001 standard<br />
status<br />
FIDI<br />
certification<br />
renewal - FAIM<br />
branch of<br />
Vignate<br />
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GOVERNANCE<br />
TECHNOLOGY AND INNOVATION<br />
THE INFORMATION TECHNOLOGY INFRASTRUCTURE<br />
Highly reliable and fast Wide Area Networks (WANs) are a key component in delivering all the transport services,<br />
because they allow to make it safe and equally reliable the data exchange among operational structures of<br />
FERCAM network, as well as among FERCAM and its clients and partners.<br />
For a greater security and governance of the service, the management of the infrastructures (not only the<br />
network’s ones) has always been centralized in the headquarters of Bolzano and entrusted to highly qualified<br />
internal staff.<br />
Both internal and external collaboration benefit from equipped meeting rooms (available in the main branches)<br />
and a system of individual web conferencing that enables all employees, from every workstation (laptop,<br />
smartphone, tablet…), to make virtual meetings both with colleagues and outside persons. It is a real technological<br />
innovation that facilitates communication beyond geographical distances and that will contribute to improve<br />
life quality.<br />
We have also started digitalisation processes of the documentation, which on one side consent to reduce<br />
environmental impacts of the activities and on the other side it represents an advantage in terms of flexibility:<br />
fewer manual operations means saving of time, with immediate advantages for the organization of team<br />
activities.<br />
In particular, we have already digitalised the exchanges with 100% of the FERCAM Group partners making use<br />
of FERCAM Factor service, the Group society that offers factoring services to FERCAM suppliers.<br />
Furthermore, thanks to modern technology outcomes, such as TMS (Transportation Management System)<br />
and satellite tracking, empty kilometres have been reduced and are limited today to the necessary to reach<br />
the closest loading place. They also allow on one hand to reduce consumptions and emissions and on the other<br />
hand to deliver a more efficient service.<br />
Technology at FERCAM is not an end in<br />
itself: it makes work more efficient and<br />
improves the user experience of<br />
services<br />
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IT SOLUTIONS TO SUPPORT CLIENTS<br />
B2B portal: through one of its own portal, FERCAM is able to offer to its clients the following services: Tracking<br />
& Tracing, Transport documents and do-it-yourself shipping label, Collection management, Orders creation and<br />
logistics reporting, Documentary consultation, Customer-care support.<br />
EDI solutions: exchanging information and documents in complete safety with the client is fundamental: in<br />
order to automating such steps, FERCAM adopts an EDI system (Electronic Data Interchange), which allows<br />
to make over 100.000 electronic transactions per day. The system of IT integration permits to reduce mistakes<br />
linked to data entry and so an increased information quality.<br />
Sender<br />
Customer<br />
Collegamento cliente<br />
FERCAM branches<br />
Online connection<br />
Recipient<br />
Customer<br />
Booking<br />
collection<br />
via web<br />
POD<br />
in real time<br />
Pick-up<br />
Branch of<br />
departure<br />
Labelling<br />
Checking<br />
weights<br />
and volumes<br />
Reading<br />
Barcode<br />
at load<br />
Primary<br />
Traction<br />
Reading<br />
Barcode<br />
at unload<br />
Arrival<br />
branch<br />
Red. Barcode<br />
distribution<br />
list<br />
Delivery<br />
INDUSTRY 4.0<br />
The introduction of solutions according to the logic of Industry 4.0 in the logistics world will allow to strengthen<br />
the automation of processes and a better data exchange.<br />
In particular, innovation in logistics means the introduction of new systems that make it possible to:<br />
• automate the storage, handling and transport of goods,<br />
• automate the collection and transmission of data among interconnected objects, integrating different<br />
systems along the entire supply chain.<br />
In this context, FERCAM develops partnerships aimed on one hand to processes automation and on the other<br />
to develop solutions and synergies for energy transition of the logistics industry.<br />
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GOVERNANCE<br />
PARTICIPATION IN ASSOCIATIONS<br />
FERCAM is a member of ANITA, association of Confindustria, which represents companies of road haulage<br />
goods and logistics that operate in Italy and Europe.<br />
ANITA was founded in 1944 and it is a trade association that supports growth of business, culture and competition<br />
of Italian transport companies.<br />
It also supports companies’ growth policies in accordance with greater efficiency goals combined with respect<br />
of environment, law and safety, promoting intermodal transport development.<br />
The Association promotes the harmonization of European states legislations to guarantee fair and equal<br />
competitiveness conditions for all the Union operators.<br />
FERCAM joined also to the following associations: Assoimprenditori Alto Adige, IATA, Assologistica, IELA,<br />
IAM, FIDI.<br />
The awareness of the importance of cooperating with other companies of goods-transport<br />
and logistics sector to develop and support a sustainable growth is attested by the desire<br />
to contribute within the association.<br />
In this perspective, our President Thomas Baumgartner is currently committed with the<br />
following appointments:<br />
• President of Anita Trade Association<br />
• Member of Chamber Council of Bolzano CCIAA di Bolzano on behalf of transport and<br />
forwarding<br />
• President of the section Transport of persons, goods and logistics of Assoimprenditori<br />
Alto Adige association<br />
• Member of the Chamber Council of the Bolzano Chamber of Commerce<br />
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METHODOLOGICAL NOTE<br />
REPORTING STANDARDS APPLIED<br />
Fercam S.p.A. <strong>Sustainability</strong> <strong>Report</strong> was drawn up inspiring to national and<br />
international standards on Corporate Social Responsibility and in particular<br />
taking as reference the guidelines of GRI <strong>Sustainability</strong> <strong>Report</strong>ing Stanrdards<br />
Core Option.<br />
Applying such standard and using specific indicators, the company is able to present<br />
to relevant stakeholders its performances considering the three dimensions:<br />
economic, social and environmental.<br />
Our previous 2020 <strong>Sustainability</strong> <strong>Report</strong> has been published online on our website.<br />
REPORTING FRAMEWORK<br />
This report concerns Fercam S.p.A., with representative data of Bolzano<br />
headquarter and all Italian branches; where expressly indicated, data are provided<br />
at Fercam Group level.<br />
With regard to economic performances, the report includes data of Fercam Group<br />
consolidated financial statement, to which we added the specific detail of Fercam<br />
S.p.A.<br />
This report refers to data as at 31.12.<strong>2021</strong>, compared with the previous two years.<br />
It was approved by the President and the CEO of Fercam S.p.A. and was submitted<br />
for assurance by a third part institution, Bureau Veritas.<br />
The document will be updated annually and is available in the Chapter “QHSE –<br />
Environment and <strong>Sustainability</strong>” of our website www.fercam.com.<br />
GRI CONTENT INDEX<br />
The correlation table (GRI Content Index) allows for the timely identification of<br />
the indicators of the adopted standard and their references within the document.<br />
GRI 100 - UNIVERSAL STANDARD<br />
Management approach<br />
The illustration of the material aspect, its components, and the evaluation of the management approach take into account<br />
the requirements of GRI 103: 103.1 - 103.2 - 103.3.<br />
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GRI 102 - GENERAL DISCLOSURES 2016<br />
GRI CONTENT INDEX<br />
Page / reference<br />
1. ORGANIZATIONAL PROFILE<br />
102-1 Name of the organisation Chapter “Introduction”<br />
102-2<br />
102-3<br />
102-4<br />
102-5<br />
102-6<br />
102-7<br />
102-8<br />
102-9<br />
102-10<br />
102-11<br />
102-12<br />
102-13<br />
2. STRATEGY<br />
Activities, brands, products and services<br />
Location of headquarters<br />
Location of operations<br />
Ownership and legal form<br />
Markets served<br />
Scale of the organization<br />
Information on employees and other workers<br />
Supply chain<br />
Significant changes to the organisation and<br />
its supply chain<br />
Precautionary Principle or approach<br />
External initiatives<br />
Membership of associations<br />
Chapter “Introduction”<br />
Chapter “Introduction”+ final page<br />
Chapter “Introduction”<br />
Chapter “Introduction”<br />
Chapter “Introduction”<br />
Chapter “Introduction”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
No substantial changes are noted<br />
Chapter “Principles and values”<br />
Chapter “Principles and values”<br />
Chapter “Principles and values”<br />
102-14<br />
Statement from senior decision-maker<br />
CEO Letter<br />
3. ETHICS AND INTEGRITY<br />
102-16<br />
4. GOVERNANCE<br />
102-18<br />
102-26<br />
102-32<br />
Values, principles, standards, and norms of<br />
behaviour<br />
Governance structure<br />
Role of highest governance body in setting<br />
purpose, values and strategy<br />
Highest governance body’s role in<br />
sustainability reporting<br />
Chapter “Principles and values”<br />
Sezione “Principi e valori”<br />
Sezione “Principi e valori”<br />
Paragrafo “Nota metodologica”<br />
5. STAKEHOLDER ENGAGEMENT<br />
102-40<br />
102-41<br />
102-42<br />
102-43<br />
List of stakeholder groups<br />
Collective bargaining agreements<br />
Identifying and selecting stakeholders<br />
Approach to stakeholder engagement<br />
Sezione “Introduction”<br />
Sezione “Le persone e il territorio”<br />
Sezione “Introduction”<br />
Sezione “Introduction”<br />
102-44<br />
Key topics and concerns raised<br />
Sezione “Introduction”<br />
6. REPORTING PRACTICE<br />
102-45<br />
102-46<br />
102-47<br />
Entities included in the consolidated financial statement “Methodological note”<br />
Defining report content and topic<br />
boudaries<br />
List of material topics<br />
“Methodological note”<br />
“Methodological note” + Chapter<br />
“Introduction”<br />
102-48<br />
Restatements of information<br />
No revision<br />
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102-49<br />
102-50<br />
102-51<br />
102-52<br />
102-53<br />
102-54<br />
102-55<br />
102-56<br />
Changes in reporting<br />
<strong>Report</strong>ing period<br />
Date of most recent report<br />
<strong>Report</strong>ing cycle<br />
Contact point for questions regarding the<br />
report<br />
Claims of reporting in accordance with the<br />
GRI Standards<br />
GRI content index<br />
External assurance<br />
No significant changes from previous periods.<br />
The <strong>Sustainability</strong> <strong>Report</strong> <strong>2021</strong> is also set up by<br />
incorporating ESG criteria<br />
“Methodological note”<br />
Year 2020<br />
“Methodological note”<br />
“Information and contacts”<br />
“Methodological note”<br />
“GRI Content Index”<br />
“Methodological note”<br />
ECONOMIC DISCLOSURES - GRI 200<br />
GRI CONTENT INDEX<br />
PAGE / REFERENCE<br />
GRI 201 – ECONOMIC PERFORMANCE 2016<br />
201-1 Direct economic value generated and<br />
distributed<br />
Chapter “Principles and values”<br />
GRI 203 - INDIRECT ECONOMIC IMPACTS 2016<br />
203-2<br />
Significant indirect economic impacts<br />
Chapter “Introduction”<br />
Chapter “Principles and values”<br />
GRI 205 – ANTI-CORRUPTION 2016<br />
205-1<br />
205-2<br />
Operations assessed for risks related to<br />
corruption<br />
Communication and training about anticorruption<br />
policies and procedures<br />
Chapter “Principles and values”<br />
Chapter “Principles and values”<br />
ENVIRONMENTAL DISCLOSURES - GRI 300<br />
INFORMATIVA GRI<br />
RIFERIMENTO / ANNOTAZIONE<br />
GRI 302 – ENERGY 2016<br />
302-1<br />
302-4<br />
302-5<br />
Energy consumption within the organization<br />
Reduction of energy consumption<br />
Reduction in energy requirements of<br />
products and services<br />
Chapter “Environmental sustainability and innovation”<br />
Chapter “Environmental sustainability and innovation”<br />
Chapter “Environmental sustainability and innovation”<br />
GRI 303 - WATER AND EFFLUENTS 2018<br />
303-1<br />
Interactions with water as a shared resource<br />
Chapter “Environmental sustainability and innovation”<br />
GRI 305 – EMISSIONS 2016<br />
305-1<br />
305-2<br />
305-5<br />
Emissioni dirette di GHG (Scope 1)<br />
Energy indirect (Wcope 2) GHG emissions<br />
Reduction of GHG emissions<br />
Chapter “Environmental sustainability and innovation”<br />
Chapter “Environmental sustainability and<br />
innovation”<br />
Chapter “Environmental sustainability and innovation”<br />
GRI 305 – EMISSIONS 2016<br />
306-1<br />
306-2<br />
Water discharge by quality and destination<br />
Waste by type and disposal method<br />
Chapter “Environmental sustainability and<br />
innovation”<br />
Chapter “Environmental sustainability and<br />
innovation”<br />
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306-3<br />
Significant spills<br />
Chapter “Environmental sustainability and<br />
innovation”<br />
SOCIAL DISCLOSURES - GRI 400<br />
INFORMATIVA GRI<br />
PAGE / REFERENCE<br />
GRI 401 – EMPLOYMENT 2016<br />
401-1<br />
401-2<br />
New employee hires and employee turnover<br />
Benefits provided to full-time employees<br />
that are not provided to temporary or parttime<br />
employees<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
GRI 402 – LABOR/MANAGEMENT RELATIONS 2016<br />
402-1<br />
Minimum notice periods regarding<br />
operational changes<br />
Chapter “People and territory”<br />
GRI 403 – OCCUPATIONAL HEALTH AND SAFETY 2018<br />
403-1<br />
403-2<br />
403-3<br />
403-4<br />
403-5<br />
403-7<br />
403-8<br />
403-9<br />
403-10<br />
Occupational health and safety<br />
management system<br />
Hazard identification, risk assessment and<br />
incident investigation<br />
Occupational health services<br />
Worker participation, consultation, and<br />
communication on occupational health and<br />
safety<br />
Worker training on occupational health<br />
and safety<br />
Prevention and mitigation of occupational<br />
health and safety impacts direclty linked by<br />
business relationships<br />
Workers covered by an occupational<br />
health and safety management system<br />
Work-related injuries<br />
Work-related ill health<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
GRI 404 – TRAINING AND EDUCATION 2016<br />
404-1<br />
404-2<br />
Average hours of training per year per<br />
employee<br />
Programs for upgrading employee skills<br />
and transition assistance programs<br />
Chapter “People and territory”<br />
Chapter “People and territory”<br />
GRI 412 - HUMAN RIGHTS ASSESSMENT 2016<br />
412-1<br />
Operations that have been subject<br />
to human rights reviews or impact<br />
assessments<br />
Chapter “Environmental sustainability and<br />
innovation”<br />
GRI 418 – CUSTOMER PRIVACY 2016<br />
418-1<br />
Substantiated complaints concerning<br />
breaches of customer privacy and losses of<br />
customer data<br />
Chapter “People and territory”<br />
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Assurance Statement addressed to Fercam S.p.A<br />
stakeholders<br />
1. INTRODUCTION<br />
Fercam S.p.A. has commissioned Bureau Veritas Italia S.p.A. (“Bureau Veritas”) an<br />
independent assurance of its <strong>2021</strong> <strong>Sustainability</strong> <strong>Report</strong> (“<strong>Report</strong>”), for the purpose of<br />
providing findings over:<br />
• the accuracy and quality of published information concerning its sustainability<br />
performance;<br />
• the correct application of those reporting principles outlined in the <strong>Report</strong>’s<br />
methodology, in particular Global <strong>Report</strong>ing Initiative <strong>Sustainability</strong> <strong>Report</strong>ing<br />
Standards (GRI Standards) – Level Core.<br />
2. RESPONSIBILITY, METHODOLOGY AND LIMITATIONS<br />
Fercam S.p.A. alone had the responsibility of collecting, analyzing, consolidating and<br />
presenting information and data included in its <strong>Report</strong>. Bureau Veritas responsibility<br />
has been to perform an independent assurance against defined objectives and to<br />
formulate the conclusions reported in this Statement.<br />
The assurance performed has been a Limited Assurance in accordance to the ISAE<br />
3000 standard, through sample application of audit techniques, including:<br />
• review of Fercam’s policy, mission, values, commitments;<br />
• review of records, data, procedures and information-gathering systems;<br />
• interviews to members of the working group responsible for drafting the <strong>Report</strong>;<br />
• interviews to company representatives from various functions and levels, including<br />
top management;<br />
• overall verification of information and general content of the <strong>2021</strong> <strong>Sustainability</strong><br />
<strong>Report</strong> Fercam S.p.A.<br />
The verification activities were conducted at the company’s headquarters in Via Curie<br />
2 – Bolzano and partly for specific needs in remote mode, we believe we have<br />
obtained sufficient and adequate evidence to support our conclusion.<br />
The assurance has covered the whole <strong>2021</strong> <strong>Sustainability</strong> <strong>Report</strong> Fercam S.p.A, with<br />
the following limitations: for economic and financial information, Bureau Veritas only<br />
verified their consistency with the Consolidated Financial Statements of Fercam<br />
Bureau Veritas | C2 - Internal<br />
120 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
Holding Group and the revenues generated only by parent company Fercam S.p.A;<br />
for activities outside the reference period (1 January <strong>2021</strong> – 31 December <strong>2021</strong>) and<br />
for statements of policy, intent and objective, Bureau Veritas verified their consistency<br />
against the outlined reporting methodology.<br />
3. CONCLUSIONS<br />
Following the assurance activities described above, nothing has come to our attention<br />
to indicate that information and data in the <strong>Report</strong> are inaccurate, incorrect or<br />
unreliable. In our opinion, the <strong>Report</strong> provides a trustworthy representation of Fercam<br />
S.p.A activities conducted by during the year <strong>2021</strong> and of main results achieved.<br />
Information is reported generally in a clear, comprehensible and balanced manner.<br />
In the illustration of activities and results, in particular, Fercam S.p.A has paid attention<br />
to adopt a neutral language, avoiding as far as possible the self-referentiality.<br />
With regards to the reporting methodology outlined by the organization in its <strong>Report</strong>,<br />
it is our opinion that principles from the GRI Standards (Stakeholder Inclusiveness,<br />
<strong>Sustainability</strong> Context, Materiality, Completeness, Accuracy, Balance, Clarity,<br />
Comparability, Reliability, Timelines) were duly implemented. Based on our assurance<br />
activities, a “Core” level of implementation has been achieved. We also confirm that<br />
our activities met the GRI requirements for external assurance.<br />
4. DECLARATION OF INDEPENDENCE, IMPARTIALITY AND<br />
COMPETENCE<br />
Bureau Veritas is a global organization specialized in independent assurance,<br />
inspection and certification activities, with over 190 years history, 78.000 employees<br />
and an annual turnover of more than 4,6 billion euro in 2020.<br />
Bureau Veritas applies internally a Code of Ethics and we believe there were no<br />
conflicts of interest between members of the assurance team and al the time of the<br />
assurance.<br />
Bureau Veritas Italia S.p.A.,<br />
Milan, 24.10.2022<br />
Giorgio Lanzafame<br />
Local Technical Manager<br />
Bureau Veritas | C2 - Internal<br />
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For further information, please contact<br />
Quality, Environment & CSR Head of Department: Lorena Biasi<br />
Telephone: 0471/530000<br />
Email: quality@fercam.com<br />
122 SUSTAINABILITY REPORT 2 0 2 1 FERCAM SPA
SUSTAINABILITY REPORT - ESG <strong>2021</strong> FERCAM SPA<br />
PROJECT BY:<br />
» Quality, Environment and CSR office<br />
INTERNAL SUPPORT:<br />
» HR<br />
» Prevention and Protection Service<br />
» Property Management Office<br />
» Insurance, Legal and Compliance Office<br />
» Budget and Tax Office<br />
» Marketing and Tender Office<br />
» Procurement Management Office<br />
» Purchasing Office<br />
» Controlling Office<br />
» Administration Office<br />
» IT Office<br />
» Vehicle fleet Office<br />
DESIGNED BY:<br />
Marketing Office<br />
PHOTOS:<br />
Archive FERCAM SPA<br />
Archive immagini Shutterstock<br />
Archive immagini UNDRAW<br />
We would like to thank all our employees who made our<br />
<strong>Sustainability</strong> <strong>Report</strong> possible!<br />
President<br />
Dott. Thomas Baumgartner<br />
CEO<br />
Dott. Hannes Baumgartner<br />
FERCAM SPA<br />
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<strong>Sustainability</strong><br />
<strong>Report</strong><br />
FERCAM SPA<br />
<strong>2021</strong>