Sustainability Report 2021

Assurance Statement addressed to Fercam S.p.A
stakeholders
1. INTRODUCTION
Fercam S.p.A. has commissioned Bureau Veritas Italia S.p.A. (“Bureau Veritas”) an
independent assurance of its 2021 Sustainability Report (“Report”), for the purpose of
providing findings over:
• the accuracy and quality of published information concerning its sustainability
performance;
• the correct application of those reporting principles outlined in the Report’s
methodology, in particular Global Reporting Initiative Sustainability Reporting
Standards (GRI Standards) – Level Core.
2. RESPONSIBILITY, METHODOLOGY AND LIMITATIONS
Fercam S.p.A. alone had the responsibility of collecting, analyzing, consolidating and
presenting information and data included in its Report. Bureau Veritas responsibility
has been to perform an independent assurance against defined objectives and to
formulate the conclusions reported in this Statement.
The assurance performed has been a Limited Assurance in accordance to the ISAE
3000 standard, through sample application of audit techniques, including:
• review of Fercam’s policy, mission, values, commitments;
• review of records, data, procedures and information-gathering systems;
• interviews to members of the working group responsible for drafting the Report;
• interviews to company representatives from various functions and levels, including
top management;
• overall verification of information and general content of the 2021 Sustainability
Report Fercam S.p.A.
The verification activities were conducted at the company’s headquarters in Via Curie
2 – Bolzano and partly for specific needs in remote mode, we believe we have
obtained sufficient and adequate evidence to support our conclusion.
The assurance has covered the whole 2021 Sustainability Report Fercam S.p.A, with
the following limitations: for economic and financial information, Bureau Veritas only
verified their consistency with the Consolidated Financial Statements of Fercam
Bureau Veritas | C2 - Internal
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