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Non financial indicators

Esprinet / Investors / Non-financial indicators
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                                              Environment

                                              Icona_Ambiente

                                              CLIMATE NEUTRALITY for the Group’s direct and indirect energy emissions

                                              Icona_Riciclo

                                              PACKAGING SUSTAINABILITY PROGRAMME
                                              100% recyclable packaging

                                              Icona_CertificazioneSede

                                              LEED PLATINUM certification of the Vimercate and Madrid offices LEED SILVER certification of the Zaragoza office LEED CS 2.0 certification of the Bilbao office

                                              ENVIRONMENTAL INDICATORS

                                              CO2 Emission in tonnes (tCO2)
                                              2023*
                                              2022*
                                              Var. %
                                              Fuel
                                              0
                                              0
                                              0%
                                              Natural gas
                                              0
                                              0
                                              0%
                                              F-Gas
                                              0
                                              0
                                              0%
                                              Scope 1 Emissions
                                              0
                                              0
                                              0%
                                              Scope 2 Emissions - Market based
                                              0
                                              0
                                              0%
                                              Purchase goods and services
                                              18,455
                                              20,923
                                              -12%
                                              Fuel-and-energy-related activities (not included in Scope 1)
                                              312
                                              279
                                              12%
                                              Upstream Transportation and distribution
                                              12,641
                                              17,935
                                              -30%
                                              Waste generated in operations
                                              20
                                              32
                                              -38%
                                              Business Travels
                                              907
                                              650
                                              40%
                                              Employee commuting
                                              1,929
                                              1,759
                                              10%
                                              Use of sold products
                                              2,573
                                              2,068
                                              24%
                                              Scope 3 Emissions
                                              38,826
                                              43,646
                                              -16%
                                              Total Emissions
                                              38,826
                                              43,646
                                              -16%
                                              *Offsetted emissions
                                              Energy consumption in gigajoule (Gj)
                                              2023
                                              2022
                                              2023 Vs 22 Var. %
                                              2021
                                              2023 Vs. 21 Var. %
                                              Electricity
                                              23,361
                                              26,282
                                              -11%
                                              25,740
                                              -9%
                                              Natural gas
                                              4,581
                                              5,479
                                              -16%
                                              3,212
                                              43%
                                              Diesel
                                              10,237
                                              10,897
                                              -6%
                                              8,965
                                              14%
                                              Petrol
                                              4,556
                                              1,570
                                              >100%
                                              697
                                              >100%
                                              Total
                                              42,735
                                              44,228
                                              -3%
                                              38,615
                                              11%
                                              Row materials in tonnes
                                              2023
                                              2022
                                              2023 Vs 22 Var. %
                                              2021
                                              2023 Vs. 21 Var. %
                                              Iron
                                              1
                                              1
                                              0%
                                              2
                                              -50%
                                              Wood
                                              257
                                              417
                                              -38%
                                              459
                                              -44%
                                              Plastic
                                              109
                                              102
                                              7%
                                              131
                                              -17%
                                              Paper and cardboard
                                              664
                                              671
                                              -1%
                                              676
                                              -2%
                                              Glue
                                              5
                                              5
                                              0%
                                              5
                                              0%
                                              Total
                                              1,036
                                              1,196
                                              -13%
                                              1,273
                                              -19%

                                              Social

                                              Icona_Dipendenti

                                              1,776 employees

                                              Icona_Donne

                                              53% women

                                              Icona_Eta╠CMedia

                                              41-50 years average age of employees

                                              Icona_Formazione

                                              44,020 training hours provided

                                              SOCIAL INDICATORS

                                              Employees
                                              New hirings

                                              RESKILL

                                              Following the launch of the new Reskill training approach based on a digital environment geared towards selfdevelopment and knowledge sharing in 2021, the year 2023 was characterised by the introduction of unprecedented content in the Group's training landscape, some an integral part of a corporatewide strategy, others localised according to the needs of different countries.
                                              Reskill is open to all employees and includes all of Esprinet's training offer, making it transparent, accessible and constantly updated.
                                              Each employee can freely access the training contents (live courses, recorded webinars, MOOCs and in the classroom) in an agile way and without any prior approval step. Furthermore, thanks to the possibility of applying as a trainer, Reskill strongly promotes the sharing of expertise, helping to break down functional silos and improve collaboration. This approach stimulates the contribution and participation of everyone, soliciting content proposals from the employees themselves, who are the first to be aware of the training needs affecting them.

                                              Our initiatives

                                              Icona_Sociale

                                              Expansion FOR-TE project

                                              Icona_AdottaScuola

                                              Project
                                              PRODUCT SHEETS

                                              Icona_ProgettiCompensazione

                                              Support for
                                              OFFSETTING PROJECTS
                                              in different areas of the world

                                              FOR-TE

                                              18

                                              employment of people with disabilities

                                              10,000

                                              delivery

                                              0

                                              errors in delivery

                                              Savings in time and costs for customers

                                              Customers, suppliers and company TOGHETER in a virtuous social project

                                              PRODUCT SHEETS

                                              The product sheet project arose with the aim of relieving the product marketing structures of operational work, leaving space for strategic activities. In cooperation with the social cooperative INTEC of the L'Impronta Group, five people with disabilities were employed.
                                              The team worked on compiling product sheets on the Esprinet website, completing about 10,500 toy product sheets 0f 150 different brands f rom May 2022 to December 2023.
                                              In the light of the good, precise and punctual work and the added value of integrating a social project into the core business, the company will continue the project in 2023, switching to the consumables section.

                                              MUSI E KARIBA

                                              Musi Project

                                              765,000 MWh generated annually on averageby the power plant

                                              765,000 MWh generated annually on average
                                              by the power plant

                                              50 JOBS created in power plant operations, with opportunities for part-time employment during construction

                                              50 JOBS created in power plant operations, with opportunities for part-time employment during construction

                                              2 DRAWBRIDGES repaired as well as new roads, waste collection basins and financial support for public works

                                              2 DRAWBRIDGES repaired as well as new roads, waste collection basins and financial support for public works

                                              FREE TRAINING for locals on composting and the production of organic fertilisers from invasive aquatic plants

                                              FREE TRAINING for locals on composting and the production of organic fertilisers from invasive aquatic plants

                                              568,000 tCO2e mitigated on average annually, contributing to the reduction of climate change

                                              568,000 tCO2e mitigated on average annually, contributing to the reduction of climate change

                                              ~ 20 HECTARES OF LAND reforested in the project area as part of a dedicated programme to support a healthy and natural ecosystem

                                              ~ 20 HECTARES OF LAND reforested in the project area as part of a dedicated programme to support a healthy and natural ecosystem

                                              Kariba Project - Protecting forests in Zimbabwe

                                              NEW INCOME STREAMS for families with precarious livelihoods, e.g., through quinoa and honey production and community gardens 

                                              NEW INCOME STREAMS for families with precarious livelihoods, e.g., through quinoa and honey production and community gardens 

                                              SUSTAINABLE AGRICULTURAL PRACTICES increase productivity and reduce food costs for local families 

                                              SUSTAINABLE AGRICULTURAL PRACTICES increase productivity and reduce food costs for local families 

                                              8 JOBS, of which 5 full-time positions 

                                              8 JOBS, of which 5 full-time positions 

                                              52,000 TONNES OF CO2E reduced on average per year 

                                              52,000 TONNES OF CO2E reduced on average per year 

                                              53,410 HECTARES protected from deforestation, including parts of the Peruvian Yungas and habitat for more than 200 species 

                                              53,410 HECTARES protected from deforestation, including parts of the Peruvian Yungas and habitat for more than 200 species 

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                                              Esprinet S.p.A. - via Energy Park 20, 20871 Vimercate (MB) - Italia
                                              Tax Code and No. Company Register Milano, Monza Brianza, Lodi 05091320159 | R.E.A. MB-1158694
                                              VAT No. IT02999990969 | Fully Paid-up Share Capital € 7.860.651,00
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