Subjects that have published the Non Financial Statement (NFS)

Article 2 of Legislative Decree no. 254 of 30 December 2016 introduced the obligation to publish a statement (individual or consolidated) of a non-financial nature ("NFS") on relevant public interest entities (RPIE), as defined in Legislative Decree no. 39 of 27 January 2010, i.e. Italian companies issuing securities listed on a regulated market in Italy or the European Union, banks, insurance companies and reinsurance companies which have had, on average, more than five hundred employees during the financial year and which, at the balance sheet date, have exceeded at least one of the following two dimensional limits: a) a balance sheet total of € 20,000,000; b) total net revenues from sales and services of € 40,000,000.

Article 7 of the aforementioned Decree no. 254/2016 provides, moreover, that entities other than RPIEs may, on a voluntary basis, publish a non-financial statement, appending a "conformity statement" to it, stating that it has been drafted in compliance with the provisions of said decree.

Article 3 of Consob Regulation no. 20267 of 19 January 2018, implementing Legislative Decree no. 254 of 30 December 2016, prescribes in paragraph 3 that Consob publish the list of entities that have published a non-financial statement annually on its website. With reference to 2019, with resolution no. 21537 of 15 October 2020, the publication of the list of subjects who in the period from 1st January to 7th October 2020 published the non-financial statement relating to the financial year starting from 1st January 2019 was approved. Subsequently, with resolution no. 21723 of 10 February 20121, the integration of the list of subjects who published the non-financial declaration in the period from 1st January to 31 December 2020 was resolved.

With  resolution no. 21274 of 20 February 2020, Consob determined the parameters envisaged by Article no. 6 of the regulation adopted with resolution no. 20267 of 18 January 2018 for the control, on a selective basis, of the non-financial statements published in 2019.

With management decision n. 61 of 4 February 2022, the list of subjects who, in the period from 1 January to 31 December 2021, published the non-financial declaration relating to the year starting from 1 January 2020 was published.

List of subjects that have published the Non-Financial Statement ("NFS") as of 31 December 2021

Name

Classification

NFS location[1]

Framework

2I RETE GAS SPA

Issuer of other listed shares

Separate

GRI[2]

A.I.M. VICENZA SPA

Issuer of other listed shares

Separate

GRI

A2A SPA

Company with shares listed in Italy

Separate

GRI

ACEA SPA

Company with shares listed in Italy

Separate

GRI

ACQUEVENETE SPA

Voluntary NFS

Separate

GRI

ACSM-AGAM SPA

Company with shares listed in Italy

Separate

GRI

AEFFE SPA

Company with shares listed in Italy

Management report

GRI

AEROPORTO GUGLIELMO MARCONI DI BOLOGNA SPA

Company with shares listed in Italy

Separate

GRI

AGENZIA NAZIONALE PER L'ATTRAZIONE DEGLI INVESTIMENTI E LO SVILUPPO D'IMPRESA SPA

Issuer of other listed shares

Management report

GRI

AIMAG SPA

Voluntary NFS

Separate

GRI

ALBA LEASING SPA

Voluntary NFS

Separate

GRI

ALIA SERVIZI AMBIENTALI SPA

Issuer of other listed shares

Separate

GRI

ALKEMY SPA

Company with shares listed in Italy

Separate

GRI

ALPERIA SPA

Issuer of other listed shares

Separate

GRI

AMPLIFON SPA

Company with shares listed in Italy

Separate

GRI

AQUAFIL SPA

Company with shares listed in Italy

Management report

GRI

ARNOLDO MONDADORI EDITORE SPA

Company with shares listed in Italy

Management report

GRI

ASCOPIAVE SPA

Company with shares listed in Italy

Management report

GRI

ASSICURAZIONI GENERALI SPA

Company with shares listed in Italy

Management report

GRI

ASSIMOCO SPA

Voluntary NFS

Separate

GRI

ASTALDI SPA

Company with shares listed in Italy

Separate

GRI

ASTM SPA

Company with shares listed in Italy

Separate

GRI

ATLANTIA SPA

Company with shares listed in Italy

Management report

GRI

AUTOGRILL SPA

Company with shares listed in Italy

Management report

GRI

AVIO SPA

Company with shares listed in Italy

Separate

GRI

AZIENDA TRASPORTI MILANESI ATM SPA

Issuer of other listed shares

Separate

GRI

AZIMUT HOLDING SPA

Company with shares listed in Italy

Management report

GRI

BANCA AGRICOLA POPOLARE DI RAGUSA SCPA

Bank

Management report

GRI

BANCA CARIGE SPA

Company with shares listed in Italy

Separate

GRI

BANCA DI CIVIDALE SCPA - CIVIBANK

Bank

Separate

GRI

BANCA DI CREDITO POPOLARE SCPA

Bank

Separate

GRI

BANCA FARMAFACTORING SPA

Company with shares listed in Italy

Separate

GRI

BANCA GENERALI SPA

Company with shares listed in Italy

Management report

GRI

BANCA IFIS SPA

Company with shares listed in Italy

Separate

GRI

BANCA MEDIOLANUM SPA

Company with shares listed in Italy

Separate

GRI

BANCA MONTE PASCHI DI SIENA SPA

Company with shares listed in Italy

Separate

GRI

BANCA NAZIONALE DEL LAVORO SPA

Bank

Separate

GRI

BANCA POPOLARE DELL'ALTO ADIGE SPA

Bank

Separate

GRI

BANCA POPOLARE DI SONDRIO SCPA

Company with shares listed in Italy

Separate

GRI

BANCA POPOLARE PUGLIA E BASILICATA SCPA

Bank

Separate

GRI

BANCA POPOLARE PUGLIESE SCPA

Bank

Separate

GRI

BANCA SELLA HOLDING SPA

Bank

Separate

GRI

BANCA VALSABBINA SCPA

Bank

Separate

GRI

BANCO BPM SPA

Company with shares listed in Italy

Separate

GRI

BANCO DI DESIO E DELLA BRIANZA SPA

Company with shares listed in Italy

Separate

GRI

BASICNET SPA

Company with shares listed in Italy

Management report

GRI

BE THINK, SOLVE, EXECUTE SPA

Company with shares listed in Italy

Separate

GRI

BEGHELLI SPA

Company with shares listed in Italy

Separate

GRI

BIALETTI INDUSTRIE SPA[3]

Company with shares listed in Italy

Separate

GRI

BIESSE SPA

Company with shares listed in Italy

Separate

GRI

BPER BANCA SPA

Company with shares listed in Italy

Separate

GRI

BREMBO SPA – FRENI BREMBO

Company with shares listed in Italy

Separate

GRI

BRUNELLO CUCCINELLI SPA

Company with shares listed in Italy

Separate

GRI

BUZZI UNICEM SPA

Company with shares listed in Italy

Separate

GRI

CAIRO COMMUNICATION SPA

Company with shares listed in Italy

Separate

GRI

CALTAGIRONE SPA

Company with shares listed in Italy

Separate

GRI

CAP HOLDING SPA

Issuer of other listed shares

Separate

GRI

CAREL INDUSTRIES SPA

Company with shares listed in Italy

Separate

GRI

CARRARO SPA

Company with shares listed in Italy

Separate

GRI

CASSA CENTRALE BANCA – CREDITO COOPERATIVO ITALIANO SPA

Bank

Separate

GRI

CASSA CENTRALE RAFFEISEN DELL'ALTO ADIGE SPA

Voluntary NFS

Separate

GRI

CASSA DEPOSITI E PRESTITI SPA

Issuer of other listed shares

Separate

GRI

CASSA DI RISPARMIO DI ASTI SPA

Bank

Separate

GRI

CASSA RISPARMIO DI BOLZANO SPA

Bank

Separate

GRI

CEMBRE SPA

Company with shares listed in Italy

Separate

GRI

CERVED GROUP SPA

Company with shares listed in Italy

Separate

GRI

CIR SPA – COMPAGNIE INDUSTRIALI RIUNITE

Company with shares listed in Italy

Separate

GRI

COMER INDUSTRIES SPA

Voluntary NFS

Separate

GRI

CREDIT AGRICOLE ITALIA SPA

Bank

Separate

GRI

CREDITO EMILIANO SPA

Company with shares listed in Italy

Separate

GRI

CREDITO VALTELLINESE SPA

Company with shares listed in Italy

Separate

GRI

CSP INTERNATIONAL FASHION GROUP SPA

Company with shares listed in Italy

Separate

GRI

DANIELI SPA – OFFICINE MECCANICHE DANIELI & C.

Company with shares listed in Italy

Management report

GRI

DATALOGIC SPA

Company with shares listed in Italy

Separate

GRI

DE'LONGHI SPA

Company with shares listed in Italy

Management report

GRI

DIASORIN SPA

Company with shares listed in Italy

Management report

GRI

DOLOMITI ENERGIA HOLDING SPA

Issuer of other listed shares

Separate

GRI

DOVALUE SPA

Company with shares listed in Italy

Separate

GRI

E.S.TR.A. SPA

Issuer of other listed shares

Separate

GRI

EDISON SPA

Company with shares listed in Italy

Separate

GRI

EL.EN. SPA

Company with shares listed in Italy

Separate

GRI

ELICA SPA

Company with shares listed in Italy

Separate

GRI

EMAK SPA

Company with shares listed in Italy

Separate

GRI

ENAV SPA

Company with shares listed in Italy

Separate

GRI

ENEL SPA

Company with shares listed in Italy

Separate

GRI

ENI SPA

Company with shares listed in Italy

Management report

GRI

ERG SPA

Company with shares listed in Italy

Separate

GRI

ESPRINET SPA

Company with shares listed in Italy

Separate

GRI

ESSELUNGA SPA

Issuer of other listed shares

Management report

GRI

EUKEDOS SPA

Company with shares listed in Italy

Management report

GRI

EXPRIVIA SPA[4]

Company with shares listed in Italy

Separate

GRI

FALCK RENEWABLES SPA

Company with shares listed in Italy

Separate

GRI

FERALPI HOLDING SPA

Voluntary NFS

Separate

GRI

F.I.L.A. FABBRICA ITALIANA LAPIS ED AFFINI SPA

Company with shares listed in Italy

Separate

GRI

FCA BANK SPA

Bank

Management report

GRI

FERROVIE DELLO STATO ITALIANE SPA

Issuer of other listed shares

Management report

GRI

FIERA MILANO SPA

Company with shares listed in Italy

Separate

GRI

FINCANTIERI SPA

Company with shares listed in Italy

Separate

GRI

FINECO BANK SPA

Company with shares listed in Italy

Separate

GRI

FNM SPA

Company with shares listed in Italy

Separate

GRI

GAROFALO HEALTHCARE SPA

Company with shares listed in Italy

Separate

GRI

GEDI GRUPPO EDITORIALE SPA

Voluntary NFS

Separate

GRI

GEFRAN SPA

Company with shares listed in Italy

Separate

GRI

GEOX SPA

Company with shares listed in Italy

Separate

GRI

GPI SPA

Company with shares listed in Italy

Separate

GRI

GRUPPO MUTUIONLINE SPA

Company with shares listed in Italy

Separate

GRI

GRUPPO TORINESE TRASPORTI SPA[5]

Voluntary NFS

Separate

GRI

GUALA CLOSURES SPA

Company with shares listed in Italy

Management report

GRI

GVS SPA

Company with shares listed in Italy

Separate

GRI

HELVETIA ITALIA ASSICURAZIONI SPA

Insurance

Separate

GRI

HERA SPA (HOLDING ENERGIA RISORSE AMBIENTE)

Company with shares listed in Italy

Separate

GRI

I.M.A. INDUSTRIA MACCHINE AUTOMATICHE SPA

Voluntary NFS

Separate

GRI

IBL BANCA SPA

Bank

Separate

GRI

ICCREA BANCA SPA

Bank

Separate

GRI

ILLIMITY BANK SPA

Voluntary NFS

Separate

GRI

IL SOLE 24 ORE SPA

Company with shares listed in Italy

Separate

GRI

IMMSI SPA

Company with shares listed in Italy

Management report

GRI

INDEL B SPA

Company with shares listed in Italy

Management report

GRI

INFRASTRUTTURE WIRELESS ITALIANE SPA

Voluntary NFS

Separate

GRI

INTERPUMP GROUP SPA

Company with shares listed in Italy

Separate

GRI

INTESA SAN PAOLO SPA

Company with shares listed in Italy

Separate

GRI

IRCE SPA – INDUSTRIA ROMAGNOLA CONDUTTORI ELETTRICI

Company with shares listed in Italy

Management report

GRI

IREN SPA

Company with shares listed in Italy

Separate

GRI

ITALGAS SPA

Company with shares listed in Italy

Management report

GRI

ITALMOBILIARE SPA

Company with shares listed in Italy

Separate

GRI

ITAS MUTUA

Insurance

Separate

GRI

KEDRION SPA

Issuer of other listed shares

Management report

GRI

LA CASSA DI RAVENNA SPA

Bank

Separate

GRI

LA DORIA SPA

Company with shares listed in Italy

Separate

GRI

LANDI RENZO SPA

Company with shares listed in Italy

Management report

GRI

LEONARDO SPA

Company with shares listed in Italy

Management report

GRI

LU-VE SPA

Company with shares listed in Italy

Separate

GRI

MAIRE TECNIMONT SPA

Company with shares listed in Italy

Separate

GRI

MARR SPA

Company with shares listed in Italy

Management report

GRI

MASSIMO ZANETTI BEVERAGE GROUP SPA

Voluntary NFS

Separate

GRI

MEDIASET SPA

Company with shares listed in Italy

Separate

GRI

MEDIOBANCA – BANCA DI CREDITO FINANZIARIO SPA

Company with shares listed in Italy

Separate

GRI

MEDIOCREDITO CENTRALE SPA

Bank

Management report

GRI

MITTEL SPA

Company with shares listed in Italy

Separate

GRI

MM SPA

Issuer of other listed shares

Separate

GRI

MONCLER SPA

Company with shares listed in Italy

Separate

GRI

MONRIF SPA

Company with shares listed in Italy

Separate

GRI

NEXI SPA

Company with shares listed in Italy

Separate

GRI

NEWLAT FOOD SPA

Company with shares listed in Italy

Management report

GRI

NOVAMONT SPA

Voluntary NFS

Separate

GRI

OPENJOBMETIS SPA

Company with shares listed in Italy

Separate

GRI

ORSERO SPA

Company with shares listed in Italy

Separate

GRI

OVS SPA

Company with shares listed in Italy

Separate

GRI

PANARIAGROUP INDUSTRIE CERAMICHE SPA

Company with shares listed in Italy

Separate

GRI

PIAGGIO & C. SPA

Company with shares listed in Italy

Management report

GRI

PININFARINA SPA

Company with shares listed in Italy

Separate

GRI

PIOVAN SPA

Company with shares listed in Italy

Separate

GRI

PIQUADRO SPA

Company with shares listed in Italy

Separate

GRI

PIRELLI & C. SPA

Company with shares listed in Italy

Separate

GRI

POSTE ITALIANE SPA

Company with shares listed in Italy

Management report

GRI

PRIMA INDUSTRIE SPA

Company with shares listed in Italy

Separate

GRI

PRYSMIAN SPA

Company with shares listed in Italy

Separate

GRI

RAI SPA

Issuer of other listed shares

Separate

GRI

RAI WAY SPA

Company with shares listed in Italy

Separate

GRI

RATTI SPA

Company with shares listed in Italy

Separate

GRI

RCS MEDIAGROUP SPA

Company with shares listed in Italy

Separate

GRI

REALE MUTUA DI ASSICURAZIONI

Insurance

Separate

GRI

RECORDATI INDUSTRIA CHIMICA E FARMACEUTICA SPA

Company with shares listed in Italy

Separate

GRI

RENO DE MEDICI SPA

Company with shares listed in Italy

Separate

GRI

REPLY SPA

Company with shares listed in Italy

Separate

GRI

RETELIT SPA

Company with shares listed in Italy

Separate

GRI

SABAF SPA

Company with shares listed in Italy

Separate

GRI

SAES GETTERS SPA

Company with shares listed in Italy

Separate

GRI

SAFILO GROUP SPA

Company with shares listed in Italy

Separate

GRI

SAIPEM SPA

Company with shares listed in Italy

Management report

GRI

SALCEF GROUP SPA

Company with shares listed in Italy

Separate

GRI

SALVATORE FERRAGAMO SPA

Company with shares listed in Italy

Management report

GRI

SANLORENZO SPA

Company with shares listed in Italy

Separate

GRI

SARA ASSICURAZIONI SPA

Insurance

Management report

GRI

SARAS SPA

Company with shares listed in Italy

Separate

GRI

SEA SPA

Issuer of other listed shares

Separate

GRI

SERI INDUSTRIAL SPA

Company with shares listed in Italy

Separate

GRI

SERVIZI ITALIA SPA

Company with shares listed in Italy

Separate

GRI

SESA SPA

Company with shares listed in Italy

Separate

GRI

SIT GROUP SPA

Company with shares listed in Italy

Separate

GRI

SMAT SOCIETÀ ACQUE METROPOLITANE DI TORINO SPA

Issuer of other listed shares

Separate

GRI

SNAM SPA

Company with shares listed in Italy

Management report

GRI

SOCIETÀ CATTOLICA DI ASSICURAZIONE SOCIETÀ COOPERATIVA

Company with shares listed in Italy

Separate

GRI

SOGEFI SPA

Company with shares listed in Italy

Separate

GRI

SOL SPA

Company with shares listed in Italy

Separate

GRI

SOMEC SPA

Company with shares listed in Italy

Separate

GRI

TAS SPA

Company with shares listed in Italy

Separate

GRI

TEA SPA

Issuer of other listed shares

Separate

GRI

TECHEDGE SPA

Voluntary NFS

Separate

GRI

TECHNOGYM SPA

Company with shares listed in Italy

Separate

GRI

TERNA – RETE ELETTRICA NAZIONALE SPA

Company with shares listed in Italy

Separate

GRI

TESMEC SPA

Company with shares listed in Italy

Management report

GRI

TIM SPA

Company with shares listed in Italy

Separate

GRI

TINEXTA SPA

Company with shares listed in Italy

Management report

GRI

TISCALI SPA

Company with shares listed in Italy

Separate

GRI

TOD'S SPA

Company with shares listed in Italy

Management report

GRI

TOSCANA AEROPORTI SPA

Company with shares listed in Italy

Separate

GRI

TRASPORTO PASSEGGERI EMILIA ROMAGNA SPA

Issuer of other listed shares

Separate

GRI

TREVI FINANZIARIA INDUSTRIALE SPA

Company with shares listed in Italy

Separate

GRI

TXT E-SOLUTIONS SPA

Company with shares listed in Italy

Separate

GRI

UNICREDIT SPA

Company with shares listed in Italy

Separate

GRI

UNIEURO SPA

Company with shares listed in Italy

Separate

GRI

UNIONE DI BANCHE ITALIANE SPA

Bank

Separate

GRI

UNIPOL GRUPPO SPA

Company with shares listed in Italy

Management report

GRI

UNIVERSITÀ TOR VERGATA

Voluntary NFS

Separate

GRI

VERITAS SPA

Issuer of other listed shares

Separate

GRI

VINCENZO ZUCCHI SPA

Company with shares listed in Italy

Separate

GRI

VITTORIA ASSICURAZIONI SPA

Insurance

Separate

GRI

ZIGNAGO VETRO SPA

Company with shares listed in Italy

Separate

GRI

WEBUILD SPA

Company with shares listed in Italy

Management report

GRI


[1] The Non Financial Statement, individual or consolidated, pursuant to Article no. 5 of Legislative Decree no. 254/2016 (respectively paragraphs 1 and 3), may be included in the management report, of which in this case it represents a specific section marked as such, or constitute a separate report, without prejudice to the obligation to be marked in any case by a similar term.

[2] GRI Sustainability Reporting Standards.

[3] In 2021 Bialetti SPA published both the Non Financial Statement relating to the 2019 financial year and the Non Financial Statement relating to the 2020 financial year in 2020.

[4] In 2021 Exprivia SPA published both the Non Financial Statement relating to the 2019 financial year and the Non Financial Statement relating to the 2020 financial year in 2020.

[5] In 2021 Gruppo Torinese Trasporti SPA published both the Non Financial Statement relating to the 2019 financial year and the Non Financial Statement relating to the 2020 financial year in 2020.