RESULTS AND OBJECTIVES

PRODUCTS AND SUPPLY CHAIN

Promote a responsible supply chain

ACTIONS

2015 RESULTS

OBJECTIVES

BLOCCO 1

ACTIONS

Definition and dissemination of social, ethical and environmental standards for suppliers

2015 RESULTS

OBJECTIVES

2016 Creation and distribution of a Supplier Code of Conduct

2016 Creation and dissemination of a manual that contains the social, ethical and environmental standards required for suppliers

2017 Supplier training on the manual

2017 Progressive inclusion of contractual clauses on compliance with the Supplier Code of Conduct

BLOCCO 2

ACTIONS

Analysis of risk within the supply chain

2015 RESULTS

• Self-assessment questionnaire designed to assess potential and existing suppliers also
on sustainability aspects
• Risks map for the supply chain created

OBJECTIVES

2016 Distribution of self-assessment questionnaires to key suppliers

2017 Integration into the vendor rating system of the sustainability results collected via the self-assessment questionnaire and audit results

2016 Definition of a three-year social, ethical and environmental audit plan designed to cover 80% of the value of supplier orders

BLOCCO 3

ACTIONS

Performance of audits to verify compliance with social, ethical and environmental standards

2015 RESULTS

• 45 ethical-social audits performed, covering 26% of total value of supplier orders

• Suppliers formally informed of any non-compliance issues identified during audits and corrective actions requested

OBJECTIVES

2016 Performance of an additional 20 social audits and 10 environmental audits

2017-2018 Performance of additional social-ethical-environmental audits, in line with the three-year coverage plan

Continue to define joint supplier- company plans to solve non-compliance issues identified during audits and monitoring of results

BLOCCO 4

ACTIONS

Certification of the down supply chain

2015 RESULTS

• DIST (Down Integrity System and Traceability) Protocol created to ensure animal welfare and down traceability and quality

• Protocol implementation started: 120 third-party audits performed

• Auditors trained by the Department
of Veterinary Medicine of the University of Milan

OBJECTIVES

2016 DIST Certification of 100% of purchased down

2016 Creation of training material for farmers in four languages

BLOCCO 5

ACTIONS

Ongoing review and monitoring of banned or restricted substances (Restricted Substances List, RSL) in products and production processes

2015 RESULTS

• RSL updated according to the most restrictive limits in international regulations

OBJECTIVES

2016-2021 Continued review of the list of substances banned or restricted in Moncler products, in line with the latest and most reliable researches or new regulations on the subject

2016-2018 Analysis of waste water deriving from the production systems of some suppliers/third parties