Mediobanca - Group Sustainability Reporting

1 Contents Introduction...................................................................................................................................................................2 1 Identity..................................................................................................................................................................3 1.1. Mediobanca Group...........................................................................................................................................3 1.2. Governance model............................................................................................................................................4 1.3. Compliance, internal control and risk management ...................................................................................6 1.4. Approach to preventing and tackling bribery and corruption ..................................................................9 1.5. Sustainability governance...............................................................................................................................10 1.6. Sustainable development goals ....................................................................................................................11 1.7. Analysis of issues material to the Mediobanca Group ...............................................................................13 2 People.................................................................................................................................................................14 2.1. Mediobanca Group staff ................................................................................................................................14 2.2. Skills training and development......................................................................................................................16 2.3. Diversity and human rights ..............................................................................................................................18 2.4. Talent and performance management .......................................................................................................19 2.5. Staff remuneration and benefits ....................................................................................................................20 2.6. Health and security promotion and protection...........................................................................................21 3 Environment........................................................................................................................................................ 23 3.1. Commitment to protecting the environment ..............................................................................................23 3.2. Monitoring emissions and energy consumption ..........................................................................................23 3.3. Water resource management........................................................................................................................24 3.4. Paper and waste management ....................................................................................................................25 4 Clients .................................................................................................................................................................26 4.1. Mediobanca Group clients.............................................................................................................................26 4.2. Importance of our clients ................................................................................................................................26 4.3. Innovation and multi-channel approach.....................................................................................................28 4.4. Inclusion and financial education .................................................................................................................29 5 Collective ........................................................................................................................................................... 30 5.1. Relations with suppliers.....................................................................................................................................30 5.2. Entities and institutions......................................................................................................................................30 5.3. Investors and shareholders..............................................................................................................................31 5.4. Community ........................................................................................................................................................32

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