Data and indicators

 
  Unit of measurement 2014 2015 2016 GRI
PRODUCTION
Production and reserves of hydrocarbons OG1
Natural gas produced millions of m3 2,151 1,994 1,924  
Crude oil extracted thousands of barrels 4,161 4,354 4,143  
Hydrocarbon reserves billions of m3 46.2 42.0 40.4  
Net electricity production* EU 2
Edison production Gwh 17,616 18,481 21,156  
Thermoelectric energy Gwh 11,716 14,073 17,521  
- from combined cycles [E] Gwh 11,716 14,073 16,731  
Renewable energy Gwh 5,899 4,408 3,635 OG3
- hydroelectric energy Gwh 4,954 3,378 2,494  
- wind power Gwh 894 975 1,090  
- electricity from other renewable sources (solar and biomass) Gwh 51 54 50  
Share of energy produced from renewable sources % 33 24 17  
Other purchases Gwh 78,564 70,952 70,836  
*The data regarding the production of electricity were restated following the application of IFRS 11 for 2014 only.
Production of thermal energy from steam sold  
Edison production TJ 8,723 9,260 15,988  
Efficiency of the thermoelectric power plants [E]  
Average yield of the thermoelectric power plants % 59 58 59 EU11
Availability factor of the thermoelectric power plants % 92 85 86  
Availability factor of the hydroelectric power plants % 95 92 92  
Availability factor of the wind farms* % 96 95 97  
Average availability factor % 94 91 86 EU 30
* For wind farms subject to Terna dispatching orders, no mandated turbine shutdowns were considered in availability.

 

 
EMPLOYEES
  Unit of measurement 2014 2015 2016 GRI
Number of employees  
Employees at 1/1 no. 3,183 3,101 3,066  
Incoming no, 77 87 2,305  
- hired on the market no. 77 87 221  
Outgoing * no. 159 122 422  
Employees at 31/12 no. 3,101 3,066 4,949  
* The high number of outgoing employees in 2014 was due to the sale of assets/transfer of business units.
Employee breakdown G4-10
By gender  
Men no. 2,467 2,420 4,043  
Women no. 634 646 906  
By geographical area        
Italy no, 2,243 2,221 3,360  
Abroad no. 858 845 1,589  
- Egypt no. 814 798 764  
- Norway no. 24 25 25  
- other countries/areas no. 20 22 800  
Breakdown by position    
Managers no. 198 196 231  
- women no. 19 21 29  
Middle managers no. 704 761 839  
- women no. 173 178 198  
Office staff no. 1,616 1,575 2,224  
- women no. 414 426 642  
Production staff no. 583 534 1,655  
- women no. 28 21 37  
Temporary staff G4-10
Temporary staff no. 44 46 48  
- women no. 29 29 22  
Women* LA 12
Managers % 10 11 13  
Middle managers % 25 23 24  
Office staff % 26 27 29  
Production staff % 5 4 2  
Total % 20 21 18  
Temporary staff % 66 63 46  
* Fenice was included in the reporting scope in 2016 for the first time, affecting the percentage of the Group’s female employees.
Employees by type of contract G4-10
Permanent no. 3,071 3,038 4,864  
- women no. 628 639 884  
Fixed-term no. 30 28 85  
- women no. 6 7 22  
On-the-job training G4-10
Apprentices no. 31 37 49  
Internships/short-term entry assignments no. 18 18 23  
Total no. 49 55 72  
Interns and apprentices as a percentage of total staff % 2 2 1  
Part-time staff G4-10
Employees with part-time contracts no. 82 86 116  
- women no. 76 78 107 G4-10
Percentage of employees with part-time contracts % 3 3 2  
- women % 12 12 12 G4-10
Hires LA 1
Breakdown by age
Under 35 no. 57 60 108  
36 to 45 no. 14 17 55  
Over 45 no. 6 10 58  
Breakdown by gender
Women no. 24 37 62  
Men no. 53 50 159  
Breakdown by geographical area
Italy no. 58 57 162  
Abroad no. 19 30 59  
Breakdown by position
Managers no. 3 4 6  
Middle managers no. 10 15 9  
Office staff no. 56 49 129  
Production staff no. 8 19 77  
Outgoing LA 1
Breakdown by reason
Resignation no. 36 41 52  
Retirement no. 37 49 80  
Death no. 5 3 2  
Dismissal no. - 1 4  
Other * no. 81 28 284  
* In 2014, 67 employees left due to the sale of assets/transfer of business units, whereas in 2016, 76 employees left because of the deconsolidation of Hydros.
Breakdown by age
Under 35 no. 39 24 100  
36 to 45 no. 54 21 114  
Over 45 no. 66 77 208  
Breakdown by gender
Women no. 31 25 83  
Men no. 128 97 339  
Breakdown by geographical area
Italy no. 133 78 236  
Abroad no. 26 44 186  
Promotions  
From middle manager to manager no. 12 8 17  
From office staff to middle manager no. 80 46 40  
From production staff to office staff no. 41 45 37  
Total no. 133 99 94  
Employee training*  
Employees who participated in at least one training course no. 2,623 2,485 3,626  
Employees who received training % 85 81 73  
* 2016 data are not available for certain foreign companies that left the reporting scope during the year.
Training LA 9
Total hours no. 101,734 97,106 125,205  
- women no. 24,064 22,092 28,115  
- men no. 77,670 75,014 97,090  
Average hours per trained employee no. 39 39 35  
Average hours per employee no. 33 32 25  
- women no. 38 34 31  
- men no. 31 31 24  
Breakdown by position
Managers no. 7,198 6,105 6,487  
Middle managers no. 26,194 24,310 30,287  
Office staff no. 58,906 53,040 55,331  
Production staff no. 9,436 13,651 33,100  
Average hours by position
- managers no. 36 31 28  
- middle managers no. 37 32 36  
- office staff no. 36 34 25  
- production staff no. 16 26 20  
Breakdown by type of training
Quality, environment and safety no. 25,570 24,783 34,647  
Technical training no. 8,328 7,766 21,160  
Institutional - internal training no. 18,541 21,749 18,268  
Specialised - external training no. 21,734 15,923 22,936  
Foreign language courses no. 23,012 22,786 20,871  
Computer training no. 1,528 1,156 2,288  
Conferences no. 3,021 2,943 5,035  
Cost of training  
Internal and external training costs (including taxes and mandatory contributions) in thousands of euros 3,418 3,149 3,511  
- funded in thousands of euros 261 213 518  
Cost of labour of trainees in thousands of euros 3,153 2,899 3,787  
Total cost in thousands of euros 6,571 6,048 7,299  
Employees who received an annual review LA 11
Managers* % 99 101 96  
Middle managers % 88 86 89  
Office staff % 56 57 66  
Production staff % 39 48 70  
Total % 63 65 73  
Total female employees % 68 72 56  
* The 2015 percentage is 101% because the number of managers at the end of the year was lower than the number of managers during the year who received an annual review
Employees in protected categories LA 12
Disabled employees no. 99 98 142  
Other (e.g., orphans) no. 23 21 28  
Total no. 122 119 170  
Disabled employees as a percentage of total employees % 4 4 3  
Return to work and retention rates after parental leave, by gender * LA 3
Employees entitled to parental leave no. 2,243 2,221 3,304  
- women no. 537 545 708  
- men no. 1,706 1,676 2,596  
Employees who took parental leave no. 67 75 108  
- women no. 59 67 90  
- men no. 8 8 18  
Employees whose parental leave ended in the year no. 20 27 39  
- women no. 20 27 32  
- men no. - - 7  
Employees whose parental leave ended in the year and who returned to work no. 20 27 39  
- women no. 20 27 32  
- men no. - - 7  
Total retention rate % 30 36 36  
Retention rate for women % 34 40 36  
Retention rate for men % - - 39  
* These data do not include local employees of foreign sites and refer to mandatory maternal leave.
Missed hours of work* LA 6
Illness no. 120,548 110,317 233,160  
- abroad no. 19,632 19,446 74,110  
- women no. n.a. n.a. 39,225  
Injury** no. 4,890 6,696 11,123  
- abroad no. 3,416 3,368 3,608  
- women no. n.a. n.a. 1,179  
Maternity no. 45,984 53,003 56,629  
- abroad no. 8,303 8,968 592  
- women no. n.a. n.a. 54,236  
Strike no. 220 - 2,335  
- abroad no. n.a. - -  
- women no. n.a. n.a. 30  
Employee assembly no. 17 - 718  
- abroad no. n.a. - -  
- women no. n.a. n.a. 4  
Paid leave no. 40,916 51,599 68,399.64  
- abroad no. 1,369 8,878 -  
- women no. n.a. n.a. 18,630.23  
Unpaid leave no. 9,943 14,123 19,414  
- abroad no. 414 - -  
- women no. n.a. n.a. 9,783  
Other no. 53,962 98,530 46,842  
- abroad no. n.a. 360 -  
- women no. n.a. n.a. -  
Total no. 276,480 334,268 414,592  
- abroad no. 33,134 41,019 78,310  
- women no. n.a. n.a. 120,298  
* Fenice data were consolidated for the entire twelve months of 2016.
** The hours shown include injuries in transit.
Collective bargaining and trade unions G4 - 11
Employees covered by the national labour agreement % 100 100 97  
Trade union membership rate % 46 46 32  
Disputes with employees  
Pending at 31/12 no. 6 6 22  
Arose during the year no. 2 3 20  
Concluded during the year no. - 3 4  
Ratio of basic salary of women to men LA13
Top Management
Remuneration ratio of women to men (%) % n.a. n.a. n.a.  
Age ratio of women to men (average years) no. n.a. n.a. n.a.  
Management
Remuneration ratio of women to men (%) % 107 105 103  
Age ratio of women to men (average years) no. <0.6 <0.9 <2  
Professional
Remuneration ratio of women to men (%) % 93 91 96  
Age ratio of women to men (average years) no. <3.6 <3.4 <3.5  
Office staff
Remuneration ratio of women to men (%) % 93 91 93  
Age ratio of women to men (average years) no. <1.1 <1.3 <2  
*Production staff
Remuneration ratio of women to men (%) % n.a. n.a. n.a.  
Age ratio of women to men (average years) no. n.a. n.a. n.a.  
*The “production staff” category is not meaningful because of the small number of women. The data do not include local employees of foreign sites or employees of Italian companies not on the centralized payroll system.
Employees by age LA 12
Younger than 25 % 1 - 1  
25 to 35 % 25 24 20  
36 to 45 % 29 30 30  
46 to 55 % 30 30 31  
Older than 55 % 15 16 18  
Employees by education*  
Elementary school % 1 1 1  
Middle school % 16 15 19  
High school % 41 41 43  
University % 41 42 33  
Other (master, dottorato, ecc...)Other (master, doctorate, etc.) % 1 1 4  
*Fenice’s inclusion in Edison’s reporting scope changed the breakdown of employees by education in 2016.
Average seniority*  
Managers no. of years 17.0 17.7 17.9  
Middle managers no. of years 14.0 14.2 14.2  
Office staff no. of years 14.3 14.8 12.4  
Production staff no. of years 18.3 17.9 11.2  
Total no. of years 14.9 15.3 12.6  
* The data for foreign companies are not available.
Employee turnover (resignations) LA 1
Breakdown by age
Under 35 % 56 37 42  
36 to 45 % 25 32 46  
Over 45 % 19 32 12  
Breakdown by gender
Women % 22 27 27  
Men % 78 73 73  
Breakdown by geographical area
Italy % 75 78 92  
Abroad % 25 22 8  
Breakdown by position
Managers % 3 5 4  
Middle managers % 17 24 31  
Office staff % 69 49 48  
Production staff % 11 22 17  
Breakdown by seniority
Fewer than 3 years with the company % 33 22 31  
3 to 10 years % 53 61 50  
Over 10 years % 14 17 19  
Injuries in the workplace* LA 6
Injuries in the workplace involving Group employees (>1 lost day, excluding injuries in transit) no. 9 10 14  
- women no. - 1 3  
- abroad no. 4 - 4  
lost days due to injury (excluding injuries in transit) no. 398 305 1,046  
- women no. - 10 87  
- abroad no. 314 56 304  
fatalities no. - - -  
Occupational diseases no. - - -  
hours worked no. 5,407,165 5,243,587 8,637,207  
- women no. n.a. 1,004,165 1,468,402  
- abroad no. 1,648,386 1,523,614 2,997,261  
Group injury frequency rate (for every one million hours worked) no. 1.66 1.91 1.62  
Injury frequency rate for women no. - 1.00 2.04  
Injury frequency rate for personnel abroad no. 2.43 - 1.33  
Total injury frequency rate (Group + third party contractors) no. 1.8 2.10 1.96  
Group injury seriousness rate (for every thousand hours worked) no. 0.07 0.06 0.12  
Injury seriousness rate for women no. - 0.01 0.06  
Injury seriousness rate for personnel abroad no. 0.19 0.04 0.10  
Total injury seriousness rate (Group + third party contractors) no. 0.13 0.11 0.14  
Occupational illness rate no. - - -  
Average number of lost days (for each injury) no. 44.2 30.5 74.7  
* Fenice data were consolidated for the entire twelve months of 2016.
Health care*  
Medical examinations provided no. 1,308 1,431 2,637  
* Data are not available for the foreign companies. Fenice data were consolidated for the entire twelve months of 2016.
Employees of third party contractors* G4 - 10
Average full-time equivalent (FTE) no. 1,248 1,295 2,265  
* Fenice data were consolidated for the entire twelve months of 2016.
Days worked by employees third party contractors EU 17
Construction work no. 26,321 21,771 86,331  
Maintenance work no. 223,268 237,271 409,496  
Total no. 249,590 259,042 495,827  
* Fenice data were consolidated for the entire twelve months of 2016. Data for Fenice’s foreign subsidiaries are unavailable.
Third party contractors’ occupational injuries * LA 6
Employees of third party contractors participating in health and safety training (out of average FTEs)** % 56 67 96 EU 18
Injuries of employees of third party contractors (>1 lost day) no. 4 5 10  
hours worked no. 1,996,717 2,072,334 3,623,297  
lost days per injury no. 569 483 610  
Fatalities involving employees of third party contractors no. - 1 -  
Third party contractors’ injury frequency rate no. 2.00 2.40 2.76  
Third party contractors’ injury seriousness rate no. 0.29 0.23 0.17  
* Fenice data were consolidated for the entire twelve months of 2016.
** Data unavailable for foreign companies.
Spending for safety*  
Operating costs in thousands of euros 6,700.97 7,446.88 9,503.39  
Investments in thousands of euros 3,874.29 3,048.39 11,076.94  
Total in thousands of euros 10,575.26 10,495.27 20,580.33  
* Data unavailable for foreign companies.

 

 
ENVIRONMENTAL
  Unit of measurement 2014 2015 2016 GRI
Energy consumption for power generation [E] EN3
Natural gas millions of Sm3 2,513.14 2,997.25 3,500.20  
Coke gas milioni di Nm3 39.03 - -  
Blast furnace gas milioni di Nm3 268.03 - -  
Bark thousands of t 59.40 59.64 62.40  
Sludge thousands of t 19.50 19.43 23.90  
Wood chips thousands of t 76.48 72.18 54.00  
Total energy consumption thousands of GJ 89,847 102,957    
Energy consumption for auxiliary services [E] EN 3
Natural gas thousands of Sm3 5,240.91 3,900.50 49,265.39  
Diesel t 3,563.36 6,217.84 5,653.54  
Fuel oil t 2,239.00 4,103.00 3,934.11  
Electricity purchased from third parties MWh 143,422.25 121,338.46 135,162.38  
Raw material consumption [E] EN1
Total raw material consumption t 53,977.74 54,067.43 47,413.06  
Water withdrawals [E] EN 8
Sea and salt water thousands of m3 529,711 522,175 470,812  
River or canal water thousands of m3 34,147 29,202 39,415  
Ground water thousands of m3 2,278 2,817 3,615  
Demineralised water purchased from third parties thousands of m3 131 88 0.15  
Other water resources thousands of m3 190 214 193  
Recycled water (from thermoelectric operations) thousands of m3 3,546 3,389 5,060 EN 10
- recycled industrial water thousands of m3 2,852 2,820 4,259  
- condensation and steam water purchased from third parties thousands of m3 693 569 801  
Total water resources used thousands of m3 570,004 557,886 519,095  
Recycled water - thermoelectric operations % 0.62 0.61 0.97  
* On 1 August 2016, the Milazzo power station was eliminated from the Edison reporting scope (following its sale).
Flow-through water and biodiversity - hydroelectric operations [E] EN 12
Turbine water thousands of m3 17,183,368 13,207,943 12,495,906  
Minimum vital water flow (MVW) thousands of m3 1,370,112 1,377,587 1,006,738  
MVW releases % 7.97 10.43 8  
Effluents [E] EN 22
Industrial waste water produced thousands of m3 21,802 21,806 7,595  
Cooling water* thousands of m3 537,884 534,501 503,830  
Non-industrial waste water thousands of m3 127.3 499.5 141.3  
Total effluents thousands of m3 559,814 556,807 511,566  
-sewers thousands of m3 3,910 4,057 4,863  
-surface water (rivers, canals and seas) thousands of m3 555,846 552,674 506,656  
-ground water (water table, etc.) thousands of m3 58 76 47  
* Variation due to the sale of some plants and to a better calculation of energy consumption for the central Simeri Crich
Reinjected water [E]
Hydrocarbon operations thousands of m3 14,359 14,169 12,380  
CO2 emissions [E]
Scope I EN 15
CO2 from electricity and thermal energy production [E+F] t 5,277,056 5,955,017 7,767,959  
CO2 from hydrocarbon operations t 134,974 128,377 142,180  
- flaring/ venting t 8,536 299 1,813 OG6
CO2 from network leaks t of CO2 equivalents 1,636 1,634 1,639  
Direct emissions due to other operations - natural gas t of CO2 equivalents 6,609 7,478 94,451  
Direct emissions due to other operations - diesel* t of CO2 equivalents 17,159 19,489 17,720  
Direct emissions due to other operations - fuel oil t of CO2 equivalents 7,030 270 270  
Service car CO2 emissions t of CO2 equivalents 825 682 1,039  
Scope II EN 16
Emissions from the consumption of electricity purchased from third parties** t 48,395 53,789 59,917  
Scope III EN 17
CO2 from business travel t of CO2 equivalents 2,542 2,316 1,871  
CO2 from waste disposal t of CO2 equivalents 9,663 7,585 9,832  
* 2016 data include also Abu Qir
** Conversion factors published by ISPRA
Greenhouse gas emissions [E]  
Electricity operations  
Gross thermoelectric energy produced GWh 11,934 14,330 17,219,41  
Total gross electricity produced GWh 17,954 18,993 20,855.47  
Gross thermoelectric and thermal energy produced GWh 14,525 16,902 19,775.37  
Gross electricity and thermal energy produced GWh 20,377 21,566 23,417.17  
Specific CO2 emissions from thermoelectric and thermal energy gross g/Kwh 363.3 352.3 351.4 EN 18
Specific CO2 emissions from electricity and thermal energy (including renewables) gross g/Kwh 259.0 276.1 296.7  
Specific CO2 emissions from electricity (including renewables) gross g/Kwh 295.0 319.0 333.2  
Emissions prevented by using renewable sources ** t 1,909,076 1,426,435 1,176,395  
SF6 [E+F] t of CO2 equivalents 479 503 245  
Emission trading scheme (ETS) [E+F] EU 5
CO2 produced by under quota plants t 5,205,674 5,896,163 7,509,426  
* 2014 data restated with respect to the previous report for alignment with the updated conversion factors published by ISPRA
** Conversion factors published by ISPRA
Air emissions EN 21
Total emissions (electric and hydrocarbon operations)
NOx t 2,308 2,637 4,618  
SOx t 325 177 837  
Particulates t 12 7 106  
CO [E] t 2,166 1,229 1,029  
Mercury emissions [F] t 0 0 0  
Waste produced* EN 23
Non-hazardous waste t 202,122 61,047 100,556  
Hazardous waste t 2,278 4,492 18,672  
Total waste produced t 204,400 65,539 119,229  
- recycled % 84 61 62  
- disposed of % 16 39 38  
* In 2014, extraordinary maintenance was carried out on the Vega platform with approximately 158,000 t of waste produced, 91% of which was sent for recycling. The production of waste, which is mostly ferrous, is due the replacement of deteriorated parts as a result of normal corrosion
Natural gas leak detection [E] PR 1
Inspected pipes Km 2,445 2,426 2,379  
Existing pipes at the beginning of the year Km 2,640 2,659 2,659  
Inspected grid % 93 91 89  
Total leaks detected no. 1,079 1,048 1,134  
Total volume of leaks thousands of Sm3 98.77 98.71 99.00  
HSE management systems  
Sites covered by ISO 14001 management systems  
Electricity operations % 100 100 90  
Hydrocarbon operations % 100 100 100  
Sites covered by EMAS management systems  
Electricity operations % 100 100 67  
Hydrocarbon operations % 13 13 13  
Sites covered by OHSAS 18001 management systems  
Electricity operations % 100 100 92  
Hydrocarbon operations % 100 100 100  
Audits  
Internal audits no. 88 81 101  
Third party audits no. 11 14 31  
Total audits no. 99 95 132  
Inspections - Italy [E]  
By the local health unit, ARPA (regional environmental protection agency) and the municipal, provincial and regional authorities no. 13 6 2  
Other no. 6 2 2  
Total inspections no. 19 8 4  
Environmental accounting [E] EN 31
Air and climate protection in thousands of euros 571.20 585.66 157.20  
Water management* in thousands of euros 30,645.77 31,776.67 31,087.10  
Waste management in thousands of euros 2,383.00 3,142.29 3,009.08  
Soil, ground and water table protection in thousands of euros 3,588.89 3,492.87 3,861.15  
Nature and landscape protection and remediation in thousands of euros 656.78 1,166.78 2,034.27  
Research and development in thousands of euros 1.50 94.97 5.88  
Other environmental protection activities in thousands of euros 4,372.93 4,017.00 2,439.62  
Reduction of noise, vibrations and electro-magnetic fields in thousands of euros 108.97 168.90 705.63  
Total expenditures in thousands of euros 42,329.00 44,445.94 43,299.92  
- investments in thousands of euros 3,592.76 1,930.36 3,622.16  
- operating costs in thousands of euros 38,736.00 42,515.58 39,677.76  
- taxes in thousands of euros 24,949.00 30,469.00 29,953.17  
*Amounts include fees to use water for hydroelectric operations.
Significant environmental events
Spills no. - - - EN 24
Environmental sanctions EN 29
Fines paid in the year - - 7,006.00  
Other non-monetary sanctions no. - - -  
Energy efficiency projects EN7
Energy saved with energy efficiency projects (energy efficiency certificates acquired) TEP/year n.a. 2,257.14 1,724.00  

 

 
CUSTOMERS (at 31.12)
  Unit of measurement 2014 2015 2016 GRI
Total customers no. 1,224,709 1,113,392 1,041,115  
Electricity customers EU 3
Total no. 671,466 591,993 537,603  
  Gwh 20,409 17,109 11,582  
Residential no. 549,492 489,967 446,919  
  Gwh 1,703 1,513 1,218  
Business no. 4,939 7,516 4,098  
  Gwh 16,833 14,502 9,325  
Small business (SOHO) no. 117,035 94,510 86,586  
  Gwh 1,873 1,094 1,039  
Natural gas customers EU 3
Total no. 553,243 521,399 503,512  
  mil Sm3 5,727 6,033 6,531  
Edison Energia residential natural gas customers no. 413,089 384,564 366,288  
  mil Sm3 415 419 354  
Edison Energia other natural gas customers (industrial companies and non-industrial wholesalers) no. 3,804 671 981  
  mil Sm3 5,243 5,539 6,112  
Total Edison Energia natural gas sector no. 416,893 385,235 367,269  
  mil Sm3 5,658 5,959 6,466  
AMG Gas Palermo residential customers no. 132,495 132,990 132,768  
  mil Sm3 50 54 49  
AMG Gas Palermo industrial customers no. 3,855 3,174 3,475  
  mil Sm3 19 21 16  
Total AMG Palermo gas customers no. 136,350 136,164 136,243  
  mil Sm3 68 75 65  
Green energy sold
GO certified energy Gwh 596 525 797  
Electricity service disconnections EU 27
"Disconnected” customers no. 65,403 41,499 9,807  
Broken down by length of time between disconnection and payment
< 48h no. 7,589 8,037 5,359  
48h-1 week no. 23,160 19,130 7,767  
1 week - 1 month no. 20,036 12,282 1,347  
1 month - 1 year no. 14,618 2,050 693  
> 1 year no. - - -  
Broken down by length of time between payment and reconnection
< 48h no. 61,595 40,797 9,026  
48h-1 week no. 2,492 1,483 148  
> 1 week no. 1,316 236 71  
Monetary value of fines for non-compliance with laws or regulations regarding the supply and use of services  
Monetary value of fines in electricity operations Euro - 82,000 1,725,000  
Monetary value of fines in natural gas operations Euro - - -  
Total Euro - 82,000 1,725,000  
Contact centre service
Total number of inbound calls no. 2,762,544 1,665,251 1,265,937  
% of inbound calls answered within 30 seconds % 65.02 69.30 82.59  
Complaints rate PR8
Electricity services % 2.90 1.07 0.88  
Natural gas services % 2.90 1.07 1.19  
Monthly average data % 2.16 1.10 0.82  
New customers
Electricity no. 161,940 90,275 83,846  
Natural gas no. 78,986 42,826 36,576  

 

 
SUPPLIERS
  Unit of measurement 2014 2015 2016 GRI
Value and location of supplies  
Total value of supplies in thousands of euros 401,265 374,450 360,305  
- suppliers in Italy % 91.5 80.8 86  
- foreign suppliers % 8.5 19.2 14  
% ordered from local businesses % 5.8 4.4 6.7  
Supplier vetting and screening
Suppliers managed on the portal no. 5,087 4,756 5,076  
- approved suppliers no. 3,237 3,950 3,798  
- suppliers approved in the year no. 367 571 766  
Average approval time (register of suppliers and vendor list) days 83 55 61  
Total value of purchases from approved suppliers in thousands of euros 357,757 335,293 323,544  
as a % of total purchases % 89 90 93  
Strategic suppliers (*) no. 43 37 71  
supplies from strategic suppliers as a % of total supplies % 11 24 7  
Suppliers with at least one HSEQ-certified management system no. 2,645 2,354 2,442  
- with ISO 9001 certification % 99 92 93  
- with ISO 14001 certification % 26 28 29  
- with OHSAS 18001 certification % 15 20 21  
(*) Suppliers mapped in the enterprise risk management system
Procurement  
Total active suppliers * no. 2,791 2,662 2,792  
- approved suppliers % 47 46 45  
Average length of contractual payment terms days 70 67 63  
Supplies from HSEQ-certified suppliers as a % of total supplies % 67 71 74  
*Suppliers that received at least one order during the year.
Monitoring and rating  
Suppliers evaluated during the year no. 477 357 668  
Precautions taken against negative evaluations no. 24 24 30  
Disputes  
Pending at 31/12 no. 3 1 1  
Arose during the year no. 2 - -  
Concluded during the year no. 1 2 -  

 

RESEARCH AND DEVELOPMENT
  Unit of measurement 2014 2015 2016 GRI
R&D personnel no. 30 30 31  
R&D costs in millions of euros 4.20 4.20 4.20  

 

INTERNAL CONTROL SYSTEM
  Unit of measurement 2014 2015 2016 GRI
Actions taken in response to incidents of corruption SO 5
Reported incidents of corruption no. n.a. 0 0  
Dismissed reports due to lack of evidence or false reports no. n.a. 0 0  
Confirmed reports with disciplinary action taken against employees no. n.a. 0 0  
Confirmed reports leading to legal action no. n.a. 0 0  
Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their outcomes SO 7
Legal actions for anti-competitive behaviour no. 0 0 0  
Violations of anti-trust legislation no. 0 0 0  
Violations of monopoly legislation no. 0 0 0