Climate Change Data

NHOA S.A.

Climate Impact & Sustainability Data (2022, 2023)

Reporting Period: 2022

Environmental Metrics

Total Carbon Emissions:39.5 tCO2e (Scope 1) + 173.6 tCO2e (Scope 2) in 2022
Scope 1 Emissions:39.5 tCO2e/year (2022)
Scope 2 Emissions:173.6 tCO2e/year (2022)
Renewable Energy Share:40% (electricity for direct consumption)
Water Consumption:5,155 m3/year (2022)
Waste Generated:33 tons non-hazardous + 0.1 tons hazardous waste (2022)

ESG Focus Areas

  • Climate Change
  • Diversity & Inclusion
  • Governance
  • Health & Safety
  • Sustainable Innovation
  • Circular Product Lifecycle
  • Cybersecurity
  • Supply Chain Resilience
  • Stakeholder Engagement
  • Product Safety
  • Value Chain Energy Management
  • Business Ethics

Environmental Achievements

  • Achieved 1.4 GWh of energy storage projects under construction in four continents.
  • Offset 595,324 tons of CO2 equivalent for NHOA Energy and 99,126 tons for Atlante through Eden Reforestation Projects.
  • Implemented a plastic-free policy in all offices.
  • Global Engineering Center is based in a BREEAM certified building.

Social Achievements

  • Implemented FamilyWorking Policy, promoting work-life balance.
  • 33% women in the workforce, aiming for 40% by 2025.
  • Launched a scholarship program for female STEM students.
  • Donated €10,000 to Fondazione Theodora and €3,650 during Christmas.
  • Donated €100,000 to Emergency for Ukraine.
  • Organized a blood donation day in partnership with AVIS.

Governance Achievements

  • Established a Sustainability Committee.
  • Achieved Platinum medal from GAIA Rating.
  • Implemented a comprehensive reporting and prevention system to prevent corruption.
  • Established a whistleblowing policy.
  • Implemented a cybersecurity awareness program.

Climate Goals & Targets

Medium-term Goals:
  • Climate Positive Scope 3 by 2030 (ambition)
Short-term Goals:
  • Climate Positive Scope 1 by 2024
  • Climate Positive Scope 2 by 2025
  • 90% green energy consumed in premises by 2025
  • 2.5 GWh of projects online & under construction by 2025
  • 5,000 PoC (fast and ultra-fast) for electric vehicles installed by 2025
  • 50% recycled material by 2025
  • Second-Life Batteries Project fully tested and operating by 2025
  • 10x increase in investments in HSQ by 2025
  • 10x increase in number of women engineers by 2025
  • 4 ESG Ratings by 2025
  • 3 international sustainability associations partnerships by 2025

Environmental Challenges

  • Temporary slowdown in e-Mobility business unit.
  • Supply chain disruptions (implied).
  • Gender gap in engineering and technology sectors.
  • Cybersecurity risks.
Mitigation Strategies
  • Secured €60 million in purchase orders for e-Mobility in 2023.
  • Implemented a supplier engagement plan using the Ecovadis platform.
  • Launched a scholarship program for female STEM students.
  • Implemented various cybersecurity measures, including penetration testing and partnerships with cybersecurity firms.

Supply Chain Management

Supplier Audits: Analysis of top 10-15 suppliers (90% of purchases) using Ecovadis platform.

Responsible Procurement
  • Code of Ethics
  • Supplier sustainability requirements (ISO 14001 and ISO 45001 certifications)

Climate-Related Risks & Opportunities

Opportunities
  • Expansion of renewable energy storage and EV charging networks.

Reporting Standards

Frameworks Used: GRI, UNGC

Certifications: ISO 9001, ISO 14001, ISO 45001

UN Sustainable Development Goals

  • SDG 7
  • SDG 11
  • SDG 3
  • SDG 5
  • SDG 8
  • SDG 9
  • SDG 12
  • SDG 13
  • SDG 17

Initiatives aligned with SDGs 7 (affordable and clean energy), 11 (sustainable cities and communities), 3 (good health and well-being), 5 (gender equality), 8 (decent work and economic growth), 9 (industry, innovation, and infrastructure), 12 (responsible consumption and production), 13 (climate action), and 17 (partnerships for the goals).

Sustainable Products & Innovation

  • Energy storage systems
  • EV charging solutions

Awards & Recognition

  • Platinum medal from GAIA Rating

Reporting Period: 2023

Environmental Metrics

ESG Focus Areas

  • Climate change
  • Diversity
  • Governance

Environmental Achievements

  • Reduced carbon emissions by channeling efforts into three main directions: installation of storage systems to replace polluting technologies with renewables, development of efficient charging infrastructures for electric mobility, and reduction of direct emissions from business activities.

Social Achievements

  • Launched FamilyWorking project, enabling sustainable remote work and minimizing greenhouse gas emissions from employee commutes.
  • Intensified investment in Health, Safety, and Quality (HSEQ) to support Masterplan10x and minimize execution risk.

Governance Achievements

  • Established anti-corruption training for all employees (implied).
  • Improved financial reporting processes and internal control and audit procedures following the 2022 audit of F2MeS.

Climate Goals & Targets

Long-term Goals:
  • Achieve consolidated sales of between €3 billion and €4.4 billion by 2030, and a consolidated EBITDA margin of over 20%.
Medium-term Goals:
  • Achieve revenues of €700 million by 2025, with a mid double digit percentage EBITDA margin around 15%.
  • Reach Atlante's target of 22,000 points of charge by 2030.
Short-term Goals:
  • Install annually, by 2025, 10 times the entire energy storage installed base realized between 2015 and 2021.
  • Expand production by 10 times, increasing EV charging devices production from 1,500 to 15,000 per week by 2025.
  • Multiply by 10 the Life-Time-Value (LTV) of e-Mobility customers by 2025.
  • Multiply by 10 the number of women engineers employed by 2025.
  • Carry out more than 10 times the investments in Health, Safety and Quality by 2025.

Environmental Challenges

  • Fast-changing macroeconomic and competitive environment.
  • Risks related to changes in regulatory environment.
  • Risks related to the dependence on key partners (TCC and Stellantis).
  • Risks associated with key suppliers.
  • Risks related to the implementation of the Atlante business line.
  • Risks of Technology Disruption (R&D).
  • Risks related to the Origination and Development of Projects/Products and Sales.
  • Risks related to human resources.
  • Risks related to site activities on Energy Storage.
  • Risks related to information systems and cybersecurity.
  • Safety risks related to products development.
  • Risks related to industrial operations.
  • Risks related to fluctuations in the prices of certain raw materials and components.
  • Tender processes and revenue recognition rules during the completion of long projects.
  • The Atlante Project is partially financed.
  • Risks associated with foreign exchange rate.
  • Liquidity risk.
  • Credit and counterparty risks.
  • Risks related to local tax regulation and transfer pricing.
  • Risks related to weaknesses in NHOA’s financial reporting and internal controls.
Mitigation Strategies
  • Became part of the TCC Group for balance sheet support and geographic reach.
  • Dedicated resources assigned to monitor and comply with regulations.
  • Developed alternative sourcing strategies (implied).
  • Diversifying supplier portfolio.
  • Appropriate structure to deal with site acquisition and permits.
  • Continuous technological adaptation to new market needs.
  • Rigorous operational processes around project execution.
  • Action plan to resolve issues and improve workflows.
  • Implementation of ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 standards.
  • Strengthening of the workforce in critical operational areas.
  • Implementation of a revised set of processes and procedures to improve financial reporting and internal controls.
  • Price adjustment formula to partially reduce exposure to battery cost fluctuations.
  • Commercial and contractual arrangements to manage foreign currency risk.

Supply Chain Management

Responsible Procurement
  • Supplier selection based on health, safety, and environmental criteria.

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: IFRS

Certifications: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018

Third-party Assurance: Deloitte & Associés and RBB BUSINESS ADVISORS

Sustainable Products & Innovation

  • HyESS®
  • easyWallbox
  • eProWallbox
  • ePublic