Climate Change Data

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Environmental Achievements

• Planting AROBS Forests
• Promoting and voting for the Fight for Your Green Cause campaign
• Using more environmentally friendly means of transportation (employee initiative)
• Reducing paper waste with MonePOS contactless payment solution
• Optimizing routes with Optimall Logistic software to reduce vehicle kilometers

Social Achievements

• Launched Fight For Your Green Cause competition, resulting in Silver Recognition in Employee Engagement category from the Community Index
• Providing learning and development programs, employee retention, and health packages
• Creating a gift box for the holidays featuring local, sustainable goods

Governance Achievements

• Not disclosed

Climate Goals & Targets

Environmental Challenges

• Not disclosed

Mitigation Strategies

• Not disclosed

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Not disclosed

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: Null

Certifications: Null

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• MonePOS, Optimall Logistic

Awards & Recognition

• Silver Recognition in Employee Engagement category from the Community Index

Environmental Metrics

ESG Focus Areas

• Governance
• Environment
• Social

Environmental Achievements

• Prepared the inventory of greenhouse gas emissions and the carbon footprint calculation for the first time.

Social Achievements

• Implemented two stages of the Employee Stock Options Plan Program in 2023.
• Partnered with 'Plantează în România' and CERT Transilvania for afforestation events.
• Sponsored the winning projects of the Fight for Your Green Cause 2022 competition.

Governance Achievements

• Maintained a high degree of compliance with applicable environmental requirements, with no penalties from environmental authorities.
• No fines, lost litigation, penalties, or sanctions related to compliance in 2023.

Climate Goals & Targets

Environmental Challenges

• Intense competition in the market.
• Scaling the business.
• Anticipating technological and market developments.
• Hiring, integrating, training, and retaining qualified personnel.
• Evolution of the automotive industry.
• Network and data security incidents.
• Global economic uncertainty.
• Success of R&D efforts.
• Intellectual property rights risks.
• Liquidity and cash-flow risks.
• Changes in tax laws or interpretations.
• Legislative risk associated with the fleet management industry.
• Litigation risks.
• Political and military instability in the region.
• Inflation.
• Deterioration of economic, political, and social conditions in Romania.
• Volatility of the national currency (RON).

Mitigation Strategies

• Integrated management system for quality, environment, health & safety, and information security.
• Risk management process to assess and mitigate risks and opportunities.
• Regular risk assessments, vulnerability assessments, and continuous monitoring.
• Annual internal audits covering information security risks.
• Physical and electronic data backups.
• Business Continuity Plan (BCP).
• Software Development Policy including information security and data protection.
• GDPR Software Development Checklist.

Supply Chain Management

Responsible Procurement

• Prioritizing locally sourced products for gifts and recycled materials.

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI, SASB

Certifications: ISO 27001, ISO 9001, ISO 45001, ISO 14001, TISAX

Sustainable Products & Innovation

• TrackGPS
• Optimall
• MonePOS
• TrueHR
• dpPayrol

Awards & Recognition

• Deloitte Romania Best Managed Company 2022
• The new wave of entrepreneurship – Ziarul Financiar – 2023
• Excellence Award for our debut on the Bucharest Stock Exchange’s Main Market – Ziarul Bursa – 2023
• Employer Branding Awards, Best Benefits Strategy category – 1st place with Employee Stock Option Plan - 2023
• Community Index – Gold Recognition with Fight for Your Green Cause Program – 2023
• Best Engineering Services Supplier of Continental – Supplier of the year - 2022
• The Most Significant Financing through BVB, AeRO Market, ARIR, and BVB Special Award – 2022
• Best Company in Investor Relations on AeRO, Public Vote, offered by ARIR – 2022