Climate Change Data

Environmental Metrics

ESG Focus Areas

• Not disclosed

Environmental Achievements

• Not disclosed

Social Achievements

• Not disclosed

Climate Goals & Targets

Environmental Challenges

• Demand for products and services may not develop as planned.
• Decreasing customer satisfaction could lead to non-renewal of SaaS contracts.
• Risks from existing or new P&I LogaHR projects.
• Implementation of P&I software is often resource-intensive for the customer and subject to various risks.
• Financial risks related to financing contracts of Athena BidCo GmbH, including a self-debtor guarantee by P&I AG.
• Risks from potential currency fluctuations (Swiss Franc).
• Information technology risks and data protection.
• Legal risks from various claims and legal proceedings.
• Personnel risks related to attracting and retaining skilled employees.
• Acquisition risks related to integrating acquired companies.
• Risks from global economic and energy crises, and the consequences of the Ukraine war.
• Uncertainty regarding the financial impact of crises on the 2023/2024 fiscal year.

Mitigation Strategies

• Expansion of sales and partner networks.
• Regular monitoring of risks from P&I LogaHR projects and assessment of the value of contract assets.
• Monitoring of risks from large and fixed-price projects.
• Inclusion of risks in financial planning, including the formation of provisions.
• Regular monitoring of the creditworthiness of Athena BidCo GmbH.
• Regular monitoring of currency risks.
• Regular data backup and adaptation of data security concepts.
• Backup scenarios and redundancy solutions for data center services.
• Organizational instructions for the careful handling of IT equipment and data carriers.
• Measures to protect data from unauthorized access and processing.
• Formation of provisions for potential claims and legal proceedings.
• Retention of employees through performance-related pay, training, and non-compete clauses.
• Establishment of control mechanisms for integration of acquired companies.
• Careful observation of risks related to supply chain disruptions, energy shortages, lack of raw materials, and loss of sales markets.
• Development of a cloud-based SaaS model to reduce revenue volatility.

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: IFRS

Certifications: ISO 27001

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Not disclosed