Climate Change Data

CA Auto Bank S.p.A.

Climate Impact & Sustainability Data (2023)

Reporting Period: 2023

Environmental Metrics

Total Carbon Emissions:15,481.04 tCO2e/year (Scope 1 and 2)
Scope 1 Emissions:13,495.06 tCO2e/year
Scope 2 Emissions:1,985.98 tCO2e/year
Scope 3 Emissions:752,103.85 tCO2e/year
Total Energy Consumption:60,210,441.01 KWh/year
Water Consumption:0.065 m3/year
Carbon Intensity:6.76 tCO2eq/employee

ESG Focus Areas

  • Sustainable Mobility
  • Innovation and Digitalization
  • Environment
  • People

Environmental Achievements

  • Expanded partnerships with leading electric mobility brands (Tesla, VinFast, Lucid)
  • Drivalia's electrification strategy: expanding fleet of PHEVs and BEVs (aiming for 50% electric or plug-in hybrid by 2026), increasing charging points across Europe (aiming for 3,500 by 2026)
  • Launched Drivalia Future, a marketplace for off-lease and end-of-subscription vehicles (circular economy initiative)
  • Launched Green Change and Miles Recharge (financial products promoting electric vehicles)

Social Achievements

  • Launched a pan-European customer portal for improved communication and self-service
  • Implemented a robust IT security framework (ISO 27001 aligned)
  • Updated customer complaint handling policy
  • Implemented a digital lead management platform across all operating countries
  • Improved processes for presenting revolving credit offers
  • Conducted a pan-European customer satisfaction survey (2098 respondents)

Governance Achievements

  • Established a comprehensive internal control system
  • Established a Supervisory Board to ensure implementation of the Organization, Management, and Control Model and Code of Conduct
  • Implemented an anti-corruption training program for all employees
  • Developed a three-year Group ESG strategy (to be unveiled in the first half of 2024)
  • Continued ESG risk assessment using Sustainalytics and aligning with ECB's climate stress test scenario

Climate Goals & Targets

Long-term Goals:
  • Become a leading independent player in auto, rental, and mobility financing
Medium-term Goals:
  • Achieve 55% financing of new BEV and hybrid vehicles by 2026
  • Achieve 35% financing of new BEV cars by 2026
  • Increase Drivalia's fleet of zero- and low-emission vehicles to 35% by 2026
  • Increase Drivalia owned charging points to 2,500 by 2026
  • Introduce 28 days of fully-paid leave for second parents by 2025
Short-term Goals:
  • Reduce CO2 emissions by 16% by 2026 (compared to 2022)

Environmental Challenges

  • Complex geopolitical environment (Russia-Ukraine conflict, Middle East conflicts)
  • Loss of agreement with Stellantis (Wholesale Financing business line decline)
  • Increased financial expenses due to ECB's tightening of key interest rates
  • ESG risks (climate change, reputational, compliance, conduct)
  • Data limitations in calculating renewable energy share and Scope 3 emissions from Drivalia's leasing activity
Mitigation Strategies
  • Developed alternative sourcing strategies
  • Strengthened partnerships with other automotive brands
  • Implemented cost control measures
  • Developed a robust ESG risk management framework
  • Implemented a Sustainability Plan (2024-2026) to address ESG challenges
  • Improved data collection processes for carbon footprint calculation

Supply Chain Management

Responsible Procurement
  • Code of Conduct
  • ESG clauses in contractual templates
  • Supplier portal with NDA, GDPR, Code of Ethics, and General Terms and Conditions

Climate-Related Risks & Opportunities

Physical Risks
  • Extreme weather events
  • Flooding
Transition Risks
  • Regulatory changes
  • Market shifts
Opportunities
  • Development of energy-efficient products and services

Reporting Standards

Frameworks Used: GRI Standards 2021

Certifications: ISO 27001 (Information Security Management System - planned)

Third-party Assurance: PricewaterhouseCoopers S.p.A. (PwC S.p.A.) - Limited assurance

UN Sustainable Development Goals

  • Not disclosed

Sustainable Products & Innovation

  • Green Change
  • Miles Recharge
  • Drivalia Future
  • E+Share Drivalia
  • CarCloud
  • CarBox
  • Be Free EVO
  • Drive to Buy