Environment Policies (Rev. 1 Issue Date: 10/03/2025 Pag. 1 of 1)

The ROSA Group aims to be an excellent company in its reference market, constantly striving to provide innovative products, services, and technologies that meet the ever-growing needs of its customers, both in terms of supply characteristics and, more generally, in contributing to people’s well-being and environmental protection.

To this end, the Management of the ROSA Group (hereafter referred to as DIRG) provides the appropriate resources so that all activities can be carried out with maximum effectiveness and with the utmost respect for occupational health and safety and environmental aspects.

Through its integrated management system for product and service quality, occupational health and safety, and the environment (developed and applied according to the latest international standards), DIRG aims to optimize and improve the Group’s performance in all the aforementioned areas.

Specifically regarding Environmental Management, DIRG promotes the following general orientations and principles to be implemented and monitored across all production activities and sites of the Group, with particular attention to the preservation of natural resources within a framework of sustainable development.

Accordingly, DIRG outlines the following reference framework for setting periodic objectives aimed at improving environmental performance:

• Respect for and protection of the environment in which the Group’s various plants operate, with particular attention to the sustainable use of resources.
• Continuous commitment to improving environmental performance through careful management of all compliance obligations (legal and otherwise), and by raising awareness, providing information, training, and involving all Interested Parties.
• Systematic control of direct environmental aspects (such as atmospheric emissions, water discharges, noise pollution, and waste management), with prompt remediation of any identified anomalies.
• Increased efficiency of production processes through five-year industrial plans aimed at replacing obsolete equipment and fostering technological innovation.
• Monitoring of energy consumption using specific management systems in compliance with Italian regulations on energy audits.
• Reduction of emissions by gradually replacing energy from fossil sources with energy from renewable sources, either through self-production systems or by purchasing energy from renewable sources with traceability guaranteed by Guarantees of Origin, in accordance with EU Directive 2018/2001 (RED II Directive) or equivalent instruments.
• Creation of circular economy processes by reducing the input of virgin raw materials and recycling waste, with particular attention to recycled polymers or, where technically feasible, bio-based materials. These activities will always comply with customer technical specifications and required performance levels.
• Comprehensive risk control using dedicated tools (Risk and Opportunity Assessment Document, Integrated Environmental Authorization, application of sector-specific BATs, and other control instruments).
• Careful management of potential emergency situations, aimed at preventing or at least mitigating the consequences of any adverse events (such as accidental pollution).

To monitor the actual achievement of the above objectives, DIRG requires each Plant Management to systematically verify the availability, understanding, and support of company policies by all involved personnel, the adequacy of available resources, the suitability, regulatory compliance, and effectiveness of the implemented management system, and the degree of achievement of defined objectives.

Likewise, Plant Management is responsible for identifying any deficiencies or undesired trends and promptly initiating appropriate corrective actions.