Scope of performance reporting

The described performance covers the three-year period 2011-2012-2013 and covers the entire scope of consolidation of the Group, consistently with the Annual Financial Report at December 31, 2013.

The amount of finished product in 2013 was approximately 1,030,000 tonnes. This value also includes production by the steel cord business unit for the part sold to customers outside the Pirelli Group. The scope of reporting was expanded in 2013 upon inclusion of the Russian Voronezh plant. The entry of this site within this scope is instead classed as “acquisition” as this production unit was already in existence. As from 2013 Pirelli was in fact able to start work of modernisation and streamlining of that plant in order to bring production efficiency in line with the Pirelli Group standards. In accordance with the principles set out by the GRI, the historic value of the environmental indicators reported below has been recalculated by adding the Voronezh data from 2012 and 2011, regardless of the fact that that plant did not belong to Pirelli in those years. The purpose of doing so is to guarantee the comparability of the data on a likefor- like basis. Considering the reporting scope adopted following the “operational control” approach, the steel cord production site in Yanzhou (China) was not consolidated instead, as this is an associated company.

In light of the foregoing, the following figures comprise the impact of all Pirelli units, from industrial units to commercial and administrative sites.

PERIMETER OF PRODUCTION SITES AND COMMERCIAL UNITS

PERIMETER OF PRODUCTION SITES AND COMMERCIAL UNITS