search Company The Waste to Energy Plant Sustainability News and Media Contacts Italiano Corporate Governance The company is managed and monitored by the following Corporate Governance System: • Shareholders’ Meeting • Board of Directors • Board of Statutory Auditors • Independent Auditors and Accounting Organisation • Supervisory Body (Italian Legislative Decree no. 231/01) BOARD OF DIRECTORS Mariella Maffini Chairperson Mazzari Claudio Chief Executive Officer Corsato Mario Director Pergetti Mauro Director Sabatino Stefania Director BOARD OF STATUTORY AUDITORS Regalbuto Salvatore Chairperson Carrera Ernesto Standing Auditor Spaini Margherita Standing Auditor Cacciolla Maurizio Supplementary Auditor Tesio Claudia Supplementary Auditor INDEPENDENT AUDITORS Pricewaterhousecoopers S.p.A. SUPERVISORY BODY Artusi Maria Francesca Chairperson Centolanza Antonio Member Gualtierotti Claudia Member COOKIE POLICY CONTACTS © 2021 TRM S.p.A. – Trattamento Rifiuti Metropolitani - Via Paolo Gorini 50 10137 Torino - tel. +39 011.3013701 - fax +39 011.3013771 - info@trm.to.it - IT Tax ID: 08566440015 Company managed and coordinated by IREN SpA IT Tax ID: 07129470014 - Company part of Iren VAT Group, VAT no. of Group: 02863660359

search Company The Waste to Energy Plant Sustainability News and Media Contacts Italiano Management system The Iren Group is committed to offering customers and residents efficient, effective, affordable and high-quality services, operating with expertise and professionalism and with full respect for the environment and safety, contributing to the well-being of employees and the community and guaranteeing shareholders adequate profitability. With these goals, the Group has developed a structured Integrated System in order to implement appropriate management of all operational processes that impact service quality, as part of an increasing focus on customers and on the basis of risk identification and governance, through constant analysis of the organisational environment, requirements and expectations of stakeholders. In this context, TRM has adopted a specific Policy for its own Integrated System, the principles of which are shared with all company personnel. The certifications currently achieved by the company are: ISO 14001:2015 Certificate ISO 9001:2015 Certificate BS OHSAS 18001:2007 Certificate Environmental Statement 2017-2019 EMAS registration certificate 2020 Environmental Statement 2020 COOKIE POLICY CONTACTS © 2021 TRM S.p.A. – Trattamento Rifiuti Metropolitani - Via Paolo Gorini 50 10137 Torino - tel. +39 011.3013701 - fax +39 011.3013771 - info@trm.to.it - IT Tax ID: 08566440015 Company managed and coordinated by IREN SpA IT Tax ID: 07129470014 - Company part of Iren VAT Group, VAT no. of Group: 02863660359