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2021 INTEGRATED MANAGEMENT REPORT
4.9 SUSTAINABLE SUPPLY CHAIN
4.9.1 Distribution by supply chain segment12
1 It is reported to Procurement with the same scope as last year except as described. Integrated supplier management covers those suppliers with whom business amounts to an accumulated amount of 25 thousand or more a year. Amounts below 25 thousand are referred to as tail spend . Projects to reduce tail spend are still in place and have been extended to comply with the objectives of flexibility and simplification. Monitoring takes place over all segments in any event and all are reported although management focus is on segments I, II, III and IV.
2 The scale is adjusted annually in order to meet the criteria explained above as set out in the procurement manual.
DISTRIBUTION BY SUPPLY CHAIN SEGMENT IN 2021*
Segment1 No. of suppliers % of suppliers Volume of purchases2 % of amount
contracted
Segment I 66 2.31% 350,201,329 50.07%
Segment II 121 4.24% 146,178,596 20.89%
Segment III 240 8.40% 103,556,409 14.80%
Segment IV 999 34.98% 88,251,709 12.61%
Segment V 1,430 50.07% 11,425,006 1.63%
Total 2,856 100% 699,613,049 100% (1) The segments are distributed as follows: Segment 1 >1.9 million ; Segment 2: >700 k <1.9 million ; Segment 3: >250 k <700 k ; Segment 4: >25 k <200 k ;
Segment 5: <25 k . (2) The volume of purchases is calculated without including VAT. (*) The information reported within the procurement scope excludes the purchase of crude oil, raw materials, energy products and maritime transport related to these
products; primary logistics (CLH); financial products and services; the Group's internal operations; donations; and payments of taxes and duties.
DISTRIBUTION BY SUPPLY CHAIN SEGMENT IN 2020*
Segment1 No. of suppliers % of suppliers Volume of purchases2 % of amount
contracted
Segment I 77 2.10% 459,624,616 50.75%
Segment II 163 4.44% 216,868,197 23.95%
Segment III 267 7.27% 117,375,078 12.96%
Segment IV 1,075 29.26% 98,332,962 10.86%
Segment V 2,092 56.94% 13,396,893 1.48%
Total 3,674 100% 905,597,746 100% (1) The segments are distributed as follows: Segment 1 >2.3 million ; Segment 2: >800k <2.3 million ; Segment 3: >250 k <800 k ; Segment 4: >25 k <250 k ;
Segment 5: <25 k . (2) The volume of purchases is calculated without including VAT. (*) The information reported within the procurement scope excludes the purchase of crude oil, raw materials, energy products and maritime transport related to these
products; primary logistics (CLH); financial products and services; the Group's internal operations; donations; and payments of taxes and duties.