ANNUAL INTEGRATED REPORT 2021

27 ANNUAL INTEGRATED REPORT 2021 | AXTEL SUPPLIERS TO WHOM WE COMMUNICATED ANTI-CORRUPTION POLICIES AND PROCEDURES BY REGION Northern Region Western Region Central Region SME Large SME Large SME Large SME Southern Region Large Domestic Foreign 60 161 10 33 40 237 7 15 Total 60 44 205 - - - - 10 33 40 237 7 15 Note. We consider as SME companies with between 1 and 30 employees or which generate annual sales of over 4 million and up to 100 million pesos. Large companies are those with more than 30 employees and sales over 100 million pesos. axtel We assessed our suppliers to ensure compliance with our standards. In 2021 we assessed six suppliers on environmental issues and 65 new suppliers on social issues. We identified no real and/or potential negative environmental or social impacts with any of them. In addition, we have the ALFA Transparency Mailbox, which is available for sending complaints or comments about their concerns or any other issues identified during business transactions. PROPORTION OF EXPENDITURE ALLOCATED TO SUPPLIERS ACCORDING TO THEIR ORIGIN Domestic Foreign 79% THIS YEAR WE ALLOCATED 30% OF TOTAL PURCHASES TO CRITICAL SUPPLIERS 21% =

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