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Investor Presentaiton

social performance INDICATOR S01 Development programs, impact assessment and local community participation. CONTENT Philanthropy • Development programs • Impact assessments Participation with the community Total amount of resources channeled (million pesos) % from the company ⚫ % from partners, customers and suppliers • Beneficiaries Hunger 2012 MÉXICO 2012 CAM • Productive chains • Women • Volunteerism and disasters Impact measured through two indicators: benefited families' income increase and food availability Communities help improve public spaces through our volunteer program. They also help natural disaster victims with in-kind donations through our disaster program. 581.6 96 4 2,080,904 2013 Financial and Social Responsibility Report ⚫ States • Partner Institutions Development of productive capacities . Benefited Producers • Indirect Beneficiaries • States • % increase in beneficiariy income • Sales (mp) .Profit returned • Participating stores • Store Items Benefited Institutions Fight against hunger . Direct Beneficiaries 2013 MÉXICO 2013 CAM • Hunger • Productive chains • Women • Volunteerism and disasters Impact measured through two indicators: benefited families' income increase and food availability Communities help improve public spaces through our volunteer program. ES: Programs "Educating Children Consumers' Despensa of Don Juan" and workshop "Learn to Recycle" of Despensa Familiar. They also help natural disaster victims with in-kind donations through our disaster program. 42.61 464 82 18 94 5,91 42.7 99 1 1,320,607 825,831 ES: 17,413 786,818 378,345 NC: 24,574 / CR: HN: 39,914 / GT: Total: 1,247,064 In 31 states and Mexico City 5 countries In 31 states and Mexico City 5 countries 215 157 215 ES: 11 NC: 63/ CR: 78/ HN: 31/ GT: 42 Total: 225 2,403 7,237 Oaxaca, Puebla, Colima, Michoacán, Guerrero, Chihuahua, Estado de México, Yucatán, Zacatecas, Guanajuato, Hidalgo, Jalisco 38 6.5 $561,579 295 157 15 568,207 . Indirect Beneficiaries 69,970 3,837 20,750 Oaxaca, Puebla, Colima, Michoacán, Chiapas, Guerrero, Chihuahua, Nuevo León, Estado de México, Yucatán, Zacatecas, Guanajuato, Hidalgo 9.3 $1,001,253 302 127 Gourmet Coffee Cooperatives with 136 female growers in Guatemala with AGER (Trade Association of Rural Businessman) -Contribution $320,000. Sustainable Fishing and commercialization of fishery products in El Salvador with the USAID (United States Agency for the International Development) -Contribution $256,000. Installation of 250 ecological stoves in order to reduce lung diseases in 250 poor households in Honduras, together with. AHDESA (Honduran Association for Development) Contribution 14 $403,200. 53,020 35,584 Support to Food Banks in Costa Rica, Nicaragua, Honduras and Guatemala ES: 15,000/ NC: 6,400 / CR: 35,000/ HN: 10,579 / GT: 43,200 - Total: 110,179 Support to Food Banks in Costa Rica, Nicaragua, Honduras and Guatemala 52,655 116
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