Investor Presentaiton
social performance
INDICATOR
CONTENT
2012 MÉXICO
.
Support for Natural Disasters
Programs with customers and suppliers
■ Beneficiaries of the Campaiagn
"Do Magic"
•
Toys channeled
• Winter Garments channeled
• Social Assistance Cards (sales $)
.
Supplier Donations (million pesos)
2012 CAM
Drought CR: Floods along the Atlantic
coast and the earthquake, 7.6° on
the Richter scale, in the Nicoya
Peninsula.
2013 MÉXICO
Hurricane Ingrid and Manuel
2013 CAM
Not ocurred natural disasters
138,007 "Christmas Tour" in El Salvador,
"Angel Tree" in home offices in all
5 countries; both with institutions
87,472 benefiting
84,349
159,923
113,432
46,491
$5,307,962
23,278,954
$3,149,940
27,423,951
The Statement of Ethics is the backbone of Walmart culture and guarantees our compliance with the law.
SO2 Percentage and
number of business
units analyzed for risks
related to corruption.
S03 Employees trained
in organization's anti-
corruption policies and
procedures.
S04 Instances of
corruption.
Statement of Ethics and Anti-corruption
training
Incidents with suppliers and partners.
. Measures taken in response to the
incident.
• Claims against the organization or its
employees and the result
As integral part of Walmart's Anticorruption Program, in 2012 several
face-to-face courses and workshops were delivered to 7,765 associates
from the areas that interact the most with such program, and to third-
party agents. In adddition, a new course on the Anticorruption Program
was developed on-line and will be launched in 2013. For further
information on the actions taken in relation with the Anticorruption
Program and the training to associates and third parties, visit:
http://news.walmart.com/walmart-global-compliance-action-steps.
As an integral part of Walmart Anti-corruption Program, during
2013, classroom training courses and workshops were delivered
to 9,694 associates in areas of major interaction with the program
and with third-party intermediaries. The on-line version of the
anti-corruption training course was launched this year reaching
11,050 associates. For further details on anticorruption-related
actions, including training for associates and third-parties visit:
http://news.walmart.com/walmart-global-compliance-action-step
Currently, Walmart is going through an investigation on alleged violations to the FCPA (Foreign Corrupt Practices Act). For further information visit
the following sites:
.
http://www.walmartmexico.com.mx/descargas/walmex-2do-trim-2012-nota1.pdf
http://news.walmart.com/news-archive/2013/01/10/walmart-statement-in-response-to-jan-10-letter-from-congressman-waxman-congressman-
http://news.walmart.com/news-archive/2012/12/17/walmart-statement-in-response-to-new-york-times-article-about-allegations-of-corruption-
cummings
in-mexico
• http://news.walmart.com/news-archive/2012/04/24/updated-walmart-statement-in-response-to-recent-new-york-times-article-about-compliance-
with-the-us-foreign-corrupt-practices-act
• http://news.walmart.com/news-archive/2012/04/21/walmart-statement-in-response-to-recent-new-york-times-article-about-compliance-with-
the-us-foreign-corrupt-
Public participation activities are carried out via different national and local Chambers of Commerce
S05 Public policy
positions and
development and
lobbying.
S06 Total value of
monetary and in kind
donations to political
parties or related
institutions.
No contributions to political parties or related institutions were reported.
2013 Financial and
Social Responsibility Report
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