Investor Presentaiton slide image

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 118
View entire presentation