2014 Financial and Corporate Responsibility Report slide image

2014 Financial and Corporate Responsibility Report

Society Indicator Content and suppliers 2013 Mexico Programs with customers Beneficiaries of the 2013 CAM 2014 Mexico 2014 CAM Campaiagn "Do Magic" Toys channeled Winter Garments channeled 159,923 HN: Hiper Soli Campaign. 404 supported people. Donation $96,189. 113,432 ES:Donation for the "Toys in exchange for smiles" (Juguetes x sonrisas) campign of TCS Foundation, benefitting 3,500 children 46,491 "Christamas Tour" in ES, "Tree of Angels" (Árbol de Ángeles) in our Home Offices of the 5 countries where we operate; both campaigns with children institutions. 793 children benefited. Environmental education program on recycle wasted and future customers program in Despensa Familiar 163,510 HN: "Environmental friendly Schools" Program: children participation in recycling and taking care of environment activities in Paiz stores. "Future Customers" Program, consumption education for the children that will become the customers of the future, and environment care in Despensa Familiar. Pilot Program in Offices, DCs and 12 BA stores. Hiper Soli campaign in HN. 1,822 children and elderlies. 117,210 ES: Donations to the "Juguetes x Sonrisas" Campaign of TCS Foundation, 3,500 children. Ten "Learning how to recycle "workshops, with the participation of 1,290 children and the support of 337 volunteers. Some 990 children participated in the program "Educating children consumers" visiting DDJ and the supermarket exhibition in the Children's Museum, Tin Marín, with the support of 237 volunteers. 46,300 GT: Interactive sponsorship display of a supermarket area in "Museo de los Niños" (Children's Museum), with dummie strategic brand display. Donation: $110,475. Social Assistance Cards (sales mp) Supplier donations (mp) 3 2 27 CR: Breast Cancer, pink-bag sale, benefitting Ana Ross Foundation. Donation: $218,004. 25 In all locations we participate with the community striving to be a good neighbor, benefiting our community, caring for the environment and supporting the economy of families; thus, we do not represent a negative impact on communities. SO2 Operations with significant actual or potential negative impacts on local communities SO3 Total number and percentage of operations assessed for risks related to corruption and the significant risks identified Number and % of centers evaluated concerning corruption-related risks Significant corruption-related risks that have been identified as a result from evaluations The Statement of Ethics is the backbone of Walmart culture and guarantees our compliance with the law. 2014 Financial and Corporate Responsibility Report Our Statement of Ethics is the Walmart Culture Backbone that guarantees our compliance with legislation. A Corporate anticorruption risk analysis was conducted covering 100% of the operation in Mexico, and reinforcing it with continuous training on Anticorruption Policies and Procedures. The Statement of Ethics is the backbone of Walmart culture and guarantees our compliance with the law. 138
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