Investor Presentaiton
Contents
Letter from our Chief Executive
Officer and Technical Committee
Chairman
Letter from our Chief
Financial Officer
About
FibraShop
Our 2021 Annual
Sustainability Report
Ethics, transparency
AND COMPLIANCE
GRI 2-16, 2-25, 2-26, 2-27, 205-2, 205-3
AMEFIBRA Manual 7.a, 7.b, 10.a, 20.a
FIBRA
SHOP
FibraShop is committed to create and maintain a culture of regulato-
ry compliance and ethical conduct in which all employees and oth-
er stakeholders are responsible, behave with honesty and integrity
and can bring forth their concerns about unethical or illegal conduct
without fear of reprisal. Fraud and corruption in all their forms, in-
cluding bribery, are contrary to the values and culture of FibraShop.
We pledge to actively prevent fraud and corruption throughout the
organization and we expect our people to do the right thing and
abide by all applicable laws, codes and policies. We have a zero-tol-
erance policy against bribery, corruption, and fraudulent or dishonest
conduct.
PULL&BEAR
PERFORMANCE METRICS
1 Average hours of training per employee on
2
governance-related issues
Total number and percentage of operations evaluated
for corruption risk
3 Total number of incidents involving corruption, conduct
or lack of respect
4 Total number of fines and/or lawsuits
5 Percentage of employees who signed their
commitment to the Code of Ethics
RESULTS
CODE OF ETHICS
Our Code of Ethics applies to all FibraShop employees and con-
tractors, commercial partners and service suppliers. The Code ex-
presses the fundamental values. General guidelines, basic princi-
ples and obligation to abide by the law. It serves as basis for setting
the standard of conduct all FibraShop employees must follow in
their relations and/or interaction with our stakeholders.
The Code establishes the principles by which FibraShop operates,
with a deep sense of social commitment and awareness, with
humanity, working toward sustainability and preserving natural
resources.
95% OF EMPLOYEES SIGNED THEIR
COMMITMENT TO THE CODE OF ETHICS
IN 2021
Sustainability
Environment
Social
GOVERNANCE
approach
Letter of
assurance
Disclosure of
standards and
indicators
Appendix
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