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
77
FIBRA
SHOP
Supply CHAIN
GRI 2-6
Our commitment to sustainability goes beyond the limits of our or-
ganization. We also encourage other organizations to work on min-
imizing their negative impacts on the environment and society. To
this end, we created a Responsible Sourcing Policy through which
we extend our ESG responsibility to suppliers, defining criteria for
responsible acquisition of goods and services and sustainable man-
agement of our supply chain, to ensure it operates in line with our
values, goals, guidelines and policies.
To continue this effort, in 2022 we will be developing a procedure
for supplier evaluation and a questionnaire that incorporates envi-
ronmental, social and governance aspects. The goal will be to analyze
our supply base both at the time of selection and in regular reviews
throughout our commercial relationship, to identify the ESG risks
that may be present in the supply chain and determine its impact on
the environment and society. Based on the results of this evaluation
and the findings of the questionnaire, we will develop action plans
and/or preventive or mitigating measures, as the case may be.
PERFORMANCE METRICS
1 Number and percentage of suppliers who are local
2 Number and percentage of suppliers evaluated according
to ESG criteria*
3 Number of suppliers identified with negative ESG impacts
by measure implemented*
4 Number operations subject to human rights
assessments*
5 Significant investment agreements and contracts with
human rights clauses*
*In progress for reporting in 2023
FIBRASHOP HAS A TOTAL OF
910 SUPPLIERS, 99% OF WHICH
ARE DOMESTIC
Because 50% of our workforce is classified as specialized service
suppliers, all FibraShop employees are duly registered with the
Mexican Social Security Institute (IMSS) at their full salary, and all
local and federal tax withholding is applied to their paychecks. With
a new outsourcing law that took effect last year, the corporate pur-
pose of our specialized service suppliers was modified to specify
the services to be supplied, job descriptions were closely reviewed
to ensure they coincided with the "specialized service," and finally
new service provision agreements were signed among the compa-
nies of the group.
Targets
1. Preparation of an ESG questionnaire for suppliers
2. Inclusion of a human rights clause in all of our supplier
contracts
906 Suppliers
domestic
4 Suppliers
foreign
Total 910 Suppliers
100% OF OUR SPECIALIZED SERVICE
SUPPLIERS COMPLY WITH THE NEW
LEGAL PROVISIONS ON OUTSOURCING
Sustainability
approach
Environment
SOCIAL
Governance
Letter of
assurance
Disclosure of
standards and
indicators
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