2014 Financial and Corporate Responsibility Report
GRI content
Indicator Disclosure
Strategy and Analysis
Organizational Profile
Report Parameters
Report Scope
Governance, commitments and engagement
Identified material aspects and boundaries
Operational structure, referencing the information in publicly available consolidated financial statements or equivalent documents
G4-17
G4-18*
Process for defining the report content and the aspect boundaries
G4-19
List all the material aspects identified in the process for defining report content
G4-20
G4-21
G4-22
For each material aspect, report the aspect boundary within the organization, report whether the aspect is material within the organization
For each material aspect, report the aspect boundary outside the organization
Effect of any restatements of information provided in previous reports, and the reasons for such restatements
G4-23
Significant changes related to previous reports
Stakeholder engagement
G4-24
G4-25
G4-26
G4-27
Economic
EC1
List of stakeholder groups engaged by the organization
Basis for identification and selection of stakeholders with whom to engage
Organization's approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group
Key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns.
Direct economic value generated and distributed
Financial assistance received from government
EC2
Financial implications and other risks and opportunities for the organization's activities due to climate change
EC3
EC4
Coverage of the organization's defined benefit plan obligations
EC5
EC6
EC7
EC8
EC9
Ratios of standard entry level wage by gender compared to local minimum wage at significant locations of operation
Proportion of senior management hired from the local community at significant locations of operation
Development and impact of infrastructure investments and services supported
Significant indirect economic impacts, including the extent of impacts
Proportion of spending on local suppliers at significant locations of operation
Enviromental
Materials used by weight or volume
Percentage of materials used that are recycled input materials
Energy consumption within the organization
Energy consumption outside of the organization
EN1
EN2
EN3
EN4
EN5
Energy intensity
EN6
EN7
EN8
EN9
Reduction of energy consumption
Reductions in energy requirements of products and services
Total water withdrawal by source
Water sources significantly affected by withdrawal of water
MATERIALITY
DISCLOSURES
WALMART DE MÉXICO Y CENTROAMÉRICA
APR 2015
SERVICE
Page External Assurance
2-4
NO
6
NO
31, 71,
NO
102-106
102-106
NO
65-69
NO
10-14
NO
106
NO
105
NO
103-106
NO
103-106
NO
There were no
NO
restatements of
the information
provided in
previous reports.
106
NO
103
NO
104
NO
23, 40, 49,
NO
104
105
NO
110
NO
110
NO
110-111
NO
111
NO
111-112
NO
112
NO
112
NO
112
NO
113-115
NO
116
NO
116
NO
116
NO
116
NO
116
NO
116
NO
117
NO
118
NO
118
NO
* Walmex does not report the full process for defining the report content because is an internal process of
working within all areas of the company, this information is subject to specific confidentiality constraints.
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