2014 Financial and Corporate Responsibility Report slide image

2014 Financial and Corporate Responsibility Report

Product responsibility Indicador PR7 Total number of incidents of non-compliance with regulations and Content Total marketing communication incidents 2013 Mexico 25 procedures, of which 12 are errors in executing store signage according to current procedure and 13 competition arising from the lack of information in advertising materials, they were corrected immediately. 10 fines for comparative advertising and advertising in general 7. voluntary codes concerning marketing communications, including advertising, Fine or sanction promotion, and sponsorship, by type Warning of outcomes Non-compliance with voluntary codes 0 0 2013 CAM NA 2014 Mexico 14 procedures, of which 9 are errors in executing store signage according to current procedure and 5 competition arising from the lack of information in advertising materials, they were corrected immediately. 9 fines for advertising in general. 0 0 2014 CAM NA Non-compliance with regulations concerning to advertising used by merchandising have not been reported. PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services Irregularities causing the execution of the comparative procedure in force at units were correctly immediately, and Profeco received the corresponding evidence. Legal department constantly reminds stores of comparative advertising guidelines. Irregularities causing the execution of the comparative procedure in force at units were correctly immediately, and Profeco received the corresponding evidence. NA Amount of significant fines No significant fines were reported in the period (fines over $1.2 mp are considered significant). 2014 Financial and Corporate Responsibility Report None A total of 3.2 mp steming from 2 proceedings: WM Culiacán, 1.2 mp fine due to the lack of price display and egg-price increase display; fine imposed to NWM for 2 mp for the lack of accuracy in terms and conditions in the web site www.walmart.com No significant fines were reported in the period (fines over $1.2 mp are considered significant). 145
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