Sustainability Report 2020
Creating value Who we are?
Accelerating actions
to achieve the SDGs
| People | Planet | Prosperity | Peace | Partnerships | Appendices
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Creating value | Who we are? | Accelerating actions | People | Planet | Prosperity | Peace | Partnerships | Appendices
to achieve the SDGs
2019
2020
Suppliers
For us, the development of our suppliers is very important, so we evaluate
compliance with our principles through audits and work programs in accordance
with the areas of opportunity identified in the audits themselves from the
application of various Standards to our supply chain value, for example: ISO 9001,
ISO 22000, OHSAS 18001, ISO 14001, and ISO 50001.
Regarding the prevention of conflicts of interest between suppliers and
collaborators, there are institutional regulations that oblige all suppliers not to
enter into financial or other relationships with company collaborators, as well as
to declare any matter that could be considered a current or potential conflict of
interest.
Financial Indicators
EBITDA7
2018
218.3
17.4
mdp
mdp
>> Suppliers (Recycling plant)
2018
2019
2020
National 1,492
1,291
1,315
International
28
19
40
TOTAL
1,520
1,310
1,355
14%
MDP: MILLIONS OF PESOS, FOR ITS INITIALS IN SPANISH.
Accounting practices
1.2%
35.9
mdp
2.5%
Our accounting is recorded on a daily basis under the regulatory framework of
the Financial Reporting Standards, carrying out monthly financial report to better
control operations, allowing us to produce reviews and reconciliations, helping to
facilitate the end of the annual tax year. Every time a monthly financial report is in
progress, the period of that statement is frozen in order to record the operations
that we carry out within that time, on a monthly basis Financial Statements are
prepared so that they are a transparent reflection of the economic and financial
situation of the company to be approved by the management of the Company.
Tax approach
As of today, we do not have tax credits or pending tax matters.
7) EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION, AND AMORTIZATION.
Social investment
CEDIC
Cedric
Chimalhuacan
400
children supported
Amount invested:
5 million pesos
In order to improve the living conditions of children of waste pickers and collectors,
we work as a team with the Community Integral Development Center (known in
Spanish for its initials as CEDIC).
Through a joint action model, CEDIC influences the comprehensive development of
both low-income girls and boys and adolescents in the community of Chimalhuacan
and Nezahualcoyotl, State of Mexico, providing them with non-formal education,
health, and nutrition to improve their quality of life.
This project is carried out in partnership with:
Institutional
Alliance
PETSTAR
Supports:
HOPE
comedor
Ted
Santa Maria
Sabiduria Aud
worldwide
Dibujando
un Mañana
Nutrition
Education
Medical Care
FUNDACIÓN
Dibujando Un Mañana: It is a 2nd level Foundation that intertwines other
foundations and actors in favor of children and adolescents in Mexico. They are
responsible for coordinating the efforts of different organizations that provide the
services offered by the CEDIC.
Comedor Santa María: Recognized civil association, dedicated to offering a
nutrition and education program to low-income boys and girls, and thus meeting
their primary need: food.
Due to our commitment to SDG 2: Zero Hunger, we maintain a close relationship
with this institution, and we provide them with an annual donation of more than
3 million pesos to be able to serve more than 400 children and adolescents from 4
months to 16 years living in conditions of extreme poverty, providing one meal a
day, which contributes at least 65% of the necessary daily intake.
During this pandemic, the dining room was closed of its facilities to avoid infections,
but they did not cease all activity to provide much needed support for the children
and adolescents. In the first phase, 954 food parcels were delivered to the families
served by the CEDIC. Later, in a second phase, it was decided to deliver food
prepared with complementary products such as milk, fruit, beans, rice, gelatin, etc.
for the children and adolescents. In total, 74,602 prepared meals were generated,
serving 395 people.
Tesoros de la Sabiduría: Non-profit foundation whose purpose is to support
children and adolescents who are in vulnerable conditions. They are in charge of
the educational and training part through an innovative model called the "World
of Knowledge".
HOPE Worldwide Mexico: International humanitarian cooperation agency with
Special Consultative Status within the Economic and Social Council of the United
Nations Organization. They develop programs so that the girls and boys of the world
have better conditions in their quality of life. They support children, women, and
the elderly, for their medical, dental, health education and recreational care; they
provide medical care to the CEDIC child population and to the community in general.
Due to the health contingency, these institutions made adjustments in activities
and operations to continue providing support in a safe and accessible way, which
consisted of accompaniment by phone and virtual, adaptation of spaces, training,
health care, take away food, remote education, among others.
66
Sustainability
Report
2020
PETSTAR
GRI
102-7, 102-9, 102-45, 103-1, 103-2, 103-3,
201-1, 203-2, 204-1,207-1,207-2.
201-1,
GRI
203-1,
Earth
Charter.
EDUCATION
IV.
SSS
203-2.
Sustainability
Report
PETSTAR
67
2020View entire presentation