Investor Presentaiton
Pharmaceuticals. The audit of Medimart drug suppliers verifies the degree
of compliance with Mexican standard NOM-059-SSA1-1993: best manufacturing
practices for chemical-pharmaceutical industry establishments devoted to
making drugs. As of 2014, audits will be conducted under standard
NOM-059-SSA1-2013.
Textiles. Testing laboratories based on NOM-004-1995. Inspections in
distribution centers according to CATMEX-established criteria: visual,
packaging, labeling and sizing. Audits by Factory Capability and Capacity
Audit which verifies the production processes under the international criteria
of Walmart Stores: lab, sample/design room, material warehouse, cut and
merge, production and inspection processes, ironing, finish and packaging.
It should be noted that, should improvement opportunities be detected, an action
plan is created or sanctions are applied to the type of opportunity in question,
pursuant to established policies.
PRIVATE LABELS: SUPPLIER AUDITS
4. Broadening supplier base of regional, small, and medium-sized companies.
Choose, supervise, and develop suppliers within their categories, providing
them with improvement opportunities and access to programs that increase
their capacities.
a. Training and consultancy for over 1,700 suppliers in Mexico, in terms of
commercial value and competitive factors. We offered over 800 man-hours
in free commercial consultancy through our website and presence in
events such as National ANTAD Week and SME Week. In Central America
we assist 299 suppliers in 17 sessions.
b. Financing and payment terms; support for supplier growth and
development. Through the Credimpulsa program, sponsored by Banco
Walmart, financing is offered at very competitive rates. We improved
the commercial conditions for more than 600 of our SME suppliers,
permanently reducing the original payment terms, an average of 21 days,
thus helping to boost their liquidity.
c. Execution on the sales floor, through a shared promo program in more
than 1500 stores, allowing small-sized businesses to efficiently raise
their presence at the point of sale, and with highly competitive costs, as
compared to the market in general.
The Supplier Excellence Award is given out each year in Mexico and in Central
America, whereby the results for principal indicators are evaluated on an annual
basis: sales, profitability, inventories, and fill-rates.
CENTRAL AMERICA
Audits underway, for BMP and HACCP diagnostics
86 %
Audits underway, for BMP and HACCP diagnostics for finished products*
98%
Food
85%
Agroindustrial Development
40%
*Remaining % is certified or undergoing precertification process.
BMP: Best Manufacturing Process
HACPP: Hazard Analysis and Critical Control Points
MEXICO
Food
General Merchandise
Pharmaceutical products
Textiles
2013 Financial and
Social Responsibility Report
91 %
100 %
72 %
90 %
Miércoles
Frescos
Tudi la calidad y fowa
VERDURAS
Mitesindey
50
5
50
ond
95
103
Micoles
Frescos
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