BBVA Bancomer/2018 Annual Report

KPMG GRI 103 103-2 The management approach and its components Management 103-3 approach GRI 417 Marketing and 417-1 Labeling Evaluation of the management approach Requirements for product and service information and labeling Financial Services Sector - Financial inclusion 103-1 Explanation of the material topic and its Boundary GRI 103 Management 103-2 The management approach and its components approach 103-3 Evaluation of the management approach G4-Financial FS13 Services Sector FS14 Access points in low-populated or economically disadvantaged areas by type Initiatives to improve access to financial services for disadvantaged people Financial Services Sector – social and environmental financing 103-1 GRI 103 Explanation of the material topic and its Boundary Management 103-2 The management approach and its components approach 103-3 Socially and environmentally FS11 responsible financing Evaluation of the management approach Percentage of assets subject to positive and negative environmental or social screening PLD / financing of terrorist activities Explanation of the material topic and its Boundary 103-1 GRI 103 Management 103-2 The management approach and its components approach 103-3 Evaluation of the management approach GRI 205 205-1 Operations assessed for risks related to corruption Anticorruption 205-2 Communication and training about anti-corruption policies and procedures Environmental footprint Materials Explanation of the material topic and its Boundary 103-1 GRI 103 Management 103-2 The management approach and its components approach 103-3 Evaluation of the management approach GRI 301 301-1 Materials 103-1 GRI 103 Management 103-2 approach 103-3 Materials used by weight or volume Energy Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach 302-1 Energy consumption within the organization 302-2 Energy consumption outside of the organization GRI 302 Energy 302-3 Energy intensity 302-4 Reduction of energy consumption 302-5 Reductions in energy requirements of products and services 3 de 4 KPMG 103-1 GRI 103 Management 103-2 approach 103-3 GRI 303 Water 303-1 and Effluents Water Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Water withdrawal by source Emissions Explanation of the material topic and its Boundary The management approach and its components 103-1 GRI 103 Management approach 103-2 103-3 Evaluation of the management approach 305-1 Direct (Scope 1) GHG emissions GRI 305 305-2 Energy indirect (Scope 2) GHG emissions Emissions 305-3 Other indirect (Scope 3) GHG emissions 305-4 GHG emissions intensity 4 de 4 113 BBVA Bancomer/2018 Annual Report

View entire presentation