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Investor Presentaiton

product responsibility INDICATOR CONTENT H Distinction 2013 Financial and Social Responsibility Report Private Label textile inspections • Domestic suppliers • Import suppliers Food Private Label in-bond industry inspections . Not approved • Global Food Safety Initiative Certification (GFSI) General Merchandise Private Label in- bond industry inspections . Not approved Medication Private Label in-bond industry inspections • Not approved PROFECO Complaints ⚫ Done • Pending DCs industry inspections 2012 MEXICO Currently, 308 business units hold the H Distinction awarded by the Secretary of Tourism to those who comply with best hygiene practices in food preparation and service. NA 2012 CAM 2013 MEXICO Currently, 178 business units hold the H Distinction awarded by the Secretary of Tourism to those who comply with best hygiene practices in food preparation and service NA 2013 CAM 50 700 150 196 261 46 185 90% of private label suppliers were audited. 213 94.5% 239 suppliers 17 66% did not approve audit diagnostics. 3 We have 8 level-3 certified suppliers (7%). Total food suppliers: 104. 79% 235 suppliers 139 Buyers are in the process of providing the list of suppliers to be 134 audited on Ethical Sourcing. 6 39 NA 5 NA 13 0 252,906 Unnanounced store inspections 24,810 7,500 0 972 608 364 352,465 Ethical Standards: import factories, 87.9% of factories in Green and Yellow. Ethical Standards: local or domestic factories, 77.0% of factories in Green and Yellow. GFSI: We audited 99% of Private Label suppliers. GFSI: 23% failed the diagnostic audit. 0% of providers certified, 4% in the certification process (audit and received Pre-certified tutors). Total: 102. 27,321 7,686 126
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