Investor Presentaiton slide image

Investor Presentaiton

CONSISTENCY IN OUR STRATEGY 28 Гсо CORPORATE PRACTICES COMMITTEE REPORT March 19, 2010 Mr. Hector Hernandez-Pons Torres Chairman of the Board of Directors Grupo Herdez, S.A.B. de C.V. Monte Pelvoux 215, 5th Floor Mexico, D.F. 11000 Dear Mr. Hernandez-Pons: I am herein presenting the Annual Report of the activities of the Board of Director's Corporate Practices Committee, carried out during the 2009 fiscal year, referred to in Article 43, Section I of the Securities Market Law. In the development of our work, we have considered the Securities Market Law regulations, the Corporate Best Practices Code's recommendations, and the Corporate Practices Committee Rules. The Committee punctually held the meetings as scheduled, an agenda was prepared based on the issues to be discussed in each meeting and the corresponding minutes were also prepared. The meetings were attended by the designated directors and invitees. The relevant issues discussed and recommended for approval to the Board of Directors', as appropriate, were as follows: 1. We have learned the detailed policies for designation and integral compensation of the Chief Executive Officer and other relevant executive officers. 2. The performance of the relevant executive officers was considered to be adequate, having been determined on the basis of the established policies. 3. The integral remuneration package of the Chief Executive Officer and other relevant executive officers amounted to 92 million pesos. 4. The external auditor report on operations with related parties was analyzed, having revealed that the transactions were carried out at market value, that they were done for business purposes, and that they have been adequately recorded. Such transactions have included leasing, administrative and sales services, freights, products purchasing, royalties, interests, personal services, and other for a total amount of 936 million pesos. 5. No exemption was granted by the Board of Directors to allow a director, a relevant executive officer or an individual with decision-making power, to take advantage for his own benefit or in favor of any third party, from business opportunities corresponding to the society or to a legal entity under their control, or in which may have a significant influence. 6. On 26 October 2009, the company announced to the securities market that, through Herdez Del Fuerte, S.A. de C.V., the association with Hormel Foods Corporation had been completed for the beginning of operations of the new joint venture MegaMex Foods, LLC., which will commercialize foods within the United States. All matters were extensively discussed, with no situations to report out of the normal operations of the society. Complete information in regard to the aforementioned issues is available upon request. Attentively, Chairman of the Corporate Practices Committee
View entire presentation