BBVA Bancomer/2018 Annual Report
KPMG
KPMG
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The procedures performed in a limited assurance engagement vary in nature and timing from, and
are less in extent than for, a reasonable assurance engagement, and consequently the level of
assurance obtained in a limited assurance engagement is substantially lower than the assurance
that would have been obtained has a reasonable assurance engagement been performed.
Criteria
The criteria on which the preparation of the Contents has been assessed, refers to the requirements
established in the AccountAbility Principles Standard 2018 (AA1000AP, 2018) and in accordance
with the GRI Standards.
Conclusion
Our conclusion has been formed on the basis of, and is subject to, the matters outlined in this
report.
We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for
our conclusions.
Based on the procedures performed and the evidence obtained, nothing has come to our attention
that causes us to believe that the Contents detailed in Appendix A attached to this assurance report,
prepared by the Corporate Responsibility and Reputation Department of BBVA Bancomer, and
included in the Annual Report of BBVA Bancomer for the period from January 1 to December
31, 2018, are not prepared, in all material aspects, in alignment with the criteria established in the
AccountAbility Principles Standard 2018 (AA1000AP, 2018) and in accordance with the GRI
Standards.
Restriction of use of our report
Our report should not be regarded as suitable to be used or relied on by any party wishing to
acquire rights against us other than the Corporate Responsibility and Reputation Department of
BBVA Bancomer, for any purpose or in any other context. Any party other than Corporate
Responsibility and Reputation Department of BBVA Bancomer who obtains access to our report
or a copy thereof and chooses to rely on our report (or any part thereof) will do so at its own risk.
To the fullest extent permitted by law, we accept or assume no responsibility and deny any liability
to any party other than BBVA Bancomer for our work, for this independent limited assurance
report, or for the conclusions we have reached.
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Our report is released to BBVA Bancomer, on the basis that it shall not be copied, referred to or
disclosed, in whole or in part, without our prior written consent.
KPMG Cárdenas Dosal, S.C.
Jesús Luna
Partner
Mexico City, April, 15th, 2019.
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