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Ethics and Corporate Integrity

 

Message from the Chairman of the Board of Directors and the CEO of Grupo Gigante

For Grupo Gigante, the welfare of our customers, employees, and the communities where we operate has always been a premise, as well as promoting and maintaining long-term business relationships with our suppliers, creditors, and contractors, in strict compliance with our Code of Ethics and Conduct and Anti-Corruption Policy. The behavior of all our employees reflects the culture of Grupo Gigante, its subsidiaries, and associated companies.

At Grupo Gigante, we comply with all applicable laws, rules, policies, and regulations, and we hold ourselves to the highest ethical and compliance standards, which is why it is a source of great satisfaction and commitment for us to share with you the Code of Ethics and Conduct, which guides our way of acting on the principles and values in the daily occurrence of our work. In this sense, we extend it to all third parties with whom we have commercial relationships, seeking to create a community that operates under the same fundamentals that are important to us.

To ensure that this is done, we have established these guidelines and recommendations and invite you to make them your own, to help us monitor and implement them.

At Grupo Gigante, we have adopted a zero-tolerance commitment to corruption and bribery. In order to strengthen communication channels, we have designed institutional reporting mechanisms, which we encourage you to use in case you identify acts or events contrary to our policies and the Code of Ethics and Conduct. Understanding our code and adhering to it is the responsibility of all of us who collaborate and interact with Grupo Gigante.

We count on your support, and we are confident that we will maintain Grupo Gigante and its subsidiaries and associated companies in the leadership positions we hold in the various sectors where we participate, always in accordance with our principles and values.

Please accept the greetings, recognition and commitment of the shareholders and the Board of Directors of Grupo Gigante.

Ángel Losada Moreno
Presidente del Consejo de Administración
Grupo Gigante S.A.B. de C.V.

Federico Bernaldo de Quirós
Director General
Grupo Gigante S.A.B. de C.V.

Ethics and

Corporate Integrity

In order to promote a corporate culture in compliance with laws and honesty, Grupo Gigante is ruled under clear values and principles that guides our behavior.

We have a Code of Ethics which establishes a framework supported in the company mission, vision and values that represent our way o being and doing businesses, the perspective about our future and the conduct and the behavior standards that inspire us. This Code of Conduct describes our commitment about business ethics, social responsibility and the acting principles that our employees has to comply every day.

 

In addition to our Code of Ethics and Conduct, Grupo Gigante has generated guidelines for integrity, business ethics and adherence to legality, through which it pronounces against any form or act of corruption, discrimination and money laundering, in strict adherence to its principles and values in order to promote actions to guarantee strict adherence to national and international regulations and initiatives that establish practices against bribery, corruption or discrimination.

Through these Corporate Policies, Grupo Gigante strengthens transparency, accountability, equality and the fight against corruption, which are considered essential aspects for adequate institutional decision-making, which encourages us to renew, reinforce and permanently implement different mechanisms within the entire organization to prevent any practice contrary to our values and ethical principles.

WHISTLEBLOWER PROGRAM / ETHICS HOTLINE

 

 

Grupo Gigante whistleblower program is a mechanism used to report any situation or conduct against our policies, procedures or the Code of Ethics that may affect in a negative way the work environment or represent a risk to our employees or our stockholders equity. In order to guaranty the transparency, our employees trust and anonymity of the whistleblowers this program is managed by an independent third party (Ethics Global).

If any act against our Code of Ethics, the social responsibility and anticorruption policies or the corporate policies and procedures is detected, you must report it thru any of the following ways:

Telephone number:

Grupo Gigante: 800 017 3767

GRG: 800 005 2520

Odemás: 800 366 3833

GGI: 800 400 6361

Petco: 800 000 6641

CasaIdeas: 800 967 7622

Página web:

http://www.gg.lineaetica.live/

http://www.grg.lineaetica.live/

http://www.odemas.lineaetica.live/

http://www.ggi.lineaetica.live/

http://www.petco.lineaetica.live/

http://www.casaideas.lineatica.live/

App Móvil (Clave):

GCG-7250-GGC

GCG-5394-GRG

GCG-8974-ODE

GCG-3901-GGI

GCG-3380-PET

GCG-6820-CID