GRI Content Index

102-55

GRI Standard

Disclosure

Page / Direct response

GRI 102: General
disclosures 201

1. Organizational profile

102-1

Name of the organization

About us

102-2

Activities, brands, products and services

About us

102-3

Location of headquarters

About us

102-4

Location of operations

About us

102-5

Ownership and legal form

About us

102-6

Markets served

About us,

Out markets

102-7

Scale of the organization

About us,

Out markets,

Revenues

102-8

Information of employees and other workers

Out markets,

Our team,

Workforce

102-9

Supply Chain

Sustainable operation,

Responsible supply chain,

Metalsa Supplier Business Assessment,

102-10

Significant changes in the organization and its supply chain

No significant changes were reported

102-11

Precautionary principle or approach

At Metalsa we follow a precautionary principle regarding the environment.

102-12

External Initiatives

2021 highlights,

Awards & recognitions,

Sustainability initiatives and external frameworks

102-13

Membership of associations

  • Cámara de la Industria de Transformación Nuevo León, A.C.

  • Confederación Patronal de la República Mexicana

  • Industria Nacional de Autopartes, A.C.

  • Clúster Automotriz de Nuevo León A.C.

  • Clúster de Herramentales, AC.

  • Consejo Mexicano de Comercio Exterior del Noreste, A.C.

  • Consejo Empresarial Mexicano de Comercio Exterior, Inversión y Tecnología, A.C.

  • AINDA Energía & Infraestructura

GRI 102: General
disclosures 2016

2. Strategy

102-14

Statement of senior decision-maker

Message from the Metalsa Coordinator,

Message from the Metalsa Coordinator

102-15

Key impacts, risks, and opportunities

Message from the Metalsa Coordinator,

Message from the Metalsa Coordinator,

Revenues

3. Ethics and integrity

102-16

Values, principles, standards and norms of behavior

Our culture,

Our values,

Ethics and anticorruption,

Ethics and anticorruption

102-17

Mechanisms for advice and concerns about ethics

Ethics and anticorruption,

Ethics and anticorruption

4. Governance

102-18

Governance structure

Governance,

Leadership team,

FINANCE COMMITTEE

102-20

Executive level responsibility for economic, environmental and social topics

Sustainability,

Sustainability framework

102-21

Executive-level responsibility for economic, environmental, and social topics

Governance

102-22

Consulting stakeholders on economic, environmental, and social topics

Governance

102-26

Role of the highest governance body in setting purpose, values and strategy

Sustainability,

Sustainability framework

5. Stakeholder engagement

102-40

List of stakeholder groups

Sustainability,

Responsible supply chain

102-41

Collective bargaining agreements

82% of our employees are covered by collective bargaining agreements.

102-42

Identifying and selecting stakeholders

Sustainability,

Materiality assessment,

Our stakeholders

102-43

Approach to stakeholder engagement

Sustainability,

Our stakeholders

102-44

Key topics and concerns raised

Sustainability,

Our stakeholders

6. Reporting practice

102-45

Entities included in the consolidated financial statements

About this report

102-46

Defining report content and topic boundaries

Materiality assessment

102-47

List of material topics

Sustainability,

Materiality assessment

102-48

Restatements of information

No restatements of information were reported.

102-49

Changes in reporting

No changes in reporting were made.

102-50

Reporting period

About this report

102-51

Date of most recent report

About this report

102-52

Reporting cycle

About this report

102-53

Contact point for questions regarding the report

About this report

102-54

Claims of reporting in accordance with the GRI standards

About this report

102-55

GRI Content Indext

52

102-56

External assurance

Only GHG Emissions Intensity data is externally verified by a third party: ERM CVS. For the rest of the information in this report, our internal audit team reviews its accuracy.

GRI 201: Financial
performance

Material aspects

201-1

Direct economic value generated and distributed

About us,

Revenues

201-4

Financial assistance received from government

N/A

GRI 103: Management
approach

Consumer management

103-1

Explanation of the material topic and boundary

Specialized services

103-2

The management approach and its components

Safe products

103-3

Evaluation of the management approach

Safe products

GRI 103: Management
approach 2016

GRI 404: Training and Education

103-1

Explanation of the material topic and boundary

Training & development

103-2

The management approach and its components

Training & development,

Development plan

103-3

Evaluation of the management approach

Training & development,

Development plan

GRI 404: Training and
education 2016

404-1

Average hours of training per year per employee

Our team,

Training & development,

Training

404-2

Programs for upgrading employee skills

Our team,

Training & development,

Training

404-3

Percentage of employees receiving regular performance and career development reviews

Our team,

Training & development,

Development plan

GRI 103: Management
approach 2016

Health and Safety

103-1

Explanation of the material topic and boundary

Safe operation,

Staff wellbeing

103-2

Management approach and its components

Safe operation,

Health & safety training program,

Staff wellbeing

103-3

Evaluation of the management approach

Safe operation,

Health & safety training program

GRI 403: Occupational
health and safety 2016

403-1

Workers representation in formal joint management–worker health and safety committees

Safe operation

403-2

Types of injury and rates of injury, occupational diseases

Health & safety training program,

Our team

GRI 103: Management
approach 2016

Supplier standards

103-1

Explanation of the material topic and its boundaries

Responsible supply chain

103-2

Management approach and its components

Responsible supply chain,

Metalsa Supplier Business Assessment

103-3

Evaluation of the management approach

Responsible supply chain,

Metalsa Supplier Business Assessment

GRI 204: Procurement
Practices 2016

204-1

Proportion of spending in local suppliers

Responsible supply chain,

Metalsa Supplier Business Assessment

Gri 308: Supplier
Environmental
Assessment

308- 1

New suppliers that were screened using environmental criteria

Sustainable operation,

GRI 103: Management
approach 2016

Environment policies

103-1

Explanation of the material topic and its boundaries

Environment

103-2

Management approach and its components

Water

103-3

Evaluation of the management approach

Environment,

Water,

Waste,

Energy and emissions,

GRI 103: Management
approach 2016

Energy efficiency

103-1

Explanation of the material topic and its boundaries

Energy and emissions

103-2

Management approach and its components

Energy and emissions

103-3

Evaluation of the management approach

Energy and emissions

GRI 302: Energy 2016

302-1

Energy consumption within the organization

Environment,

Energy and emissions

302-4

Reduction of energy consumption

Environment,

Energy and emissions

GRI 305: Emissions 2016

305-1

Direct (Scope 1) GHG emissions

Environment,

Energy and emissions

305-2

Indirect (Scope 2) GHG emissions

Environment,

Energy and emissions

305-4

GHG emissions intensity

Environment,

Energy and emissions

305-5

Reduction of GHG emissions

Environment,

Energy and emissions

GRI 103: Management
approach 2016

Water

103-1

Explanation of the material topic and its boundaries

Water

103-2

Management approach and its components

Water

103-3

Evaluation of the management approach

Water

GRI 303: Water
and effluents 2018

303-3

Water withdrawal

Environment,

Water

303-4

Water discharge

Environment,

Water

GRI 103: Management
approach 2016

Waste management

103-1

Explanation of the material topic and its boundaries

Waste

103-2

Management approach and its components

Waste

103-3

Evaluation of the management approach

Waste

GRI 306: Waste 2020

306-3

Waste generated

Environment,

Waste

GRI 103: Management
approach 2016

Social Impact

103-1

Explanation of the material topic and its boundaries

Social investment strategy

103-2

Management approach and its components

Social investment strategy

103-3

Evaluation of the management approach

Social investment strategy,

Social investment strategy

GRI 413: Local
communities 2016

413-1

Operations with local community engagement, impact assessments and development programs

Responsible supply chain

Social investment strategy,

Social investment strategy

GRI 103: Management
approach 2016

Corruption Bribery and Transparency

103-1

Explanation of the material topic and its boundaries

Ethics and anticorruption

103-2

Management approach and its components

Ethics and anticorruption

103-3

Evaluation of the management approach

Ethics and anticorruption

GRI 205: Anti-corruption
2016

205-1

Operations assessed for risks related to corruption

Ethics and anticorruption,

Ethics and anticorruption

205-2

Communication and training about anti-corruption policies and procedures

Ethics and anticorruption,

Ethics and anticorruption