[411000-AR] Datos generales - Reporte Anual

Annual report:

Anexo N

Limited public offering:

No

Type of instrument:

Acciones

Foreing issuer:

No

Mentioning whether or not have collateral:

This element does not apply to WALMEX.

Detail the partial or total dependence:

No

[412000-N] Portada reporte anual

WAL-MART DE MÉXICO, S.A.B. DE C.V.

BLVD. MANUEL ÁVILA CAMACHO # 647, COLONIA PERIODISTA ALCALDÍA MIGUEL HIDALGO, C.P. 11220 CIUDAD DE MÉXICO

TEL. (52) 55 5283-0100

walmartmexico.com

walmex.mx

Serie [Eje]

serie

Specification of the characteristics of outstanding securities [Abstract]

Clase

Common

Serie

From the same series

Tipo

No-par value

Número de acciones

17,461,402,631

Bolsas donde están registrados

Bolsa Mexicana de Valores, OTCQX Market Tier

Clave de pizarra de mercado origen

WALMEX

Tipo de operación

Observaciones

Ticker:

WALMEX

The mention that the values of the issuer are registered:

Los títulos se encuentran inscritos en el Registro Nacional de Valores

Article 86 legend of the LMV:

La inscripción en el Registro Nacional de Valores no implica certificación sobre la bondad de los valores, solvencia de la emisora o sobre la exactitud

  • o veracidad de la información contenida en este Reporte anual, ni convalida los actos que, en su caso, hubieren sido realizados en contravención de las leyes.

Annual report CUE legend:

Reporte anual que se presenta de acuerdo con las disposiciones de carácter general aplicables a las emisoras de valores y a otros participantes del mercado

Period representing:

2021-01-01 to 2021-12-31

Índice

[411000-AR] Datos generales - Reporte Anual............................................................................................................ 1

[412000-N] Portada reporte anual.................................................................................................................................. 2

[413000-N] Información general ..................................................................................................................................... 6

Glossary of terms and definitions: .............................................................................................................................. 6

Executive Summary: .................................................................................................................................................... 8

Risk factor's: ................................................................................................................................................................ 65

Other values: ............................................................................................................................................................... 72

Significant changes to the rights of securities registered: .................................................................................... 73

Use of proceeds, if any.: ............................................................................................................................................ 73

Public documents: ...................................................................................................................................................... 73

[417000-N] La emisora ................................................................................................................................................... 75

History and development of the issuer: ................................................................................................................... 75

Business Overview: .................................................................................................................................................... 76

Main activity: ................................................................................................................................................................ 77

Distribution channels: ................................................................................................................................................. 79

Patents, licenses, trademarks and other contracts: .............................................................................................. 80

Main customers: .......................................................................................................................................................... 81

Applicable law and tax situation: .............................................................................................................................. 82

Human Resources: ..................................................................................................................................................... 83

Environmental performance: ..................................................................................................................................... 86

Market Information: .................................................................................................................................................. 114

Corporate structure: ................................................................................................................................................. 115

Description of key assets: ....................................................................................................................................... 116

Judicial, administrative or arbitration proceedings: .............................................................................................. 117

Capital shares: .......................................................................................................................................................... 117

Dividends: .................................................................................................................................................................. 118

[424000-N] Información financiera ............................................................................................................................. 120

Financial information by business line: .................................................................................................................. 122

Relevant credit report: .............................................................................................................................................. 124

Comments and management analysis on operating results and issuer financial statement: ........................ 124

Operation results: ..................................................................................................................................................... 125

Financial position, liquidity and capital resources: ............................................................................................... 136

Internal control: ......................................................................................................................................................... 139

Estimates, critical accounting provisions or reserves: ......................................................................................... 140

[427000-N] Administración .......................................................................................................................................... 141

External auditors of the administration: ................................................................................................................. 141

Transactions with related parties: .......................................................................................................................... 141

Administrators and shareholders: .......................................................................................................................... 143

Association and other agreements: ....................................................................................................................... 161

[429000-N] Mercado de capitales ............................................................................................................................... 176

Shareholding structure: ............................................................................................................................................ 176

Behavior of the share: .............................................................................................................................................. 176

[432000-N] Anexos ....................................................................................................................................................... 181

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Wal-Mart de Mexico SAB de CV published this content on 29 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2022 00:33:20 UTC.