To ensure correct management of our operations impact and oversight of the due diligence procedure, we have a specific process: **1. Quarterly presentation on ESG risk monitoring to the Audit Committee.** **2. Audit Committee reports to the Technical Committee.** **3. Technical Committee analyzes the report to detect ESG risks involved in each decision, guaranteeing the rights of stakeholders.** **4. Having determined the possible risks, the Technical Committee issues instructions on measures to guarantee the generation of added value and create sustainable communities.** **5. The Sustainability Committee defines and approves the applicable ESG policies in our portfolios.** **6. Sustainability Committee monitors ESG indicators in our properties and in coordination with the Steering Committee, decides on the initiatives required to optimize operations and defines strategies to ensure that areas of opportunity contribute a comprehensive improvement in processes:** - Monitors corporate governance indicators and proposes permanent cooperation with stakeholders in matters of ethics, corruption, social development, Environmental Conservation and risk control. - Participates in decision-making on sustainability initiatives that benefit Mexico and the communities where we are present. - Promotes a culture of sustainability and involves stakeholders in FUNO®'s objectives. - Encourages participation in environmental initiatives. - Promotes a culture of volunteer work. - Ensures respect for human and political rights and social customs of the communities where we operate and other stakeholders, to promote diversity and inclusion. - Ensures application of a culture of non-discrimination in the workplace toward any group or stakeholder. - Maintains a constant channel of communication with all stakeholders so that they can express their concerns and ideas. - Monitors the risks of human rights violations to which all of FUNO®'s counterparties are exposed, and addresses the impacts on activities and operations if they materialize. - Participates in the design of interventions for legitimate remediation if any adverse impacts have been created.