Grupo Herdez Resoluciones Fiscales

Ciudad de México, México, a 27 de febrero de 2020 – Grupo Herdez, S.A.B. de C.V. (“Grupo Herdez” o la “Compañía”) (BMV: HERDEZ) anuncia que cuenta con procesos de amparos tendientes a controvertir las resoluciones emitidas por las autoridades fiscales, a través de las cuales se negaron solicitudes de devolución relacionadas con saldos a favor en materia de impuesto al valor agregado (“IVA”), derivado de
haber aplicado la tasa del 0% en la enajenación de helados y paletas de yogurt. A la fecha no existe sentencia firme que defina la situación materia controversia (negativa de devolución), de las cuales el resultado no contiene determinación de obligaciones omitidas, ni contingencias o créditos fiscales. El monto por recuperar al cierre de 2019 es de $278 millones.

En adición, la Compañía se encuentra sujeta al ejercicio de las facultades de comprobación por los ejercicios del 2014 a 2016 en materia de IVA, sin que existan oficios determinantes de algún crédito fiscal a la fecha.

2020

  • 2020: We launched the first edition of Semillero Nutrisa. Together with Nutrisa and the Victoria147 business academy for women, we invited women entrepreneurs to participate in a training program to improve the management of their businesses and have the potential to become part of our supply chain.

We established our first technological alliance with Google, which will allow us to accelerate the digital transformation of Grupo Herdez through the use of Google Cloud Platform tools such as BigQuery ML, Looker, among others.

Through the Herdez® brand and Aires de Campo® we joined the “Sowing a New Normality” initiative, promoted by the civil society organizations Ríos Tarango and Ectágono, which aims to increase the vegetation cover of the environmentally valuable area Barranca de Tarango.

  • 2021: We developed the Group’s second proprietary e-commerce platform, with the Nutrisa® online store.

We updated the apps through which we manage the loyalty programs of our retail brands, Cielito Querido Café® and Nutrisa®, improving our customers’ in-store experience.

During the year, 15 formulas had their nutritional profile strengthened by reducing some critical added nutrients (sugars, sodium and saturated fats).

  • 2022: We expanded our capabilities into new categories through the acquisition of Interdeli and Deli, Dips & Snacks. Integrating brands such as Libanius, Flaveur, Liguria and Señor Cactus into our portfolio.

We Issued the first sustainability bond through which we
committed to a 25% reduction in our water consumption.

Together with our partner McCormick & Company, Inc. we
brought the most iconic Mexican cuisine to the tables of the United Kingdom
through meal kits, sauces and condiments under the Herdez® brand.
  In less than a year, we obtained a 5.5% shelf
share in the Tesco supermarket chain.

We consolidated the integration of Chilim Balam® into retail brands, a leading brand in the snack segment