Performance 2013 and Goals 2014

HEALTH AND SAFETY
Business Unit 2013 Goal Performance 2014 Goal
Mining Division Maintain the injury rate below 1.06 The goal was met, reporting an injury rate of 0.94, an 11% decrease compared with 2012 Maintain the injury rate below 0.94
Mexico Maintain 11 operating units in the voluntary self-management program of the Department of Labor and Social Welfare (PASST) The goal was met with 11 operating units accredited Maintain 11 operating units in the voluntary self-management program of the Department of Labor and Social Welfare (PASST)
Mining Division Maintain our OHSAS 18001:2007 certifications The goal was met with 13 units certified Maintain our OHSAS 18001:2007 certifications
Ferrosur Reduce railroad accidents by 25% 53% reduction in the accident rate Reduce railroad accidents by 25%
Ferromex Reduce railroad accidents by 5% 22% increase in the accident rate; we continue to work on reducing railroad accidents Reduce railroad accidents by 5%
Infrastructure Division Maintain the injury rate below 2.16, in keeping with Grupo México’s goal of ZERO accidents
Infrastructure Division Increase the number of training hours on topics of health and safety
Construction & Drilling Maintain OHSAS 18001 certifications for Construction & Drilling
OUR COMMUNITIES
Business Unit 2013 Goal Performance 2014 Goal
Mining Division Zero human rights related incidents Zero human rights related incidents Zero human rights related incidents
Mining Division Increase the number of people benefited per dollar invested in social development programs We increased the number of people benefited per dollar invested by 2% Increase the number of people benefited per dollar invested in social development programs
Mining Division Meet our commitments to our community development programs and report performance per the indicators We met our commitments to our community development programs as projected for 2013 Meet our commitments to our community development programs and report performance per the indicators established
Transportation Division Zero human rights related incidents Zero human rights related incidents Zero human rights related incidents
Transportation Division Meet our commitments to our community development programs and report performance per the indicators established We met our commitments to our community development programs as projected for 2013 Meet our commitments to our community development programs and report performance per the indicators established
Infrastructure Division Zero human rights related incidents
Infrastructure Division Meet our commitments to our community development programs and report performance per the indicators established
OUR ENVIRONMENTAL COMMITMENT
Business Unit 2013 Goal Performance 2014 Goal
Mining Division Improve efficiency in recovered water consumption compared to fresh water usage Consumption of recovered water increased 1% compared to fresh water usage Improve efficiency in recovered water consumption compared to fresh water usage
Mining Division Improve energy efficiency in terms of production at each operating unit in the Mining Division Energy consumption increased in terms of production at our operating units due to the stabilization of our operations in Sonora Improve energy efficiency in terms of production at each operating unit in the Mining Division
Mexico 18 operating units Clean Industry certified We surpassed the goal, with 19 operating units Clean Industry certified 20 operating units Clean Industry certified
Mining Division Increase the number of Mining Division units that are ISO 14001 certified We received one more ISO 14001 certification for a total of 4 units certified Maintain our operating units ISO 14001 certified
Mexico Double the production capacity of our nurseries from 2 million to 4 million trees The goal was reached, achieving a production capacity of 4 million trees Maintain the production capacity of our nurseries / greenhouses
Ferromex Achieve a fuel performance rate of 4.58 l/thousand tons/km freight transported Our efficiency remained stable with a rate of 4.60 l/thousand tons/km freight. We continue working on improving our efficiency Achieve a fuel performance rate of 4.58 l/thousand tons/km freight transported
Ferrosur Achieve a rate of 6.70 l/thousand tons/km freight transported We exceeded our goal, with a rate of 6.44 l/thousand tons/km freight transported Maintain the fuel performance rate below 6.44 l/thousand tons/km freight transported
Infrastructure Division Zero environmental impact incidents involving spills of materials or substances at our operation
Construction & Drilling Maintain ISO 14001 certifications for Construction & Drilling


Goal Reached Goal in progress


Note: As this is the first year we are reporting the Infrastructure Division, no goals are given for 2013