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SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE 2016 - 2017 Working Responsibly

SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE - … · At Incalpaca, we manage social responsibility by protecting limiting our economic, social, and environmental impact on the

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Page 1: SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE - … · At Incalpaca, we manage social responsibility by protecting limiting our economic, social, and environmental impact on the

SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE 2016 - 2017

Working Responsibly

Page 2: SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE - … · At Incalpaca, we manage social responsibility by protecting limiting our economic, social, and environmental impact on the

Incalpaca Textiles Peruanos de Exportación S.A. � is a textile and

clothing company, with more than 35 years of experience. We work

with the most noble �bers of South American camelids (Alpaca and

Vicuña), transforming them into unique garments that combine

ancient Peruvian textile history with the latest trends in fashion.

Our products are linked to innovative concepts with integrated and

sustainable processes that ensure the continuity of resources and

the wellbeing of each of our stakeholders (collaborators,

customers, suppliers, community, and shareholders).

Our policies, processes, and performance are governed by

Continuous Improvement, Socially Responsible Management and

openness and transparency in our operations.

ABOUTUS

INCALPACA WORKING RESPONSIBLY

We satisfy the needs of sophisticated customers through unique

Alpaca and Vicuña products linked to innovative concepts with

sustainable and integrated processes. We transcend as a company,

ensuring the continuity of the interest groups, especially the

producers of these noble �bers.

Be a global reference in the manufacture and marketing of unique

Alpaca and Vicuña garments.

VISION

MISSION

Integrity: We act with transparency, honesty, and truthfulness

Responsibility: We assume and ful�ll our commitments

Respect: We value and give good treatment to people, society, and

the environment.

Team: We work together to achieve a goal.

Creativity: We work with inspiration and ingenuity.

Enthusiasm: We have the right attitude and inspiration to achieve

our objectives.

VALUES

Incalpaca is governed by its Code of Corporate Ethics, which regulates its actions and procedures with its di�erent interest groups.

Page 3: SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE - … · At Incalpaca, we manage social responsibility by protecting limiting our economic, social, and environmental impact on the

At Incalpaca, we manage social responsibility by protecting

limiting our economic, social, and environmental impact on the

environment in general, especially in our groups of interest.

In this document, we present a summary of our Second

Sustainability Report, corresponding to the period 2016 - 2017,

which responds to the guidelines established by the New

Standards of the Global Reporting Initiative (GRI), world leader in

the preparation of reports and / or memories of sustainability.

We are the �rst textile company to have produced its

Sustainability Report under the New GRI Standards.

Our report is subject to an application level "In Accordance Core",

where 32 General Contents are declared and at least one indicator

of the 23 Speci�c Contents that was material.

OUR SUSTAINABILITY REPORT

Code of ethics.

Policy on Social Responsibility, Health, and Safety at Work.

Environmental Policy.

OUR SOCIALLY RESPONSIBLE MANAGEMENT

OUR SHAREHOLDERS

Customer Complaint Response Mechanisms.

Responsible information on our products.

After-sales Support.

OUR CLIENTS

Environmental Programs.

Social Programs.

Corporative volunteering.

COMMUNITY

Voluntary Bene�ts Plan.

Health and Safety at Work Management.

Training Program.

Gender Equality.

Labor Force with Special Abilities.

Volunteering.

OUR CONTRIBUTORS

Promotion of Human and Environmental Rights.

CSRCB Program (Corporate Sustainability and Reporting for

Competitive Business) - Sustainable Value Chain.

Alpaqueros Training Program.

OUR PROVIDERS

Process optimization - "Virtual Pipeline".

Solid Waste Management Program.

Semi-annual environmental monitoring and regulatory

compliance.

ENVIRONMENT

Page 4: SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE - … · At Incalpaca, we manage social responsibility by protecting limiting our economic, social, and environmental impact on the

At Incalpaca we

r e c o g n i z e t h e

i m p o r t a n c e o f

p e o p l e i n a l l

a c t i v i t i e s a n d

o b j e c t i v e s . We

strive to ensure their continuous training, development, better

working conditions, an appropriate work climate, health and

occupational safety, and growth opportunities with the aim of

achieving a better quality of life.

In correlation to these guidelines, we are pleased to have

obtained the recognition of Good Work Practices 2017 - granted

by the Ministry of Labor and Employment Promotion in the

Category: Promotion and respect for freedom of association,

employee support services the worker and their participation in

the management of the company.

Our knowledge management allowed us to provide more than

4000 hours of training, in both periods, for the collaborators.

All of our work force count on social bene�ts according to law,

likewise by voluntary decision of the Company and / or collective

agreement additional bene�ts are o�ered, such as:

COLLABORATORS

1247Employees year 2016.

1217Employees year 2017.

2016: More than 1895 hours of training.2017: More than 2112 hours of training.

Total amount delivered in favorof bene�ciaries, both periods:Contributors: S/ 262,200.00Company: S/ 76,600.00

Contributors bene�ted:2016: 2552017: 391Both periods: S / 102,454.00

2016: S / 141 242.052017: S / 138 088.42

Death Aid Fund

Free Ophthalmological Screening

Refreshments to collaborators

Contributors bene�ted:2016: 312017: 68

20 years2016: 432017: 29

Scholarships2016: 152017: 15

25 years2016: 092017: 10

30 years2016: 322017: 23

School Packages2016: 10362017: 1037

Free Legal Advice

Recognition for Years of Service

Education allowance

Contributors bene�ted:2016: 902017: 251

Free Psychological Clinic

We detail below our main socially responsible actions managed with each stakeholder. For more information visit our website:

www.incalpaca.com

2016: S/ 141 242.052017: S/ 138 088.42

Transport of Workers

Page 5: SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE - … · At Incalpaca, we manage social responsibility by protecting limiting our economic, social, and environmental impact on the

CUSTOMERS

At Incalpaca we are oriented to provide an

integral high quality service which satis�es

the requirements of our Clients and meets

world class standards. We promote

responsible consumption of supplies and

services, aligned with our environmentally

friendly production involved in a sustainable value chain.

We encourage our clients to identify themselves with the product

and at the same time with the activities, practices, policies, and

processes behind their acquisition. During the declared periods, we

carried out, with the participation of some of our clients, the

following activities:

In 2016, the "Cold Campaign in KUNA Stores" was carried out. It was

possible to send a signi�cant donation to the inhabitants of the

most vulnerable areas a�ected in addition to the traditional annual

campaign in the cold season, where an alpaca blanket was donated

for a pre-established purchase amount; hand-in-hand with

CÁRITAS (o�cial Confederation of entities of charitable and social

action of the Catholic Church of Arequipa).

In the 2017 period, we launched the Fashion Revolution Campaign,

an initiative that allows us to publicize the e�ort that the company

made to provide fair and digni�ed working conditions for its

employees.

SUPPLIERS

At Incalpaca, one of our objectives is to

involve our suppliers in the socially

responsible management we have been

involved in.

In 2017, we were the �rst company in the

Southern Region to join the Corporate Sustainability and

Accountability Program for Corporate Competitiveness (CSRCB)

created by the Global Reporting Initiative (GRI) and funded by the

State Secretariat for Economic A�airs of the Swiss State (SECO).

Consequently, in the year 2018, the CSRCB Program was developed

with Incalpaca's small and medium-sized suppliers, along with

HumanizaRSE - Acción Sostenible (GRI's implementing partner)

with whom its �rst virtual sustainability report is being worked on.

Participating Clusters are: Logistics, Transportation, Textile, and

Chemical Workshops.

Page 6: SUSTAINABILITY REPORT AND SOCIALLY RESPONSIBLE - … · At Incalpaca, we manage social responsibility by protecting limiting our economic, social, and environmental impact on the

COMMUNITY

At Incalpaca we get involved with our interest group - Community, developing di�erent activities

and/or programs with the aim of promoting well-being and a better lifestyle in our areas of

in�uence.

Ecological Marathon: 300 employees of the company

participated in the marathon, so that in both periods, as a reward

for their participation, we obtained seedlings, which were

planted later.

Christmas party for low-income children: Every year the

company holds a Christmas party for children from the most

vulnerable areas of Arequipa. 1300 children are attended,

coming from remote and peripheral districts of the city; we give

them breakfast, a child show, snacks and a gift.

One Single Force Campaign: In solidarity with those a�ected by

the phenomenon of El Niño Southern Oscillation, funds were

raised to support them with di�erent provisions.

ENVIRONMENT

At Incalpaca we recognize the importance of our environmental interaction, seeking to manage

the possible impacts through a solid Social Responsibility, Health, Safety, and Environmental

Policy that results in practices that go beyond legal compliance.

One of the impacts that the company seeks to e�ciently manage are the emissions of polluting

gases, so that at the level of primary fuel, we changed from Residual 500 to Lique�ed Petroleum

Gas (LPG), and later we moved to Natural Gas, being the �rst company in the South of Peru to have a "Virtual Pipeline".

569 432.5 Kw / Hr.

Reduction of electricity consumption

Disposal of Hazardous Waste2016: 5169 Kg.2017: 994 Kg.

Solid Waste Segregation

Disposal of Non-Hazardous Waste2016: 188 913 Kg.2017: 151 286 Kg.

Incalpaca TPX S.A. Eng. Luis Chaves Bellido.Eng. Godofredo Valdivia [email protected] � ext. 104

For inquiries about the Incalpaca TPX Sustainability Report and Socially Responsible Management:

Eng. Luis Chaves BellidoGeneral Manager

Friaje Campaign: In the company, we annually involve our

workers in the collection of clothing and monetary donations for

the acquisition of appropriate products that bene�t the

inhabitants a�ected by the cold season.

Massive Forestation Campaign: Your Green Footprint ... for our

Arequipa!: With the support of 80 volunteers, Incalpaca workers,

it was possible to plant seedlings on Las Torres Avenue,

providing the city with a lung.

Forestation Campaign: "Seedlings in Action" was carried out

with our workers' children, where the aim was to show the small

ones the importance of the preservation of the environment

and the formation of Agents of Change.