Page 5 - Salarios y Beneficios Nov2021-2
P. 5

Executive Summary:


        The information from the survey results from the II Sample for the January to
        November 2021 period was provided by 81 plants representing a total of 105,979
        employees from the various categories, industrial parks, lines of business, and plant
        sizes, which collectively provided this information. The information that was
        provided is held confidential and only used to process the results. Entirely
        Confidential.

        An important point to mention is that the 2021 to 2024 Minimum Wage trend in the
        interior of the country as in the Border Free Zone submitted by Conasami and the
        Department of Labor and Social Welfare as a proposal to take effect in 2022, which
        amount has not yet been authorized, since an inflation percentage is not used here,
        and which increased in September to 6.8 according to the Banco de Mexico.

        At the same time the results for the daily wages for Direct Employees from 0-365 days
        had a 63% growth from 2018 to 2021 higher, which is considered for incoming
        personnel.

        At the same time, we use the wage increases provided to all Categories in the various
        application concepts for each one.

        Percentages provided to benefits 2021.
        Also, the budgets submitted for approval for wages and benefits for 2022.
        Operation cost per hour



        We would like to invite you to review the 426 positions in the various departments on
        average, quartiles, fringe benefits and employee benefits. These are the three
        scenarios: Lines of business, Parks, Plant sizes.
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