The table below was prepared in accordance with the Global Reporting Initiative (GRI) Standards: essential option. The page referred to in the table is found in the 2022 Integrated Annual Report.
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Integrated Annual Report

General disclosures
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 2: General disclosures 2021 |
2-1 | Organizational details | Pg. 11, 12, 35, 36 | TR-AL-540a.1 | Description of implementation and outcomes of a Safety Management System. |
Our Customers – Safety |
2-2 | Entities included in the organization’s sustainability reporting | Pg. 9 | ||||
2-3 | Reporting period, frequency and contact point | Pg. 220, 226 | ||||
2-4 | Restatements of information | Pg. 74, 108, 112, 120, 121, 135, 141 Restatements are also articulated in relevant footnotes. |
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2-5 | External assurance | Pg. 223, 224 | ||||
2-6 | Activities, value chain and other business relationships | Pg. 14, 15, 16, 17, 18, 20, 69 | ||||
2-7 | Employees | Pg. 90, 91, 94 | Permanent, full-time, and parttime employees by region | Information unavailable/ incomplete. | Volaris only reports this information at total company level. |
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2-8 | Workers who are not employees | Pg. 223 | Not applicable. | Volaris does not have workers that are not employees. |
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2-9 | Governance structure and composition | Pg. 34, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49 |
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2-10 | Nomination and selection of the highest governance body | Pg. 39, 41 | ||||
2-11 | Chair of the highest governance body | Pg. 44, 45, 46, 47, 48 | ||||
2-12 | Role of the highest governance body in overseeing the management of impacts | Pg. 39, 40 | ||||
2-13 | Delegation of responsibility for managing impacts | Pg. 21, 40, 49, 52, 53, 54, 55, 56, 57 | ||||
2-14 | Role of the highest governance body in sustainability reporting | Pg. 30, 31 | ||||
2-15 | Conflicts of interest | Pg. 35, 36, 39, 41, 42 | ||||
2-16 | Communication of critical concerns | Pg. 66, 67 | ||||
2-17 | Collective knowledge of the highest governance body | Pg. 63 | ||||
2-18 | Evaluation of the performance of the highest governance body | Pg. 49, 50 | ||||
2-19 | Remuneration policies | Pg. 58, 59 | ||||
2-20 | Process to determine remuneration | Pg. 50, 58, 59 | ||||
2-21 | Annual total compensation ratio | All requirements. | Confidentiality constraints. | Due to employee safety and privacy concerns, Volaris does not report this information publicly. |
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2-22 | Statement on sustainable development strategy | Pg. 4, 5, 6, 7 | ||||
2-23 | Policy commitments | Pg. 64 | ||||
2-24 | Embedding policy commitments | Pg. 19, 20, 21, 22, 28, 64, 65, 66, 69, 71 |
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2-25 | Processes to remediate negative impacts | Pg. 66, 67, 79 | ||||
2-26 | Mechanisms for seeking advice and raising concerns | Pg. 24, 66, 67 | ||||
2-27 | Compliance with laws and regulations | Pg. 67, 116, 133 | ||||
2-28 | Membership associations | Pg. 32, 68 | ||||
2-29 | Approach to stakeholder engagement | Pg. 26, 27 | ||||
2-30 | Collective bargaining agreements | Pg. 90, 114, 115 |
Material topics
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-1 | Process to determine material topics | Pg. 30, 31, 212, 219 | |||
3-2 | List of material topics | Pg. 213, 220 This list is unchanged from the 2021 IAR as no new materiality assessment was conducted in 2022. |
Regulatory compliance
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
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GRI 416: Customer Health and Safety 2016 |
416-2 | Incidents of non- compliance concerning the health and safety impacts of products and services | Pg. 67 | |||
GRI 417: Marketing and labeling 2016 | 417-2 | Incidents of non-compliance concerning product and service information and labeling | Pg. 67 | |||
417-3 | Incidents of non-compliance concerning marketing communications | Pg. 67 | ||||
GRI 418: Customer Privacy 2016 | 418-1 | Substantiated complaints concerning breaches of customer privacy and losses of customer data | Pg. 67, 87 |
Economic performance
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
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GRI 201: Economic Performance 2016 | 201-1 | Direct economic value generated and distributed | Pg. 124, 144 | |||
201-4 | Financial assistance received from government | All. | Not applicable. | We do not receive financial support from the government. |
Efficiency in the use of fuels
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
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GRI 302: Energy 2016 | 302-1 | Energy consumption within the organization | Pg. 136 | b. Total fuel consumption from renewable sources. d. Total electricity, heating, cooling, or steam sold. |
Not applicable. | b. Volaris does not consume any renewable energy. d. We do not sell any energy. |
302-2 | Energy consumption outside of the organization | All | Information unavailable/ incomplete. |
Volaris does not currently track energy consumption outside our organization. |
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302-3 | Energy intensity | Pg. 136 | ||||
302-4 | Reduction of energy consumption | Pg. 137, 138 | ||||
302-5 | Reduction in energy requirements of products and services | Pg. 138 | All | Information unavailable/ incomplete. |
Volaris does not currently track this information. |
Climate change strategy / innovation and new technologies
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
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GRI 201: Economic Performance 2016 | 201-2 | Financial implications and other risks and opportunities due to climate change | Pg. 63 TCFD Report |
a. (iii.) financial implications of the risk or opportunity before action is taken. |
Information unavailable/ incomplete. |
Volaris has not yet completed scenario analyses that consider specific financial impacts. We strive to integrate this into our future TCFD reports. |
GRI 302: Emissions 2016 | 305-1 | Direct (Scope 1) GHG emissions | Pg. 130, 134, 135 | c. Biogenic CO2 emissions in metric tons of CO2 equivalent. |
Not applicable. | Volaris does not combust biogenic emissions sources. |
305-2 | Energy indirect (Scope 2) GHG emissions | Pg. 134, 135 | b. If applicable, gross marketbased energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent. |
Not applicable. | Volaris does not currently calculate market-based Scope 2 emissions as we do not use any contractual instruments such as Renewable Energy Certificates. |
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305-3 | Other indirect (Scope 3) GHG emissions | All | Information unavailable/ incomplete. |
Volaris does not currently track our Scope 3 emissions. |
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305-4 | GHG emissions intensity | Pg. 134 Form 20-F, pg. 17 for RPM data |
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305-5 | Reduction of GHG emissions | Pg. 130, 137, 138 | ||||
305-6 | Emissions of ozone-depleting substances (ODS) | All | Not applicable. | Our operations and facilities do not generate ODS |
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305-7 | Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions | All | Information unavailable/ incomplete. |
We do not currently track data related to NOx, SOx. |
Talent attraction and retention
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 85, 107, 116, 131, 137, 138, 143, 144 |
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GRI 201: Economic Performance 2016 | 201-3 | Defined benefit plan obligations and other retirement plans | Please see our most recent 20-F (pg. F-68, ‘Employee Benefits’) for information on our defined benefit obligations and other employee benefits. |
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GRI 401: Employment 2016 | 401-1 | New employee hires and employee turnover | Pg. 108, 109, 110, 112 | b. Total number and rate of employee turnover by age group |
Information unavailable/ incomplete. |
Volaris does not report turnover by age group; instead, data is shown by region and gender. |
401-3 | Parental leave | Pg. 97 | ||||
GRI 404: Training and Education 2016 | 404-1 | Average hours of training per year per employee | Pg. 102, 103 | |||
404-2 | Programs for upgrading employee skills and transition assistance programs | Pg. 98, 99, 100, 101, 102, 104, 105, 106 |
b. Transition assistance programs. | Information unavailable/ incomplete. |
Volaris does not currently disclose this information. |
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404-3 | Percentage of employees receiving regular performance and career development reviews | Pg. 98, 99, 100 | ||||
GRI 405: Diversity and Equal Opportunity | 405-1 | Diversity of governance bodies and employees | Pg. 42, 43, 90, 92, 93, 94 | |||
405-2 | Ratio of basic salary and remuneration of women to men | Pg. 95 | a. Ratios by significant locations of operation. b. The definition used for ‘significant locations of operation’. |
Information unavailable/ incomplete. |
Volaris does not currently track gender pay ratios by operational location. Information is reported for the entire workforce |
Occupational safety, response to the pandemic and to the new normality and biosecurity
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
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GRI 403: Occupational Health and Safety 2018 | 403-1 | Occupational health and safety management system | Pg. 116, 120, 121 | |||
403-2 | Hazard identification, risk management, and incident investigation | Pg. 117, 118 | ||||
403-3 | Occupational health services | Pg. 117, 118 | ||||
403-4 | Worker participation, consultation, and communication on occupational health and safety | Pg. 117, 118 | ||||
403-5 | Worker training on occupational health and safety | Pg. 103 | ||||
403-6 | Promotion of worker health | Pg. 119 | ||||
403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships | Pg. 117, 118 | ||||
403-8 | Workers covered by an occupational health and safety management system | Pg. 116 | ||||
403-9 | Work-related injuries | Pg. 119, 120, 121 | ||||
403-10 | Work-related ill health | Pg. 119, 120, 121 |
Customer experience
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
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GRI 416: Customers Health and Safety 2016 | 416-1 | Assessment of the health and safety impacts of product and service categories | Pg. 80, 81, 82, 83, 84, 85 | |||
GRI 417: Marketing and Labeling 2016 | 417-1 | Requirements for product and service information and labeling | All. | Not applicable. | Volaris provides airline transportation services and does not sell consumer goods with labeling requirements. |
Risk, opportunities, and crisis management
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
Ultra-low-cost business model
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |
Operational efficiency
GRI Standard | Disclosure | Description | Location | Requirements Omitted | Reason | Explanation |
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GRI 3: Material Topics 2021 | 3-3 | Management of material topics | Pg. 14, 60, 61, 62, 63, 67, 74, 77, 78, 79, 80, 81, 82, 83, 85, 87, 107, 116, 131, 137, 138, 143, 144 |