diversey's presentation at the wfbsc 2011 world congress

27
Ed Lonergan President & CEO 7 February 2011

Upload: diversey

Post on 02-Apr-2015

192 views

Category:

Documents


0 download

DESCRIPTION

Ed Lonergan's, CEO of Diversey, presentation at the WFBSC 2011 World Congress (www.wfbsc2011.com)

TRANSCRIPT

Page 1: Diversey's Presentation at the WFBSC 2011 World Congress

Ed LonerganPresident & CEO7 February 2011

Page 2: Diversey's Presentation at the WFBSC 2011 World Congress

Welcome to New Zealand, 18th Congress

•  240 attendees

•  17 countries represented •  A $130 billion industry

Page 3: Diversey's Presentation at the WFBSC 2011 World Congress

Our Mission is Important …

Building a Sustainable Future

Protecting People Developing People Maximizing Profit

Page 4: Diversey's Presentation at the WFBSC 2011 World Congress

Diversey’s Purpose Aligns …

We will Protect Lives by producing superior products that make food, drink and

facilities safer and more hygienic.

PROTECT

We will Preserve the Earth for future generations by continually reducing the

environmental impact of our products and our operations.

PRESERVE

We will Transform our Industry by creating more sustainable enterprises that

contribute to the well being of our communities.

TRANSFORM

Page 5: Diversey's Presentation at the WFBSC 2011 World Congress

Three Themes for my Talk …

We have a Significant Responsibility to Manage Facilities with Excellence

We can Make the World a Better Place Because We are Here

Leaders in our Industry and Customer Base are Making a Difference

Page 6: Diversey's Presentation at the WFBSC 2011 World Congress

The Buildings we Occupy and Clean Cover a Meaningful Portion of Our Earth

Source: Pike Research, Jan. 2011

Page 7: Diversey's Presentation at the WFBSC 2011 World Congress

And Gaining … +26% by 2020 … Driven by Emerging Markets

Source: Pike Research, Jan. 2011

Building Stock by Region, World Markets: 2010-2020

Page 8: Diversey's Presentation at the WFBSC 2011 World Congress

Presenting a Resource Drain …

Global building stock is responsible for:

of the world’s energy consumption

of global greenhouse gas emissions

49%

47%

Source: Pike Research, Jan. 2011

Page 9: Diversey's Presentation at the WFBSC 2011 World Congress

And Unbridled Consumption Presents Consequences for our Children …

Population x Consumption > Planet

Current Demand = 1.25 what Earth can sustain

Source: WWF Living Planet Report

Page 10: Diversey's Presentation at the WFBSC 2011 World Congress

If we all Consumed like Americans …

Page 11: Diversey's Presentation at the WFBSC 2011 World Congress

Three Themes

We have a Significant Responsibility to Manage Facilities with Excellence

Leaders in our Industry and Customer Base are Making a Difference

We can Make the World a Better Place Because We are Here

Page 12: Diversey's Presentation at the WFBSC 2011 World Congress

Corporate Sustainability Commitments

•  Reduce energy consumption by 10% per room

•  Replenish amount of water equivalent to amount in finished beverages

•  Reduce water footprint globally and at clients' sites by 2020

•  Improve Energy Efficiency 30% by 2012

•  Reduce use of water, non-renewable energy and other natural resources

Page 13: Diversey's Presentation at the WFBSC 2011 World Congress

Power of Collective Effort

•  Together, cut emissions by 50 million tons

•  Creating competitive advantage

•  Increasing value

Page 14: Diversey's Presentation at the WFBSC 2011 World Congress

The Climate Change Summit

Page 15: Diversey's Presentation at the WFBSC 2011 World Congress

Climate Summit Video

Page 16: Diversey's Presentation at the WFBSC 2011 World Congress

Three Themes

Leaders in our Industry and Customer Base are Making a Difference

We have a Significant Responsibility to Manage Facilities with Excellence

We can Make the World a Better Place Because We are Here

Page 17: Diversey's Presentation at the WFBSC 2011 World Congress

Diversey’s LEED Gold Campus

28%

Since 2006, Diversey’s Global Headquarters campus uses…

Less natural gas

15% Less electricity

16% Less carbon emissions

Page 18: Diversey's Presentation at the WFBSC 2011 World Congress

Diversey’s Savings from Sustainability Initiatives … $2 Return per $1 Invested

5,824 reams of paper

15.6 million gallons of water

Saving 350 trees

Since 2004

186,000 cups Saving 1.2 tons of waste

Page 19: Diversey's Presentation at the WFBSC 2011 World Congress

Taking the Next Step Internally …

Diversey recently completed installation of a 400 Kilowatt fuel cell from for its global headquarters building.

Generate more than 40% of electricity

Generate more than 80% of heat

Reduce carbon by 3,365 metric tons

Page 20: Diversey's Presentation at the WFBSC 2011 World Congress

Taking the next step with our Customers … Diversey “Total Solution” Approach

COMMON ASSESSMENT PLATFORM AND VALUE

TRACKING

PROGRAMS TO DELIVER LONG TERM PROJECTS

AND VALUE TO CUSTOMERS

CLEANING FOOTPRINT CLEANING FOOTPRINT

Food Safety

Total Cost of Cleaning

Total Factory Cost

Food Safety

Total Cost of Cleaning

Total Factory Cost

Page 21: Diversey's Presentation at the WFBSC 2011 World Congress

Report Generator 1.  Cost 2.  Consumption 3.  Efficiency 4.  Variability

5.  Baseline Variance 6.  Management Summaries 7.  Information Cascade

Plant Water

Plant Performance

Plant Natural Gas

Plant Energy Plant Chemical Performance

Plant Electricity

Group Water Index

Group Electrical Index Group Gas Index

Production

Gas Costs Gas Use Efficiency

Gas Variability

Electrical Costs Electrical Use Efficiency

Electrical Variability

Energy Emissions Energy Comparison Energy Variability

Utility Cost Breakdown Executive Summary

Value Stream

Water Usage

Water Use Efficiency

Water Variability

Effluent Efficiency

Total Water Costs

to period P-05 2009 from period P-07 2008

Location Customer Name

Chemical Costs Chemical Use Efficiency

Chemical Variability

iSCAN

Page 22: Diversey's Presentation at the WFBSC 2011 World Congress

The Power of Benchmarking …

Facility Identifier

Wat

er U

se R

ate

Ind

ex (

WU

R)

1

2

3

4

5

36

3

1

1

48

1

3

4

45

1

8

8

35

4

9

28

4

1

39

5

0

2

40

3

3

32

2

1

47

3

0

12

3

3

7

29

1

6

43

1

9

23

5

2

22

1

5

27

5

1

42

2

5

24

6

3

4

11

1

0

14

2

6

20

4

4

7

17

9

5

3

8

46

Group WUR 2.50 gallons/ gallon of production

Poor- Performing Facilities

Top performing

“Repeated for Electricity, Gas, Waste Water & C&S Chemical”

Page 23: Diversey's Presentation at the WFBSC 2011 World Congress

Diversey Food and Beverage Plant Sustainability Proposition Annual Estimated Savings

Application

CSD 3 line Plant HOT FILL 3 line Plant Comments

Water (gallons)

Time (days)

% Energy (Steam)

Water (gallons)

Time (days)

% Energy (Steam)

2.27 million

15 days CIP

25% for CIP

1.44 million

9.75 days 18%

Cannot use both Divoflow 185 and Diverflow OSA at same time

2.27 million

25 days CIP

62% for CIP

Cannot use both Divoflow 185 and Diverflow OSA at same time

19.5 days 2011 Launch

0.750 million “OPC”

3.3 days “OPC”

0.125 million “OPC”

1.0 day No more chasing foam to the drain with water

1.5 million TBD 1.6 million TBD Highly concentrated

superior lubricant

15 million 15 days 8% 25 million 10 days 12% Control your water, save your money

TOTAL 19.52 million 15 days 31% 28.16

million 7 days 15%

3-step cleaning

Cold Cleaning

Airveyor cleaning

Quick Rinse

Waterless Lubricant

Water Mgmt

Page 24: Diversey's Presentation at the WFBSC 2011 World Congress

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

Store 1

Store 2

Store 3

Store 4

Store 5

Store 6

Sales Transactions Incoming Water (gal) Electricity (KWh's) Natural Gas (KWh's)

Little Things Matter … 6 Identical Store Resource Consumption vs. Revenue

Page 25: Diversey's Presentation at the WFBSC 2011 World Congress

Recommendation Payback

Months* gallons

Annual Savings,

USD $

ALL - Replace RO’s with high efficiency units. 6 4.5 M $171 K

ALL – Install incoming water softeners. 7 3.0 M $117 K

ALL – Improve efficiency of evaporative condensers. 6 2.4 M $20 K

Store 5 – Fix leak in deli case. <1 1.3 M $11 K

ALL – Fix leaking faucets. 6 1.2 M $12 K

Store 5 – Fix Duo-Feed on Deli triple sink. <1 788 K $8 K

Store 3 – Shut off water to Recold unit. <1 393 K $3 K

Stores 4-6 – Replace water cooled woks with air cooled. >24 342 K $2 K

Store 3 – Repair produce mist system. 1 340 K $3 K

ALL – Replace toilets with low flow 1gpf models. 12 273 K $2 K

Store 2 – Repair valve on Bakery pan washer. <1 210 K $2 K

ALL – Install flow restrictors on restroom sinks and hand wash stations. 12 120 K $3 K

Store 3 – Repair Bakery RO unit. 10 84 K $3 K

Store 5 – Install automatic faucet in Jamba Juice dip well. 12 65 K $470

Simple Fixes, Simple Savings …

*Indicates best faith estimate

Page 26: Diversey's Presentation at the WFBSC 2011 World Congress

Our Opportunity … We believe in the importance of sustainability. We subscribe to the view that sustainability is more than environmentalism; it is the integration of the three factors People, Planet and Profit. Any economic activity that does not have a positive impact on all three of these factors is not sustainable in the long term.

1

2011 WFBSC World Congress

Building a Sustainable Industry

Protecting the Planet, Developing People, Maximizing Profit

(Auckland, New Zealand, 6 – 10 February 2011)

COMMUNIQUE

(10 February 2011)

Page 27: Diversey's Presentation at the WFBSC 2011 World Congress

To Summarize…

We have a Significant Responsibility to Manage Facilities with Excellence

We can Make the World a Better Place Because We are Here

Leaders in our Industry and Customer Base are Making a Difference