diversey's presentation at the wfbsc 2011 world congress
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Ed Lonergan's, CEO of Diversey, presentation at the WFBSC 2011 World Congress (www.wfbsc2011.com)TRANSCRIPT
Ed LonerganPresident & CEO7 February 2011
Welcome to New Zealand, 18th Congress
• 240 attendees
• 17 countries represented • A $130 billion industry
Our Mission is Important …
Building a Sustainable Future
Protecting People Developing People Maximizing Profit
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
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
The Buildings we Occupy and Clean Cover a Meaningful Portion of Our Earth
Source: Pike Research, Jan. 2011
And Gaining … +26% by 2020 … Driven by Emerging Markets
Source: Pike Research, Jan. 2011
Building Stock by Region, World Markets: 2010-2020
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
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
If we all Consumed like Americans …
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
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
Power of Collective Effort
• Together, cut emissions by 50 million tons
• Creating competitive advantage
• Increasing value
The Climate Change Summit
Climate Summit Video
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
Diversey’s LEED Gold Campus
28%
Since 2006, Diversey’s Global Headquarters campus uses…
Less natural gas
15% Less electricity
16% Less carbon emissions
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
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
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
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
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”
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
-
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
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
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)
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