Sustainable development in practice. Sustainability reporting. Stein Malkenes, senior advisor climate change and environment

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1 Sustainable development in practice. Sustainability reporting. Stein Malkenes, senior advisor climate change and environment

2 Emisoft 19 years - from HSE to Corporate Social Responsibility EMISOFT established in Norway as a supplier of Environmental Management software and competence TEAMS ranked by PwC as the best Environmental Accounting software in a world-wide survey Sustainability Now! International Conference Annual international conference established Partnership with SourceEdge, India Updated, State-of-the-art software: TEAMS Sustainability Reporting Head office in Norway and 5 branches Establishment of Emisoft India Establishment of Emisoft Sweden THE WORLD WILL NOT EVOLVE PAST ITS CURRENT STATE OF CRISIS BY USING THE SAME THINKING THAT CREATED THE SITUATION Albert Einstein

3 Vision We prove your facts! Transparency - Compliance - Traceability

4 Emisoft business model Sustainability reporting and performance Customer needs Transparency - Compliance - Traceability

5 Competence Highly educated personell within: Environmental sciences Social studies Technology HSE Project experience from a number of companies and industries

6 Customers Transparency - Compliance - Traceability

7 Driving Forces Regulation Business Social Responsibility Norway KLIF Sweden - Naturskyddsverket EU - EPER/E-PRTR India - PPB EU - IPPC UN - IPCC Standards GRI ISO 14001, 14064, and ESG GHG CDP Indexes DJ Sustainability Index FTSE4Good CSR Corporate ideology Transparency - Compliance - Traceability

8 Challenges today Sustainability reporting Transparency Compliance Traceability Different systems, Excel, paper forms, s, etc. Multiple stakeholders Time consuming Trustworthy data Keeping track of historical data Reports when needed Transparency - Compliance - Traceability

9 TEAMS Tool for management of data and reporting within Corporate Social Responsibility Sustainability Environment Adapted and scaled to customer specific needs Customer s organisation Aspects and parameters Documentation and reporting requirements All use through the web Integrations Transparency - Compliance - Traceability

10 TEAMS Sustainability Reporting User structure and interface TEAMS opening page Data registration Reports Reports

11 TEAMS Uniform system and method throughout the organization Compliance Benchmarking KPIs Management Doumentation PCB GRI Other Sustainability Reporting Company Air Emissions Discharges Unit A Unit B Unit C Unit D Waste Shop A Shop A Shop A Shop A Water Energy Shop B Shop B Shop B Shop B Economics Social Product responsibility Shop C Shop C Shop C Shop C Human Resources Other Shop D Shop D Shop D Shop D Transparency - Compliance - Traceability

12 The Global Reporting Initiative TEAMS ensuring compliance and transparency Economic performance Economic Market presence Indirect economic impact Social performance Labor practices and decent work Human rights Society Product responsibility Environmental performance Materials Energy Water Biodiversity Emissions, effluents, waste Products and services Compliance with regulations Transport

13 Greenhouse Gas Protocol TEAMS compatible with standard for calculation and reporting of COe Carbon Disclosure Project/Greenhousegas Protocol

14 Why TEAMS Sustainability Reporting? Environmental and Sustainability data in one place Transparent reporting and cover company specific needs Efficient and decentralized handling of data Models and calculations integrated All historical data in one place Traceability and transparency Log of all transactions (what, when, who, how much) Simplification of control routines Documentation for audits Local and corporate needs Standardisation of internal reporting requirements Handling of different roles and permissions in the same system Functionality Satisfy large and demanding customers of environmental performance reporting and compliance

15 Why TEAMS Sustainability Reporting? Simplified reporting Reports always available Compliance management Follows internal reporting requirements Reports directly available in different formats (PDF, Excel, Image, etc) Technology Web-based / one central installation only Industri standard technology All integrations with and import from other systems as needed Active development and maintenance of the software Proven track record 19 years experience Emisoft competence Dedicated system for sustainability reporting

16 Bergen - Stavanger - Trondheim - Florø - Gothenburg - Bangalore

17 Mission Emisoft delivers world leading competence and solutions, enabling a sustainable business performance Transparency - Compliance - Traceability

18 Key TEAMS users AF Decom Offshore ConocoPhillips Norge Hydro Aluminium Borealis St.Gobain Isover Lerøy Seafood Group SSAB Statoil L Oréal BP Alaska GDF SUEZ Norge Norwegian Defence Transparency - Compliance - Traceability

19 #1 for the 5 th consecutive year Hydro's best scores in DJSI 2010 include the following: Transparency Biodiversity Environmental management systems Climate strategy Stakeholder engagement Occupational health and safety #1 and top rankings for a number of years Dow Jones Sustainabilitiy Indexes: The company integrates sustainability as a core element of future value creation. The company also stands out on social issues, in particular in human capital development. In an industry struggling with severe scarcity of human resources, a key competitive advantage is to be a leader in attracting, retaining and developing skilled human resources. Statoil takes a lead in this respect.

20 CDP Norge: 158 companies Total: 2456 companies KLIF (Norway) 660 companies EMIR (Sweden) 2013 Plants FTSE4Good IPPC companies Dow Jones Sustainability Index 2500 companies Emisoft GRI 1500 companies UN Global Compact Ten principles 130 land ISO Norge: 799 companies Totalt: companies OECD Guidelines 31 land ISO GHG Protocol ISO numbers Transparency - Compliance - Traceability

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