SUEZ Industrial Water Management Conference

Transcription

1 SUEZ Industrial Water Management Conference Wednesday, November 4, 2015 The Wharton School, University of Pennsylvania Jon M. Huntsman Hall, 8th Floor

2 Welcome Remarks Eric Orts Director IGEL Professor Orts is the Guardsmark Professor of Legal Studies & Business Ethics at the Wharton School of the University of Pennsylvania. He is also the Faculty Director of the Wharton Initiative for Global Environmental Leadership. Dr. Orts is the co-director of the FINRA program in Wharton Executive Education. His research includes climate contracts. Professor Orts is the recent author of Business Persons: A Legal Theory of the Firm.

3 SUEZ Industrial Water Management Conference Wednesday, November 4, 2015 The Wharton School, University of Pennsylvania Jon M. Huntsman Hall, 8th Floor

4 Opening Remarks & Introduction Patrick Cairo Senior Vice President Corporate Development SUEZ Patrick Cairo is responsible for strategic planning and growth for SUEZ ENVIRONMENT NORTH AMERICA (SENA) and United Water. He is also responsible for external relations with multilateral agencies and industry groups in the water sector. Cairo has over forty years of experience in the water industry, including fifteen years with SENA and its parent company, SUEZ ENVIRONMENT (SE). He has been a member of IGEL s Corporate Advisory Board since Rich Henning Senior Vice President, Communications SUEZ Rich Henning is responsible for all internal and external communications for SUEZ. He oversees communications strategies and policies, marketing, media relations and creative services for SUEZ. Henning spearheaded SUEZ s communications showcasing the company s commitment to corporate social responsibility, sustainable development and managed growth.

5 SUEZ --- A world leader in sustainable management of resources WATER 92 million people supplied with drinking water 1,100 drinking water production sites 10,000 water treatment plants in 70 countries 65 million people benefiting from sanitation services 2,200 wastewater treatment sites WASTE 52 million people benefiting from waste collection services 44 million tonnes of waste treated 11.3 million tonnes of secondary raw materials 46 incinerators for non-hazardous waste throughout the world NORTH AMERICA # 2 water player in Business Lines (Utility Management, Municipal and Industrial Services, Technology) 3,430 employees Nearly 6.7 million population served Operating in 20 states 80,000 employees 14.3 Billion revenue in 2014 Water Waste Water & Waste 74 Million invested in Research 5 I SUEZ a single brand serving the circular economy

6 SUEZ in North America Operating in all 50 States and Canada 3,430 employees 15 water utilities Regulated by state utility commissions 55,000 tons of waste for recycling 16,000 industrial & municipal sites for water treatment and advanced network solutions $ Revenue $1.1 billion Manager of $3.3 billion in total assets in million people water & wastewater served Benefiting from $80 million global research & innovation budget ~90 public-private partnerships municipal water systems 2 concession agreements investing over $300 million in infrastructure in partnership with private equity firm KKR

7 SUEZ is uniquely positioned to capture growth generated by a very favorable market context Digital revolution / New technologies MUNICIPAL PPP are a proven form of major Infrastructure delivery Alignment of business community INDUSTRIAL Cheap energy Industrialization Clients and partners mindset open to innovation BUSINESS DRIVERS FONDAMENTALS ARE STRONG: Economic & population growth, water scarcity, regulation 7 I

8 Climate Change And Water Stress Crisis To Accelerate Conservation Initiatives Map of risk of physical quantity stress 8I Palm Springs, Calif 736 gpc/d

9 U.S Water Usage by Major Categories Billion Gal/Day Total in U.S. 355 % Total Thermoelectric Power % Irrigation % Public Supply 45 12% Industry Self Supplied Aquaculture Mining Livestock other 37 11% Industries that produce metals, wood and paper products, chemicals, gasoline and oils, plastics = 4% Source USGS 9 I

10 Total Industrial Water Withdrawls, I Source:

11 Industrial Water Withdrawls, I Source:

12 Where Are The Industrial Water Needs? 3,000 Technologies equipment CAPEX by industry in America, ($m) $2.7bn CAGR ,500 $2.4bn 105 Pharmaceutical +4.5% $2.2bn F&B +4.1% 2, P&P +3.4% $1.7bn 231 Power +6.7% , Mining +5.5% Refining +4.3% , , ,096 1,303 Upstream O&G +0.5% Source: Global Water Intelligence Industrial Water Technology markets February 2015

13 Industrial Water Management Conference Panel 1 Industrial Water Management Best Practices Panel 2 Investing in Water 13 I

14 SUEZ Industrial Water Management Conference Wednesday, November 4, 2015 The Wharton School, University of Pennsylvania Jon M. Huntsman Hall, 8th Floor

15 Panel 1: Industrial Water Management Best Practices Presentation Topic Planning for Water Sustainability in Industry James Hagan Faculty, School of Arts & Sciences, University of Pennsylvania At the University of Pennsylvania, Jim is the Graduate Student Advisor in the Sustainability concentration for the MES degree and a Lecturer in courses on Sustainability. Jim retired from the UK-based pharmaceutical company GlaxoSmithKline in 2010 as the Vice President of Sustainability & Environment. Prior to joining GSK in 1983, Jim worked at the US Environmental Protection Agency and Dow Chemical focused on environmental issues in the areas of research, design and construction.

16 Panel 1: Industrial Water Management Best Practices Presentation Topic Water Process & Management Adnan Mansour Global Product Line Leader - Monitoring Solutions at GE Water & Process Technologies Adnan Mansour has been working at GE Water & Process Technologies since His background includes work on water chemistry, varying plant operating conditions, new environmental rules and other factors. He evaluates the importance of proper monitoring and control. Mansour examines the value of cloud-based knowledge management, how industrial organizations can reduce risks, ensure environmental compliance, improve quality of plant operations and productivity, and increase water and energy savings.

17 Panel 1: Industrial Water Management Best Practices Presentation Topic Water Sustainability Metrics & Stewardship Jonah Smith Sustainability Manager MillerCoors Jonah drives development of sustainability policies that increase commercial impact, create consumer interest and secure future supply chain inputs and vital natural resources. He works closely with crossfunctional sustainability champions across the business at MillerCoors, including the wholesaler network, procurement, the parent companies and other stakeholders throughout the enterprise. He also leads the tracking and reporting of progress on MillerCoors sustainability strategy and goals, including measurement against its Sustainability Assessment Matrix (SAM), and has led development of its annual Sustainability Reports.

18 James Hagan, Ph.D., P.E.

19 Management support Why undertake this effort? Focus on anticipated outcomes Resilient water supplies both in quality and quantity Improved water use efficiencies Product impacts Community relations Baseline water use data Understand your water consumption uses Work with local operations Water Use Measurement - by facility - by production unit Determine water measurement frequency and reporting Plan for regular reports to determine progress

20 Key suppliers Work with suppliers to help understand their water risk and improve their water use Share best practices on water conservation measures Ask that they report regularly on progress on their water goals Water Risk Perform watershed risk management studies for the areas for all of your facilities Identify and prioritize areas of water scarcity Select one or more of the water risk models to use WBCSD Global Water Tool GEMI Water Tool Corporate Water Gauge

21 Product Implications Embedded water Water intensive product made in a water scarce area Supply Chain issue Detailed Planning Develop a comprehensive water management plan Internal efforts Your region s water planning efforts Develop metrics and goals Long term time horizon Bottom up involvement and top down approval reduction, recycle and reuse (cascading) Align the plan with international goals: UN s Sustainable Development Goals The CEO s Water Mandate

22 Stakeholder involvement/ Community Partnership Two way communications with impacted stakeholders Determine your impact on the community Willing partner to help work on watershed issues Your water provider Government agencies Implement the plan Check its outcomes Make any needed corrections Communicate the results Transparency

23 GE WATER & PROCESS TECHNOLOGIES Adnan R. Mansour November 04,

24 GE WATER & PROCESS TECHNOLOGIES Providing our customers with technology, expertise, and predictive analytics to enhance their water, wastewater, and process productivity General Electric Company - All rights reserved

25 Global trends 3B GROWTH IN GLOBAL POPULATION BY % GROWTH IN GLOBAL WATER DEMAND BY /3 OF GLOBAL POPULATION WILL NOT HAVE ACCESS TO CLEAN WATER BY YEAR AGING INFRASTRUCTURE IN MATURE MARKETS 2015 General Electric Company - All rights reserved

26 Delivering comprehensive solutions Desalination Technologies Municipal Solutions Industrial Wastewater Process Chemicals Utility Solutions Zero Liquid Discharge Monitoring & Control Solutions Leveraging our innovation, expertise and global capabilities to solve tomorrow s water, wastewater, and process challenges for our customers 4

27 Leveraging GE s Industrial Internet DOMAIN KNOWLEDGE ADVANCED ANALYTICS GE SOFTWARE PLATFORM Helps customers prevent problems before they occur Enables the optimization of operations for greater productivity and reliability 2015 General Electric Company - All rights reserved

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29 SUEZ Industrial Water Management Conference Jonah Smith MillerCoors Sustainability Wharton - IGEL Nov. 4, 2015

30 SUSTAINABILITY AT MILLERCOORS D E F I N E D : MAKING A POSITIVE AND MEANINGFUL IMPACT ON THE SOCIAL, ENVIRONMENTAL AND ECONOMIC ISSUES THAT AFFECT OUR BUSINESS, EMPLOYEES AND OTHER STAKEHOLDERS

31 Winning in Beer 2.1 Transform Our Portfolio Take share in Premium Lights Accelerate share in Crafts and Imports Re-engineer an enduring Economy business Build a presence in emerging specialty segment Deliver consumer-preferred quality Earn Customer Preference Deliver best-in-category retail execution Drive disproportionate growth in chains Enable the most effective distributor network Accelerate local brand building Fuel Growth Simplify and standardize our work, systems and processes Build differentiated capabilities in strategic areas Establish a customer-driven supply chain Reinvest cost savings to accelerate top-line growth Engage People Build a high-performance, high-accountability culture Focus people and capability development on our growth strategies Develop and attract a diverse workforce Build an inclusive, flexible and safe working environment Embrace Sustainability Promote and protect the responsible enjoyment and marketing of beer Embed environmental stewardship in the way we operate Increase awareness and commercial impact of community and multicultural partnerships

32 GREAT TIMES GREAT ENVIRONMENT GREAT PEOPLE & COMMUNITIES PROMOTE AND PROTECT THE RESPONSIBLE ENJOYMENT AND MARKETING OF OUR PRODUCTS EMBED ENVIRONMENTAL STEWARDSHIP IN THE WAY WE OPERATE EMPOWER OUR EMPLOYEES, SUPPLIERS AND COMMUNITIES

33 GREAT ENVIRONMENT Water Energy & Carbon Packaging Waste

34 Sustainability Assessment Matrix (SAM) SAM LEVEL 6 Historical SAM Score Trends Alcohol Responsibility 5 Water Energy & Carbon 4 Packaging & Packaging Waste Waste 3 Supply Chain (EDVC) Community Social Investment 2 Human Rights HIV/Aids 1 Ethics & Transparency Overall Score 0 F10 F11 F12 F13 F14

35 WATER IS A MATERIAL ISSUE TO MILLERCOORS

36 BY 2020: IMPROVE WATER-TO-BEER RATIO OF 3:1

37 AN UPDATE ON OUR 2015 GOALS REDUCED OUR W AT E R U S AG E TO AC H I EV E A W AT E R TO B E E R R AT I O O F 18% 3.36:1

38 BY 2020: RESTORE 100% OF THE WATER USED IN OUR FINAL PRODUCTS IN WATER-STRESSED WATERSHEDS

39 117 LANDOWNERS 28,000 ACRES

40 BY 2020: EXPAND PROGRAMS TO 100% OF KEY BARLEY-GROWING REGIONS

41 SILVER CREEK, ID 550 MILLION GALLONS OF WATER IN THE SILVER CREEK WATERSHED

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