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CRECIMIENTO

     RENTABLE Y SOSTENIBLE

        CON SOLUCIONES SAP




                                     Cedric Mulier
            SAP Head of Sustainability business
                               in EMEA and India
Mobile: (+34) 620 705 469 ; cedric.mulier@sap.com
The Business Approach to Sustainability




                      Increase short and long-term

                               profitability
                                      by holistically managing economic, social
                                          and environmental risks and opportunities.




© SAP 2009 / Page 2
SAP’s Dual Strategy

                                 Sustainability


                       SAP as                        SAP as
                      Exemplar                       Enabler


       Transform SAP into                         Lead the market
         a role model for                         of sustainability
          sustainability                              solutions


© SAP 2009 / Page 3
“Organizations that
                                                                      are looking at

                                  SAP Exemplar                        sustainability
                                                                      reporting: Examine
                                                                      SAP's report as an
                                                                      example of a good
                                                                      practice in terms of
                                                                      navigation,
                                                                      stakeholder

                                                          DJ
                                                                      engagement, and

                                                        sof SI
                                                                      integration of its
                                                        so
                                                           ftw
                                                            tw
                                                                      strategy for fixing its
                                                        llea are
                                                          ead are     business and the
                                                            der
                                                             er       solutions it provides to
                                                                      customers.”
                                                                      Gartner, June 4th 2009



                      www.sapsustainabilityreport.com               Sustainability Council
                                                                    and cascaded targets
                                                                    and Over 150
                                                                    Sustainability
                                                                    Champions

                                                                    GRI B+ standard,
                                                                    assured by KPMG

                                                                    Carbon footprint
                                                                    reduced by 15% &
                                                                    Planet Finance
                                                                    partnership


© SAP 2009 / Page 4
UNDERSTANDING THE BUSINESS CASE:

                            The Business Drivers
                                           SUSTAIN THE BUSINESS
                                                  MODEL
                                             Ensure business longevity.




                      COMPETITIVE                                                RESOURCE
                      ADVANTAGE                                                PRODUCTIVITY
                Enhance the brand.                                        Limit exposure to price volatility
             More sustainable offerings.                                  of energy and natural resources.




                                              COST AND RISK
                                              OF REGULATION
                                               Automate compliance.
                                               Reduce cost and risk

© SAP 2009 / Page 5
El Mapa de Sostenibilidad
  Responde a los 4 Desafios
                             Compliance                                                                    Competitiveness


      Sustainability                                  Benchmarking                                               Financial
                          Assured Reporting                                       Strategy & Risk
     Performance Mgt                                   & Analytics                                              Performance


                           Energy-efficient              Energy                      Carbon
   Energy and Carbon           Assets                  Management                  Management
                                                                                                                Smart Grids



      Product Safety       Product         Material &       Recycling &       Recall                Product         Sustainable
     and Stewardship      Compliance     Product Safety      Re-Use         Management              Footprint         Design


         Sustainable                                              Commodity Trade &            Resource            Supply Chain
                           Procurement          Traceability
        Supply Chain                                               Risk Management            Optimization         Optimization


      Environment,          Environmental             Occupational           Industrial Hygiene                 Emergency
    Health and Safety        Compliance                 Health                   & Safety                       Management


         Sustainable          Labor Compliance
                                                                      Diversity                       Talent Management
         Workforce                & Rights



      IT Infrastructure   Availability Security, Accessibility & Privacy                            Green IT



© SAP 2009 / Page 6
Why Is Managing Sustainability
  Performance So Challenging?

           Difficult to define                                Collection via spreadsheet
     sustainability for the business                              is slow and costly




                                       KPI1          KPI2




                                              KPI3




                      =

               Reporting results                            No consistent process to drive
                not actionable                               performance improvement




© SAP 2009 / Page 7
© SAP 2009 / Page 8
SAP Carbon Impact to assess, analyze and
  act on the 6 GHG across the 3 scope

                              CO2              SF6            CH4               N2O              HFCs               PCFs



                                                              SCOPE 1
                                              SCOPE 2           DIRECT            SCOPE 3
                                              INDIRECT                                INDIRECT



                      Purchased Electricity
                          for Own Use                                                                                           Employee Business
                                                                                                                                     Travel
                                                                                              Production of
                                                                                               Purchased
                                                                                                Materials
                                                          Company Owned
                                                             Vehicles
                                                                                                                                  Waste Disposal

                                                                                          Product Use

                                                                                                                             Contractor
                                                              Fuel Combustion
                                                                                                                           Owned Vehicles
                                                                                                          Outsourced
                                                                                                           Activities


         Scope 2: Emissions                              Scope 1: Emissions                        Scope 3: Indirect
           from purchased                                 from direct on-site                    emissions from supply
            energy/utilities                                   sources                             chain or services
      2007
© SAP 2009 / Page 9
Riesgos y Oportunidades en Carbon
  Management




© SAP 2009 / Page 10
1000 CUSTOMERS ON
                                  SUSTAINABILITY




                                        *

                                                            Environmental
              SAP Carbon Impact & SAP SPM                    Compliance

             People Health and Safety       Product Safety & Stewardship




© SAP 2009 / Page 11

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20100309 Evento Sostenible Espana

  • 1. CRECIMIENTO RENTABLE Y SOSTENIBLE CON SOLUCIONES SAP Cedric Mulier SAP Head of Sustainability business in EMEA and India Mobile: (+34) 620 705 469 ; cedric.mulier@sap.com
  • 2. The Business Approach to Sustainability Increase short and long-term profitability by holistically managing economic, social and environmental risks and opportunities. © SAP 2009 / Page 2
  • 3. SAP’s Dual Strategy Sustainability SAP as SAP as Exemplar Enabler Transform SAP into Lead the market a role model for of sustainability sustainability solutions © SAP 2009 / Page 3
  • 4. “Organizations that are looking at SAP Exemplar sustainability reporting: Examine SAP's report as an example of a good practice in terms of navigation, stakeholder DJ engagement, and sof SI integration of its so ftw tw strategy for fixing its llea are ead are business and the der er solutions it provides to customers.” Gartner, June 4th 2009 www.sapsustainabilityreport.com Sustainability Council and cascaded targets and Over 150 Sustainability Champions GRI B+ standard, assured by KPMG Carbon footprint reduced by 15% & Planet Finance partnership © SAP 2009 / Page 4
  • 5. UNDERSTANDING THE BUSINESS CASE: The Business Drivers SUSTAIN THE BUSINESS MODEL Ensure business longevity. COMPETITIVE RESOURCE ADVANTAGE PRODUCTIVITY Enhance the brand. Limit exposure to price volatility More sustainable offerings. of energy and natural resources. COST AND RISK OF REGULATION Automate compliance. Reduce cost and risk © SAP 2009 / Page 5
  • 6. El Mapa de Sostenibilidad Responde a los 4 Desafios Compliance Competitiveness Sustainability Benchmarking Financial Assured Reporting Strategy & Risk Performance Mgt & Analytics Performance Energy-efficient Energy Carbon Energy and Carbon Assets Management Management Smart Grids Product Safety Product Material & Recycling & Recall Product Sustainable and Stewardship Compliance Product Safety Re-Use Management Footprint Design Sustainable Commodity Trade & Resource Supply Chain Procurement Traceability Supply Chain Risk Management Optimization Optimization Environment, Environmental Occupational Industrial Hygiene Emergency Health and Safety Compliance Health & Safety Management Sustainable Labor Compliance Diversity Talent Management Workforce & Rights IT Infrastructure Availability Security, Accessibility & Privacy Green IT © SAP 2009 / Page 6
  • 7. Why Is Managing Sustainability Performance So Challenging? Difficult to define Collection via spreadsheet sustainability for the business is slow and costly KPI1 KPI2 KPI3 = Reporting results No consistent process to drive not actionable performance improvement © SAP 2009 / Page 7
  • 8. © SAP 2009 / Page 8
  • 9. SAP Carbon Impact to assess, analyze and act on the 6 GHG across the 3 scope CO2 SF6 CH4 N2O HFCs PCFs SCOPE 1 SCOPE 2 DIRECT SCOPE 3 INDIRECT INDIRECT Purchased Electricity for Own Use Employee Business Travel Production of Purchased Materials Company Owned Vehicles Waste Disposal Product Use Contractor Fuel Combustion Owned Vehicles Outsourced Activities Scope 2: Emissions Scope 1: Emissions Scope 3: Indirect from purchased from direct on-site emissions from supply energy/utilities sources chain or services 2007 © SAP 2009 / Page 9
  • 10. Riesgos y Oportunidades en Carbon Management © SAP 2009 / Page 10
  • 11. 1000 CUSTOMERS ON SUSTAINABILITY * Environmental SAP Carbon Impact & SAP SPM Compliance People Health and Safety Product Safety & Stewardship © SAP 2009 / Page 11