CBI Northern Ireland Annual Energy Forum - Energy: A customer viewpoint

Energy A customer viewpoint Graham Whitehurst Director, Michelin NI

Ballymena Celebrating 40 years of Truck Tyre Production in NI

Michelin Ballymena ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Major Energy User in NI £9 Million Energy Bill in 2009 ! Electricity Gas

Ballymena had the highest Energy Costs in the Michelin Group in 2008 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 N.Ireland Italy Germany Spain GB France Romania Michelin European Country Utility Costs Comparison € /MWh

Energy has become the 2 nd largest cost after payroll (Excluding Raw Materials)

Michelin Energy Strategy ,[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],‘ Dual Fuel’ Boilers since 2005 Natural Gas or HFO ? -25% £ Savings / yr -29% less CO2 / yr

2. Utility Purchasing Strategy: Gas ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object]

[object Object],Dundee Factory, Scotland Project Progress Wind –Turbines ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],Project Progress Onsite CHP ,[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],Efficiency – Capital Investment

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Energy Projects – Breakthrough Ideas

Energy Projects completed ,[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],Efficiency - Best Practise Maintenance

Background Historical Leakage rate > 40% (2 compressors) High Compressor running Costs No common approach across Site Worsening Trend on Factory Air Consumption Efficiency – Air Leaks Management

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Efficiency – Air Leaks Management

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Efficiency – Education of Workforce

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Efficiency – Education of Workforce

Efficiency Results: 10% improvement since 2005

Impact of Energy Strategy - Costs

Impact of Energy Strategy - Costs -25%

Impact of Energy Strategy - Costs Wind-Turbines & CHP Installed -12%

How can Government help ? ,[object Object],[object Object],[object Object]

Energy: Michelin Conclusion ,[object Object],[object Object]

Thank you for your attention Any questions?

CBI Northern Ireland Annual Energy Forum - Energy: A customer viewpoint

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CBI Northern Ireland Annual Energy Forum - Energy: A customer viewpoint