Increasing profits and Increasing profits and

shareholders value shareholders value

by reducing energy by reducing energy

costs and taxescosts and taxes

Reducing Energy ConsumptionReducing Energy Consumption

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

Reducing Energy ConsumptionReducing Energy Consumption

Managing energy costs and CRC reportingManaging energy costs and CRC reporting

• From 2010, these are Main Board issues

• They require strategic solutions not “make-do”solutions

• Statutory reporting under CRC requirements will expand

• Litchfield has developed a range of services and solutions to help large organisations implement effective Energy Management strategies

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

Reducing Energy ConsumptionReducing Energy Consumption

What the experts are sayingWhat the experts are saying

• UK’s total debt is £2.2 trillion including PFI. It will take 23 years to return borrowing to normal levels.Institute of Fiscal Studies Nov 2009

• £200 billion required to maintain the UK power infrastructure which is likely to result in a 500% increase in price - and power shortages.Oct 2009 Ofgem report

• Most businesses are wasting 50% of their energy costs and not utilising a potential cost-saving.Unite site surveys 2008 - 2009

Net Public Debt 1974-2015

0.0

200.0

400.0

600.0

800.0

1000.0

1200.0

1400.0

1600.0

Years

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

Reducing Energy ConsumptionReducing Energy Consumption

Our goals areOur goals are……

• To enable clients to actively manage and control their Energy consumption from one location.

• Submit “bite-sized” proposals that carry a payback period of under 12 months.

• Achieve reductions in annual energy consumption of >30%.

• Help Clients meet full compliance with the CRC regulations.

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

£2.89M

£1.00M

£1.48M

£1.95M

£2.48M

1 2 3 4 5 Year

£1.0M

£1.5M

£0.5M

£2.0M

£2.5M

£3.0M

Total Cost over 5 years is

£9,800,000

Example shows impact on a

company using £1.0 million

of Electricity today and producing 3000 carbon

tonnes a year in waste

Reducing Energy ConsumptionReducing Energy Consumption

Predicted energy costs In the next 5 yearsPredicted energy costs In the next 5 years

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

£300K

£443K

£583K

£725K

£867K

£1.0M

£1.5M

£0.5M

£2.0M

£2.5M

£3.0M

1 2 3 4 5 Year

Reducing Energy ConsumptionReducing Energy Consumption

Total cost over 5 years Is

now £6,882,000

Total savings over 5

years is £2,918,000

After implementing our solutionsAfter implementing our solutions

~30% savings on energy~30% savings on energy

Initial ROI1 Energy

Savings

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

£2.89M

£2.02M

£1.58M

£1.24M

1 2 3 4 5 Year

£1.0M

£1.5M

£0.5M

£2.0M

£2.5M

£3.0M

Reducing Energy ConsumptionReducing Energy Consumption

Our repeated assistance and proposals are designed

to minimise impact of cost increases and provide cost

effective solutionsTotal Maximum

potential cumulative

saving over the 5

Year period shown here Green to Red Is

£3,852,000

Initial ROI1 Energy

Savings

Further Energy

SavingsOther Energy

Energy used

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

Reducing Energy ConsumptionReducing Energy Consumption

ConclusionsConclusions

• Energy costs are soaring for every company

• Energy has got to be managed strategically

• Litchfield’s services and solutions provide a way for you to control your energy consumption

• We’ll work with you every step of the way

• Typical projects will have a payback period of 12 months or less

• Biggest savings in the area of comms room power/air conditioning

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202

Reducing Energy ConsumptionReducing Energy Consumption

The next step?The next step?

• Learn how efficiently your company consumes energy and how it can be improved

• Step 1 is to collate current data and analyse your current energy consumption (the Survey)

• Email us at litchfield@litchfield.co.uk and ask for your free survey

Web: :www.litchfield.co.uk : Email stephen.partridge@litchfield.co.uk Phone: 020 7749 7202