ACTING TODAY FOR TOMORROW - ITB Berlin - Startseite · 2017-03-25 · ITB 10 March – Acting today...

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Sustainability in Corporate Strategy ACTING TODAY FOR TOMORROW Olaf Koch March 2017 BERLIN

Transcript of ACTING TODAY FOR TOMORROW - ITB Berlin - Startseite · 2017-03-25 · ITB 10 March – Acting today...

Page 1: ACTING TODAY FOR TOMORROW - ITB Berlin - Startseite · 2017-03-25 · ITB 10 March – Acting today for tomorrow 2 A STRONG INTERNATIONAL WHOLESALE GROUP (B2B) By operating segment

Sustainability in Corporate Strategy

ACTING TODAY

FOR TOMORROW

Olaf Koch

March 2017 BERLIN

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DIGITAL ASSETS

A NEW GROUP

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A STRONG INTERNATIONAL WHOLESALE GROUP (B2B)

By operating segment By geography

Food retail

(B2C2)

14%

Wholesale (warehouse & foodservice)

(B2B1)

86%

Wholesale (warehouse & foodservice)

(B2B1)

80%

FY ’15/16 EBITDA3: €1.8bn

% margin: 4.9%

FY ’15/16 sales: €37bn

Food retail

(B2C2)

20%

FY ’15/16 sales: €37bn

Germany

(Real)

20%

Western Europe

(ex-Germany)

28%

Asia

12%

Eastern

Europe

27%

Germany

(METRO Wholesale)

13%

Source: Company information, MWFS Group combined financial statements (the “METRO WFS combined financial statements”); Wholesale & foodservice includes METRO Cash & Carry (in the future METRO Wholesale), Other

and Consolidation; food retail includes Real; 1 Business-to-business: professional customers; 2 Business-to-consumers: individual retail customers; 3 EBITDA before special items defined as earnings before the deduction of interest, taxes,

depreciation, amortisation, impairment losses, reversals of impairment, losses on property, plant and equipment, intangible assets and investment properties

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...CONTRIBUTING TO OUR CUSTOMERS‘ SUCCESS!

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THE CORE OF OUR BRAND: CHAMPION FOR INDEPENDENT BUSINESS

We relentlessly seek customer understanding

We build trusted and personal relationships

We go the extra mile to make it happen

We inspire with expertise and unique solutions

We win when our customers win

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WE HAVE AN IMPACT!

1

Company

25 countries

752 stores

20 million

Customers

1 billion

Consumers

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HOW DOES THIS TRANSLATE INTO OUR DAILY ACTIONS?

OFFER Sustainable Sourcing & Assortment

Innovations New Techologies which support our

customers

Operations Energy & Waste Management

People Employees, Business Partner

& Supplier

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HOW DOES THIS TRANSLATE INTO OUR DAILY ACTIONS?

OFFER Sustainable Sourcing & Assortment

Innovations New Techologies which support our

customers

Operations Energy & Waste Management

People Employees, Business Partner

& Supplier

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# ENERGY MANAGEMENT

We invest ~30 Mio. Euros every year in our energy awareness and saving programmes

Photovoltaic and combined heat and power systems installed in 5 countries (7 by end of this year)

to reduce Emissions

Example GERMANY: small scale cogeneration plants in Berlin and Düsseldorf

>25 per cent COVERING OF THE

RESPECTIVE POWER

DEMAND OF THE STORES

100 per cent COVERING OF THE

HEAT DEMAND

300 tonnes SAVING OF GHG EMISSIONS

4 per cent SAVING OF ENERGY

PROCUREMENT COSTS

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# REDUCE FOOD WASTE

~ 1.3 Mrd Tons of Food are thrown away every year.

This corresponds to 1/3 of the entire global food production

Our goal is to reduce food waste by 50% until 2025

Examples: ‚Doggy bags‘ for our customers Cooperations with non-profit organisations

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# PROVIDE SOLUTIONS

• Collecting and recycling used cooking oils

• Glass collection

• WEEE collection

• Used batteries

• Used lamps

• Used toners and cadridges

• And starting, aluminium cans and plastic bottles

METRO France: Waste Service for customers

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HOW DOES THIS TRANSLATE INTO OUR DAILY ACTIONS?

OFFER Sustainable Sourcing & Assortment

Innovations New Techologies which support our

customers

Operations Energy & Waste Management

People Employees, Business Partner

& Supplier

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with more than 200,000 TONNES p.a. METRO is the biggest Fish Seller in Europe!

A good chef knows his fish:

• TRACEABILITY - more than 700 of our Fish Products are traceable

• This is preventing illegal activities and supporting the protection of our resources

• Our worldwide offer contains already 2.000 sustainable sourced and certified Fishproducts

© METRO AG 2015

# SUSTAINABLE SOURCING - TRACEABILITY

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Mr.Goodfish is a campaign on the sustainable

consumption of seafood products, launched under

the umbrella of the World Ocean Network

In 2012 Metro France became a Partner

of Mr Goodfish and thereby helps

to preseve the resources of our sea!

# SUSTAINABLE SOURCING – MR GOODFISH

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Decrease the footprint of our products:

INFARMing is up to 10 times more environmentally friendly.

In comparison to traditional agriculture we use:

• 90% less water • Zero pesticides

• 70% less fertilizers • Zero transportation

© METRO AG 2015

Plants • Vegetables • Tomatos • Cucumbers • Peppers • Leafy greens • Lettuce • Spinach

• Herbs • Basil • Mint • Thyme • Medical plants • Echinacea

# SUSTAINABLE ASSORTMENT – INFARM

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16 ITB 10 March – Acting today for tomorrow © METRO AG 2015

STAR FARM – Food safety & Fair Conditions

• Over 350 companies & farmer cooperatives

• 12.000 processing staffs trained

• Over 2.200 farm bases assessed

• Over 20.000 farmers trained

• Nearly 3.000 traceable products developed

# SUSTAINABLE ASSORTMENT – STAR FARM

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HOW DOES THIS TRANSLATE INTO OUR DAILY ACTIONS?

OFFER Sustainable Sourcing & Assortment

Innovations New Techologies which support our

customers

Operations Energy & Waste Management

People Employees, Business Partner

& Supplier

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• Safeguard fair working conditions worldwide – for our employees & suppliers

• Unconditional support of International Labour Organization principles

We care about our People:

# PEOPLE

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Sustainability Days

# PEOPLE

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• In 2015 METRO launched a new 1,5-year program for talented managers

• Create a better understanding of sustainability and our corporate responsibility

• Becoming a mentor for the next generation and an ambassador for sustainability

# PEOPLE

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HOW DOES THIS TRANSLATE INTO OUR DAILY ACTIONS?

OFFER Sustainable Sourcing & Assortment

Innovations New Techologies which support our

customers

Operations Energy & Waste Management

People Employees, Business Partner

& Supplier

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# INNOVATIONS

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WHAT WE HAVE ACHIEVED SO FAR

2013 2014 2015 2016

DJSI Not listed Bronze Leader Leader

FTSE4GOD Not listed Listed Listed Listed

CDP 97A- 98A- 99A- A-(new)

OEKOM C+ C+ 2016 C+

METRO IS RECOGNIZED INDUSTRY SUSTAINABLITY LEADER

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Sustainability in Corporate Strategy

ACTING TODAY

FOR TOMORROW

Olaf Koch

March 2017 BERLIN