ACTING TODAY FOR TOMORROW - ITB Berlin - Startseite · 2017-03-25 · ITB 10 March – Acting today...
Transcript of 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
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1 ITB 10 March – Acting today for tomorrow
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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3 ITB 10 March – Acting today for tomorrow
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...CONTRIBUTING TO OUR CUSTOMERS‘ SUCCESS!
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5 ITB 10 March – Acting today for tomorrow
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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14 ITB 10 March – Acting today for tomorrow © METRO AG 2015
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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21 ITB 10 March – Acting today for tomorrow
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