Miguel Pescador, Energy Procurement Manager at Kimberly-Clark - Mitigating risks through understanding our energy contracts

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Miguel Pescador, Energy Procurement Manager at Kimberly-Clark spoke at the FM & Property Event April 2013

Miguel Pescador, Energy Procurement Manager at Kimberly-Clark spoke at the FM & Property Event April 2013

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  • 1. Mitigating risks throughunderstanding our energy contractsThe FMP EventHeathrow, 18-19 April 2013Miguel Angel PescadorAll views or opinions expressed in this presentation are those of the presenter alone. They do not represent the views of Kimberly-Clark.
  • 2. 2The FMP EventHeathrow 18-19/04/13Kimberly-Clark• 57,000 employees worldwide• $21.1 Billion in Net Sales in2012• Well-known global brandsHUGGIES®KLEENEX®SCOTT®KOTEX®PULL-UPS®DEPEND®• #1 or #2 position in morethan 80 countries• Nearly one-quarter of theworld’s population use ourproducts daily
  • 3. Kimberly-Clark3The FMP EventHeathrow 18-19/04/13
  • 4. Facilities Manager4The FMP EventHeathrow 18-19/04/13
  • 5. Facilities Manager5The FMP EventHeathrow 18-19/04/13
  • 6. 6The FMP EventHeathrow 18-19/04/13Facilities Manager
  • 7. Energy procurement contracts7The FMP EventHeathrow 18-19/04/13
  • 8. 8The FMP EventHeathrow 18-19/04/13
  • 9. 9The FMP EventHeathrow 18-19/04/13
  • 10. 10The FMP EventHeathrow 18-19/04/13
  • 11. 11The FMP EventHeathrow 18-19/04/13
  • 12. Price formation12The FMP EventHeathrow 18-19/04/13DUoS Unit ChargeRODUoS CapacityTNUoSCCLTlossFiTBal BSUoSDlossMFAAEHEDCBal ElexonDUoS StandingDUoS MeteringDUoS ReactiveMRASCO50%
  • 13. 13The FMP EventHeathrow 18-19/04/13
  • 14. Availability charges14The FMP EventHeathrow 18-19/04/130100200300400500600700800900Apr-…May…Jun-…Jul-12Aug…Sep…Oct-…Nov…Dec…Jan-…Feb…Mar…kWAvailability chargesBookedMaxApr´12 – Mar´13 = GBP 4,000
  • 15. Unit rates - Electricity15The FMP EventHeathrow 18-19/04/13These charges are for each unit of electricity used. They reflect actual useof the distribution system at its various voltage levels. Unit charges arebased on our current half-hourly meter readings, so they’ll vary accordingto the time of day and how much electricity we’re using in kilowatt hours(kWh).
  • 16. Tolerance bands / Take or pay16The FMP EventHeathrow 18-19/04/130204060801001201 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47Electricity Consumption– kWh
  • 17. 17The FMP EventHeathrow 18-19/04/13
  • 18. 18The FMP EventHeathrow 18-19/04/13
  • 19. 19The FMP EventHeathrow 18-19/04/13
  • 20. 20The FMP EventHeathrow 18-19/04/136061626364656667Gas Market UK – Front Year 2013 – ppThCommodity charges20%20%20%20%20%
  • 21. Commodity charges21The FMP EventHeathrow 18-19/04/135060708090100110Gas Market UK – Day Ahead – ppTh
  • 22. 22The FMP EventHeathrow 18-19/04/13
  • 23. 23The FMP EventHeathrow 18-19/04/13ThankYou1.- Give it a try2.- Lead the effort