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Empower with Green Reporting

Empower with Green Reporting

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  • You’re spending the shareholders money. Of it is means increasing prices, the money of your customers. In any case, your spending taxpayer’s money.
  • Singling out one area of responsibility: environment. “Everything must be green.” Products must be green, electricity must be green, transportation must be green. Alternative energy sources. “ The only good thing about the almighty dollar is that it is green too”
  • Porter describes CSR as a factor for competitive differentation
  • Show hierarchy? Embedded in business Information Operational Excellence Sustainability Reporting – includes scorecarding EH&S – includes incident mgmt? Data Verification – includes transaction control governor Intelligent Asset Management – EAM and smart buildings
  • A recent study by PWC discusses the future of corporate reporting. The valuation methods used by analysts will include new metrics — such as social performance and intellectual capital to more accurately assess the net worth of a company. It goes on to discuss how… The majority of companies in Europe and the United States will assign Board-level responsibility for areas of reputation, sustainability and social responsibility, and finally…. The majority of multinational businesses will publish a broader range of key non-financial information alongside financial data , covering areas such as business ethics, environment, diversity and community
  • Key message: We are recognized as a leader for our industry in environmental programs: Here’s a snapshot of some of the programs in which Oracle is a member: U.S. EPA Climate Leaders Program: voluntary industry-government partnership that encourages companies to develop long-term, comprehensive greenhouse gas emission reduction goals. Oracle will achieve these reductions through implementation of its energy efficient strategy. (note: we report to EPA – do not produce a public report.) U.S. EPA Green Power Partnership Program: buying green power an easy and cost effective way to reduce the environmental impacts associated with conventional electricity use. Green power is power generated from environmentally preferable renewable resources such as solar, wind, geothermal, low impact biomass, and low impact hydro-mass. Sets goals that member companies purchase 3% of their power from green sources. Oracle has exceeded that percentage. Climate Savers: requires commitment that we proactively enable energy saving features available on our systems, such as “sleep mode” and “stand-by.” Demand response program: stabilizing our requirements/demand during crisis so no one loses power. 14 countries meet ISO 14001 (Accounts for 80% of our footprint in EMEA) holistic environmental standards that sets minimum goals across a range of areas that impact the environment – energy, water, paper, etc. Must meet a minimum requirement to be certified. Best Workplace for Commuters Awards Winner Conservation and recycling programs ranging from water, paper, toner, industrial waste, batteries, organic waste (where supported by local community) ( About communicating our goals : Our approach to date has been to focus on setting internal goals and targets, and then to communicate our programs and share what we learn)
  • You can to the links listed here to find out more information on how Oracle Solutions enable organizations to be greener as well as details on what Oracle is doing itself as a company to reduce its impact on the environment. At Oracle’s OpenWorld event in a few weeks we will have a dedicated “Green Room” in the Yerba Buena auditorium next to the Moscone convention center. This program will feature some great speakers including thought-leaders, customers, partners, and Oracle executives. Our goal is to provide a forum for the IT world and the sustainability world to come together to collectively address the challenge that lies ahead of us. Also feel free to contact me at rich.kroes@oracle.com with any questions. This is going to have to be a very collaborative effort to address this challenge that we face so I look forward to working with many of you as we move forward on this journey. Thank you for joining us for this iSeminar on Empowering the Green Enterprise.
  • Topic of the Day Market shift with momentum It’s About Running a Business Cost savings Meeting rising governmental regulation Marketing opportunities What it Means for Oracle Customers look to Oracle to help manage, execute, and measure their green Supply Chain initiatives Competitive differentiator Marketing opportunity

Empower greenreportingfinal Empower greenreportingfinal Presentation Transcript

  • Empower Green Enterprise Reporting Why—and how—business is widening its focus to consider the needs of all stakeholders Ravi Tirumalai Marketing Director – Oracle Asia Pacific [email_address] April 20, 2010
  • The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
  • Confusing Terminology Green Corporate Social Responsibility Sustainability View slide
  • A Debated Subject … The Capitalist View Milton Friedman “ the social responsibility of corporations is to maximize profits.” View slide
  • A Debated Subject … The Environmentalist View
  • But Sustainability Is About Your Business Model Michael Porter “ Don’t pit business against society, they are interdependent” “ Typically the more closely tied a social issue is to a company’s business, the greater the opportunity to leverage the firm’s resources—and benefit society ”
  • Sustainability Strategies
    • Product and Service Design - meet customer needs
    • Sales and Marketing - sustainable attributes
    • Blue Ocean Strategies - defining a new market
    • Building Brand Value - being seen as a sustainability leader
    Building The Upside
    • Improve resource productivity - efficiency
    • Cut environmental costs and regulatory burden – expense reduction
    • Value-chain leverage - upstream and downstream
    • Risk management - lobby for stricter regulations
    Managing The Downside Based on “Green to Gold”, Daniel Esty and Andrew Winston
  • Various Indices Focus on Sustainability
    • Standard & Poors Corporate Governance Scores
    • FTSE4GOOD
    • Dow Jones Sustainability Indices
    • Ethibel Sustainability Indices
  • Functional View of Sustainability Intelligent Management of Carbon, Energy and Other Natural Resources Risk & Performance Management Data Collection & Contextualization IT Infrastructure Supply Chain & Operations Management Sustainability Business Intelligence Sustainability Management Copyright ©2009, Oracle. All rights reserved. Oracle Confidential Environmental Compliance & Risk Management Sustainability Reporting Natural Resource Planning and Budgeting Carbon Cap & Trade, Offset Management Digital Content Management Workload Management Application Consolidation Software-as- a-Service Server & Storage Virtualization Design for the Environment Sustainable Procurement Supply Chain Planning Green Manufacturing Environmental Health and Safety Intelligent Asset Management Transportation Reverse Logistics Dematerialization Smart Utility Grids ERP & SCM Integration Emissions Calculations Meters, Building & Energy Systems Integration Shop Floor Control and MES Data Aggregation Operational Analytics Enterprise Analytics Policy Mgmt Controls Mgmt Data Verification
  • The Big Sustainability Picture for Oracle Middleware Database Hardware Virtualization Applications – SCM, HR, Financials, GRC, Agile etc. BI & EPM Server Consolidation and Energy Savings – “Green IT” Social Compliance, Reduce, Reuse, Recycle, “Green Supply Chain”, etc. Sustainability Reporting, Planning and Management
  • <Insert Picture Here> Sustainability and Enterprise Performance Management
  • Increasing Demand for Non-Financial Information Source: PricewaterhouseCoopers New metrics for valuation Board-level focus on reputation, social responsibility and sustainability Publishing of key non-financial information along side financial data
  • Increasing Popularity of CSR Reporting
    • More than 2000 companies publish some kind of Sustainability Report*
    • 80% of G250 produce sustainability reports in 2008 survey vs. 50% in 2005 and more than 75% use GRI framework for sustainability reporting**
    * Business for Social Responsibility ** KPMG Global Sustainability Survey, October 2008
  • GRI Reporting Direct Economic Impact Customers, Suppliers, Employees, Providers of capital, Public sector
    • Environmental
    • Materials
    • Energy
    • Water
    • Biodiversity
    • Emissions, effluents, and waste
    • Suppliers
    • Products and services
    • Compliance
    • Transport
    • Social
    • Labor Practices and Decent Work
    • Human Rights
    • Society
    • Product Responsibility
    www.globalreporting.org Profit People Planet
  • The Benefits are Becoming Clearer
    • Avoidance of Penalties or Lawsuits
    • Improved Reputation With Stakeholders
      • Investors
      • Credit agencies
      • Customers
      • Employees
    • Attract Capital from “Green” Investors
    • Enhanced Brand Value
    • Improved Business Performance
      • Operational Efficiency & Cost Savings
      • Risk Assessment and Management
    • = Long-term, Sustainable Financial Value
  • The Tools Approach Falls Short
    • Spreadsheets
    • Text Documents
    • Email
    • Desktop Publishing
    • Point Solutions
    • Missing:
      • Workflow
      • Approvals
      • Validations
      • Audit Trails
      • Data transmission
      • Repeatable Process
  • Regulatory Developments Driving Sustainability Closer to Mandatory Financial Reporting EU: Financial Accounting directives require disclosure about environmental and HR issues in the annual statement. EU Emissions trading starts 2005. Links to IAS 20 and 37. U.S: Sarbanes-Oxley brings new requirements for listed companies regarding risk management and reporting NRE in France requires listed companies to include social and environmental data in their board of directors’ review. Companies Act in the UK will require social and environmental disclosure . Voluntary Sustainability Reporting Mandatory Financial Statements Shareholders Stakeholders Accounting standards (New requirements for Sustainability Reporting) Voluntary Reporting Guidelines (GRI) Corporate Reporting
  • Sustainability Data Comes from Financial, Operational and Other Systems Risk management Environmental performance Economic Performance Social Performance Stakeholder Engagement F&C Policies monitoring ERP Energy, Facility mgmt HR CRM, SCM Sourcing Process control Corp Sust. Report Financial Metrics Operational Metrics Corp Functions Divisions Operations
  • Our “Green” Solution Oracle’s Hyperion Financial Management FINANCIAL P&L Cash Flow Balance sheet
    • ROCE
    • EBITA
    • P/E
    • etc.
    Reporting & Analysis Tools Report/Model/ Analyze/Benchmark NON-FINANCIAL 2Future Application for Sustainability Reporting + Economic Social Environment Capture Report Store
    • Sustainability Chart of GRI-based Indicators
    • Conversion Factors and Calculation Rules
    • Target setting and Scenarios
    • Full Audit trail, Process Management and Security
    • Modules for Stakeholder Dialogue and Policy Management
    • Report Templates and Dashboards
    Key Elements of the Solution
  • Sustainability Scorecard Understand Env.legislation and guidelines Understand Customer Use Patterns Understand current env. footprint Est. product tracking capabilities Design for Remanufacture Comply with Environmental Policy Ease Product Upgrade/Renewal Maintain Cust. Intimacy over time Minimize TCO / Disposal Ease Product Return at EOL Recover Raw Materials Increase Sales Increase Profits Lower COGS Ensure Open Markets Minimize Environmental Impact Minimize Carbon Credit Needs Sustainable Enterprise Get Customers To Return Products Learning Process Customer Financial / Bottom Line
  • Carbon Planning E-prise Carbon Planning Each block represents an abatement project X-axis defines expected C0 2 saving Y-axis defines expected cost of project Cost saving projects should be executed first (i.e. left of Curve) Projects of abatement are modelled into a marginal cost of abatement curve
  • Oracle’s Enterprise Performance Management System EPM WORKSPACE OLTP & ODS Systems Data Warehouse Data Mart SAP, Oracle, Siebel, PeopleSoft, Custom Excel XML Business Process OLAP Fusion Middleware Web Alerts Office Mobile Desktop Search PERFORMANCE MANAGEMENT APPLICATIONS Strategy Management Business Planning Profitability Management Financial Reporting & Compliance Business Intelligence Foundation BI Applications
  • <Insert Picture Here> Customer Examples
  • Stora Enso Streamlines Sustainability Reporting Industry Stora Enso is an integrated paper, packaging and forest product company producing publication and fine papers, packaging boards, and wood products areas in which the Group is a global market leader. Overview In 2007, Net Revenue of € 13,3 Billion with 39,000 employees in 40 countries
      • Stora Enso wanted to unify Financial and Non Financial reporting:
      • Sustainability Reporting is critical e.g. climate change, rising energy costs, acceptability of fibre, etc.
      • Enhanced reporting and analysis for internal use
      • Link financial and sustainability performance analysis
      • Ability to monitor data quality globally for 150 operating sites
      • Same reporting process and schedule for the whole annual reporting package
  • Key Takeaways
    • Sustainability Reporting is mandatory in many countries, voluntary in the US – for now
    • Many business benefits
      • Avoidance of Penalties or Lawsuits
      • Improved Reputation With Stakeholders
      • Attract Capital from “Green” Investors
      • Operational Efficiency & Cost Savings
      • Improved Business Performance
    • Oracle’s EPM/BI tools can streamline the reporting process – extend to planning and management
    • Leverage the experience of Oracle and partners
  • <Insert Picture Here> Sustainability and Oracle
  •  
    • First software company to participate in the U.S. EPA Climate Leaders Program
    • Member of the U.S. EPA Green Power Partnership Program
    • Member of the Climate Savers Initiative
    • Participate in Demand Response Programs
    • 14 European and South African operations are certified to the ISO 14001 environmental standard
    • Best Workplace for Commuters Award Winner
    • Conservation and recycling programs ranging from water, paper, waste, etc.
    Oracle: Industry Leader in Environmental Issues
  • Oracle’s Commitment - Learn More
    • www.oracle.com/commitment
    • Oracle’s Corporate Citizenship Report
    • Oracle’s 2007 Corporate Citizenship Summary Report
    • Oracle’s 2007 Oracle and the Environment Summary
  • Questions?