Leading Efforts in Sustainability and Energy Management
Schneider Electric, Xperience Efficiency 2013 - Washington D.C.
Thomas Webster
Director of Strategic Sourcing - Energy
© 2013 Hilton Worldwide Confidential and Proprietary
• About Hilton Worldwide
• Utility Usage Information
• Sustainability with LightStay
• Energy Management Services
• Q&A
Agenda
1
© 2013 Hilton Worldwide Confidential and Proprietary
Hilton Worldwide
As of September 30, 2012
2
Global Stats
3530
54
238
88
© 2013 Hilton Worldwide Confidential and Proprietary
Putting It All Together
OUR VISION
To fill the earth with the light and warmth of hospitality
OUR MISSION
We will be the preeminent global hospitality company –the first choice of guests, team members and
owners alike.
OUR VALUES
HOSPITALITY –We are passionate about delivering exceptional guest experiences
INTEGRITY –We do the right thing, all the time
LEADERSHIP –We are leaders in our industry and in our communities
TEAMWORK –We are team players in everything we do
OWNERSHIP –We are the owners of our actions and decisions
NOW –We operate with a sense of urgency and discipline
1
3
© 2013 Hilton Worldwide Confidential and Proprietary 4
Utility Usage
© 2013 Hilton Worldwide Confidential and Proprietary
Global Energy Usage
5
Commodity Units of Measure 2012 2011
Elec Total: MWh 2,953,687 2,984,742
Fuels Total: MMBTU 10,235,398 10,588,503
Tons of total output 2,484,737 2,549,244
Tons of total output 165,531 173,550
CCF total consumption 19,037,649 19,729,229
© 2013 Hilton Worldwide Confidential and Proprietary 6
LightStay / Sustainability / Energy ROIs
© 2013 Hilton Worldwide Confidential and Proprietary
Sustainability at Hilton Worldwide
• Proprietary sustainability measurement
system launched in 2008
• Provides ability to track, analyze and
report
• Spans 200 utility and operational
metrics
• In use at all properties including
franchise
• Meeting calculator
7
© 2013 Hilton Worldwide Confidential and Proprietary
8
-9.3%
Waste Output
-18.8%
Waste Output
-23.3%
Waste Output
-10.9%
Carbon Output
-8.5%
Carbon Output
-5.4%
Carbon Output
-4.0%
Water Use
-4.5%
Water Use
-7.5%
Water Use
2009
2010
2011
LightStay Commitment and Results
Across our portfolio of owned hotels and corporate offices, we’re committed to the following reductions from
our 2008 baseline by 2014:
• Reduce our energy consumption by 20%
• Reduce our CO2 emissions by 20%
• Reduce our waste output by 20%
• Reduce our water consumption by 10%
Since the introduction of
LightStay, we have saved
more than $174 million in
utility costs, and all
properties have been ISO
9001 and14001 certified
-4.9%
Energy Use
-7.4%
Energy Use
-9.7%
Energy Use
Estimated saving adjusted for weather and occupancy against the 2008 baseline.
© 2013 Hilton Worldwide Confidential and Proprietary 9
LightStay Social Network
© 2013 Hilton Worldwide Confidential and Proprietary
Energy ROIs
10
Hotel Name ROI Category Project Name Project Cost
EBITDA
Impact- Full
Year
Caribe Hilton Energy Relamping in public/boh, chiller retro-fit $249,800 $123,700
DT Crystal City Energy VFDs, CO2 Sensors, Lighting $206,804 $114,600
Hilton Chicago O'Hare Energy Energy Management System Upgrades $257,140 $130,000
Hilton Miami Airport Energy Water reclaim system for laundry $147,000 $96,169
Hilton New Orleans Energy WTC Garage Lighting $112,049 $37,900
Hilton New York Energy Natural Gas Boilers Lease Agreement $150,000 $399,000
Hilton New York Operating Cost Plating system/Re-therm system $750,000 $375,000
Hilton San Francisco Energy FOH, BOH Lighting, VFD Drives $998,685 $404,423
Hilton Salt Lake City Energy Ozone Washing Technology $44,300 $39,498
Waldorf Astoria Energy Co-generation Plant PPA $250,000 $450,000
Hilton Hawaiian Village Other Revenue Water park $3,000,000 $1,000,000
© 2013 Hilton Worldwide Confidential and Proprietary
• Green Roof
• Cogeneration
• Fuel Cell
• On-site
Composting
New York Hilton
Hampton Inn
Sarasota Airport
Conrad Cairo
Hilton Fort
Lauderdale
On-site Sustainability Projects
11
• Solar Water
Heater
• Wind Turbines
© 2013 Hilton Worldwide Confidential and Proprietary 12
LightStay Partnerships
12 on EPA's National Top 50 ListHilton Worldwide LightStay Sustainability
Award Winners
© 2013 Hilton Worldwide Confidential and Proprietary 26
Energy Management Services
© 2013 Hilton Worldwide Confidential and Proprietary
Hilton Supply Management. – EMS
• $105+ Million in managed spend
• 183 energy contracts
• 62 third-party client sites, hospitality and office buildings
• 312 utility accounts on utility bill management
• $7.7 Million saved in 2012
• Dedicated energy professional
14
© 2013 Hilton Worldwide Confidential and Proprietary 15
Energy Management Services Overview
• Deregulated Energy Procurement
• RFP Creation
• Price Review/Modification/Negotiation
• Competitively Sourced
Commodity/Delivery
• Risk Management
• In-Depth Market Intelligence
• Regulated Services
• Rate Analysis
• Optimum Selected/Cost Comparison
• Electric Power
• Natural Gas
• Water
• Sewer
• Steam
• Chilled Water
• Utility Bill Payment/Management
• Energy Bill Auditing
• Reduce Late Fees
• Cost/Consumption/Variance Reports
• Energy Audits
• Demand Management/Response
• Federal/State/Utility Rebate
• Incentive Submissions
• Regional Demand Response
Programs
• Advise on Energy Efficiency projects
Supply-Side Demand-Side
• Resource Advisor
• Budgets
• Contract tracking
Reporting
• Renewable Energy
Certificates/Green Power
• LEED Certification
• Global Carbon Management
Sustainability (Optional)
© 2013 Hilton Worldwide Confidential and Proprietary
Benefit Examples
• A full-service, 600 room hotel in the Northeast saved 9% on natural gas
resulting from a strategic sourcing process.
• A focused-service, 128 room hotel in the Midwest saved 22% on
electricity resulting from a strategic sourcing process.
• A full-service, 1900 room hotel in the West saved $500M on electricity
resulting from a competitive bid.
• Multi-hotel ownership and management company made well-informed
energy decisions resulting from full visibility of their energy spend and
usage through the web-based, data management system - Resource
Advisor.
16
© 2013 Hilton Worldwide Confidential and Proprietary 26
Q&A

Hilton Worldwide - Leading Efforts in Sustainability and Energy Management

  • 1.
    Leading Efforts inSustainability and Energy Management Schneider Electric, Xperience Efficiency 2013 - Washington D.C. Thomas Webster Director of Strategic Sourcing - Energy
  • 2.
    © 2013 HiltonWorldwide Confidential and Proprietary • About Hilton Worldwide • Utility Usage Information • Sustainability with LightStay • Energy Management Services • Q&A Agenda 1
  • 3.
    © 2013 HiltonWorldwide Confidential and Proprietary Hilton Worldwide As of September 30, 2012 2 Global Stats 3530 54 238 88
  • 4.
    © 2013 HiltonWorldwide Confidential and Proprietary Putting It All Together OUR VISION To fill the earth with the light and warmth of hospitality OUR MISSION We will be the preeminent global hospitality company –the first choice of guests, team members and owners alike. OUR VALUES HOSPITALITY –We are passionate about delivering exceptional guest experiences INTEGRITY –We do the right thing, all the time LEADERSHIP –We are leaders in our industry and in our communities TEAMWORK –We are team players in everything we do OWNERSHIP –We are the owners of our actions and decisions NOW –We operate with a sense of urgency and discipline 1 3
  • 5.
    © 2013 HiltonWorldwide Confidential and Proprietary 4 Utility Usage
  • 6.
    © 2013 HiltonWorldwide Confidential and Proprietary Global Energy Usage 5 Commodity Units of Measure 2012 2011 Elec Total: MWh 2,953,687 2,984,742 Fuels Total: MMBTU 10,235,398 10,588,503 Tons of total output 2,484,737 2,549,244 Tons of total output 165,531 173,550 CCF total consumption 19,037,649 19,729,229
  • 7.
    © 2013 HiltonWorldwide Confidential and Proprietary 6 LightStay / Sustainability / Energy ROIs
  • 8.
    © 2013 HiltonWorldwide Confidential and Proprietary Sustainability at Hilton Worldwide • Proprietary sustainability measurement system launched in 2008 • Provides ability to track, analyze and report • Spans 200 utility and operational metrics • In use at all properties including franchise • Meeting calculator 7
  • 9.
    © 2013 HiltonWorldwide Confidential and Proprietary 8 -9.3% Waste Output -18.8% Waste Output -23.3% Waste Output -10.9% Carbon Output -8.5% Carbon Output -5.4% Carbon Output -4.0% Water Use -4.5% Water Use -7.5% Water Use 2009 2010 2011 LightStay Commitment and Results Across our portfolio of owned hotels and corporate offices, we’re committed to the following reductions from our 2008 baseline by 2014: • Reduce our energy consumption by 20% • Reduce our CO2 emissions by 20% • Reduce our waste output by 20% • Reduce our water consumption by 10% Since the introduction of LightStay, we have saved more than $174 million in utility costs, and all properties have been ISO 9001 and14001 certified -4.9% Energy Use -7.4% Energy Use -9.7% Energy Use Estimated saving adjusted for weather and occupancy against the 2008 baseline.
  • 10.
    © 2013 HiltonWorldwide Confidential and Proprietary 9 LightStay Social Network
  • 11.
    © 2013 HiltonWorldwide Confidential and Proprietary Energy ROIs 10 Hotel Name ROI Category Project Name Project Cost EBITDA Impact- Full Year Caribe Hilton Energy Relamping in public/boh, chiller retro-fit $249,800 $123,700 DT Crystal City Energy VFDs, CO2 Sensors, Lighting $206,804 $114,600 Hilton Chicago O'Hare Energy Energy Management System Upgrades $257,140 $130,000 Hilton Miami Airport Energy Water reclaim system for laundry $147,000 $96,169 Hilton New Orleans Energy WTC Garage Lighting $112,049 $37,900 Hilton New York Energy Natural Gas Boilers Lease Agreement $150,000 $399,000 Hilton New York Operating Cost Plating system/Re-therm system $750,000 $375,000 Hilton San Francisco Energy FOH, BOH Lighting, VFD Drives $998,685 $404,423 Hilton Salt Lake City Energy Ozone Washing Technology $44,300 $39,498 Waldorf Astoria Energy Co-generation Plant PPA $250,000 $450,000 Hilton Hawaiian Village Other Revenue Water park $3,000,000 $1,000,000
  • 12.
    © 2013 HiltonWorldwide Confidential and Proprietary • Green Roof • Cogeneration • Fuel Cell • On-site Composting New York Hilton Hampton Inn Sarasota Airport Conrad Cairo Hilton Fort Lauderdale On-site Sustainability Projects 11 • Solar Water Heater • Wind Turbines
  • 13.
    © 2013 HiltonWorldwide Confidential and Proprietary 12 LightStay Partnerships 12 on EPA's National Top 50 ListHilton Worldwide LightStay Sustainability Award Winners
  • 14.
    © 2013 HiltonWorldwide Confidential and Proprietary 26 Energy Management Services
  • 15.
    © 2013 HiltonWorldwide Confidential and Proprietary Hilton Supply Management. – EMS • $105+ Million in managed spend • 183 energy contracts • 62 third-party client sites, hospitality and office buildings • 312 utility accounts on utility bill management • $7.7 Million saved in 2012 • Dedicated energy professional 14
  • 16.
    © 2013 HiltonWorldwide Confidential and Proprietary 15 Energy Management Services Overview • Deregulated Energy Procurement • RFP Creation • Price Review/Modification/Negotiation • Competitively Sourced Commodity/Delivery • Risk Management • In-Depth Market Intelligence • Regulated Services • Rate Analysis • Optimum Selected/Cost Comparison • Electric Power • Natural Gas • Water • Sewer • Steam • Chilled Water • Utility Bill Payment/Management • Energy Bill Auditing • Reduce Late Fees • Cost/Consumption/Variance Reports • Energy Audits • Demand Management/Response • Federal/State/Utility Rebate • Incentive Submissions • Regional Demand Response Programs • Advise on Energy Efficiency projects Supply-Side Demand-Side • Resource Advisor • Budgets • Contract tracking Reporting • Renewable Energy Certificates/Green Power • LEED Certification • Global Carbon Management Sustainability (Optional)
  • 17.
    © 2013 HiltonWorldwide Confidential and Proprietary Benefit Examples • A full-service, 600 room hotel in the Northeast saved 9% on natural gas resulting from a strategic sourcing process. • A focused-service, 128 room hotel in the Midwest saved 22% on electricity resulting from a strategic sourcing process. • A full-service, 1900 room hotel in the West saved $500M on electricity resulting from a competitive bid. • Multi-hotel ownership and management company made well-informed energy decisions resulting from full visibility of their energy spend and usage through the web-based, data management system - Resource Advisor. 16
  • 18.
    © 2013 HiltonWorldwide Confidential and Proprietary 26 Q&A