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Joe Rozza_Water Resource Sustainability

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  • 8/3/2019 Joe Rozza_Water Resource Sustainability

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    Copyright 2011 The Coca-Cola Company.

    Water Resource Sustainability:Risk Management, Corporate Strategy and Business Value

    March 2011

    Joe Rozza, P.E., BCEEGlobal Water Resource Sustainability Manager

    The Coca-Cola Company

    [email protected] 404 676 4764

    mailto:[email protected]:[email protected]
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    Copyright 2011 The Coca-Cola Company.

    The Coca-Cola Company by The Numbers

    2

    200 Countries

    300+ Franchise Bottlers

    400+ Brands Worldwide

    900+ Manufacturing Plants

    1,500,000,000 Moments of Happiness for

    Consumers Each Day

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    Copyright 2011 The Coca-Cola Company.

    2020: Water Megatrends and EffectsEFFECTS

    1. 2/3 of world population in severe water stress

    2. 1/3 of world land area in severe water stress

    3. Significant water quality degradation

    4. Precipitation patterns change: more droughts andfloods

    5. Significant increase in competition for freshwater

    6. More aggressive allocation , increasedprices,

    conflictpotential

    7. Two billion more urban residents by 2030

    8. Variable adaptation by public sector

    9. Water infrastructure needs require $1 trillion+

    between now and 2025

    3

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    Copyright 2011 The Coca-Cola Company.

    Scope of Risk Assessment:Environmental, Operational, Social, Political, Economic

    4

    Water Resources Sustainability

    Surface/Groundwater StressWatershed QualitySocial Impacts

    Effective Resource Mgt

    Supply ReliabilityLegal Access to WaterPolicy/PoliticsInfrastructureNatural Disasters

    Water EfficiencyPlant Water Use RatioProduct/Package Mix ChangePolicyTechnology Changes

    Wastewater Compliance

    Local/Legal StandardsTCCC StandardsOperationsReuse

    Supply Economics

    Water Supply CostsWater Treatment CostsPolicy

    Local SocialCommunityLocal GovernmentMedia

    NGO/ActivistsBusiness CommunityNational Context

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    Risk Management and Water Resource Sustainability Risk Assessment Participation: 840 Plants All BUs, All

    T2T Bottlers Briefed CEO and BOD (PPCR Council)

    Reports to all Group/BU Presidents, CEOs of TopFranchise Bottlers

    Validation, Alignment & Planning Meetings with KeyDirectors and Managers (300+ Individuals)

    Communications,Engagement &

    Alignment

    Current Operations:

    Source Water Vulnerability Assessments Provide Decision Support for Locally Relevant

    Priorities

    Source Water Protection Plans

    Plant, BU, Bottler, Cross Functional Execution

    Infrastructure Planning: SC Rationalization / Greenfields

    Connect to Annual Business Planning

    Execution

    Revised Corporate Standard

    Updated Governance Model

    Tools, Guidance, Training

    Support Procuring Professional Services

    Global Tracking System

    Governance &Capability

    Development

    Capability

    Audit Protocol

    Standard

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    Copyright 2011 The Coca-Cola Company.

    Global Water Stewardship Strategic Framework

    PlantPerformance WatershedProtection SustainableCommunitiesGlobalAwareness &

    Partnerships

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    7/9 Copyright 2011 The Coca-Cola Company.

    WWF: A Transformational Partnership

    In 2007, we announced a global, multi-year partnershipwith WWF to combine our international strengths and

    resources to help conserve freshwater resources.

    Improve water

    efficiency in

    Coca-Colas

    manufacturing

    operations

    Measurablyconserve

    seven of the

    world's most

    important

    freshwaterriver basins

    Inspire a

    global

    movement to

    conserve the

    worlds

    freshwaterresources

    Decrease the

    companys

    carbon dioxide

    emissions and

    energy use

    Support more

    efficient water

    use in TCCCs

    agricultural

    supply chain,

    beginning withsugar

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  • 8/3/2019 Joe Rozza_Water Resource Sustainability

    8/9 Copyright 2011 The Coca-Cola Company.

    Replenish: Communities and Watersheds

    We are engaged in 320 community water projects in

    89 countries to protect and preserve water

    resources and help enable greater access to water

    and sanitation. Our partners include USAID, UN-

    HABITAT, CARE, UNDP, TNC, WWF, local

    governments and implementing NGOs.

    Replenish is the manifestation of our community and watershed

    partnership work, with the aim to offset the water we use in finished

    products

    Locally relevant projects that support communities and nature, from

    source water protection implementation to rainwater harvesting projects

    Total amountof water used

    inManufacturing

    Treatedwastewater

    ProductVolume andamount toreplenish

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    9/9 Copyright 2011 The Coca-Cola Company.

    Performance Targets

    Our water conservation goal is to return tocommunities and nature an amount of water

    equivalent to what we use in all of our

    beverages and their production.

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