Corporate Perspectives on Water Presentation

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Corporate Perspectives on Water How are leading companies responding to this emerging challenge?


Corporate Perspectives on Water – How are leading companies responding to this emerging challenge? Corporate Citizenship Knowledge Series 27 September 2012

Marcus Norton Head of Water & Investor Initiatives, CDP marcus.norton@cdproject.net

Lead Sponsors

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CDP seeks corporate disclosure on behalf of investors

Investors Authority Information

Authority

Information

Corporations 3

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Investors are waking up to water risk “Water scarcity on a global scale represents a financial risk to the fund. Economic growth, industrialisation and population growth are driving the increasing demand for water, while factors such as climate change, pollution and regulation are affecting the supply and costs related to water.”

NBIM Investor Expectations, 2009

“Corporate disclosure of water-related risk is seriously inadequate … The financial impact of water shortages on sectors and companies is unclear, because information on water use data and impacts is spotty and partial.”

JPMorgan, Watching Water, 2008

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Material impacts already felt by companies

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Catalysing action on corporate water stewardship

Raise awareness and understanding of the business risks and opportunities around water

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Support and accelerate the development of standard measures and performance benchmarks

Make meaningful reporting on water standard corporate practice globally

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Disclosure drives behaviour change

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Disclosure process improves performance

Benchmarking accelerates learning

Data informs investor analysis and engagement

• “What gets measured gets managed” • Qualitative disclosure drives strategic thinking

• Comparing performance and strategies with peers, neighbours and leaders helps all to learn faster

• Investors increasingly use CDP data to target and inform engagement • As water data matures expect its integration in analysis 7


CDP uses a 3-part questionnaire

1. Water management & governance

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2. Risks & opportunities

3. Water accounting

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Questionnaire sent to ~650 companies in 2012

S&P 500

Focus is on companies in industry sectors that are most water-dependent and have greatest potential to impact water resources, including: • apparel • chemicals • food & beverage • metals & mining • oil & gas • pharmaceuticals • power generation • semiconductors 9

Global 500

JSE 100

ASX 100

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Overview of 2011 Global findings 1. Water is impacting companies already and presents a significant near-term risk 



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38% of companies have suffered detrimental impacts from water in the past 5 years 59% report risks; two-thirds of these are near-term (current or within 5 years)

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Risks reported Water scarcity reported most frequently

59% of companies report at least one risk 50% 40%

None 41%

Direct operations only 32%

41

30% 24

20%

23

21

18 10% 8

Direct operations & supply chain 23% Supply chain only 4% 11

0%

Direct operations

6

4

Supply chain 11


Overview of 2011 Global findings 1. Water is impacting companies already and presents a significant near-term risk 

38% of Global 500 respondents have suffered detrimental impacts from water in the past 5 years 59% report risks; two-thirds of these are near-term (current or within 5 years)

2. The maturity of corporate responses to water risk varies considerably   

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Board-level oversight lags climate change Awareness of supply chain risk is limited There is a growing body of leading practice to learn from

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“Corporate Water Management Maturity” Improve operational water performance

Understand how the company interacts with basins

Develop a comprehensive water strategy

Leverage improved performance in the value chain

Advance sustainable water management and collective action

Performance

Context

Business opportunities

Performance (value chain)

External engagement

Compliance

Business risks

Policies, governance & targets

Business risks (value chain)

Internal actions

External impacts

Key

Internal actions (value chain)

Current state Implications Response

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Source: CEO Water Mandate “Corporate Water Disclosure Guidelines” Public exposure draft, August 2012

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Corporate responses to risk 0%

20%

40%

60%

Reported a figure for total water withdrawal

14

100%

95%

Developed specific water policies, strategies or plans

93%

Responsibility for water policies etc. at board or executive committee level

57%

Set a concrete water-related performance target or goal

57%

Required key suppliers to report water use, risks and management

80%

26%

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Percentage of respondents

Supply chain awareness is limited Respondents that are unaware of potential risk 50%

48

40%

47

43

41

41

38

36

30%

29

24

20% 10%

23

14 7

0%

Direct operations

7

Supply chain

• 38% of responding companies have not assessed whether or not they are exposed to supply chain risk

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• 26% of responding companies require key suppliers to report water use, risks and management plans

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Reported exposure to risk vs. response rate 100% Health Care

Response rate

80% Information Technology

60%

Industrials

40%

Consumer Staples

Materials

Utilities

Consumer Discretionary

Energy

20%

0% 0% 16

20% 40% 60% 80% 100% Percentage of respondents reporting exposure to risk 16


Leading practice examples Operational performance Anglo Platinum, Ford

Collective action Hess, Sanofi Aventis

Value chain Astra Zeneca, H&M, Puma

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Basins/context Coca Cola, SABMiller

Strategy & targets BASF, Bayer, L’OrÊal, Unilever 17


Questions Marcus Norton Head of Water & Investor Initiatives, CDP marcus.norton@cdproject.net

Lead Sponsors

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Corporate Perspectives on Water How are leading companies responding to this emerging challenge?




+1.7million


XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX 23


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I don't know, 8% I don't mind which one, 11%

The EA should decide how much water is available and water companies should bid against each other for their supplies, to get the water their customers‌ In areas26 of the country where water is scarce, which one of the following options do you think is the best approach?

The EA and water companies should work together to plan the best ways to distribute water fairly and economically, in the interests of customers and the‌


Transfers do happen‌

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100,000,000 litres saved


70,000,000 litres saved 31


32


Water Treatment Works

River

Town

Wastewater Treatment Works

Water Treatment Works

Advanced Treatment Works

Wastewater Treatment Works

Town

Sea 33

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560,000 litres saved



xxxxxxxxx xxxxxx

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162 litres/person/day 130 litres/person/day

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