cfo discussion hong kong future state - esg reporting mark … · 2016. 7. 26. · esg reporting...
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Prepared by: CSC Asia Pacific Ltd For: SAP Finance Event HK July 26, 2016
CFO Discussion Hong Kong
Future State - ESG Reporting
Mark Rittmayer
CFO
July 25, 2016
SAP and where it makes sense
1.Cloud Platforms (CMS 2016 / 2022)
2.Supply Chain Reporting !
3.Sustainalytics
"Cloud and Cloud services up 124%"
Public Companies / Transparency and Risk
CSC - Case Study on
Market impacts and
related ESG events
(HKG:319)
External Use - CSC Asia Pacific Ltdimages provided under separate agreement with Thompson Reuters
Corporate Financing - and ESG dataFinancial debt consists of current and non-currentbank loans, bonds, and private placements. Formore information about our financial debt, see theNotes to the Consolidated Interim FinancialStatements section, Note (10).
ESG Components and Risk2016 increased requirements
1.Cube is 400+ data-points2.Analytics across Geos and Companies3.Exception processing including identification and explanation phase.4.Outsourcing initialization phase accelerates rapid information requirement curve5.First movers obtain the best and brightest resources, reduced risk, and access to optimization opportunities as thought leaders
External Use - CSC Asia Pacific Ltdimages provided under separate agreement with Thompson Reuters
2015 Example - Simple Explanations ENVIRONMENTAL PERFORMANCE:
ENERGY AND EMISSIONS
Over the past several years, we have worked to better understand the connections between our energy consumption, its related cost, and
the resulting environmental impact. Today we measure and address our energy usage throughout SAP, as well as our greenhouse gas (GHG)
emissions across our entire value chain. Between the beginning of 2008 and the end of the third quarter of 2015, we calculate that energy
efficiency initiatives have contributed to a cumulative cost avoidance of € 338 million, compared to a business-as-usual extrapolation. Our
goal is to reduce the greenhouse gas emissions from our operations to levels of the year 2000 by 2020. SAP’s GHG emissions for the third
Quarter of 2015 totaled 110 kilotons CO2 compared to 125 kilotons in the third quarter of 2014. This decrease is primarily due to a decrease in
business flights. As we measure our emissions per employee and per euro of revenue, we gain insight into our efficiency as we grow. Since
2007, we have increased our efficiency according to both measures, lowering our emissions per employee by about 38.9 % and per euro of
revenue by about 54.4 % at the end of September 2015 (rolling four quarters). In recognition of the exemplary actions SAP has taken to
embed sustainability across its business worldwide, SAP has been included in various ratings and rankings. For the ninth time in a row SAP has
maintained its position as the software-industry leader in the Dow Jones Sustainability Index (DJSI), with a total score of 76 points. In the
Sustainalytics
2016/17 HKEx "Comply or explain" with KPI's
ESG Education Workshops - 2016 OpportunitiesESG reporting ("ULAB")
ESG KPI's - Cost optimization
available for large early
adopters
1. Strategic Prioritization of Data points
and templates
2. Identification of data ownership and
collection options
3. Reporting Models and Working
prototypes for 2016 / 17
External Use - CSC Asia Pacific Ltd images provided under separate agreement with Thompson Reuters
ESG Reporting and Profitability (opportunities)
1.The rise of populism: "Impact on portfolio returns and allocations"
2.Cloud Platforms (CMS 2016 / 2022) / Supply Chain Reporting !
3.Sustainalytics (ESG analytics renamed)
Opportunities: We have comprehensive opportunity-management
structures in place, which are intended to enable us to recognize
and analyze opportunities early and to take the appropriate action.
The opportunities remain largely unchanged since 2014, and are
discussed more fully in our 2014 Integrated Report.
You have this in place ?
Where to find Opportunities:
Marketing and Education ESG Webinar April 12,
2016Baseline Marketing
and education
materials for Top 100
Producers
•Includes Supply Chain Partners
•Over 2,000 Contacts in Hong Kong
•Repeatable
•Cost Effective
•Proven Social Media Channels
External Use - CSC Asia Pacific Ltd
images provided by AEC Ltd under separate agreement
Product Ecosystem - Lead Acid Batteries
(Financial / Automated Supply Chain)
ESG Reporting
2016 HKEx
External Use - CSC Asia Pacific Ltd
images and Documents provided by SAP HK Ltd under
agreement to CSC AP Ltd
Standard Commitment letter / Gate Charge
Release - "1st Mover Partner Case"
Pre-opening 2016 program
Business Development give back
for commitments
•$12M HKD gate fee concessions
(8,000mT at $1,500 per ton)
•Gate fee reduction incentive to
ULAB producers indicating a
willingness to recycle and work
together*
*requires verification of LAB inventory
ESG Education Workshops - 2016 OpportunitiesESG reporting ("ULAB")
ESG KPI's - Cost optimization
available for large early
adopters
1. Strategic Prioritization of Data points
and templates
2. Identification of data ownership and
collection options
3. Reporting Models and Working
prototypes for 2016 / 17
External Use - CSC Asia Pacific Ltd images provided under separate agreement with Thompson Reuters
ESG seminar this Friday - July 29thEnvironmental Social
Governance Reporting
2016 - complying with the
HKEx requirements
Webcast Date: Friday, July
29, 2016 at 11:00 AM GMT-
12:00
Audience URL:
http://event.on24.com/wc
c/r/1230949/C206918A606D
27F29C7043501E4FDABC
For further Information
Mark C Rittmayer CPA CIA CISA PMP
CFO - CSC Asia Pacific Limited
+852 6259 0476