copyright 2011 del monte foods. all rights reserved. 1 1 replace with image 4.25” x 3.83” robin...

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Copyright 2011 Del Monte Foods. All rights reserved. 1 Copyright 2011 Del Monte Foods. All rights reserved. 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability Evolution

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Page 1: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 1Copyright 2011 Del Monte Foods. All rights reserved. 1

REPLACE WITH IMAGE4.25” X 3.83”

Robin ConnellManager, Sustainability Programs

Sustainability Evolution

Page 2: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 2Copyright 2011 Del Monte Foods. All rights reserved. 2

REPLACE WITH IMAGE4.25” X 3.83”

Del Monte Foods is one of the country’s largest and most well-known producers, distributors and marketers of premium quality, branded pet products and food products for the U.S. retail market, generating approximately $3.7 billion in net sales in fiscal 2011.

With a powerful portfolio of brands, Del Monte products are found in eight out of ten U.S. households. Food product brands include: DelMonte®, Contadina®, S&W®, College Inn®. Pet food and pet snacks brands include Meow Mix®, Kibbles 'n Bits®, Milk-Bone®, 9Lives®, Milo’s Kitchen™, Pup-Peroni®, Gravy Train®, Nature’s Recipe®, Canine Carry Outs®.

The Company also produces and distributes private label food and pet products.

Page 3: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 3

A Simple Question…

In 2006, “a customer” asked “What are you doing for Sustainability?”

And so it formally began, …we track energy, water & waste KPIs & goals, conduct lifecycle assessments, practice LEAN techniques at our 20 facilities, and analyze our supply chain greenhouse gas footprint.

Next phase….Evolve to implement sustainable supply chain accountability, and social compliance initiatives to manage risk and continue to meet customer & consumer expectations.

Page 4: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 4

At Del Monte Foods, we’re passionate about bringing high-quality, healthy, and nutritious foods to people and their pets in a way that protects the environment, builds strong ties to our communities, and enables our Company to grow and flourish.

Corporate Responsibility

People focus

Stewardship of natural resources

Quality and innovation

PLANET

PEOPLE

PERFORMANCE

Our Sustainability Policy reflects three key tenets:

Page 5: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 5

DISTRIBUTIONPACKAGINGPROCESSING

Environmental Sustainability Goals

For every ton of product we produce, we are committed to reducing our environmental footprint using a baseline year of 2007 and target year of 2016

10% Reduction in GHG emissions per ton of finished product

20% Reduction in fresh water usage per ton of finished product

75% Reduction in solid waste going to landfill from operations per ton of finished product

15% Reduction in packaging per pound of product

7% Reduction in GHG emissions in miles per unit sold

Page 6: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 6

Reduction Goal Progress

Page 7: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 7

Goals – Digestible Data

Largest Impact

Drives Improvement

Drives Competition

Better Managed

Visually conceptualize

Tangible

Page 8: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 8

Considerations

Organizational structure CY or FY Metric & Baseline

– Normalized or Absolute– Public vs. Aspirational– Standards – WRI/GHG Protocol, E-Star

Portfolio Program– Costs/revenue tracking

Production planning Peer Set Customer expectation Materiality Dynamic software Communications Strategy

Page 9: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 9

Integrated parts

HROnboarding SurveysPaper reductionEmployee satisfaction surveyNew Hire meetings and webcasts

Recognition

CREMS TransitionCR Brochure Sourcing

Opsgoal settingSustainable Ag TeamDeveloping Energy Summit Recognition ProgramGreen Portfolio Program

R&D

80% Corrugate from SFI Customer social compliance auditsContinue to educate

LCAs on Veg PouchPackaging Goal progress

LEED GoldGreen Workplace ChallengeWCRC Green Business Cert.

CMTA GHG Reduction Award

Page 10: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 10

Del Monte Phases

EnvironmentalGoalsLEAN

Communications

Energy Procurement Checkpoints

Page 11: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 11

Del Monte Solar Project

Page 12: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 12

Del Monte Solar Project

Combined 1.9 MWh installation Over the 25 year life expectancy

– Realize $5M in tax deductions and credits– Almost $13M in avoided utility payments– Receive over $3M in rebates

Lease agreement Total kWh produced Jan 2009 – Feb 2011: 8,720,860 kWh Total value to date including California Solar Initiative incentive and energy

value: $3.20M

HANFORD:6400 panels

2011PV kWh/ kWh Usage =

9% Renewable

KINGSBURG:2680 panels

2011PV kWh/ kWh Usage = 44% Renewable

Page 13: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 13

Energy Scoping – 20 facilities, 5 DCs, 2 R&D, Offices

Lighting, HEMotors, VFDS, Air Compressors, Energy Monitoring, Conveyors and Material Handling, Packaging,

Awareness program (all)

Steam, Boilers and Pumps (processing plants and research)

Cookers & Retorts(Consumer)

Dryers & Grinders (Pet)

High Speed Packaging lines (DC)

Pressure Cookers & Hot cooling water, and Hot Topping water (VEG)

Atmospheric Cookers & warm cooling water, and

cool syrup (FRUIT)

Hydrostats (wet)

Ovens (Milk Bone)

Extruders (KnB)

Refrigeration

Offices – LEED HQ

Energy Star Portfolio Manager

Resource Tracking

Page 14: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 14

Our Approach as a Customer to Our Suppliers

Supplier Code of Conduct Appointed Sourcing and Supplier Diversity Manager Conducted Lifecycle Assessment a segment of our

business to understand a portion of our supply chain canned vs. fresh vs. frozen Potential product packaging option

Developing co-manufacturing collaboration Supply Chain GHG emissions evaluation

Page 15: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 15

Evaluating Del Monte’s Supply Chain

Completed Supply Chain GHG emissions evaluation Understand largest contributors to DM’s carbon footprint

Ingre

die

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Packagin

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Base C

osts

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Overh

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Scope 1

Scope 2

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0100,000,000200,000,000300,000,000400,000,000500,000,000600,000,000700,000,000

Top 10 Supply Chain GHG Emissions

GH

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kg-C

O2eq)

On

sit

e c

om

bu

sti

on

Page 16: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 16

Del Monte Agricultural Practices and Key Points

Dedicated Variety Program

High yield, high recovery crops

About 900 contracted growers

100% Integrated Pest Management

Average radius from farm to gate is less than 100 miles

Piloting on-farm sustainability metrics with Natural Resource

Defense Center for the Stewardship Index for Specialty Crops

92% Tomato growers utilize drip irrigation

Highly involved in academic institutions such as UC Davis and

University of Wisconsin

Page 17: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 17

Progress – Plan Ahead

Celebration Communicate Recognize

Humility Re-evaluate Re-state & Communicate

Page 18: Copyright 2011 Del Monte Foods. All rights reserved. 1 1 REPLACE WITH IMAGE 4.25” X 3.83” Robin Connell Manager, Sustainability Programs Sustainability

Copyright 2011 Del Monte Foods. All rights reserved. 18

Thank you!

[email protected]