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1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC Adam Leaver Head of Client Services Ecometrica Jennie Gleed Corporate Partnerships Manager CDP

Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Page 1: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

1

Compass Group PLC:

Catering for Sustainability

Nicki CrayfourdDirector of HSE

Compass Group PLC

Adam LeaverHead of Client Services

Ecometrica

Jennie GleedCorporate Partnerships Manager

CDP

Page 2: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

2

Who we are

500,000We have more 500,000

great people delivering great

service every day

50We operate in around

50 countries

Page 3: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

3

Who we are

50,000+We provide services in

more than 50,000

different locations

4bnWe serve more than

4 billion meals a year

Page 4: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

4

Our regions

All figures relate to the year to 30 September 2013

North America Europe & Japan Fast Growing & Emerging

Revenue £8.150 billion Revenue £6.039 billion Revenue £3.368 billion

Underlying operating profit £657 million Underlying operating profit £420 million Underlying operating profit £242million

47% of Group revenue 34% of Group revenue 19% of Group revenue

Page 5: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Who we do it for

Business & Industry (B&I) Major sector brands

Providing services to people

in their workplace, plus fine

dining in corporate offices and

at social and hospitality

events

Education Major sector brands

Fuelling young minds and

bodies from kindergarten to

college

Page 6: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Who we do it for

Healthcare & Seniors Major sector brands

Services to patients/ residents,

staff and visitors

Sports & Leisure Major sector brands

Some of the world’s most

prestigious sporting and leisure

venues, visitor attractions and

social events

Defence, Offshore & Remote Major sector brands

Workplace support in some of the

most demanding terrains in the

world

Page 7: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

Who we are

Page 8: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

Who we are

• Offices in London, Boston, Edinburghand Montreal

• Clients include 20 FTSE main market-listed companies

• Our Impacts sustainability softwaredeveloped in-house to meet theneeds of organisations recording,verifying and disclosing carbonemissions and sustainability data

• ‘Audit Ready Output’ assurance fromBig 4 auditor, PwC

World’s largest emission factor database

26,000 Factors

48,000 Conversions

From 129 Institutions

Page 9: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

Who we do it for

• FTSE-listed companies in UK and leading reporters in North America –over 250 clients in total

• Global coverage with emissions measured in 248 countries

• 2013: helped record and QA 38 million tonnes of carbon with customer data entry users in 134 countries

Page 10: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Operating a sustainable business is important....

• Identifies potential risks & challenges facing our business

• Helps us to control our operating costs (low margin business)

• Better placed to meet the evolving needs of consumers / clients

• Performance measurement:-

If you can’t measure it

..........you can’t manage it!

Page 11: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Why did we start on the Reporting journey?

Why bother? It’s not a pain free process!

• Increased transparency: shareholders, clients, colleagues and NGOs

• Challenge and educate ourselves as to how we will cope with threats

arising from climate change

• Understand potential business opportunities arising

• Better equipped to increase efficiency and reduce costs

• Corporate reputation

• Compliance

Page 12: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Our Reporting Journey

2008• Data collection via spreadsheets from UK business

2009 - 2014• Data collection from Top 10 countries which grew to

Top 20 countries using a web based portal

• Looking at next steps in 2013 – migrated to Ecometrica early in 2014 for 2013/14 reporting

2015 and beyond• Continue to work with specialists to build competency

/ knowledge & improve reporting

• Respond to growing number of client requests for carbon emissions data

Page 13: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Our Reporting Journey

CDP’s Climate Change Program

CDP Climate & Supply

Chain Program,

CDP Climate, Forests &

Water Programs

2010 2014

Start small... start simple... but GET STARTED!

Page 14: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Our Reporting Journey

• Top 10 countries corporate offices and fleet vehicles2008

• Top 20 countries corporate offices and fleet vehicles2012

• Top 20 countries corporate offices and fleet vehicles plus selected production sites2014

• [Planned] – top 20 countries corporate offices and fleet vehicles plus all production sites2015

Page 15: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Help from expert consultants

Founded in 2005

Operations in UK, USA, Spain, Turkey, India

25 staff in UK, 10 in other locations

Small multi-disciplined team, highly experienced

Significant blue-chip experience

Work with 10% of FTSE100

Carbon Clear work with clients to help implement:

A systematic approach to realising long-term commercial value…

...through managing carbon emissions, energy efficiency and sustainability impacts...

...and communicating objectives and achievements to all stakeholders.

Page 16: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Our Reporting Journey

• A cautious approach means we’ve taken small steps to

reach good reporting for the vast majority of emissions since

the sustainability reporting began in 2008.

– 2014 data represents 95% of Group revenue

• This has led to some complexity in disclosing data with a

changing scope and boundary.

Page 17: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Why Our Impacts?

• CDP Reports

• Audit Ready Output with PwC assurance

• Flexible data entry

– Ability to prompt external

contacts for data

– Using costs or floor area

where primary data not

available

– The power of the internet

and hiding complexity

from the user

Page 18: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Why Ecometrica?

• Managed Service

– Reporting and analytics

– Analyst QA for data

– Ongoing support for reporting

• Preparation for future data verification

• Global emissions factors database which intelligently selects

the correct location specific emission factors

Page 19: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

Effective Data Collection - Implementation

Compass Group and Ecometrica worked together to agree:

• Scope and Boundary

– Clear guidance on what’s required for MCR and applying GHG protocol

– Understanding Compass Group requirements and being realistic about available resources

• Structure of the Online Questionnaires

– Balance needed for detailed reporting with technical know how of most data entry users and the other pressures on their time

Page 20: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

• Process for integration of historical data from old system

– Engagement was iterative

– Agreed a format and process upfront

– Format for migration of historical data etc

– Cross checks

– Explaining difference in emissions between old and new systems

Effective Data Collection - Implementation

Page 21: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

• Training and guidance documentation– Our Impacts designed to be easy to use so we’re able to keep training

sessions and guidance documents brief

– Helped by experienced data entry users familiar with the approach for online data entry

• Timescales– Set clear deadlines for the final data and work back

– Communicate clearly to data entry users

– Allow for contingencies if possible

• Outputs– Agree outputs in advance but be flexible

Effective Data Collection - Implementation

Page 22: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Has it all been worth it?

Resource

Effort

Investment

Third Party / Specialist Expertise

51 D 82 C

90 B

Supplier Risk

Assessment

& StandardsClient

Partnerships

Client

Requests

Page 23: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Has it all been worth it?

• Mandatory Carbon Reporting and

CDP response disclosure

• New ways of visualising data

• Data granularity

• Improved interaction with staff data entry users

• Improved ability to communicate competency

• Robust data for tender requests and client information

Page 24: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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A reporting evolution......improved transparency

Page 25: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Next Steps

• Using Our Impacts to collect other non-GHG data

• Working towards a final data set with no further expansion of boundary

• Verification

– Improved data quality

– Better scoring under CDP in future

– Good for other audiences (clients etc)

• Exploring the opportunity for Supply Chain Engagement

We’re on a Journey!

Page 26: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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Questions

• Nicki Crayfourd

Director of HSE

Compass Group PLC

• Adam Leaver

Head of Client Services

Ecometrica

• Jennie Gleed

Corporate Partnerships Manager

CDP

Page 27: Compass Group PLC: Catering for Sustainability · 2014. 12. 1. · 1 Compass Group PLC: Catering for Sustainability Nicki Crayfourd Director of HSE Compass Group PLC ... Revenue £8.150

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For more information

Compass Group

www.compass-group.comOur 2012-13 CR report is available here: www.cr13.compass-group.com

(the 2014 report is being finalised and will be available in December 2014)

Ecometrica

www.ecometrica.com

CDP

www.cdp.net