Top Banner
GROUP
32

GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

Jul 07, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

GROUP

Page 2: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

The H&M group through the years

Page 3: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information
Page 4: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

FASHION and QUALITY at

the best price in a SUSTAINABLE way

Page 5: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

“A company of our size and scale has a

responsibility as well as a great opportunity to lead the change towards a more sustainable

fashion and design future.”

Anna Gedda, Head of Sustainability, H&M group

Our ambitions

Page 6: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

SUSTAINABILITY GOAL- ENERGY EFFICIENCY

Total energy efficiency improvement in the portfolio compared to 2016

by

What is the average power

intensity for this store during a

given time period?

Page 7: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY EFFICIENCY – LONG TERM GOAL FOCUS AREAS

HVAC

90% of the Energy Consumption

Lighting

Page 8: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY EFFICIENCY – LONG TERM GOAL LIGHTING

Implement LED

Optimizelighting concept

Continue developing LED

…at the end of 2030, our stores will become 40% more efficient than our existing stores

Improvement speed will decrease over time

Page 9: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY EFFICIENCY LONG TERM GOAL- HVAC

Revise ‘GBS’

Consumption goal per project and new way to assess investments

Increase knowledge

…at the end of 2030, our stores will become 40% more efficient than our existing stores

Improvement speed will increase over time

Page 10: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY EFFICIENCY LONG TERM GOAL- HVAC

Improved Lighting

Improved HVAC

In 2030 we will achieve a total energy efficiency improvement by 25% in the portfolio compared to 2016. Which will

also mean that:

Energy KPI for the total portfolio will be 45,9 [Wh/m2 & opening hour]

New stores and rebuilds will be 40% more efficient than existing stores in 2016

Page 11: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY EFFICIENCY HIGH LEVEL STRATEGY

Energy monitoring software

Capture ‘Low Hangings Fruits’

Invest

Page 12: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY MONITORING SOFTWARE-PROJECT OBJECTIVES

Open

Scalable

Take advantage of existing store’s infrastructure

Applicable to all stores across 3 countries

Multilingual

Generate automated custom reports per type of user

Information illustrated in a simple way for non- technical users

Import data from external data sources

Secure ROI on Capex - Pay off in less than 12 months

Create a culture of Energy efficiency- Not just another high-tech software

Page 13: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY MONITORING SOFTWARE- SYSTEM ARCHITECTURE

Teamwork

Page 14: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY MONITORING SOFTWARE- SYSTEM ARCHITECTURE

Page 15: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

ENERGY MONITORING SOFTWARE- SYSTEM ARCHITECTURE

Automated Report,

Notifications &

Alarming

Server

Automated Connection with

Central Monitoring Stations

Weather Data Correlation

Business Intelligence Tools

Financial Data Correlation

Page 16: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 17: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 18: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 19: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 20: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 21: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 22: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 23: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 24: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 25: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 26: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 27: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 28: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 29: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 30: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

REPORTING-ONE PAGER SET UP

Reports to Stores: Daily Weekly Monthly Quarterly Half Year Yearly

Page 31: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

General Information

KEY LEARNINGS

PROS

– Energy Data Measurement and Evaluation = Energy Baseline

– Targeted Investments require Data-Driven Management Decisions

– Employee Engagement is key

CONS

– Plug and play does not always work = more time for the implementation

– Modelling the data and cross checking the data accuracy takes time = extra resources needed

Page 32: GROUP · Take advantage of existing store’s infrastructure Applicable to all stores across 3 countries ... Business Intelligence Tools Financial Data Correlation. General Information

Thank You