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Tetra PakKey facts and figuresWorld-wide
TP331, JH/201002
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Today’s package portfolio
TP106, JH/201002
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Carton packages sold 1980 - 2009
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
'80 '81 '82 '83 '84 '85 '86 '87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09
Mio packs
TP310, JH/201002
145,030,000,000 packages sold 2009
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►Processing solutions
►Packaging solutions
►Distribution solutions
TP402, JH/200903
A systems supplier of
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2009Distribution machines 1,113
Packaging machines 351
Processing units 1,699
Total world deliveries
TP309, JH/201002
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Tetra Pak in summary, January 2010
TP327, JH/201003
Machine assembly plants 11
Packaging material and closure plants 42
Countries where Tetra Pak packages are available >170
R&D units 11
Technical service centres 41
Technical training centres 16
Employees 21,672
Net sales mio € 8,955
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Our Global Positioning
Food SafetyWe deliver processingand packaging solu-tions to make food safe and available everywhere.
EnvironmentWe use renewableresources, enablerecycling, and manageour carbon footprintresponsibility to contribute to a better planet.
TP428, JH/200903
We commit to making food safe and available, everywhereCustomers
We want to deliver quality, convenience,
value and wide choice to both our customers and their customers.
Well-BeingWe support our
employees and contributing to society
by providing opportunities through our global presence.
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Focused on our customer
Development &Engineering
Supply Chain Operations
Processing Solutions
CorporateFunctions
CommercialOperations
For optimal effectiveness
Global Leadership Team
TP302, JH/201002
Global Environment
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Reducing CO2 in our operations
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100’000 tonnes CO2 saving
40’000 tonnes CO2 saving
Business-as-Usual
Climate goal
10% absolute reduction, ~30% reduction vs. BaUInitial climate goal plan
Global CO2 emissions (k tonnes) Tetra Pak total
300
350
400
450
500
2003 2004 2005 2006 2007 2008 2009 2010
Energyefficiency
Green power
10% reduction2010 vs. 2005
MA/ GE May2010
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Energy use (TJ) – corporate figures
+1.3% vs. 2005
Energy use has been quite stable since 2005
MA/ GE May2010
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Climate Goal 2010 Target 10% reduction by 2010 (2005 base)
Target
300
320
340
360
380
400
420
440
460
480
500
2002 2003 2004 2005 2006 2007 2008 2009 2010
Global CO2 emissions (k tonnes) Tetra Pak total
Energy efficiency
Green power
“Business as usual”
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CO2 footprint performance of our cartons
TP1134, JH/201002
Calculator tool on-line (raw material to converting)
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New climate goal(work in progress)
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Driving improvement through the life cycle of our packaging portfolio
Increase collection Increase collection & recycling& recycling
Efficient Efficient operationsoperations
Distribution and Distribution and storage storage
efficiencyefficiency
Minimise waste Minimise waste & energy use& energy use
Maximize use of Maximize use of renewable renewable resources, resources, reduce C reduce C footprintfootprint
MA/ GE May2010
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Comparing the old and the new goals
+ Informed estimates=>Clear and accurate
Baseline
1+2+ partial 3=>1+2
Scope GHG Protocol
How much more can we do?
=>KPI
Factories and Sites
Drive by Global Env=>Global Environment
Ownership
Involved=>Aware, Supportive
Top Management
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Comparing the old and the new goals
Complex, challenging=>Simple, straight-forward
3-rd party verification
Intel on grids still needed
=>Changes not considered
Public grids
Clear directions by WWF, restrictive
=>Clear directions by WWF, expanding
Renewable energy
Selling 1-1 process=>Top-down target
Decision
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Comparing the old and the new goals
Same + increased policy development activities,
info exchanges regarding Scope 3 implementation, dip
deeper into value chain understanding
=>Guidance green energy, guidance on audits,
communication opportunities
From Climate Savers
Expanding towards South and East
=>Reasonably stable
Market Geographies
Not clear, we’ll build it as we go
=>Clear, agreed, business case
Financials
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PROTECTS WHAT’S GOODTetra Pak’s commitment to food safety & sustainability