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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