TarkettTarkett
Global leader in flooringGlobal leader in flooring
industryindustry
Privredna komoraPrivredna komora
Srbije...
Tarkett–Allrightsreserved
2
TarkettTarkett
worldwideworldwide
Part IPart I
Tarkett–Allrightsreserved
3
Strategy, Vision, MissionStrategy, Vision, Mission
StrategyStrategy
The best designer of integ...
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4
Key Sale Indicators inKey Sale Indicators in 20102010
SaleSale
1.91.9
mlrdmlrd €€
*includes Sw...
Tarkett–Allrightsreserved
Novembar 2011 5
8,800
employees
30
production
sites
TarkettTarkett Product groupsProduct groups ...
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6
EBITDAEBITDA /mil/mil €€//
205205 230230227227
StableStable Financial PerformanceFinancial Per...
Tarkett–Allrightsreserved
Introduction to Corporate SustainabilityIntroduction to Corporate Sustainability
November 2011Co...
Tarkett–Allrightsreserved
Tarkett’s Corporate Sustainability objectivesTarkett’s Corporate Sustainability objectives
Novem...
Tarkett–Allrightsreserved
Tarkett’s Corporate Sustainability objectivesTarkett’s Corporate Sustainability objectives/Strat...
Tarkett–Allrightsreserved
Tarkett u Srbiji 10
TarkettTarkett in Serbiain SerbiaPartPart IIII
Tarkett–Allrightsreserved
Novembar 2011Group Presentat11
Key Sale Indicators inKey Sale Indicators in 20102010
SaleSale
15...
Tarkett–Allrightsreserved
Novembar 2011Group Presentat12
1240
employees
4
Production
plants
Key Strengths in 2Key Strength...
Tarkett–Allrightsreserved
Novembar 2011Group Presentat13
Commitment to environmentCommitment to environment
2008 – 2010
In...
Tarkett–Allrightsreserved
EnvironmentalEnvironmental
KPIsKPIs
2009 – 20112009 – 2011
Part IIIPart III
Tarkett–Allrightsreserved
Environmental KPIs – ENERGYEnvironmental KPIs – ENERGY
dd mmmm yyyyTitle of the presentation 15
...
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16
Environmental KPIs – WATEREnvironmental KPIs – WATER
comments:
Big energy savings comparing
2...
Tarkett–Allrightsreserved
17
Environmental KPIs – WASTE GENERATIONEnvironmental KPIs – WASTE GENERATION
comments:
Big ener...
Tarkett–Allrightsreserved
LeadingLeading
EnvironmentalEnvironmental
ProjectsProjects
Part IVPart IV
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19
Environmental project – NEW BIOMASS BOILEREnvironmental project – NEW BIOMASS BOILER
comments...
Tarkett–Allrightsreserved
20
Environmental project - NEW INCINERATOR
comments:
Big energy savings comparing
2009.
comments...
Tarkett–Allrightsreserved
11.07.2011..FOCUS MEETING 2011. - Environmental 21
comments:
Big energy savings comparing
2009.
...
Tarkett–Allrightsreserved
22
 Facts about dust emission
 Limit: <20 mg/Nm3
 Current: 120 mg/Nm3
 ESP
 Location: Flue ...
Tarkett–Allrightsreserved
LCA globalLCA global
projectproject
Part VPart V
Tarkett–Allrightsreserved
C2C _ Wiltz _ Sept 28, 2010 24
 Goal definition & inventoryGoal definition & inventory
 Softwa...
Tarkett–Allrightsreserved
C2C _ Wiltz _ Sept 28, 2010 25
AAssumptionsssumptions
Phase Scenario
Technical lifetime 1 produc...
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C2C _ Wiltz _ Sept 28, 2010 26
-50
0
50
100
150
200
250
300
350
400
HE Acoustic HE Compact HO Li...
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C2C _ Wiltz _ Sept 28, 2010 27
0
5
10
15
20
25
HE Acoustic HE Compact HO Linoleum
GlobalWarmingP...
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C2C _ Wiltz _ Sept 28, 2010 28
-0,02
0,00
0,02
0,04
0,06
0,08
0,10
0,12
0,14
0,16
HE Acoustic HE...
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C2C _ Wiltz _ Sept 28, 2010 29
 Manufacturing phaseManufacturing phase
 Raw materials
 PVC pr...
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C2C _ Wiltz _ Sept 28, 2010 30
0%
20%
40%
60%
80%
100%
Pr En GWP AP
PVC Plasticizers CaCO3
TiO2 ...
Tarkett–Allrightsreserved
Thank you on yourThank you on your
attention!attention!
Suncica.Vjestica@tarkett.comSuncica.Vjes...
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Prezentacija suncica vjestica

Published on: Mar 4, 2016
Published in: Technology      Business      
Source: www.slideshare.net


Transcripts - Prezentacija suncica vjestica

  • 1. TarkettTarkett Global leader in flooringGlobal leader in flooring industryindustry Privredna komoraPrivredna komora SrbijeSrbije December 23rd, 2011December 23rd, 2011 BelgradeBelgrade Tarkett–Allrightsreserved
  • 2. Tarkett–Allrightsreserved 2 TarkettTarkett worldwideworldwide Part IPart I
  • 3. Tarkett–Allrightsreserved 3 Strategy, Vision, MissionStrategy, Vision, Mission StrategyStrategy The best designer of integrated flooring solutions /Tarkett pursues its strategic development with a clear focus on: accelerating profitable growth, constantly improving the Group's financial performance and engaging in strategic acquisitions to reinforce its position as a world leader. To achieve its goals, the Group relies on a number of strategic pillars: 5c's, Innovation, World Class Manufacturing VisionVision To be the global leader in innovative flooring and sports surface solutions that generate value for customers in a sustainable way. Mission With over 120 years of experience in creating safe, sustainable and inspiring flooringWith over 120 years of experience in creating safe, sustainable and inspiring flooring and sports surface solutions, Tarkett enhances its customers’ return on investmentand sports surface solutions, Tarkett enhances its customers’ return on investment and quality of life every day across the world.and quality of life every day across the world.
  • 4. Tarkett–Allrightsreserved 4 Key Sale Indicators inKey Sale Indicators in 20102010 SaleSale 1.91.9 mlrdmlrd €€ *includes Swiss and Norway EU* 36%
  • 5. Tarkett–Allrightsreserved Novembar 2011 5 8,800 employees 30 production sites TarkettTarkett Product groupsProduct groups ((% in total sale% in total sale)) Vinyl & Linoleum 64% Sport Floors 13% Wood & Laminate 12% Rubber & Others 11% Key Strengths in 2Key Strengths in 2010010
  • 6. Tarkett–Allrightsreserved 6 EBITDAEBITDA /mil/mil €€// 205205 230230227227 StableStable Financial PerformanceFinancial Performance 208208 20062006 2008200820072007 20092009 Sale /milSale /mil €€// % EBITDA% EBITDA 10,7 10,9 11,1 12,2 1903 2087 2069 1708 20102010 1919 11,6 222222
  • 7. Tarkett–Allrightsreserved Introduction to Corporate SustainabilityIntroduction to Corporate Sustainability November 2011Corporate Sustainability 7 People Profit Planet Fair Liveable Viable Sustainabl e Creating wealth and improving living conditions Satisfying requirements in health, education, housing, employment, equity Preserving diversity of species, and of natural and energetical resources Corporate Sustainability isCorporate Sustainability is how the company is ensuringhow the company is ensuring a sustainable developmenta sustainable development It is about building aIt is about building a long-term balance betweenlong-term balance between People, Planet and ProfitPeople, Planet and Profit TBL conceptTBL concept
  • 8. Tarkett–Allrightsreserved Tarkett’s Corporate Sustainability objectivesTarkett’s Corporate Sustainability objectives November 2011Corporate Sustainability 8 A great place to work and a company well integrated in local communities Eco-effective products and solutions, designed for reuse and with a minimized impact on the environment A strongly established governance to manage risks and ensure long-term profitability Corporate Governance Social Responsibility Environmental Responsibility
  • 9. Tarkett–Allrightsreserved Tarkett’s Corporate Sustainability objectivesTarkett’s Corporate Sustainability objectives/Strategy/Strategy November 2011Corporate Sustainability 9 Corporate Governance Social Responsibility Environmental Responsibility CorporateCorporate SustainabilitySustainability Objectives Eco-effective products and solutions, designed for reuse and with a minimized impact on the environment A great place to work and a company well integrated in local communities A strongly established governance to manage risks and ensure long-term profitability Strategy  Good materials  Resource stewardship  People-friendly spaces  Reuse  Safety, respect and integrity  Talent development, empowerment and diversity  Proactive communication and social dialogue  Involvement with local communities  Uncompromised business ethics  Robust and transparent corporate supervision  Risk management
  • 10. Tarkett–Allrightsreserved Tarkett u Srbiji 10 TarkettTarkett in Serbiain SerbiaPartPart IIII
  • 11. Tarkett–Allrightsreserved Novembar 2011Group Presentat11 Key Sale Indicators inKey Sale Indicators in 20102010 SaleSale 151151 milmil €€ TarkettTarkett Product groupsProduct groups ((% in total sale% in total sale)) VinVinyyll 57,4357,43%% WoodWood 24,2624,26%% TextileTextile 118,318,31%%
  • 12. Tarkett–Allrightsreserved Novembar 2011Group Presentat12 1240 employees 4 Production plants Key Strengths in 2Key Strengths in 2010010 93,06%93,06% ExportExport (%of total sale)(%of total sale)
  • 13. Tarkett–Allrightsreserved Novembar 2011Group Presentat13 Commitment to environmentCommitment to environment 2008 – 2010 Invested 4,5 mil € for environmental projects Saw dust boilerSaw dust boiler RTO incineratorRTO incinerator Waste managementWaste management Milling lineMilling line For 2011 More than 1 mil € Electrostatic precipitatorElectrostatic precipitator
  • 14. Tarkett–Allrightsreserved EnvironmentalEnvironmental KPIsKPIs 2009 – 20112009 – 2011 Part IIIPart III
  • 15. Tarkett–Allrightsreserved Environmental KPIs – ENERGYEnvironmental KPIs – ENERGY dd mmmm yyyyTitle of the presentation 15 Plant RHE  Reduced Energy consumption: - 13,3%  Savings 2011: 1.622 k€ Plant Wood  Reduced Energy consumption: - 41,6 %  Savings 2011: 751 k€
  • 16. Tarkett–Allrightsreserved 16 Environmental KPIs – WATEREnvironmental KPIs – WATER comments: Big energy savings comparing 2009. comments: Gas is used only for Incinerator Plant RHE  Reduced water consumption: -- 74,2 %74,2 % 11.07.2011..FOCUS MEETING 2011. - Environmental Plant Wood  Reduced water consumption: -- 13,6 %13,6 %
  • 17. Tarkett–Allrightsreserved 17 Environmental KPIs – WASTE GENERATIONEnvironmental KPIs – WASTE GENERATION comments: Big energy savings comparing 2009. comments: Gas is used only for Incinerator Plant RHE  Waste generation reduction:Waste generation reduction: -- 83,9 %83,9 % 11.07.2011..FOCUS MEETING 2011. - Environmental Plant Wood  Waste generation reduction:Waste generation reduction: -- 32,6 %32,6 %:: Waste Management Plan BenefitsWaste Management Plan Benefits Saves landfill space/Reduces landfill disposal fees Reduces air and water pollution risks Generates revenue from goods sale
  • 18. Tarkett–Allrightsreserved LeadingLeading EnvironmentalEnvironmental ProjectsProjects Part IVPart IV
  • 19. Tarkett–Allrightsreserved 19 Environmental project – NEW BIOMASS BOILEREnvironmental project – NEW BIOMASS BOILER comments: Big energy savings comparing 2009. comments: Gas is used only for Incinerator New Biomass boiler  Reduced Gas consumption: -100%  Savings 2011: 1.929 k€ 11.07.2011..FOCUS MEETING 2011. - Environmental
  • 20. Tarkett–Allrightsreserved 20 Environmental project - NEW INCINERATOR comments: Big energy savings comparing 2009. comments: Gas is used only for Incinerator New vs. Old Incinerator  Reduced Gas consumption: -95,5 %  Savings 2011: 175 k€ 11.07.2011..FOCUS MEETING 2011. - Environmental
  • 21. Tarkett–Allrightsreserved 11.07.2011..FOCUS MEETING 2011. - Environmental 21 comments: Big energy savings comparing 2009. comments: Gas is used only for Incinerator Environmental project –Environmental project – WASTE WOOD SHREDDER PLANTWASTE WOOD SHREDDER PLANT Shredder & Hammermill  Capacity: 2,5 ton/h  Posibility: 100 % waste wood recycling Facts  Conversion of waste wood to sawdust for biomas boiler → Thermal energy  Thermal energy production: 93,3 % from Renewable Energy  Solved environmental problem – waste wood  Savings: 235 k€
  • 22. Tarkett–Allrightsreserved 22  Facts about dust emission  Limit: <20 mg/Nm3  Current: 120 mg/Nm3  ESP  Location: Flue gas duct of biomas boiler – plant RHE  Capacity: reduction from 350 mg/Nm3 → max 20 mg/Nm3  CAPEX: 300 k€  Timeline: January 2012. Crude Flue Gas Clean Flue Gas Environmental project –Environmental project – ELECTROSTATIC PRECIPITATORELECTROSTATIC PRECIPITATOR 11.07.2011..FOCUS MEETING 2011. - Environmental
  • 23. Tarkett–Allrightsreserved LCA globalLCA global projectproject Part VPart V
  • 24. Tarkett–Allrightsreserved C2C _ Wiltz _ Sept 28, 2010 24  Goal definition & inventoryGoal definition & inventory  Software and datasetsSoftware and datasets : GaBi4 from PE International: GaBi4 from PE International  Impact modelImpact model: from midpoint to endpoint models: from midpoint to endpoint models  Tarkett productsTarkett products: PVC (RR; HE; HO; VCT); Linoleum; Parquet; Laminate: PVC (RR; HE; HO; VCT); Linoleum; Parquet; Laminate  Functional unitFunctional unit: 1 m: 1 m22 of installed flooringof installed flooring  System boundariesSystem boundaries: 5 phases: 5 phases From “Cradle-to-Grave”From “Cradle-to-Grave” “cradle to gate” “cradle to site” “cradle to grave” 1. Manufacturing Raw materials Flooring ProductionTransport Environmental burdens Wastes Emissions Energy Packaging Installation AdhesiveProduct loss 3. Installation 4. Maintenance Technical lifetime Use phase DetergentPower Water 5. End of life Disposal Transport Incineration Landfill 2.Transport Transport
  • 25. Tarkett–Allrightsreserved C2C _ Wiltz _ Sept 28, 2010 25 AAssumptionsssumptions Phase Scenario Technical lifetime 1 production, 1 installation, 20 years of maintenance Manufacturing Raw materials, including transport distances Recipe - Packaging Tarkett data Energy consumptions (plant level) Tarkett data Transport Average transport distance gate-to-user 1000 km Installation Adhesive 300 g/m2 Post-installation waste 100% incinerated wastes Maintenance Water consumption 3 l/m2 /year Detergent consumption 0,05 kg/m2 /year Electricity consumption 0,5 kWh/m2 /year 2 vacuum cleanings/week End of life Average transport distance 200 km Post-consumer waste 90% incineration / 10% landfill
  • 26. Tarkett–Allrightsreserved C2C _ Wiltz _ Sept 28, 2010 26 -50 0 50 100 150 200 250 300 350 400 HE Acoustic HE Compact HO Linoleum PrimaryEnergyfromRessources(MJ) Manufacturing Transport Installation Maintenance 20y End of Life ↓ Credit ↑ Effort 40,15% 1,19% 5,81% 50,99% 1,87% 43,36% 1,81% 6,37% 47,23% 1,23% 1,26% 5,94% 38,93% 1,15% 0,50% 9,62% 53,37% 35,93% 47,30% 6,00%  PrEn refers to the total consumption of energy resources which are directly extracted fromPrEn refers to the total consumption of energy resources which are directly extracted from natural fossil reserves (natural gas, oil, coal, uranium)natural fossil reserves (natural gas, oil, coal, uranium) Results - midpointsResults - midpoints
  • 27. Tarkett–Allrightsreserved C2C _ Wiltz _ Sept 28, 2010 27 0 5 10 15 20 25 HE Acoustic HE Compact HO Linoleum GlobalWarmingPotential(kgCO2) Manufacturing Transport Installation Maintenance 20y End of Life 33,46% 1,37% 6,76% 35,06% 23,35% 33,81% 22,59% 6,66% 35,59% 1,35% 20,18% 34,46% 1,57% 8,44% 6,54% 1,73 % 37,24% 20,20% 30,82% 38,81%  GWP (from CML) refers to the average temperature increase of the Earth’s surface (greenhouse effect), caused by anthropogenic emissions of greenhouse gases Results - midpointsResults - midpoints
  • 28. Tarkett–Allrightsreserved C2C _ Wiltz _ Sept 28, 2010 28 -0,02 0,00 0,02 0,04 0,06 0,08 0,10 0,12 0,14 0,16 HE Acoustic HE Compact HO Linoleum AcidificationPotential(AP)(kgSO2) Manufacturing Transport Installation Maintenance 20y End of Life ↓ Credit ↑ Effort 46,53% 2,25% 9,27% 36,73% 5,22% 45,09% 4,80% 9,06% -38,96% 2,09% 2,35% 44,46% 9,02% 4,31% 39,85% 66,52% 24,40% 5,76% 2,05% 1,27%  AP refers to the accumulation of acidifying substances in the water particles in suspension in the atmosphere Results - midpointsResults - midpoints
  • 29. Tarkett–Allrightsreserved C2C _ Wiltz _ Sept 28, 2010 29  Manufacturing phaseManufacturing phase  Raw materials  PVC products: PVC and plasticizers  Linoleum: lineseed oil, TiO2, jute  The power consumption  MaintenanceMaintenance  Cleaning scenario (the power demand & the detergent amount)  Technical lifetime of the flooring  Transport & installation phases are marginal contributorsTransport & installation phases are marginal contributors  End of Life phase contributes according to the disposal scenario (landfill/incineration)End of Life phase contributes according to the disposal scenario (landfill/incineration) CContributorsontributors
  • 30. Tarkett–Allrightsreserved C2C _ Wiltz _ Sept 28, 2010 30 0% 20% 40% 60% 80% 100% Pr En GWP AP PVC Plasticizers CaCO3 TiO2 Pigment Stearate Biocide PU Glass Veil 0% 20% 40% 60% 80% 100% Pr En GWP AP Raw materials Transport Packaging Power Therm En  The main contributor is raw materials (PVC, plasticizers) beside the power consumption Contributors – ManufacturingContributors – Manufacturing HE CompactHE Compact HE CompactHE Compact
  • 31. Tarkett–Allrightsreserved Thank you on yourThank you on your attention!attention! Suncica.Vjestica@tarkett.comSuncica.Vjestica@tarkett.com Questions,Questions, Remarks,Remarks, ConclusionsConclusions

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