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Water Resource Sustainability: Risk Management, Corporate Strategy and Business Value March 2011 Joe Rozza, P.E.,

Water Resource Sustainability:

Risk Management, Corporate Strategy and Business Value

March 2011 Joe Rozza, P.E., BCEE

Global Water Resource Sustainability Manager The Coca-Cola Company

404 676 4764

© Copyright 2011 The Coca-Cola Company.

The Coca-Cola Company by The Numbers

200 Countries 300+ Franchise Bottlers 400+ Brands Worldwide 900+ Manufacturing Plants 1,500,000,000 Moments of
200 Countries
300+ Franchise Bottlers
400+ Brands Worldwide
900+ Manufacturing Plants
1,500,000,000 Moments of Happiness for
Consumers Each Day

© Copyright 2011 The Coca-Cola Company.

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2020: Water Megatrends and Effects

2020: Water Megatrends and Effects © Copyright 2011 The Coca-Cola Company. EFFECTS 1. 2/3 of world

© Copyright 2011 The Coca-Cola Company.

EFFECTS 1. 2/3 of world population in severe water stress 2. 1/3 of world land
EFFECTS
1.
2/3 of world population in severe water stress
2.
1/3 of world land area in severe water stress
3.
Significant water quality degradation
4.
Precipitation patterns change: more droughts and
floods
5.
Significant increase in competition for freshwater
6.
More aggressive allocation , increased prices,
conflict potential
7.
Two billion more urban residents by 2030
8.
Variable adaptation by public sector
9.
Water infrastructure needs require $1 trillion+
between now and 2025
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Scope of Risk Assessment:

Environmental, Operational, Social, Political, Economic

Water Resources Sustainability •Surface/Groundwater Stress •Watershed Quality •Social Impacts •Effective
Water Resources Sustainability
•Surface/Groundwater Stress
•Watershed Quality
•Social Impacts
•Effective Resource Mgt
Supply Reliability •Legal Access to Water •Policy/Politics •Infrastructure •Natural Disasters
Supply Reliability
•Legal Access to Water
•Policy/Politics
•Infrastructure
•Natural Disasters
Wastewater Compliance •Local/Legal Standards •TCCC Standards •Operations •Reuse
Wastewater Compliance
•Local/Legal Standards
•TCCC Standards
•Operations
•Reuse

© Copyright 2011 The Coca-Cola Company.

Supply Economics •Water Supply Costs •Water Treatment Costs •Policy
Supply Economics
•Water Supply Costs
•Water Treatment Costs
•Policy
Water Efficiency •Plant Water Use Ratio •Product/Package Mix Change •Policy •Technology Changes
Water Efficiency
•Plant Water Use Ratio
•Product/Package Mix Change
•Policy
•Technology Changes
Local Social •Community •Local Government •Media •NGO/Activists •Business Community •National Context 4
Local Social
•Community
•Local Government
•Media
•NGO/Activists
•Business Community
•National Context
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Risk Management and Water Resource Sustainability

Communications, Engagement & Alignment

Risk Assessment Participation: 840 Plants All BUs, All T2T Bottlers

Briefed CEO and BOD (PPCR Council)

Reports to all Group/BU Presidents, CEOs of Top

Franchise Bottlers

Validation, Alignment & Planning Meetings with Key Directors and Managers (300+ Individuals)

• Current Operations: • Source Water Vulnerability Assessments • Provide Decision Support for Locally Relevant
• Current Operations:
• Source Water Vulnerability Assessments
• Provide Decision Support for Locally Relevant
Priorities
• Source Water Protection Plans
• Plant, BU, Bottler, Cross Functional Execution
• Infrastructure Planning: SC Rationalization / Greenfields
• Connect to Annual Business Planning

Execution

• Connect to Annual Business Planning Execution Governance & Capability Development • Revised

Governance &

Capability

Development

• Revised Corporate Standard • Updated Governance Model Standard Capability • Tools, Guidance, Training •
• Revised Corporate Standard
• Updated Governance Model
Standard
Capability
• Tools, Guidance, Training
• Support Procuring Professional Services
• Global Tracking System
Audit Protocol

Global Water Stewardship Strategic Framework

Global Water Stewardship Strategic Framework  Plant Performance   Watershed Sustainable Protection

Plant

Performance

  Watershed Sustainable Protection Communities
Watershed
Sustainable
Protection
Communities

© Copyright 2011 The Coca-Cola Company.

Sustainable Protection Communities © Copyright 2011 The Coca-Cola Company.  Global Awareness & Partnerships 6

Global Awareness & Partnerships

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WWF: A Transformational Partnership

WWF: A Transformational Partnership In 2007, we announced a global, multi-year partnership with WWF to combine

In 2007, we announced a global, multi-year partnership with WWF to combine our international strengths and

resources to help conserve freshwater resources.

Improve water efficiency in Coca-Cola’s

manufacturing

operations

efficiency in Coca- Cola’s manufacturing operations  Decrease the company’s carbon dioxide emissions

Decrease the company’s carbon dioxide

emissions and

energy use

company’s carbon dioxide emissions and energy use © Copyright 2011 The Coca-Cola Company.  Support more

© Copyright 2011 The Coca-Cola Company.

Support more efficient water use in TCCC’s

agricultural

supply chain, beginning with sugar

TCCC’s agricultural supply chain, beginning with sugar  Measurably conserve seven of the world's most

Measurably conserve seven of the

world's most

important freshwater river basins

the world's most important freshwater river basins  Inspire a global movement to conserve the world’s

Inspire a global movement to

conserve the

world’s

freshwater

resources

important freshwater river basins  Inspire a global movement to conserve the world’s freshwater resources 7

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Replenish: Communities and Watersheds

Replenish: Communities and Watersheds • “Replenish” is the manifestation of our community and watershed

“Replenish” is the manifestation of our community and watershed partnership work, with the aim to offset the water we use in finished products

Locally relevant projects that support communities and nature, from

source water protection implementation to rainwater harvesting projects

Treated wastewater
Treated
wastewater
to rainwater harvesting projects Treated wastewater Product Volume and amount to replenish Total amount of
Product Volume and amount to replenish
Product
Volume and
amount to
replenish
Total amount of water used in Manufacturing
Total amount
of water used
in
Manufacturing
to replenish Total amount of water used in Manufacturing We are engaged in 320 community water

We are engaged in 320 community water projects in

© Copyright 2011 The Coca-Cola Company.

89 countries to protect and preserve water

resources and help enable greater access to water

and sanitation. Our partners include USAID, UN- HABITAT, CARE, UNDP, TNC, WWF, local

governments and implementing NGOs.

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Performance Targets

Our water conservation goal is to return to

communities and nature an amount of water

equivalent to what we use in all of our

beverages and their production.

© Copyright 2011 The Coca-Cola Company.

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