Better Future Niall Dunne Chief Sustainability Officer, BT Better Future Agenda BT Strategy Better Future update Connected Society Improving Lives Net Good KPI update Questions © British Telecommunications plc 2 Better Future © British Telecommunications plc 3 Better Future Programme governance BT Group Board Board Committee for Sustainable and Responsible Business Operating Committee Sustainable Business Leadership Team Better Future Programme Office BT Group-Wide “Better Future” Plan Delivery owned by Lines of Business Focused on measurable benefits © British Telecommunications plc Better Future Programme areas Connected Society Improving Lives Net Good Vision: To help improve society globally through the power of digital connections Vision: To help improve hundreds of millions of lives globally Through our products and people Vision: To help society live within the constraints of our planet’s resources through our products and people 2020 Goal 2020 Goal 9 10 £1bn 3:1 More than 9 out of 10 people in the UK will have access to fibre based products and services. We will use our skills and technology to help generate more than £1bn for good causes. We will help customers reduce carbon emissions by at least three times the end to end carbon impact of our business. © British Telecommunications plc 2020 Goal Better Future Connected Society 2020 Goal To help improve society globally through the power of digital connections 9 “ 10 More than 9 out of 10 people in the UK will have access to fibre based products and services. 6.7 million people in the UK have never been online 4.4 billion people across the globe are unconnected ” Fibre 1. Connect and equip Rolled out fibre based products and services to more then 19 million UK premises, providing access to 44.2 million people. This equals 6.6 out of 10 people. 2. Educate and empower 3. Security and privacy © British Telecommunications plc 6 Better Future Net Good Energy & carbon: our most material impact Energy costs Climate change Energy dependency Opportunity © British Telecommunications plc Better Future Net Good © British Telecommunications plc 8 Better Future Net Good End to end carbon impact Upstream/Supply chain (66%) Own operations (5%) Downstream (29%) Spend based Environmentally Extended Input-Output Analysis Measured actuals Calculated based on product volumes and consumption metrics Upstream reductions Own operations reductions • • • © British Telecommunications plc Global Services Consumer CPE Openreach CPE Better Future Net Good Customers - Designing Our Tomorrow Home Hub 5 Saving • Integrated VDSL capability = no separate modem • Dual band wireless & chipsets = faster transmission • Intelligent power management = greater efficiency 30% power 13,000 tonnes of CO2 pa • Embedded software = no CD installation • On box instructions = no separate leaflet 147 tonnes of CO2 pa • Through letterbox design = first time delivery 86,000 vehicle miles, or 37 tonnes of CO2 pa • BT Hub Swap Box = 85 tonnes less ICT waste 1,755 tonnes CO2 pa (£2.8m in 2012) © British Telecommunications plc Better Future Net Good Carbon Abatement In 2013/14 BT products and services identified as having a carbon abatement benefit for our customers, generated £3.1 billion of revenue globally. ∑ Methodology Carbon saved Case Study Report Included Services X Product volumes = Total carbon abatement Current Field Force Automation Audio conferencing Video conferencing - Telepresence Inbound Calling Broadband enabled Telecommuting Broadband enabled e-commerce Broadband enabled dematerialisation Super-fast broadband enabled dematerialisation Broadband enabled SME use of Cloud Computing © British Telecommunications plc BT Vision Managed Mobility Data centre services Cloud Contact One Cloud Flexible working services Better Future Net Good Future growth opportunities Milton Keynes/OU Smart City BT is the backhaul provider of one of the UK’s smart metering contracts (Northern England & Scotland) Smart city Smart grid Connected home Road sensor trials on A14 Smart transport Engine mapping service reduces fuel use and CO2 Logistics © British Telecommunications plc Better Future Net Good Reduction in our energy use for five consecutive years has saved BT more than £131m in annualised energy costs © British Telecommunications plc Better Future Net Good Waste and recycling We want to cut waste and use resources more efficiently Ultimately we want to create a ‘circular economy’, where nothing is wasted © British Telecommunications plc Better Future Net Good Suppliers • 96% of contracts we place have considered energy consumption and/or environmental impacts in the bidding process • We have included our climate change standard in 98% of applicable new contracts. Better Future Supplier Forum • SGW, Huawei and Sagemcom silver certified • Best practice identified. Winner of Guardian Sustainability Business supply chain award. Savings of 250,000 tonnes carbon by members. • Game Changing Challenge sessions © British Telecommunications plc Better Future Improving Lives Improving Lives 2020 Goal To help improve hundreds of millions of lives globally through our products and people £1bn “ We will use our skills and technology to help generate £1bn for good causes. ” MyDonate technology raised 2.Enabling charities over £57 million for thousands of good causes in 2013/14. 60% increase in the number of charities and the number of donations made on the MyDonate platform. We enabled the DEC to raise over £24 million for Typhoon Haiyan and the Syria crisis using MyDonate technology. 3.Strategic charity partnerships The Supporters Club 4.Emergency Response Team raised over £2 million to improve lives by bringing people together through sport. 1.Enabling BT People © British Telecommunications plc Better Future Progress against programme goals Number of people with access to fibre products (out of 10) 2014 44.2m people 2020 0 2 4 6 8 10 We will help customers reduce carbon emissions by at least three times the end-to-end carbon impact of our business 1.3:1 2014 2020 1 1.5 2 2.5 3 We will use our skills and technology to generate £1bn for good causes (£m’s) 2014 £146m 2020 0 200 400 600 800 1,000 Goals’ target date is end Dec 2020, 2014 progress is to end March 2014 © British Telecommunications plc 17 KPI update (year ended March 31, 2014) Better Future 2020 Target: Reduce by 80% from 96/97 base © British Telecommunications plc 18 bt.com/betterfuture