Sustainability Report 2011, Coca-Cola Deutschland (Germany) Executive Summary Executive Summary About Coca-Cola: Worldwide and in Germany International guidelines The Coca-Cola Company based in Atlanta, USA is one of the largest beverage companies in the world. Every single day, 1.7 billion non-alcoholic beverages made by The Coca-Cola Company are consumed in over 200 countries worldwide. Coca-Cola celebrated its 125th birthday in 2011. The Coca-Cola Company has been present in Germany since 1929. Today, Coca-Cola GmbH is responsible for national marketing, managing the Coca-Cola brands and other central functions such as product and packaging development. Coca-Cola Erfrischungsgetränke AG is responsible for the bottling and distribution of over 70 products covering a wide range of nonalcoholic beverages – from soft drinks, sugar-free soft drinks, juices and cordials to juice spritzers, ice teas, sport drinks, hot beverages, mineral water and table water. With over 60 company sites in seven distribution areas and over 10,000 employees, Coca-Cola Erfrischungsgetränke AG meets the demand for Coca-Cola products throughout Germany. · “Live Positively!” – Sustainability as a part of the business strategy · · · · Membership of the United Nations Global Compact Supplier Guiding Principles Code of Business Conduct Workplace Rights Policy Human Rights Statement Partnerships and commitment to initiatives (excerpt) · World Wide Fund for Nature (WWF) · “Refrigerants, Naturally!” · German Olympic Sports Confederation · Plattform Ernährung und Bewegung e.V. · “Fair Company” · Bündnis gegen Homophobie Awards in 2011 (excerpt) · Silver medal in DIE VERBRAUCHER INITIATIVE e.V.’s “Sustainable Producer 2011” award · “Top Employer 2011”, CRF Institute · “Germany’s Top 100 Employers”, trendence Graduate Barometer Corporate social responsibility and sustainability are integral parts of the Coca-Cola corporate business strategy. The company strives to grow in harmony with social standards without having a negative impact on the environment. Our aim is to be one of the most sustainable producers of fast-moving consumer goods. In our sustainability strategy, “Live Positively!” (in German: “Lebe die Zukunft!”), we have defined seven areas of activity, in which we actively contribute to a more sustainable development: beverage benefits, water, climate protection, packaging, workplace, active healthy living and community. Coca-Cola has set definitive goals for each of these areas and adopted corresponding measures. 1 Sustainability Report 2011, Coca-Cola Deutschland (Germany) Executive Summary Product responsibility Focus of commitment Key figures 2009 2010 2011 · Sales volume development in % -2.1 +1.5 +6.1 65.8 17.8 12.2 4.2 65.5 17.7 12.3 4.5 66.2 17.5 11.5 4.8 70.2 70.1 71.2 Key figures 2009 2010 2011 Water use ratio at CCE AG production sites in litres/litres of product 2.17 2.07 2.06 1,007,309 992,429 938,308 42.79 39.39 38.69 26.56 11.56 11.09 5.08 2.70 0.22 28.85 12.51 11.48 5.12 2.43 0.22 26.58 14.23 11.96 5.47 2.31 0.76 0.412 0.407 0.388 72.01 27.95 67.72 32.25 64.05 35.90 0.04 0.03 0.05 · · · Wide-ranging portfolio of non-alcoholic beverages for all needs and lifestyles. Transparent information on the nutritional values of our products. Highest possible standards of quality and safety. Clear guidelines on responsible marketing and sales. Goals · · Providing at least one zero-calorie or light alternative and one water product per 270,000 customers by the end of 2013 (currently at 101,000). Strict compliance with our guidelines concerning product information, responsible marketing and sales. Portfolio in % · Soft drinks with sugar · Sugar-free soft drinks · Water · Juices, juice spritzers, sport drinks, ice teas, energy drinks Average number of calories per 250ml of all drinks Environment Focus of commitment · · · · · · Key areas: water, climate protection and packaging. Water- and energy-saving programmes in operations and logistics. Extensive analysis of water quality, carbon footprint and packaging optimisation. Environmental coordinators at all production sites. Promotion of multiple-use bottles and crates. Development of sustainable packaging concepts, such as PlantBottle™. Goals · · · · · · · Reduce ratio between water consumption and production volume by 20 per cent compared to 2004 values to under 2.0 litres per litre of product by 2012. Reduce energy requirements for newly purchased refrigerators by 40 per cent compared to refrigerators from 2000. Equip existing refrigerators with energy-saving systems ––> at least 60 per cent of all large refrigerators should be equipped with an energysaving solution by 2013. Phase out of fluorocarbon refrigerants by 2015 for all newly purchased devices. Reduce energy consumption by 0.375 megajoules per litre of product in 2012. Increase share of recycling material in nonrefillable PET bottles by 25 per cent. Long term: Manufacture new nonrefillable PET bottles made completely out of renewable materials and recycled PET. Total carbon footprint in tonnes Composition of total carbon footprint in % · Sales technology (refrigerators, vending machines, etc.) · Packaging · Sugar · Production · Concentrate · Logistics · Juices Energy use ratio at CCE AG production sites in MJ per litre of product Proportion of nonrefillable and refillable packaging in % · Refillable packaging · Nonrefillable packaging with deposit · Nonrefillable packaging without deposit 2 Sustainability Report 2011, Coca-Cola Deutschland (Germany) Executive Summary Workplace Focus of commitment Key figures · · · · · Total workforce · CCE AG · Coca-Cola GmbH 2009 2010 2011 11,613 163 11,268 162 11,775 169 – – 22.8 44 24.1 48 187 187 211 133 114 114 Accident statistics for CCE AG and Coca-Cola GmbH · Working days lost · First-aid accidents 6,641 714 6,743 1,592 6,436 1,542 Focus of commitment Key figures 2009 2010 2011 · · Commitment from distribution areas and main headquarters · Total of all monetary aid and aid in kind in € · Total hours of community service 764,207 787,374 1,159,783 4,311 4,113 3,762 Workplace health and safety management. Promotion of women in leadership roles. Attractive training and trainee programmes. Qualified further training of employees. Employee pension and social security benefits. Goals · · To be among Germany’s most popular employers. Reduce the number of accidents in the workplace per 200,000 working hours from 3.7 in 2011 to 2.9 in 2012. Percentage of women in top leadership positions (from 2010) · CCE AG · Coca-Cola GmbH CCE AG trainees · Technical and industrial trainees · Commercial trainees Community · · Proactive relationships with local municipalities. Social commitment for children and young people. Promotion of active healthy living through physical exercise and sport programmes. Corporate volunteering programmes. Goals · · · Establish at least one programme in every country which supports active healthy living for consumers. Use the communicative advantages of the brands to contribute towards solving social challenges. Organise an annual sustainability month that gives employees time to commit to social initiatives. Mission Olympic · Participants · Number of physical activities completed · Media contacts in millions · Monetary media value in million € for areas of physical exercise and sport 606,000 424,000 1,082,000 1,100,000 215,000 896,618 213 218 131 4.8 4.6 3.1 Contact partner and contact information Uwe Kleinert Head of Corporate Responsibility and Sustainability Coca-Cola GmbH Friedrichstraße 68 | 10117 Berlin phone: +49 (0)30/22606-9434 e-mail: ukleinert@coca-cola.com 3