Musgrave Group

Energy Efficiency Strategy

31st May 2013 Energy Manager

Brian Scannell (Senergy)

§ Musgrave Energy Policy

§ Musgrave Group Energy Programme

§ Musgrave Retailer Energy Programme

§ Innovave Aspects

§ Replicaon Potenal

Musgrave Energy Policy

100% GREEN Energy Programme Objectives MUSGRAVE GROUP

Energy Efficiency Programme

Musgrave Group Owned Facilities Musgrave Group Energy Efficiency Programme

§ 2005 Musgrave Group Energy Efficiency Programme

§ 2006 Musgrave Group Energy Efficiency Programme

§ 2007

Includes:

Reducing energy consumption by up to 5% annually,

with a particular focus on electricity use,

In own facilities and those of our Retail Partners Musgrave Group Energy Efficiency Programme

§ 2008 - 2010 Musgrave Group Energy Efficiency Programme

§ 2011-2012 Sample Project:

New Group Office Building – Airport Rd

• Building Alignment

• Increased insulation

• Maximised Ambient Daylight

• Geothermal HVAC system

• Solar/Thermal water heating

• Intelligent automatic lighting system

• Building Energy Management System

Sample Project:

Conventional Design: 795,000kWh p/a

Predicted: 414,000kWh p/a

Current Actual: 188,276kWh p/a Sample Projects:

Warehouse Lighting (Energy Efficient & Occupancy Controlled):

• MRPI

• MRPI Kilcock

• MRPI Fonthill

• MRPI Cork

• MWP Belfast

• MWP Derry

• MWP Robinhood

• MWP Ballymun Musgrave Market Place Concept

MarketPlace from Musgrave has been specifically developed to meet the changing needs of the retail and foodservice professional.

Customers can access a complete range of chilled, frozen and dry goods as well as an extensive range of non-food, alcohol and catering equipment all under one roof.

Musgrave Market Place History

Locaon Refrigeraon Capacity Site Energy Consumpon

Market Place Belfast: Doubled Increased by 15%

Market Place Ballymun: Doubled Increased by 15%

Market Place Cork: Doubled Increased by 15%

Market Place Robinhood: Doubled Reduced by 10% 25% less energy consumpon Monitoring & Verification Musgrave Group HO Day kWh: 2345 kWh, (85.1%) Night kWh: 409 kWh, (14.9%) Week Ending Sunday: 26/09/2010 Total kWh: 2754 kWh 60

50

Mon

40 Tues

Wed

Thurs

30 Fri

Sat Demand(kW)

Sun 20

10

0 Monday Tuesday Wednesday Thursday Friday Saturday Sunday Daily Cost: €42 €39 €40 €40 €44 €10 €10 Daily kWh: 512 kWh 482 kWh 491 kWh 484 kWh 536 kWh 128 kWh 121 kWh

Musgrave Group Energy Efficiency Programme

Summary

§Annual kWh saving: 4,874,238kWh

§Annual Cost Saving: € 549,304

Energy Efficiency Programme

SuperValu/ Retailer Facilities MRPI is a division of the Musgrave Group

Franchise partner to 650 entrepreneurial food retailers in Ireland Musgrave Retailer Energy Efficiency Programme

§ 2006

€€€€€ Musgrave Retailer Energy Efficiency Programme

§ 2007 Musgrave Retailer Energy Efficiency Programme

§ 2008

5-18% Savings Musgrave Retailer Energy Efficiency Programme

§ 2009-2010

HR Dept Musgrave Retailer Energy Efficiency Programme

§ 2011-2012 Musgrave Retailer Energy MAP Challenge Solution

• Energy MAP Training directed at store owners • Feedback from retailers & discussions with SEAI

• Difficulty arranging Energy MAP over three Days • Trained Retail Project Managers on Energy MAP

• Many store owners unable to attend all three days • Reduced Course duration to one day

• Retailers leave with Register of Opportunities • & ‘NO BRAINERS’ •Reduce Energy MAP Training to two days • & ‘CASE STUDIES’ • & ‘RETAIL CHECKLISTS’

• Still not resolved! • Retail Project Managers follow up with on site visit

• Many Retailers proud to ‘Show Off’ during visit Retailer Energy Efficiency Programme

Retailer Comments:

“This is a highly beneficial course and should be an absolute must for all retailers in the current economic climate”

(Centra Charleville)

Retailer Energy Efficiency Programme

Retailer Comments:

“This is an excellent course and extremely worthwhile. Overall I was very pleased with all aspects of the training”

(SuperValu Ennistymon)

Retailer Energy Efficiency Programme

Retailer Comments:

“Now more than ever it’s vital to look at the cost of energy and keep our overheads as low as possible. At our Tralee store, which also houses our company headquarters, we’ve succeeded in cutting energy costs by almost 15 per cent this year alone, thanks in part to the work we’ve been doing with Musgrave and the SEI Energy MAP Training Programme”

(Garvey Group) Energy Under Performing Store Programme

Musgrave Store Development Team Identified retail stores:

1. Musgrave Electricity Affinity Scheme since 2008 • 90% of 650 Retailers currently included • MRPI has access to energy data for each store on the scheme

2. Energy Performance Indicators (EPI’s) • Possible to cross reference floor area with energy consumpon • Create and monitor EPI (kWh/m2) based on Store Type Energy Under Performing Store Programme

Musgrave Store Development Team Identified retail stores:

SuperValu/Centra Energy Performance Indicator Chart 3000

2500

2000

1500

1000

500

0 0 20 40 60 80 100 120 140 Energy Under Performing Store Programme

25

20

15

10

5

0 Lighng energy saving

Pelmet Saving, 17%

51%

LED & Sensors Saving, 32% Refrigeraon Energy Saving

Saving 29.9%

Total Electricity Consumptio n After Project 70.1% Monthly Electricity Consumpon (2011v2012) 80000

70000 -3% -5% -3% +5% -5% -13% -10% 60000 -23%

50000 -26% -25% -26% -30%

40000 2011 2012

30000

20000

10000

0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Musgrave Retailer Energy Efficiency Programme

§Annual kWh saving: 8,600,000kWh

§Annual Cost Saving: € 1,200,000 Innovative Aspects

Scope Content Delivery Roll out • Largest SME energy • Customised for Musgrave • 1Day training • Co-Ordinated by MRPI programme Retailers • Site Visit follow up • Financed by MRPI • Delivered by MRPI Replication Potential Thank You

Questions????