Musgrave Group

Energy Efficiency Strategy

May 2014 Energy Manager

Brian Scannell (Senergy)

§ Musgrave Energy Policy

§ Musgrave Group Energy Programme

§ Musgrave Retailer Energy Programme

§ Retailer Case Studies

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

§ 2011-2013 Sample Project: Conventional Design: 795,000kWh p/a New Group Office Building – Airport Rd Predicted: 414,000kWh p/a • Building Alignment Current Actual: 188,276kWh p/a • Increased insulation

• Maximised Ambient Daylight

• Geothermal HVAC system

• Solar/Thermal water heating

• Intelligent automatic lighting system

• Building Energy Management System

Sample Projects:

Warehouse Lighting (Energy Efficient & Occupancy Controlled):

• MRPI

• MRPI Kilcock

• MRPI Fonthill

• MRPI Cork

• MWP Belfast

• MWP Derry

• MWP Robinhood

• MWP Ballymun 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 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 SuperValu Hacketstown SuperValu Hacketstown Results

Reduction in electricity consumption: 43%

Annualised Energy Saving: 196,399kWh

Capital Cost: €145,668

Annualised Cost Saving: €27,496 ogy Results

Centra Campile

Centra Campile Results

Reduction in electricity consumption: 36%

Estimated Annualised Energy Saving: 76,994kWh

Capital Cost: €35,692

Annualised Cost Saving: €10,779 Centra Campile Green Retailer of the Year 2014 Green Business Retail Guide Thank You

Questions????