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Outsourcing, the low-carbon way, and the future

WECC - 29th November 2011
A strong Group (2010 full year)
        Revenue 2010: €8,697 billion                        Cap Gemini S.A.” is a member of the CAC40,
                    (US$ 11.5 billion)                      listed in Paris
                                                            ISIN code: FR0000125338
   Operating margin                :      €587 million
   Operating profit                :      €489 million
                                                            Note: Our brand name is “Capgemini” but the name
   Profit for the period           :      €280 million
                                                            of our share on the stock exchange is
   Net cash and cash equivalent    :    €1,063 million     “Cap Gemini S.A.”


             Revenue by business                                           Revenue by industry
                                                            Manufacturing,                                  Energy, Utilities
                               Consulting
                                                            Retail & Distribution(*)                        & Chemicals
    Local Professional         Services
    Services
                             5.9%                                                                   10.9%
                   16.3%
                                                                                   27.6%                                    Financial
                                                                                                                            Services
                                                                                                            18.4%

                                 41.5%
                                                                                8.3%                         7.6%
                  36.3%                        Technology   Telecom, Media
                                               Services     & Entertainment                    27.2%                     Other

    Outsourcing
       Services                                                                                        Public Sector

                                                                 (*) The MRD reporting aggregates two sectors: Manufacturing
                                                                 and Consumer Products, Retail & Distribution.           Jonathan Tapp November 2011
                                                                                                                  © 2011 Capgemini -. All rights reserved.   2
A global presence in 40 countries
North America               UK & Ireland      France            Benelux            Nordic Countries           Central & Eastern
    8,925                      8,688          20,203            10,452                  4,279                  Europe 8,396


                                    Canada



       United States                                     All over Europe

                                                                       United                 People’s Republic
                                              Morocco              Arab Emirates              of China
         Mexico                                                                                                   Taiwan
                                                                                   India              Vietnam
                Guatemala                                                  Oman
                                                                                                                     Philippines

                                                                                                     Singapore
                                                Group workforce
                                     Brazil        114,274
                                                Working offshore
                            Chile                   42,592                                                                        Australia
                              Argentina



Latin America                 Morocco         Iberia              Italy                     India                   Asia Pacific
    8,703                      367            4,752              1,762                     34,565                      3,182



                                                                                                                  Jonathan Tapp November 2011
                                                                                                           © 2011 Capgemini -. All rights reserved.   3
WECC
Some Definitions


 Sustainability   –   In this context, reducing energy
                       consumption and so GHGs, but also water, waste, etc.

 Greening ICT     –   Making existing infrastructure more
                       sustainable

 Green IT         –   IT acquired to enhance sustainability.

 CSR              –   Important, but today isn’t overtly about that.




                                                                              Jonathan Tapp November 2011
                                                                        © 2011 Capgemini -. All rights reserved.   4
WECC
Greening ICT
 Infrastructure optimisation
   • New for old
    o To sweat or not to sweat?
    o What counts?
       – Carbon of manufacture?
       – Carbon on disposal?
       – Servicing?


   • New Technologies
    o Thin clients
    o Virtualisation


   • New Habits
    o Paper usage
    o Switch off


                                        Jonathan Tapp November 2011
                                  © 2011 Capgemini -. All rights reserved.   5
WECC
Green IT

 Building Energy Management and Networking Systems
   • Metering
   • “You can’t manage what you can’t measure”


 Energy Modelling
   • Business cases


 Carbon Accounting
   •   “Carbon is the new currency”
   •   Actuals
   •   All emissions and all scopes
   •   All measures


                                                            Jonathan Tapp November 2011
                                                      © 2011 Capgemini -. All rights reserved.   6
WECC
Outsourcing

Data centre managers look at four operational aspects:
   •   Physical space
   •   Networking
   •   Cooling
   •   Power


But what does Outsourcing mean?
   • Managing your facilities?
   • Moving your kit to our facilities?




                                                               Jonathan Tapp November 2011
                                                         © 2011 Capgemini -. All rights reserved.   7
WECC
The Scopes




                   Jonathan Tapp November 2011
             © 2011 Capgemini -. All rights reserved.   8
WECC
Outsourcing and the focus today


Current Legislation – Focussed on Scopes 1 & 2.

Future trends – Scope 3

And it is in scope three that lie the issues
• is it yours or is it mine?
• are we playing a “zero sum” game?
• carbon offsets?
• the economies of scale?




                                                        Jonathan Tapp November 2011
                                                  © 2011 Capgemini -. All rights reserved.   9
WECC
The Change Wheel
                                                                                          What is the change and
 How will we sustain                                                                      how does it fit to our
                                         Performance      Vision &
 the change?                             enablers         business strategy               strategic goals?

                            Managed                                      Integrated
                            outcome of                                   & prioritised
                            business change                              initiatives




                            Upgraded skills &                            Leadership aligned
                            competencies                                 & prepared


                                           Stakeholder    High
                                           comms &        Performing
                                           mobilisation   Project Team
    How to mobilise and
                                                                                         Do we have the change
    train others to adopt
                                                                                         capability in place?
    the changes?


                                                                                                         Jonathan Tapp November 2011
                                                                                                   © 2011 Capgemini -. All rights reserved.   10
jonathan.tapp@capgemini.com




                                                                                                                                www.capgemini.com



                         The information contained in this presentation is proprietary and confidential. It is for Capgemini internal use only. Copyri ght ©2011 Capgemini. All rights reserved.

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Green IT-Capgemini

  • 1. Outsourcing, the low-carbon way, and the future WECC - 29th November 2011
  • 2. A strong Group (2010 full year) Revenue 2010: €8,697 billion Cap Gemini S.A.” is a member of the CAC40, (US$ 11.5 billion) listed in Paris ISIN code: FR0000125338  Operating margin : €587 million  Operating profit : €489 million Note: Our brand name is “Capgemini” but the name  Profit for the period : €280 million of our share on the stock exchange is  Net cash and cash equivalent : €1,063 million “Cap Gemini S.A.” Revenue by business Revenue by industry Manufacturing, Energy, Utilities Consulting Retail & Distribution(*) & Chemicals Local Professional Services Services 5.9% 10.9% 16.3% 27.6% Financial Services 18.4% 41.5% 8.3% 7.6% 36.3% Technology Telecom, Media Services & Entertainment 27.2% Other Outsourcing Services Public Sector (*) The MRD reporting aggregates two sectors: Manufacturing and Consumer Products, Retail & Distribution. Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 2
  • 3. A global presence in 40 countries North America UK & Ireland France Benelux Nordic Countries Central & Eastern 8,925 8,688 20,203 10,452 4,279 Europe 8,396 Canada United States All over Europe United People’s Republic Morocco Arab Emirates of China Mexico Taiwan India Vietnam Guatemala Oman Philippines Singapore Group workforce Brazil 114,274 Working offshore Chile 42,592 Australia Argentina Latin America Morocco Iberia Italy India Asia Pacific 8,703 367 4,752 1,762 34,565 3,182 Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 3
  • 4. WECC Some Definitions  Sustainability – In this context, reducing energy consumption and so GHGs, but also water, waste, etc.  Greening ICT – Making existing infrastructure more sustainable  Green IT – IT acquired to enhance sustainability.  CSR – Important, but today isn’t overtly about that. Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 4
  • 5. WECC Greening ICT  Infrastructure optimisation • New for old o To sweat or not to sweat? o What counts? – Carbon of manufacture? – Carbon on disposal? – Servicing? • New Technologies o Thin clients o Virtualisation • New Habits o Paper usage o Switch off Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 5
  • 6. WECC Green IT  Building Energy Management and Networking Systems • Metering • “You can’t manage what you can’t measure”  Energy Modelling • Business cases  Carbon Accounting • “Carbon is the new currency” • Actuals • All emissions and all scopes • All measures Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 6
  • 7. WECC Outsourcing Data centre managers look at four operational aspects: • Physical space • Networking • Cooling • Power But what does Outsourcing mean? • Managing your facilities? • Moving your kit to our facilities? Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 7
  • 8. WECC The Scopes Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 8
  • 9. WECC Outsourcing and the focus today Current Legislation – Focussed on Scopes 1 & 2. Future trends – Scope 3 And it is in scope three that lie the issues • is it yours or is it mine? • are we playing a “zero sum” game? • carbon offsets? • the economies of scale? Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 9
  • 10. WECC The Change Wheel What is the change and How will we sustain how does it fit to our Performance Vision & the change? enablers business strategy strategic goals?  Managed Integrated outcome of & prioritised business change initiatives Upgraded skills & Leadership aligned competencies & prepared Stakeholder High comms & Performing mobilisation Project Team How to mobilise and Do we have the change train others to adopt capability in place? the changes? Jonathan Tapp November 2011 © 2011 Capgemini -. All rights reserved. 10
  • 11. jonathan.tapp@capgemini.com www.capgemini.com The information contained in this presentation is proprietary and confidential. It is for Capgemini internal use only. Copyri ght ©2011 Capgemini. All rights reserved.