2017-2022 MTP & ENVIRONMENT5 MARCH 2018 STRATEGIC ENVIRONMENTAL PLANNING MARKET Price fluctuation,...
Transcript of 2017-2022 MTP & ENVIRONMENT5 MARCH 2018 STRATEGIC ENVIRONMENTAL PLANNING MARKET Price fluctuation,...
MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
2017-2022 MTP & ENVIRONMENTFROM ENVIRONMENTAL CHALLENGES TO COMPETITIVENESS LEVERS
RENAULT STRATEGIC ENVIRONMENTAL PLANNING
30 MARCH 2018
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
Resources Climate Health
Compliance& responsibility
Business impact & leverage
Raw
MaterialsProduction Distribution Use End of life
Life Cycle
01 STRATEGIC ENVIRONMENTAL PLANNING
SCOPE
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
SCOPE & MISSIONS01 STRATEGIC ENVIRONMENTAL PLANNING
CO & health LT scenarios Public Policy observatory/ Intelligence
Product CO2 & environmentaltarget setting (Outside type approv)
DGA FL performance mgt & targets ELV Strategy
CAFE and Group Env KPI: Corporate synthesis and Regional mgtCircular Economy
Business dvpt
Marketing & Business SupportOaO
& Stakeholders
- 10/8 years - 6 years - 5 years Compliance
Highlight
Specify
Manage
SupportBusiness
[R]/[T] [V]/[U] DVLP. PHASEVEH. SALES
PRODUCTION AFTER-SALES
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STRATEGIC ENVIRONMENTAL PLANNING
STRATEGIC ENVIRONMENTAL PLANNING & RENAULT ENVIRONNEMENT01 STRATEGIC ENVIRONMENTAL PLANNING
ASSISTANT
Nicolle BERNARD
CO2 Corporate PlanningManager
Alexandre CHEVRE
CO2 Corporate PlanningManager
Tony GOMES
Envir. Public PoliciesCorp. Planning Mger
Isabelle SALGADOT
CO2 Corporate PlanningManager
Denis VINDRET
Stakeholder DialogSenior Project Manager
François MARIE
CFP KPI & LCA strategyProject Manager
Violaine POULAIN
Ref, Rating & Environ. Perfor.Project Manager
Olivier MAHE
Expert leader Air qualityand Substances Martine MEYER
Expert leader Energy& Raw materials
Catherine GIRARD
Environmental ExpertPatrick VINCENT
Business DevelopperRenault Environnement
Tony GALLONE
ENVIRONMENTAL PERFORMANCEDominique LUCAS
RECYCLING & CIRCULAR ECONOMYJean-Denis CURT FINANCE DIRECTOR
Renault EnvironnementNathalie SOURDILLE
CAF-X, PRODUCT & PUBLIC POLICIESGrégory LAUNAY
Recycling Project Financial controller
Patricia GALEANO
HSE : Ph. MICHARD
DPPG : C. DUPONT-ROC
Energy & Environ.Mftg & : J.C. DHIEUX
Doctorat studentJ.F. VERA
Feb 2018
DSBD – Jeremie PAPIN
VP STRATEGIC ENVIRONMENTAL PLANNINGJean-Philippe HERMINE
GAIALaurent CLAUDE (DG)
Project Manager (LoA)C. FOURNIER
RENAULT ENVIRONNEMENT AFFILIATES
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
MARKETPrice fluctuation, shortage,
image to customers,residual value
PUBLIC POLICIES Tax, incentives, import / export limitation, traffic restriction / regulation
NGOs Controversies,
advocacies & influence
COMPLIANCE
01 STRATEGIC ENVIRONMENTAL PLANNING
ENVIRONMENTAL STAKES, MARKET & STAKEHOLDERS PRESSURE CHALLENGE THE CAR INDUSTRY BUSINESS COMPLIANCE & COMPETITIVENESS
3 MAJOR ENVIRONMENTALSTAKES CHALLENGING…
…THE AUTOMOTIVE INDUSTRYLIFE CYCLE
Resources
Climate
City & Health
Production
Use
Raw Materials
DistributionEnd of life
COMPETITIVENESS
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
CITIES& PUBLIC
AUTHORITIES
CITYPLANNERS
ELECTRICITYUTILITIES
AFTER SALES& EOL PLAYERS
NGOs
MOBILITYOPERATORS
INFRASTRUCTUREDEVELOPERS
NEWTECH PLAYERS(AI, DIGITAL…)
STRATEGIC ENVIRONMENT MUTATION (NEW COMPETITORS, NEW PARTNERS)
RENAULT’S ACTIONS INCREASINGLY NEED TO INTEGRATE INTO ECO-SYSTEMIC SOLUTIONS TO DELIVER EFFICIENT RESULTS
01 STRATEGIC ENVIRONMENTAL PLANNING
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STRATEGIC ENVIRONMENTAL PLANNING
ENVIRONMENTAL STAKES
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02 CLIMATE
THE CAR INDUSTRY NEEDS TO CUT ITS GREENHOUSE GASES EMISSIONS BY 32% IN 2050 TO REACH COP21 OBJECTIVE AND LIMIT CLIMATE CHANGE TO 2°C
Target
+2°between 1990
and 2100
23
GtCO2
~13
GtCO2
Global GHG emissions
2000 2050
5,8
GtCO2
6
GtCO2
+3%
Transports emissions
2000 2050
Climate change PLDV emissions
2,8
GtCO21,9
GtCO2
-32%
2000 2050
Source : IEA, IPCC
C
-43%
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
0
2
4
6
8
10
12
2000 Fleetincrease
Mileageper vehicle
Fuel &Electricity
decarbonization
Fueleconomy
improvement
Powertrainelectrification
switch
Off Cycletechnologies
Vehicleproduction
& EoL
2050
02 CLIMATE
THE CAR INDUSTRY WILL ABSORB THE BULK OF THE EFFORT THROUGHPOWERTRAIN TECHNO SWITCHES, ICE IMPROVEMENT AND OTHER INNOVATIONS
Outside car industry’s field of action
-32%
Within car industry’s field of action
LDV GHG emissions (GtCO2eq)
x3,5 -19% -?% Up to 80% reduction on total fleet
Impact but
no control
Source:
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STRATEGIC ENVIRONMENTAL PLANNING
0
0,5
1
1,5
2
2,5
3
3,5
4
4,5
2000 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050
02 CLIMATE
THIS TARGET REQUIRES THAT LIFE-CYCLE EMISSIONS OF NEW VEH. SHOULD DECREASE BY 24% IN 2022 FROM 2010
~-80%-40%-24%
Industry target on its field of action (WtW tCO2eq / veh sold / y)
Corresponds to an actual FE WW, WtW of
7,4 l/100 km (x 15 000 km/y) - WLTC
ReferenceSource:
2022
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STRATEGIC ENVIRONMENTAL PLANNING
02 CLIMATE
RENAULT MUST COMPLY WITH AND ANTICIPATE THESE POLICIES THAT COVER MOST OF ITS STRATEGIC MARKETS ON THE SHORT AND LONG-TERM
Main C40 cities
2040
2030-2032
2025
CIRCULATION
RESTRICTION
~40% of Renault 2017 sales
CAFE regulation
not yet voted
2017 CAFE
regulation
FUEL ECONOMY
REGULATION
~80% of Renault 2017 sales
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
02 CLIMATE
RENAULT MUST COMPLY WITH AND ANTICIPATE THESE POLICIES THAT COVER MOST OF ITS STRATEGIC MARKETS ON THE SHORT AND LONG-TERM
SOUTH KOREA2030: All diesel ban
INDIA2030: All ICE ban
GERMANYAll ICE ban will be banned DTBC
NORWAY2025: All ICE ban
PARIS2016: Ban of Diesel < Euro 2 2017: Ban of Diesel < Euro 3
2024: All Diesel ban
MADRID2025: Ban Diesel< Euro 6 and Gasoline
< Euro 2 2025: All diesel ban
MEXICO CITY2025: All diesel ban
OSLO2017: Ban on diesel when high pollution2019: Ban on private cars in city center
BRUSSELS2018: Ban of Diesel < Euro 22020: Ban of Diesel < Euro 42022: Ban of Diesel < Euro 52025: Ban of Diesel < Euro 6
STUTTGART2018: Ad-hoc Ban of Diesel <Euro 6
ATHENS2025: All diesel ban
AMSTERDAM2017: Ban of Diesel < Euro 3
2018: Ban of Diesel taxi built < 2009
LONDON2017: £10 charge for ICE < Euro 4
2019: £12.5 charge for Diesel < Euro 6 and Gasoline < Euro4
FRANCE2040: All ICE ban
UK2040: All ICE ban
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STRATEGIC ENVIRONMENTAL PLANNING
03 MTPE
THE MTP 2022 EMBEDS THE ENVIRONMENTAL LEVERS AND LANDING POINT
TECHNOLOGY DISRUPTION NEW CUSTOMER TRENDS REGULATIONS BENEFITS TO SOCIETY
• Electric
• Connected
• Autonomous
• Mobility services
• Digital customer
• Mobility services in cities
• Individual Mobility
in emerging countries
CAFE
Euro 6
China 6
ULeV 5
LeV 7
City regulations
• -25% carbon footprint*
(2022 vs 2010)
* per vehicle
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
03 MTP
RENAULT ADRESS THE 3 ENVIRONMENTAL STAKES THROUGH 3 LEADERSHIP BUSINESSCLAIMS
3 environmental stakes challenge automobile industry &
reshape the market
Renault address those stakes through 3 transversal
leadership claims able to enhance innovation and
transformation
ONE INDICATOR FOR OVERALL GLOBAL PROGRESS:
CARBON FOOTPRINT -25%(2022/2010 PER VEH SOLD) IN LINE WITH COP21 2DS OBJECTIVE
3 Leaderships—
Competitiveness—
Sustainability
Climate
Resources City & Health
EVCircular
Economy
NewMobilityservices
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STRATEGIC ENVIRONMENTAL PLANNING
TOWARDS ZERO
EMISSION SOCIETY
TOWARDS RESOURCES
EFFICIENT SOCIETY
ROADMAP TOWARDS
2DS (COP21)
CITY & HEALTH
RESOURCES
CLIMATE
03 MTP
RENAULT STAYS ON COURSE ON A HOLISTIC, DETAILED AND BALANCED ROADMAP TOWARDS AN EFFICIENT, ZERO EMISSIONS AND COP21 COMPLIANT SOCIETY
RECYCLE
CLOSED LOOPS
REDUCE
REUSE
SUPPRESS
REDUCE
PROTECT
REDUCE
ENERGY INTENSITY
REDUCE
CARBON INTENSITY
AVOID &
RAISE USE INTENSITY
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MARCH 2018
STRATEGIC ENVIRONMENTAL PLANNING
TOWARDS ZERO
EMISSION SOCIETY
TOWARDS RESOURCES
EFFICIENT SOCIETY
ROADMAP TOWARDS
2DS (COP21)
CITY & HEALTH
RESOURCES
CLIMATE
03 MTP
THIS APPROACH IS BUILT ON SPECIFIC ACTIONS AND COMMITMENTSSUPPORTING THE LEADERSHIP CLAIMS
CIR ECONOMY
CARBON FOOTPRINT
-25%Connected / autonomouscar eco-driving
Robot taxi
Smartcharging
Bat 2nd life
EV MS Leader
EV Batlease & repare
Eco Driving
Affordable EV
Mobility ServicesPartnership
Scrap strategy & loops
New remanufacturing ref.reused parts offer
+50% recycled plastics Consumed worlwide
Plant Energy & CO2 -3%/y
Tangier zero-carbon plant
20% renewable energyin Renault sites
Travel&commut FP
NEW MOBILITY PROGRAM
Product eco-conceptionServices for positive impact Group activity footprint (incl production)
COMPREHENSIVE & CONSISTENT HOLISTIC APPROACH, ENGAGING ALL GROUP ACTIVITIES
EV PROGRAM – EV LEADERSHIP
Global Cabin Air Quality policy
-20% hazardous chemicals in plants
-30% toxic metals to water
-25% plant VOC emissions
Global toxic substances removal policy
-25% non recycled industrial waste
-20% plant water consumption / veh
Autonomous Ride Hailing EV Pilots
-6% CO2 emission with Logistics
CAF-X