IKEA: A perspectiva p do fornecedor com preocupações ecológicas. Congresso LiderA Ana Teresa Fernandes.

Transcrição

1 Inter IKEA Systems B.V IKEA: A perspectiva p do fornecedor com preocupações ecológicas Congresso LiderA 2011 Ana Teresa Fernandes IKEA Portugal 1

2 2

3 Low price - but not at any price with quality in a sustainable way with a unique design with style with hfunctionality 3

4 Inter IKEA Systems B.V IKEA at a glance FY10 IKEA at a glance FY10 IKEA GROUP STORES WORLDWIDE In FY10, the IKEA Group opened 12 new stores, in 8 countries. On 31st August 2010, the IKEA Group had a total of 280 stores in 26 countries. ANNUAL SALES FIGURES, BILLION EURO Sales of goods. SALES PER REGION, % Asia & Australia: 6% North America: 15% Europe: 79% PURCHASING PER REGION, % North America: 4% Asia: 34% Europe: 62% TOTAL SALES FY10: 23.1 BILLION EURO Sales increased 7.7% FY10 compared to FY09. IKEA FOOD SERVICES TURNOVER FY10 Turnover for IKEA Food was 1.1 billion EURO. 4

5 THE IKEA GROUP The IKEA Group had operations in 41 countries 29 Trading Service Offices in 25 countries and 27 Distribution Centres and 11 Customer Distribution Centres in 16 countries. INDUSTRIAL GROUPS Swedwood, an industrial supplier within the IKEA Group, had 15,500 co-workers and 41 production units in 9 countries. Swedspan, an industrial supplier within the IKEA Group, had 500 co-workers and 5 production units in 5 countries. SUPPLIERS IN 2010 IKEA had 1,074 suppliers in 55 countries. CO-WORKERS IN FY10 127,000 CO-WORKERS CO-WORKERS PER FUNCTION PER REGION Purchasing, distribution, Asia & Australia: 8,000 wholesale, range & other: 14,500 North America: 15,500 Retail: 96,500 Europe: 103,500 Swedwood: 15,500 Swedspan: 500 PRODUCTS IN THE RANGE The IKEA range consisted of approximately 9,500 products. IKEA GROUP STORE VISITORS IN FY10 The IKEA Group stores had 626 million visitors. Inter IKEA Systems B.V VISITS TO IKEA WEBSITES IN FY10 IKEA websites had 712 million visits. PRINTED CATALOGUES, LANGUAGES & EDITIONS The IKEA catalogue was printed in more than 197 million copies in 29 languages and 61 editions. Inter IKEA Systems B.V IKEA in the world in 2010 IKEA IN PORTUGAL

6 IKEA IN PORTUGAL 3 IKEA Stores 1 Trading Office 7 suppliers in Portugal: ceramics, metal, textiles 1 Shopping Center MAR Shopping 2 Swedwood factories in Paços de Ferreira coworkers Total investment of 495 million IKEA FAMILY members 2 million distributed IKEA Catalogues OUR STORES IKEA Alfragide 2004 IKEA Matosinhos 2007 IKEA Loures 2010 IKEA Portugal 6

7 OUR INDUSTRIAL UNITS Swedwood Portugal in Paços de Ferreira factories producing furniture (Board on Frame and Board on Stiles) 90% is exportation IKEA Portugal OUR SHOPPING CENTER Inter IKEA Centre Group MAR Shopping in Matosinhos IKEA Portugal 7

8 Caring about people, the planet and resources. Economic SUSTAINABILITY Environmental Social IKEA Portugal 8

9 How do We Get There? Co-workers through Understanding Awareness Competence Economy Customers through Living Involvement Enable Our business Sustainability Market through Communicating Trust People Social Environment Marketing 9

10 Slide 18 L1 Layout/design of this slide differs from the rest. Needs to be more graphical. LLHH;

11 10

12 BoF and BoS great materials 11

13 We want to be sure that timber comes from responsibly managed forests Wood is GOOD! Results so far: Reduction of pesticides 50% Reduction of use of water resources 50% Reduction in of chemical fertilisers 30% 78% more cost effective 12

14 13

15 Até hoje já conseguimos: Reduzir a utilização de pesticidas em 50% Reduzir o consumo de água em 50% Reduzir a utilização de fertilizantes artificiais em 30% 14

16 Less CO2 emissions: Flat packaging impact 50% less of package Reduction of assembly time: 5-10 minutes Saving of tons of CO 2 emissions Reduction of 50% in transport m 2 less storage space needed in the distribution centre 50% less space needed in the stores Saving of per year in truck transport The goal is to have less trucks on the road 2011 smaller IKEA catalogue size: huge savings 30% smaller: 30% less paper 30% less transport 30% less CO2 emissions 15

17 16

18 17

19 Recycling Goal: 90% Acc: 84% % of waste CARDBOARD 500 tons recycled= trees 18

20 19

21 20

22 IKEA suplliers 21

23 22

24 23