million euros - Eco
Transcription
million euros - Eco
s e g a l l ba m E o Ec nual Report n A 9 0 0 2 ng, pre i n n a l p pective education• s r e p , s e i •stud ling and c y c e r , sorting timis p o , n o i t ven ation, editorial ................................................................... 5 Interview. .............................................................................................................. 6 Key figures........................................................................................................... 8 From packaging to sorting............................................................................ 11 The sorting and recycling chain............................................................... 12 economics ............................................................... T4 2009 • Perspective planning/Studies............................................................... 16 Developing knowledge about sorting and collecting contents • Prevention........................................................................................................ 18 Encouraging and supporting companies in developing eco-design • Optimisation. .................................................................................................. 21 Combining quality with economic performance • Materials......................................................................................................... 23 Making recycling a strategic priority society . ................................................................................. 24 • Local level...................................................................................................... 26 Getting out to meet citizens • Employment.................................................................................................. 27 Putting jobs and selective collection together • Raising awareness..................................................................................... 28 Getting sorting to take root in behaviour • On-the-go recycling.................................................................................. 30 Rolling out selective collection to every area of life Governance........................................................................................................32 Presentation of profit and loss accounts.............................................34 Glossary. ............................................................................................................ 36 Eco-Emballages 3 T1 2009 14 We have a duty to increase recycling performance whilst controlling the cost of the scheme.” editorial 2009 will have been a key year for Eco-Emballages Plc. Firstly, because it marked the arrival of a new management team, notably including the appointment on 7th April of Éric Brac de La Perrière as Managing Director. Then, on 8th September, the Directors entrusted me with the Chairmanship of the Board and appointed my predecessor, Éric Guillon, as the honorary President of Eco-Emballages. Secondly, because the rules for management and governance have been strengthened: a financial charter was adopted on 9th December 2009 and three committees have been set up: the audit committee, the committee on strategy and accreditation and the committee on appointments and remuneration. Moreover, Rules of Procedure were introduced by the Board on 4th February 2010. Finally, because it was in 2009 that preparations were made for the new accreditation, the first to include EcoEmballages’ missions in the achievement of targets set by the Grenelle Act on environmental issues: 75% recycling and covering of 80% of net benchmark costs for an optimised sorting and collection service. For the last 18 years, Eco-Emballages has enabled businesses selling consumer goods to take legal, environmental and societal responsibility for their activities by taking care of the end of life of waste household packaging. Eco-Emballages has also encouraged local authorities to optimise their selective collection schemes. We now have a 63% recycling rate, with over 37 million tonnes of household packaging waste recycled since the company was founded. And 87% of French people consider waste sorting to be the most significant practical environmental measure they can take. We have a duty, in order to comply with legal targets, to go further still by significantly increasing recycling performance. But we also have a duty – to citizen-consumers and our members – to keep the costs for sorting down, in order to ensure that the ecological investment you are making does not harm your economic investment. We will need everyone’s help to achieve this. Eco-Emballages, as a resource centre for sorting and recycling, is determined – with your support – to meet these new challenges. Philippe-Loïc Jacob, Chairman of the Board Eco-Emballages S.A. interview 2009 Annual Report “Our combined efforts in sorting and packaging prevention will enable us to achieve our Grenelle objectives.“ Philippe-Loïc Jacob: In 1992, companies decided to pool their resources in order to take full control of their ecological responsibilities by forming a private-capital corporation (société anonyme de droit privé) - Eco-Emballages – whose members and shareholders were major industrial FMCG firms and distributors. This eco-organisation is thus operated like a business with targets that include the optimising and increased effectiveness of action taken and overall performance. In 2009, 406 million euros were paid to local authorities based on their performance in sorting waste, both in terms of quantity and quality, and including 7% for information and communication geared towards citizens. These contributions were solely for the recovery of household packaging waste and raising citizens’ awareness. Moreover, Eco-Emballages has been working since 2005 with local authorities to reduce costs whilst providing a high quality sorting and collection service. Éric Brac de La Perrière: Eco-Emballages drives and structures the entire sorting chain in France. This chain involves all players throughout society: businesses, which finance the scheme and introduce innovations to reduce the environmental impact of their packaging at source, local authorities, who optimise investments and continually improve the collection service, citizen-consumers, who sort their waste packaging everyday, etc. Businesses dealt with an environmental problem from the point of view of society, with an economic approach seeking the lowest cost. This is a tangible example of a sustainable development scheme in France! P.-L. Jacob: Absolutely, one of the strengths of EcoEmballages is its position at the heart of the sorting chain, enabling it to increase its expertise with and on behalf of the stakeholders in the scheme. For example, the study carried out in partnership with the Ademe to test the broadening of sorting instructions to cover all plastics, or the organisation of a special day-long event bringing together almost two hundred and thirty representatives of businesses to discuss the topic of “responsible packaging”, or the vast amount of consolidation work done on national and regional technical data about collection services in France in order to reveal best practices. What is our current performance? P.-L. Jacob: Let’s take two key indicators: the recycling rate and the cost of the Green Dot scheme. In the last 18 years, the recycling rate has increased in spectacular fashion: compared with 22% in 1994 and 50% in 2000, it stood at 63% in 2009. And this has been achieved with a Green Dot cost of 6.7 euros per head of population per year. If you compare this with other European countries, France’s One of the strengths of Eco-Emballages is its position at the heart of the sorting chain, enabling it to increase its expertise with and on behalf of the stakeholders in the scheme.” P.-L. Jacob, Chairman of the Board scheme is competitive: the recycling rate in Germany is 77%, but with a Green Dot cost of more than 15 euros and in Spain it is 62% for a cost of 8.7 euros. Moreover, the tonnage of packaging has fallen from 4.85 million tonnes in 1997 to 4.4 million in 2006. So there has been a consistent fall over the past ten years despite consumption increasing in volume each year! www.ecoemballages.fr E.B. de La P.: Performance can also be measured by the ability to create a dynamic that will change the behaviour of the French: for eighteen years, Eco-Emballages, businesses, local authorities and associations have been involved in promoting prevention. All of these players, in their respective fields, made a commitment to take part in developing eco-citizenship. And the results are there: 87% of French people put waste sorting at the top of the list of things they do to help the environment. What has been the impact of the Grenelle Act? P.-L. Jacob: The Grenelle Act has changed things somewhat. It has set a recycling target of 75% from 2012: which means avoiding the production of 100,000 tonnes of household packaging and recycling an additional figure of almost 400,000 tonnes used on the market. The law also requires covering of 80% of net benchmark costs for an optimised sorting and collection service compared with 60% today. Our members’ contributions will therefore rise significantly to finance every additional tonne recycled. This increase could currently be estimated at 60% over the entire validity period of the next accreditation, which represents a considerable effort on the part of our members, and Eco-Emballages will work to give them a better return on Performance can be measured by the ability to create a dynamic that will change the behaviour of the French.” Éric Brac de La Perrière, Managing Director their investment. Finally, we will work to reduce packaging by 1 kg per head of population per year. E.B. de La P.: We have to fight a battle on two fronts: lowering at source and recycling. To do this, we have come up with a plan, approved by the Ministry for Ecology, Energy, Sustainable Development and the Sea (MEEDDM), which identifies the margins for progress and sets out an action plan. We will be taking action directly in communal housing, where sorting performance is lower than for individual housing, as well as amongst young people, who either don’t sort enough or even at all, or in the south of France, which is still lagging behind. The Grenelle Act also acts as a reminder to businesses of their obligation to deal with endof-life packaging used by households outside the home: we are already conducting experiments that will enable us to progressively roll out suitable schemes. Once more, our success will be based on a shared commitment. Eco-Emballages 7 What are Eco-Emballages’ strengths? key figures Consolidated data for the Eco-Emballages Group (Eco-Emballages /Adelphe) as at financial year end 31/12/09 2009 Annual Report local authorities 1,210 local authorities covering 36,262 communes are partners of the Eco-Emballages Group. businesses individual citizens 50,350 businesses are members of the Eco-Emballages Group and paid 418.2 million euros in contributions. 62.6 million French people (1) are able to sort their packaging, representing 98.7% of the French population. Packaging waste accounts for 33% of household waste. (Source: Modecom) Household packaging corresponds to less than 1% of total waste production in France (municipal, agricultural, construction and from businesses). (By consumer units sold) Other 0.5% Plastic 58% Glass 5% Steel 6% Other 1% Steel 3% Aluminium 1.5% Aluminium 7% Paper/cardboard 19% Plastic 22% Performance Paper/cardboard 28% recycling rate in 2009 or 2.973 million tonnes of recycled household packaging. 1999 26.2 million Sorting performance of French people according to their environment On average, French people sort 47.5 kg of household packaging per person per year. 23% 111% Aluminium 32% Paper/Cardboard 54% PET and PEHD bottles and containers 48% Glass www.ecoemballages.fr 80% Semi rural, 55 kg/inhab/yr Urban, 27 kg/inhab/yr This is the percentage of sorting errors on arrival at sorting centres. Recycling performance by material Rural, 57 kg/inhab/yr Semi urban, 44 kg/inhab/yr refusal rate at sorting centres. Steel 63% 2005 58.6 million (1) Insee National Statistics 06. (In thousands of tonnes) Glass 51% 2009 62.6 million 1.87 Mt of CO2 CO2 equivalent emissions avoided thanks to selective collection in 2009; the same amount of CO2 as a car driving more than 13.4 billion km (334,000 times round the Earth). Eco-Emballages 9 Distribution of contributing packaging tonnage by type of material Increase in the number of people sorting waste from 1999 to 2009 2009 Annual Report ted inves ling e v a sh cyc panie uros in re m o C g e illion packagin b 4 r ove ehold . hous ce 1993 n si ❞ 9 8 9 1 rst the fi re at f o ent tion crea orting c elec). s e ris wast kirk (T n Du 1993 Launc h recog of the firs nition t nati on c the G reen D ampaign f al packa o t “Sor or gin waste g is no lon ted (“Un packagin ger n’est emballag g” e tr plu perdu s un emba ié ll ” in F rench age ). 2009 ted t adop rget c A I a lle st Grene ament set g. i l in l r c a y by P 75% rec of 199 0 20 th cre Sept “G atio emb by rüne n of t er, Du he P De ales unkt” uts Sys chl andtem . From packaging to sorting As far back as 1990, Antoine Riboud, CEO of BSN, JeanLouis Beffa, CEO of Saint-Gobain, and Brice Lalonde, at that time Minister for the Environment, worked to find a solution by which businesses could take responsibility for what would become their legal, social and environmental obligation. Their discussions resulted in the creation of Eco-Emballages, on 5th August 1992. An initiative led by public authorities and industry 1992 publ 12 th Nov Eco- ic autho ember, Em riti accr ballages es grant a aim: editati on 6-yea 7 reco 5% of p . The r A re vered by ackaging achi sult succ 2002! eved e sinc ssfully e 20 01. www.ecoemballages.fr On 1st April 1992, a new decree forced those putting packaging on the French market to provide for the disposal of the waste packaging resulting from households’ consumption of their products. Although household waste only accounts for less than 1% of total waste, it is the most visible component and thus represents a major stake where brand image is concerned. Businesses entrust this eco-organisation with the responsibility of managing their end-of-life packaging. A new innovation in Europe, the system relies on sharing costs between companies contributing to Eco-Emballages, local authorities and citizens. The management of packaging is thus financed by the Green Dot, the resale of recycled materials and the tax on collection of household refuse. Based on 41 pilot authorities, the scheme gradually expanded until it covered almost the entire country by 2004. From ways to sort to ways of life The French were already used to sorting glass, whose collection was developed in 1974 on an initiative by glass-makers, but the idea of sorting all their waste was still light years away. A widespread communication campaign combining explanations on sorting instructions with information on the advantages of recycling was needed quickly. Then, as the scheme gained ground across the country, the communication became “mass market”, hitting radio and television national media. Meanwhile, local authorities and associations backed by Eco-Emballages passed on the national message and promoted the change in behaviour to all audiences. In eighteen years, sorting and recycling have become a reality Thanks to the French people’s adoption of waste sorting, nearly 37 millions tonnes of household packaging have been recycled since 1993, thus preserving non-renewable or dwindling resources. And with recycling, 21.6 million tonnes of CO2 have not been produced, the equivalent of 800,000 fewer cars on the roads each year. The Green Dot: the consumer’s guarantee of environmental commitment The Green Dot appeared on packaging from the time the company was formed. It was originally a distinguishing mark to guide consumer choice by guaranteeing that the company contributed financially to the scheme. Today, almost 500 billion packaging items carry it across Europe. Probably the leading mark in the world, the Green Dot has nothing left to prove: it is recognised by nearly 75% of citizens and most importantly, by 93% of 18 to 34-yearolds. What’s more, 41% of French people associate it with an eco-responsible approach on the part of the company. (TNS Sofres Survey, 2009.) Eco-Emballages 11 ❝ 2009 Annual Report The sorting and recycling chain “An economic model based on cost-sharing“ 8% (operating, R&D, studies, communication) rt p a ho u ck s e ag h in d ol . g Co L i ntri gh t te a c ve bu n p pro lity. e im ab i d l an c yc e ▲ of e Trans xpe fer rtis e I VA TE SEC TOR O In rai form se s a s a nd wa ren es s n ti o c e . oll . e c rti ng n t s g a o Ma n n d s side a re ES rm TI Info RI PERAT ORS www.ecoemballages.fr HO UT A AL LOC Member companies pay 100% of the cost of their packaging responsibilities. They pay a contribution to Eco-Emballages for every item of packaging. This is calculated according to their weight and the materials used. The calculation rules are specified in the upstream price table. company form C CY RE G LIN BL PU ar ry an ou ho d t c us sor o lle c ti eh tin C old g of on OR w PR aste I . . C ASSOCIATIONS Eco-Emballages In for m and raise awareness Informs and raise s awareness at all levels of socie ty t por es vid sup Pro ncial ance fina guid and vert materi als Con colle cte d from pac k agi ng. th wi ts ign sis es es As co-d nag ons e a ti d m ibu an ontr c RE NETWORKS AND TRAD CENT ERS r Companies’ contributions Supervises recycling and ials outlets for mater 92% of spending given to local authorities { Sale of sorted materials 60% (funding paid by Eco-Emballages specified in the downstream price table) ▲ ▲ Eco-Emballages funds the collection and processing of waste on behalf of member businesses. It uses the existing infrastructure and pays local authorities for collection, sorting and provision of information to citizens. Local authorities are funded accorded to a scale (the downstream price table). This is performance-related: funding increases in proportion to sorting performance (in terms of both quantity and quality). Eco-Emballages spending Eco-Emballages is a corporation (société anonyme) with a board of directors, whose capital is owned: · 70% by ECOPAR, a company whose shareholders are consumer companies and their professional organisations; · 20% by Interfilières Matériaux (a company linking the five Funding the cost of managing household packaging Materials recycling centre networks that include paper/ cardboard, steel, aluminium, plastic and glass); connected to their social and environmental responsibility and not with a view to generating profits. · and 10% by distribution companies. Eco-Emballages employs 182 staff, of whom 91 work in the three regional offices serving companies and eight regional branches serving local authorities. Shareholders do not receive dividends as the company was set up to implement the objectives Eco-Emballages 13 CO NS UM ER SCI So ES y. SS E ial l IN nc in g a S U f in ka g Turnover 418.2 million euros in 2009 (contributions specified in the upstream price table) NS ZE TI B Set up to engage the legal responsibility of those putting packaging on the market, Eco-Emballages manages the end-of-life of household packaging by involving everyone with a stake in the sorting and recycling chain. How does this chain of stakeholders working together operate? Local taxes (e.g. refuse collection tax) economics Sustainable Growth ❝ es tonn n o i l g l 7 mi packagin 3 y l 3 Near usehold rom 199 f o d h of cle recy 009. e r e w to 2 4.70 4.73 4.79 4.83 millions of tonnes Recycling 2.84 2.85 2.93 2.97 millions of tonnes 2005 2006 2007 2008 2009 15 Eco-Emballages Waste tonnage 4.75 Since Eco-Emballages was set up, the scheme has enabled nearly 37 million tonnes of household packaging to be recycled. In 2000, 46% of household packaging waste was recycled; in 2009, it was 63% and soon, it will be 75%. A beneficial effect is that the scheme involves all those in the sorting and recycling chain in a continual dynamic of progress. A dynamic that relies on the development of expertise and sharing of best practice. With this goal in mind, Eco-Emballages has been behind or involved in many studies aimed at promoting innovation, it encourages and assists businesses in reducing packaging at source or through eco-design and guides local authorities in improving their collection performance. But we have to go further still: sort more and better and ensure outlets for recycled raw materials… Only under these conditions can the scheme ensure sustainable growth. Changes in recycling performance between 2005 and 2009 2.73 ❞ The increasing scarcity of natural resources has turned recycling into a strategic challenge for businesses. Waste management is no longer simply about public cleanliness or fighting pollution. Sorting and collecting, enabling materials to be converted either into other materials or into energy has become an important way of managing resources sustainably. forecasting/ studies 2009 Annual Report “Eco-Emballages is involved in developing expertise, in partnership with many other players.“ waste to be identified had not been updated since 1993. This has now been rectified, with the publication in 2009 of the results of a Modecom campaign. Carried out by the Ademe, with joint funding and the involvement of EcoEmballages on the Steering Committee, this campaign of analysis provided valuable data to those working on the scaling of waste management schemes. It also points out that household packaging is only a small part of total waste but nevertheless benefits from the most advanced recycling centre network. Putting all plastic in the yellow bin: an experiment underway Since the scheme was set up in 1993, recommendations on sorting plastics have been limited to bottles and containers. A great deal of work was carried out in 2009 to discover if this restriction was still justified or if progress in technical, economic and environmental terms in recent years made an extension possible. Financed in partnership with the Ademe and monitored by a steering committee including all stakeholders in the scheme (packaging companies, local authorities, operators, industry, associations, public authorities, etc), two studies were carried out by PriceWaterhouseCoopers /Cadet international on the one hand and TNS Sofres on the other. These have now become the benchmark on the subject and have been widely distributed. The first subsequent decision was to launch a large-scale experiment (covering five million residents) over two years, in 2011 and 2012, in order to test an “all household plastic packaging” collection instruction. The resulting decision will be taken in 2013, and will determine whether or not this broadening of recycling will be extended nationwide. Identifying the levers for improving municipal waste management Environmental Audit on Packaging (BEE): Software to help producers How can you find out the environmental impact of your packaging choices? And how can you easily access this information? To meet this need expressed by member companies, Eco-Emballages developed BEE – Environmental Audit on Packaging. This software was developed through liaising with a panel of industrial companies, the materials recycling centre networks and the Ademe. In a couple of clicks, the tool provides information on CO2 indicators, water consumption and ultimate National data allowing the exact composition of municipal www.ecoemballages.fr waste production. It also makes it possible to analyse the challenges linked to the various lifecycle stages of a wide range of packaging (from consumer sales units to pallet packaging) and compare the performance of different solutions. 730 businesses already use BEE. Version 2, with extended features, developed with feedback from users, is scheduled for 2010. Another study is also in progress - again with the Ademe and based on widespread involvement of those affected – to draw up an environmental audit of the various processing networks and reveal levers for improvement. Improving knowledge on recyclability and lifecycle analysis Eco-Emballages set up the Technical Committee on the Recycling of Plastic Packaging (known in French as COTREP) with Elipso and Valorplast nine years ago, with the aim of providing packaging companies with accurate information on the suitability of their packaging for recycling: by the end of 2009, 25 general notices and 60 technical notices had been published. Another committee, called CEREC, was recently set up on paper and cardboard and other technical discussions on recyclability take place regularly with the metal and glass recycling centre networks. A specific study on aerosols is currently underway. Another source for those wishing to identify the environmental impact of packaging is the lifecycle analysis that Eco-Emballages carries out each year. The most recent studies include one on refillable packaging for a shampoo and another on PET bottles (publication set for 2010). This varied work has provided data for the BEE tool (Environmental Audit on Packaging) that Eco-Emballages has made available to its members since 2008. Coordinating European and Worldwide Technical Discussions France was among the very first countries to introduce an eco-organisation for household packaging, and the list has lengthened considerably since. Working at the heart of Pro-Europe, an organisation that today brings together 34 companies taking on extended Producer Responsibility, Eco-Emballages chairs the technical discussion group, which offers an overview of trends in Europe and beyond. Other countries and other regional authorities are preparing to follow the same path. Eco-Emballages can offer them its expertise, as it did recently in the Southern Province of New Caledonia as part of a project to establish a multinetwork eco-organisation. Eco-Emballages 17 Improvements to selective collection and recycling touch on a wide range of issues, from eco-design of packaging to the reuse of recycled materials, the behaviour of the consumer/sorter, the various stages of waste processing, or the industrial technology for recycling glass, paper and cardboard, plastic and metal. Eco-Emballages is involved in extending knowledge on all these subjects, in partnership with many other players. Here are a few examples: prevention 2009 Annual Report Our member companies understand the environmental challenges.” Eco-design is an integral part of our strategy.” Vincent Delozière, For over ten years the tonnage of household packaging has been falling, even though the population is increasing and we are consuming more. A significant contribution to this performance has come from the efforts made by businesses to reduce their packaging at source and develop eco-design. A financial contribution incentive Another scheduled measure: secondment of a specialist student engineer (1) from the ESIEC (Higher Institute for Packaging Engineers) in order to optimise the packaging function. One hundred and eleven businesses also benefitted from eco-design training in 2009; on request, this can be supplemented by personalised support in order to develop new packaging. (1) Student from the Higher Institute of Packaging Engineers (ESIEC) Every year, member companies pay a contribution to EcoEmballages in order to make a financial contribution towards the elimination of the waste packaging they have produced. To give them an incentive to take eco-design a step further, Eco-Emballages introduced a variable contribution based on the quantity of packaging, the materials used and weight. In 2009, Eco-Emballages also set a surcharge for so-called “disruptive” packaging, which comes into force in 2011. (see inset opposite). Providing incentives with support Eco-Emballages has set up two technical committees to help businesses tackle the challenges of recycling upstream. COTREP (Technical Committee on the Recycling of Plastic Packaging) and CEREC (Committee for Assessing the Recyclability of Paper and Cardboard Packaging) assess the recyclability of packaging and suggest improvements. The aim is to encourage innovative packaging that offers better economic and ecological performance. In addition, businesses can use BEE (Environmental Audit on Packaging). This is a tool that enables them to assess the CO2 emissions, water consumption and ultimate waste generated by their packaging. On-demand services Businesses can also choose from a range of services. They can, for example, request an audit on their packaging, a service available since 2009 to major multi-site companies. Reducing disruptive packaging to improve efficiency Some packaging items complicate sorting and significantly increase processing costs. These include, for example, ceramic or china stoppers or reinforced packaging. From 2011 such packaging will be subject to a supplementary financial contribution from companies. The long-term goal is to encourage them to design more easily recyclable packaging, in order to optimise processing costs and the quality of recycled raw materials. www.ecoemballages.fr In touch with all members A firm understanding and adoption by all member companies of action undertaken by EcoEmballages clearly requires dialogue. Throughout the first half of 2009, Eco-Emballages reached out to them to explain changes to the way the financial contribution is calculated. In all, over 60 meetings were organised, bringing together more than 1,200 people representing 46% of total contributions. Meetings were also held with fifty-seven professional organisations, accounting for 80% of the turnover of Eco-Emballages. Managing Director, Refresco France, 2009 Ecotop prize-winner Isabelle Gilles, “ Innovation and sustainable development are at the heart of the company’s approach. For this reason, eco-design is one of the major challenges for the future. Following training delivered by an expert from Eco-Emballages, we redesigned a line of bottles. The challenge was to move to more environmentally-friendly packaging that was still functional and attractive to the customer. The eco-design approach is interesting, as it considers every stage of the process. We considered 38 different actions and called upon 8 departments. In total, we reduced the weight of the bottle by 30% and 50% of the transparent plastics (PET) we use are now recycled. Palletisation has been improved and all this was achieved without additional investment in the lines. The groundwork has been laid; this approach can be adapted to future launches. “ In May 2008, the Board of Syndifrais recommended REFRESCO Activity: development and packaging of fruit juice and soft drinks. Project: to create an eco-designed range. Results: 160 tonnes of packaging and 2,860 cubic metres of water saved. 340 fewer tonnes of CO2 emitted with the new range. Syndifrais Delegate General its members to invite Eco-Emballages to carry out a diagnosis on one of their production sites. In the last quarter of 2009, nine companies in the sector benefitted from an outside look at their use of packaging and their own action plans for prevention. Some of the recommendations made by the auditors appointed by Eco-Emballages covered areas currently under examination; others were new and deserved to be developed further, or even applied to other sites. We were sent a joint report consolidating all the data, and this confirmed our collective commitment approach to packaging prevention. This is why, in December 2009, manufacturers of fresh dairy products made a commitment to an overall 5% reduction in their household packaging, which represents 6,500 tonnes per year, which equates to the annual quantity of packaging generated by a town of 75,000 inhabitants. Syndifrais Activity: grouping of fresh dairy product manufacturers. Project: to commit the industry to thorough reductions in terms of packaging, water and energy. Aims: 6,500 tonnes of packaging, 70,000 megawatts and 1 million cubic metres of water saved each year. Eco-Emballages 19 “Helping businesses to favour innovative packaging that offers better economic and ecological performance.” prevention optimising 2009 Annual Report “Sorting and recycling: packaging gets the message across.” In 2006 – and for the first time –, a professional organisation, Syndilait (1), joined forces with Eco-Emballages to devise an awareness campaign designed to feature directly on its products’ packaging. Over a billion milk bottles and cartons duly reminded consumers about the benefits of recycling and what became of sorted packaging. Two years later, the unions for mineral water and spring water (Chambre syndicale des eaux minérales and Syndicat des eaux de source) followed the lead and invited their members to display the “100% sorted” message on their bottles. The challenge was to emphasise the pivotal role of the consumer in sorting and recycling. Meanwhile, there was a proliferation of partnerships with other brands. EcoEmballages offered its technical expertise to all those who wanted it in drawing up the messages, to ensure both their consistency and accuracy. In 2009, eight new partnerships were signed and 120 million products carried a message encouraging sorting. Eco-designed packaging and who tells you about it Many businesses lighten their packaging and encourage the use of recycled materials, thereby engaging in eco-design. But why design more environmentally-friendly packaging if nobody sorts it afterwards? Genuinely sustainable packaging management has to involve everyone throughout the chain, from the producer to the end user. As an example of this, in 2009, Lipton joined forces with Eco-Emballages to inform its consumers. Over a million boxes of herbal tea gave the message that “recycled packaging saves trees”. Meanwhile, Teisseire syrups chose to remind consumers that large bottles of syrup produce economies of scale and were therefore more environmentally friendly. Packaging with a smaller ecological footprint and that talks about the subject: that is also a part of what makes responsible packaging. (1) Syndilait represents most drinking milk companies. ecotop Performance rewarded 2009 saw the fifth Ecotop awards. As in previous years, three local authorities were rewarded for optimising the effectiveness of their collection scheme and three businesses received prizes for the quality of their eco-design approach. But this year, for the first time, nominations were scrutinised by a single “mixed” jury. This jury was made up of representatives of national and regional authorities as well as businesses, environmental protection associations and consumers. The winners were thus chosen after a full and open examination of their nomination by representatives of all www.ecoemballages.fr stakeholders, who were thereby provided with an opportunity to engage in fruitful discussions. The way that Ecotop showcases performance was widely reported in the press. National dailies devoted many articles to the awards and radio stations picked up on a number of issues, especially France Bleu, which reaches some 4 million listeners. “The right balance between performance and cost.” Since 1993, the scheme has gradually spread across the country: in 2005, 95% of the population was able to sort its waste. Local authorities are seeking the right balance between performance and cost in order to ensure a high-quality collection service. To achieve this, Eco-Emballages has broadened its expertise in every aspect of selective collection (the collection environment, collecting, sorting centres, etc), in co-operation with public and private-sector operators and the Ademe. A range of services is offered to local authorities who wish to measure the economic impact of their technical choices in terms of collection. And since 2005, the downstream price table – which determines the funds paid to local authorities – has included the idea of optimisation. In 2009, 470 local authorities carried out studies into knowledge about costs and 350 are extending this scheme by signing up to the “knowing the levers for optimisation” (“connaissance des leviers d’optimisation”) programme in order to improve their service (by modifying sorting schemes, collection routes and frequency, opting for voluntary contributions in rural areas, etc.). Eco-Emballages has also set up a national optimisation monitoring centre, bringing together 114 local authorities to monitor the progress of projects more closely. The Moni- toring centre is regularly updated, enabling local authorities to compare similar-sized solutions implemented by their peers, to discuss and capitalise on experience gained in all aspects of collection. Using this as a base, Eco-Emballages compiles the technical data and feedback from local authorities to create an essential prerequisite for identifying the ways in which the 75% recycling target can be achieved. Cartography serving collection services Mapeos Information adds substance to the range of dedicated services offered to local authorities. Accessible via the Internet, this mapping tool reconstitutes national data on collection and recycling in a clear and succinct manner. Elected representatives Eco-Emballages and collection technicians can use it to view data on their individual contracts, identify all those involved in waste management and edit the results of sorting and recycling of packaging materials in France. Thirteen hundred local authorities now have access to Mapeos. 21 The quality and quantity of packaging to be recycled depend essentially on the motivation of consumers to sort properly. So to get the message across, what better means is there than the packaging itself? materials “QualiTri and QualiPlus ensure the quality of collection services.” In 2007, the Ademe and Eco-Emballages introduced the QualiTri and QualiPlus labels to improve the overall quality of household waste collection services. The criteria for labelling are grouped into four areas: user satisfaction; cost reduction; increased recycling performance and reduced environmental impact of collection; improved health and safety conditions for staff. After completing a detailed questionnaire, a technical consultancy appointed by the Ademe and Eco-Emballages audits the organisation existing within the remit of the local authority applicant. Successful candidates are selected by the National Labelling Committee comprising Eco-Emballages, the Ademe, Amorce, the National Recycling Circle (CNR), the Association of Mayors of France (AMF) and the National Federation for Environmental Activities and Pollution control (FNADE). In 2007 and 2008, out of 241 candidate authorities, 91 were awarded the QualiTri label and 5 the QualiPlus. In 2009, the quality of candidates was unprecedented: of 40 candidates, 30 were awarded the QualiTri label and 4 the QualiPlus. For the first time, the list of applicants awarded labels included two local authorities from Reunion Island. In order to promote good practice, the systems employed by label-winning local authorities have been put online, hopefully convincing as many as possible to get involved. The labelling scheme offers two levels of label, of increasing quality: level 1 QualiTri – regulatory requirements and inventory; level 2 QualiPlus – diagnosis, action plan and demonstrated improvements in quality indicators. 2009 Annual Report “The scheme enabled every tonne sorted to be recycled.” 2009 was, above all, marked by the arrival of a major crisis in the materials market, itself precipitated by the general economic recession. The situation was all the more harsh for its sudden occurrence after several years of virtually uninterrupted growth in prices, peaking in summer 2008. In a few months, in late 2008 and early 2009, metal, plastic, paper and cardboard lost between 50 and 80% of their value (see diagram below). reuse of recycled PET in food packaging): all these structural issues are still very much present and give recycling clear strategic relevance for the future. A scheme that has withstood the recession Changes to prices for materials with a buy-back guarantee This drop in prices was linked to a steep fall in demand, due to the recession that hit many industrial sectors in 2009, not just the construction and automotive industries, which use recycled metal and plastic, but also FMCG, which uses paper, cardboard and glass. Some export channels were briefly closed. Nonetheless, consumers did not lose their sorting reflex, and sorted tonnages continued to rise. Materials from selective collection were recycled, sometimes even taking priority over other, better quality supply sources. The most serious consequence, which could have led to a blockage in the recycling of materials after so many efforts at sorting, was thus avoided, thanks to the commitment of those involved in Eco-Emballages’ recycling scheme. The recovery in prices demonstrated that recycling is here to stay and that it has strategic relevance for the future 100 80 60 40 20 0 Average 2008 T1 2009 T2 2009 T3 2009 T4 2009 Average 4th quarter value: The market is probably still not out of its period of instability with further disruption to come. Nevertheless, from the end of 2009, materials prices began rising again, a trend confirmed over the early months of 2010. The advantages of recycling, its economic and environmental benefits, the alternative it offers in the face of increasing scarcity or the relocation of production of virgin materials and the resulting tensions in supplies, the opening up of new outlets for recycled materials (such as the www.ecoemballages.fr (Base 100 in 2008) l Steel, e79.08/t l Aluminium, e285.69/t l Paper & Cardboard, e37.48/t l Plastic, e103.00/t The price for recovered glass has remained stable thanks to recovery conditions drawn up with businesses from the sector (2008: €19.29/tonne, 2009: €19.91/tonne). Eco-Emballages 23 optimising society 2009 Annual Report Sorting - a challenge with responsibility In 1992 the challenge was to convince consumer-citizens of the importance of sorting. This clearly succeeded as sorting has become a part of everyday life. % 7 7 y le sa p o e p to ench re ready r F f . o a hey products 9. t t a th 200 sion new sort vatoire Sociovi (1) er Obs Eco-Emballages 84% (1) 84% of French people are happy to take part in collective action for the environment. This percentage increases to 96% among “regular” sorters and drops to 48% among those reluctant to sort. Thus, sorting contributes a form of gratification even when only practised at a low level. (1) Observatoire Sociovision 2009. 25 (1) In 1992, when the scheme was launched, the challenge was about getting people to modify their behaviour by introducing a new habit into their daily lives: sorting their waste packaging. But how do you change behaviour over the long term and with which arguments? The initial communication approach was to pass on information about sorting instructions at a basic level to residents. Then meaning and value were given to the action of sorting through educational and tangible messages on recycling and the fight against waste. Conveyed by associations and local authorities in partnership with Eco-Emballages, information aimed at the youngest members of the community and their families, in schools, communal housing, made sorting the first step into the world of sustainable development and enhanced social cohabitation! Because sorting is also – primarily – a question of living together as a community. The result is that in 2009, 92% of French people said that they sort their waste and 84% are happy to take part in collective action for the environment. Another positive effect is that sorting has prompted citizen consumers to re-examine their purchasing and consumption habits to include the end-of-life packaging that they will have to sort. Sorting has generated more responsible behaviour and thus a more responsible society. But now it is about sorting more and better, convincing those who are hesitant to sort regularly, changing the views of those reluctant to sort and using past success as a base to do better still. local level employment “The mission for sorting ambassadors: raise awareness among all residents on the ground.” Daily dialogue with citizens I meet people to explain what sorting involves, raise their awareness about the importance of this kind of action, the environmental benefits, or show them what becomes of waste packaging… It’s all about contact and human relations. I answer questions over the telephone from members of the general public who call on the free phone line; sometimes we go out in the field to monitor the quality of sorting. I check the bins in communal areas and meet caretakers and residents. We also sometimes organise events in schools, neighbourhoods, markets, etc. The goal is to reach everyone community We can reach all locations, whether affluent or disadvantaged, and all age groups, both retired residents and younger ones. By going out to meet people, we give sorting a human face. Face-to-face discussions make people think and realise the importance of sorting. For example, people are often surprised to learn that the plastic bottles they hold in their hands can be recycled into a sweater! Explanations change behaviour People haven’t yet fully understood all sorting instructions. Many of them still throw cling-film away in the yellow bin for plastic bottles. Some also believe sorting is pointless, that everything gets mixed up again at the end of the chain. I think they change their minds when they see us checking the bins and the skips, sometimes late into the evening. An institution. That is what this event has become, inviting neighbours to share a moment of fun and friendliness in May. In 2009, Eco-Emballages became involved with the festival (organised by the neighbourhood festival association Immeubles en fête) alongside the Association of Mayors of France, distributing 50,000 shopping and sorting bags: In fifteen years, the selective collection of household waste has helped create 28,000 jobs. This is across the entire sorting chain: 13,000 operatives collect our waste each day while 7,600 sort it. The recycling centre network is booming, offering prospects for growth with the creation of positions at every level of qualification. Contributing to the wellbeing of the population I feel like I’m doing something useful. It gives me pleasure when, in our mass-consumption society, I see that people are increasingly caring for planet Earth. I feel like I’m contributing to people’s wellbeing, especially in the less tidy buildings, where a few hygiene rules about sorting can make a big difference. And most of all, I love meeting kids. They’re so enthusiastic; they’re the ones who lead the way for their parents. it’s a way to make sorting easier once the partying is over. Eco-Emballages partners the Neighbourhood Festival A booming sector Eco-neighbours, sorting specialists Launched in 2009 in partnership with the Ministry for Urban Affairs and Housing, mayors, social landlords, businesses and associations, the Neighbours Together (Voisins solidaires) scheme aims to create a network of neighbours and thus mutual help and a social link. Eco-Emballages has linked up with this association www.ecoemballages.fr to provide reliable information on sorting in buildings, called “Eco-Neighbours” (Eco-Voisins). Over 2,000 have already volunteered (since November 2009) to pass on the “good-citizen” gesture of sorting. They are given the “eco-neighbour” communication kit, designed with input from Eco-Emballages, aimed at helping them in their mission (an educational guide providing reminders about sorting instructions, the benefits of sorting and recycling, a mini-poster, leaflet, badge, educational comic strip, etc). “Combining social integration with performance in sorting centres.” Opened in 2003, the Veolia digital sorting centre at Rillieux-la-Pape grasped the challenge of social integration. Here we meet Christian Desportes, director of this veritable laboratory that reconciles the economic aspect with the human. How can your sorting centre be considered an instrument for social integration? When we were launched in 2003, we made a commitment to employ local staff. A quarter of the local employment pool are unemployed. We mostly recruited unqualified people. 95% were from foreign backgrounds and had a poor grasp of French. Usually, they were women at the head of single-parent families. There’s a real mix here with over 20 nationalities and ages ranging from 20 to 62. How do you get people with no qualifications from such different backgrounds to work together? We went back to basics, firstly providing education on French culture and living together. We also ran intensive French courses for over five years. Training policy plays a key role in allowing everyone to acquire new skills. We introduced an internal tutoring system that has proved its worth. Sorters have been able to move to jobs as plant drivers, or operating supervisor. Some staff have been awarded external diplomas as part of the continuing education scheme. The aim is to offer those who want to progress genuine prospects for developing within the centre, or elsewhere in the Veolia Group. Eco-Emballages 27 They are called “sorting ambassadors” or “collection supervisors”. Every day they go out and meet citizens to explain the stakes involved in sorting and recycling. Aurélie Debus, supervisor for the Versailles Grand Parc community area, tells us about the different aspects of her mission. raising awareness 2009 Annual Report Educating and convincing Sorting waste has become firmly rooted in our behaviour. But some categories of citizens require more support. Therefore, in 2009, Eco-Emballages ran many events and programmes aimed at distributing information and instructions on sorting, particularly among young people. Eco-schools (Eco-Ecoles): 1,000 schools mark reached “We need more sorting buddies” One thousand educational establishments including 600 primary schools, 250 junior high schools and 150 senior high schools in France have signed up to an Eco-Ecole scheme since the start of the 2009/2010 academic year. With an educational programme on the environment and sustainable development (ESD), Eco-Ecole is also a label awarded to those establishments that make a commitment to work towards operating in an environmentally-responsible way and include ESD in their curriculum. In total, the last academic year saw an additional 300 projects, confirming the growing success of this international initiative. A national demonstration to raise awareness about sorting, in 2009 the Recyclades united more than 300 towns and cities to mark sustainable development week. This fourth edition of the event created a great chain around the theme “We need more sorting buddies”. The aim was to get those around us to recycle. Reported on the Net and social networks, the event generated over 300,000 page views on the plusdamispourletri.com website and 27,000 people joined the Facebook page of the same name. Eco-Emballages joins the blogosphere In 2009, Eco-Emballages strengthened its online communication strategy by beginning a dialogue with influential environmental bloggers. A series of meetings has been organised to raise awareness among these opinion leaders of the challenges posed by sorting and recycling. Apart from presentation events, around 15 bloggers visited a waste sorting centre.These meetings generated over a hundred comments and laid the groundwork for a new communications channel, one that is personalised and targeted at particular audiences. iPhone Application: information at your fingertips In 2009, Eco-Emballages published the Guide pour bien trier (Good Sorting Guide) on its general public website. Apart from advice about sorting, the guide lists all household waste along with a sorting solution for each one. The aim is to make practical information available to as many people as possible. The highly popular website has now been joined by an iPhone application and a mobile site (m.ecoemballages.fr) to provide information anywhere, at any time, on your mobile phone. 330,000 schoolchildren read Éco-Junior More than 3,000 primary and junior high school pupils took part in the Youth Eco-Parliament® (Eco-Parlement des Jeunes®) in 2009. Organised by Eco-Emballages and the Schools and Nature network (Réseau Ecole et Nature), this environmental education scheme invites youngsters to put on their thinking caps throughout the year before jointly drawing up a list of proposals aimed at those working on sustainable development. For the event’s fifth edition, four communication plans on the environment were presented to over 50 elected representatives and around a hundred professionals from the industry. www.ecoemballages.fr Frank Margerin offers support to sorting To mark the International Comic Book Festival in Angoulême, illustrator Franck Margerin agreed to join forces with Eco-Emballages to promote sorting in group housing. The creator of Lucien brought to life the efforts of a caretaker to introduce sorting and a community spirit through a comic book and instructional posters about sorting. These were put together in a communication kit available to social landlords, local authorities and sorting ambassadors. Eco-Emballages 29 3,000 eco-citizens in the making Eco-junior, the magazine for young eco-citizens, continues to win new fans with a subscriber list including 11,000 classes, i.e. more than 330,000 schoolchildren throughout France. It also became completely free in 2009, as the magazine’s postage costs are now paid as well. Its success is clear on the junior section of the Eco-Emballages website, which received 200,000 visitors and recorded over 1,300,000 page views last year. Out-ofhome 2009 Annual Report International Comic Book Festival, Angoulême As well as introducing selective collection (in partnership with the City of Angoulême and Comaga), Eco-Emballages set comicbook illustrator Frank Margerin and 6 talented young French comic-book artists the task of producing a storyboard on sorting. objective: raising awareness among as many comic-book fans as possible. Les Courants de la Liberté, Caen This is one of the major sporting events held in the west of France: six scheduled events from a marathon to a 10 km run, plus a roller-skate race, etc. Eco-Emballages, in partnership with Syvedac, Seroc and the trade union of Ouistreham, set up a major sorting effort and involved its ambassadors to raise awareness among the 16,000 participants and 30,000 spectators! Gulf of Morbihan week This biennial festival attracts thousands of people curious to admire the boats of all sizes that drop anchor in 14 ports along the Gulf of Morbihan, as well as the surrounding area. In partnership with local community associations, Sysem and the Pays de Vannes conurbation committee, Eco-Emballages set up 19 sorting points, located on landing stages. Beyond the spectacular artistic displays, the 18th edition of this festival took place under the auspices of Eco-awareness. In partnership with the Les Connexions association, Eco-Emballages – with the support of ten volunteers – offered the 40,000 visitors both information and the opportunity to sort on the site thanks to a full display: an information stand, twenty totems, forty dual collection points and a mobile sorting centre. For the second consecutive year, Eco-Emballages took advantage of the appearance of several international stars to raise awareness among 85,000 festival-goers. Forty-five collection points were set up in and around the main square as well as on the campsite, where 1,500 people were staying. Result: 2.56 tonnes of packaging collected. Result: 4.2 tonnes of packaging collected, compared with 1.9 tonnes in 2008. Arras Christmas Market Result: 2.9 tonnes of packaging collected. One of our sorting ambassadors provided support to the 72 stallholders on this market, giving them advice and information on packaging waste management and how the grouping point works, as well as sorting instructions. For the 150,000 visitors, 2 twin-flow totems and sixteen dual collectors were put at their disposal for the entire duration of the market. Solidays, Paris In partnership with the organisers, the Aids Solidarity Charity and the City of Paris, Eco-Emballages set up 2 selective collection points. 10 sorting ambassadors and 40 clean-up volunteers handed out collection sacks and gave sorting tips to festival-goers. Result: 1.6 tonnes of packaging collected, or 80% of the bottles distributed recycled. Result: 12.2 tonnes of packaging collected (including 9.7 tonnes of glass). Eco-Emballages set up collection schemes in partnership with local authorities, regional trade unions, businesses and the event organisers at many festivals and sporting events. The aim was to ensure continuity in sorting action outside the home environment and run pilot schemes to roll out selective collection in all walks of life. www.ecoemballages.fr Eurockéennes, Belfort “Ten empty bottles returned = one free Coke”: this was the challenge set to the 100,000 visitors to this rock festival, mainly young people between 15 and 35 years old. To help them, two volunteer support points and 10 sorting areas were set up with no fewer than 20 sorting ambassadors on duty. Result: 1.6 tonnes of plastic collected, 9.2 tonnes of glass and 1.4 tonnes of paper and cardboard. Selective collection was 110% up on the previous year. Eco-Emballages 31 Waste is sorted here, too Festival du Vent, Calvi Main Square Festival, Arras 2009 Annual Report Governance In 2009, Eco-Emballages entrusted a law firm with the mission to carry out an audit and make recommendations on its governance. After studying the resulting report, and the associated discussions at Board level, several measures were adopted. The Board of Directors also decided to draw up a set of Rules of Procedure with the aim of clarifying, on the one hand, its operating rules and those for the specialist committees, and on the other, the rights and obligations inherent to all company directors and censors. These Rules of Procedure were permanently adopted by the Board of Directors on 4th February 2010. Lastly, on 9th December 2009, the board adopted a charter with regard to the company’s cash management, the aim of which is to lay down the procedures for cash management and associated controls. Thus, the three committees below were formed, respon- The Audit Committee The main remit of this committee, set up on 13th March 2009, is to examine the corporate financial statements, monitor internal control and risk management procedures, and to manage the relationship between the company and external auditors. This committee, which has been active since 9th December 2009, is made up of the following directors: Georges Ortola, Pierre-Alexandre Teulie and Bertrand Denis de Senneville, who chairs it. sible, in their respective fields, for preparing the work of the Board of Directors and making recommendations to it. These committees met during the first quarter of 2010. The Committee on Strategy and Accreditation This committee, set up on 9 December 2009, is responsible for projects and the strategic direction of the Company as well as seeking areas for discussion and proposals as part of the renewal of accreditation. th It is made up of the following directors and censor: Bertrand Denis de Senneville, Philippe-Loïc Jacob, Olivier Desforges, Michel Gardes, Georges Ortola, Patrice Robichon and Dominique Viel. The Chairman of the Board of Eco-Emballages, Philippe-Loïc Jacob, chairs the committee. www.ecoemballages.fr The Committee on Appointments and Remuneration This committee, set up on 9 December 2009, is responsible for recruitment, setting and verifying the remuneration policy for the Company’s managing agents. th It is made up of the following directors: Bertrand Denis de Senneville, Olivier Desforges and Philippe-Loïc Jacob. Senior management structure and company Chairmanship At the start of 2009, the senior management structure of the company was the following: Éric Guillon, CEO since 14th December 2008, was assisted by two deputy managing directors, Éric Brac de La Perrière and Georges Ortola, temporarily appointed by the Board on 8th January 2009. The Executive Committee, appointed by the Board meeting on 14th December 2008, and made up of Bertrand Denis de Senneville, Olivier Desforges, Michel Gardes, Philippe-Loïc Jacob, Georges Ortola and Patrice Robichon, also assisted senior management and supported the withdrawal from Primores funds. With this strengthening of governance thus underway, the Board meeting of 7th April 2009, having decided to return a management system dissociating Board chairmanship from General Management, appointed Éric Brac de la Perrière as Managing Director of the company and upheld measures limiting the powers of the Managing Director. The Executive Committee supported Éric Brac de la Perrière until 4th February 2010, the date when the mandate given to him by the Board expired. Éric Guillon, once more Chairman of the Board from 7th April 2009, stepped down from the Chair on 8th September 2009. On 8th September 2009, the Board appointed company director Philippe Loïc Jacob, as Chairman of the Board. The same Board also appointed Éric Guillon as Honorary President of the company, provided the articles of association can be amended to allow this. Eco-Emballages List of directors Patrick Barthe Chairman – Union pour le développement des industries agro-alimentaires Denis Cans Chairman – Nestle Waters France Bertrand Denis de Senneville Director for Social Relations – L’Oréal Éric Guillon Honorary President of Eco-Emballages Philippe-Loïc Jacob Chairman of the Board Georges Ortola Chairman of the Board – Adelphe Georges Robin Honorary President – Conseil National de l’Emballage Olivier Desforges Chairman of the Board – Ecopar Chairman of the ILEC Claude Sendowski Managing Director – Sodiaal Group and Candia Tristan Farabet CEO – Coca-Cola Entreprise Loïc Tassel Chairman – Procter & Gamble France Michel Gardes CEO representing Interfilières Matériaux Pierre-Alexandre Teulie General Secretary – Carrefour Group 33 The Board decided to constitute two new permanent specialist committees in addition to the Audit Committee. 2009 Annual Report Presentation of Profit and Loss Accounts The accounting data presented below was based on estimates made at the end of the financial year. Actual packaging production and tonnages recycled data for a year N must be contractually declared by producers and local authorities at the end of the first quarter of N+1. As a result, every financial year is impacted by an adjustment in the variation between estimated and actual data. Analytical income statement Eco-Emballages Actual 2008 Operating profits pared with the 2008 financial year. This is due to the adjustment effects of major provisions recorded for the 2008 financial year. A comparison of billed contributions for the 2009 financial year with those for 2008 shows that turnover rose slightly by 0.18%. 92% of operating costs are made up of funding paid to collection, sort- ance sheet of the two companies rose from e19.6M in 2008 to e29.8M in 2009. The sum of this provision at the end of the 2009 financial year amounted to 7% of operating profit for the year. This provision will be used to finance funding of the scheme in future financial years. ing and recycling schemes. The 5% fall in operating costs observed between 2008 and 2009 is due to unused write-backs taken out on 2009 totalling e24.5M. Excluding write-backs, funding paid directly to local authorities grew by 3% between 2008 and 2009, as a result of increased tonnage of recycling. Because of these write-backs, operating results before variations in provisions for future expenses improved from – e22.8M in 2008 to – e5.1M in 2009. Financial results were very strongly impacted by variations in provisions for loss in value in financial investments. Thus, in 2008, an allowance was made for a sum of e48.6M. In 2009, the appreciation in the initial payments obtained in recuperating these investments allowed the provision to be adjusted downwards, which gave accounting income of e11M. The undertaking made by Eco-Emballages and Adelphe to devote all of these resources to financing household packaging collection, sorting and recycling schemes, had the effect on the accounts of setting aside any profits as a provision against future charges. Conversely, should the results be in deficit, the negative result will be offset by a write-back on future charges. In the case of the 2009 financial year, due to the positive financial result of e14.6M, the aggregate result for the two companies was a profit of e10.3M. It was therefore decided to create a provision of e10.3 M against future charges in order to bring the result for the year to 0. Thanks to this allocation, the balance for provision for future charges on the balwww.ecoemballages.fr Eco-Emballages + Adelphe Actual 2009 Actual 2008 Actual 2009 393.3 387.6 423.3 417.6 Operating costs – 419.2 – 397.3 – 446.1 – 422.7 Operating result – 26.0 – 9.7 – 22.8 – 5.1 Financial result/Excep. – 44.3 24.3 – 44.3 14.6 0.0 0.8 0.0 0.8 Tax on profits/companies 70.3 – 15.4 66.2 – 10.3 Year end results Allocation / write-backs for charges 0.0 0.0 0.0 0.0 Balance of provisions for future charges 9.9 25.3 19.6 29.8 Direct funding to local authorities (million euros) Adelphe Eco-Emballages Adelphe was founded in 1993 as an initiative by wines and spirits manufacturers in order to meet their legal obligations regarding the elimination of waste packaging for their products. With the renewed accreditation granted in 1996 and then 2000, Adelphe’s remit gradually extended across all economic sectors, including pharmaceuticals, where Adelphe now ensures legal obligations are met. In 2005, Adelphe joined the Eco-Emballages Group. The latter now holds 84.5% of its capital, with the rest divided between two bodies representing the wines and spirits network and the directors. Eco-Emballages + Adelphe 2007 2008 2009 2007 2008 2009 Material recovery 277 287 296 294 305 316 Energy recovery 32 33 37 34 35 38 Overall recovery 309 320 333 328 340 354 21 23 27 22 23 29 5 6 9 6 7 9 20 22 12 21 22 12 1 1 1 1 1 1 357 372 381 378 393 406 Communication/sorting ambassadors Optimisation Compensation Other funding (containers, characterization) Total local authority funding Eco-Emballages 35 Accounting turnover for the financial year 2009 fell by 1.4% com- (million euros) Glossary Sorting Ambassador: person employed by a local authority with funding from Eco-Emballages who is given local communication missions: events, door-to-door, preparation and speaking at public meetings, action with audiences passing on the message, speaking in schools. Voluntary contribution: way of organising collections whereby users leave their home to use recycling containers made available in communal areas. Sorting centre: facility where waste from selective collection is separated into different materials, packed and stored before being sent for recycling. Household packaging waste: waste resulting from discarded household packaging on products consumed in the home. Eco-design: integration of the environment in the design of products (goods or services). It involves a multi-criteria approach, divided into two main stages (the part that is consumed and the part that is discarded) that take into account every phase of the product lifecycle. Household packaging: packaging whose end consumer is households. Recycling centre network: organisation bringing together Collection route: predefined route followed by a refuse collection truck to collect waste, between the starting point and the delivery destination. businesses whose activities involve the taking back, recuperation, recycling and recovery of the five types of materials (steel, aluminium, glass, plastic, paper & cardboard). that materials will be collected and recycled and offers a set price throughout the country, calculated according to national or international rates. Guaranteed take-back, in compliance with the Terms and Conditions signed with the professional federations FNADE (Fédération nationale des activités de l’environnement et de la dépollution) and Federec (Fédération des syndicats de recycleurs): member operators from these two federations also commit to a collection and recycling guarantee and negotiate pricing directly with regional authorities. Local authority take-back, outside all framework agreements: buy-back prices and sales terms (collection guarantees, recycling certification, contract duration, etc) are negotiated on an individual basis between the local authority and the take-back organisation. Household refuse: waste from the everyday domestic activ- management (reduction at source, reduction in their quantity and in their harmfulness). Pro Europe: company bringing together organisations responsible for managing household packaging waste and that use the Green Dot from each European Union country. Thirty-one European countries are covered, plus Canada. Recycling: operation that aims to convert waste material into new materials that re-enter a production cycle, fully or partially replacing a virgin raw material. Communication funding: sum paid by Eco-Emballages to local authorities to support their communication campaigns on sorting and recycling. Funding per tonne sorted: sum paid by Eco-Emballages to local authorities according to the quantity and quality of tonnage recovered as part of selective collection. ity of households, as included in traditional refuse collection. Selective collection: collection of waste pre-sorted by res- Contributing tonnage: packaging marketed in France by idents, so it can be recovered or given specific treatment. Eco-Emballages member companies. Long-term Programme Contract (CPD): standard contract governing the relationship between a local authority committed to a selective collection programme and EcoEmballages. Household packaging waste tonnage: quantity of waste produced and collected over a specified area. Tonnage includes the quantities of each material present in the waste produced. Contributors: businesses financing the Eco-Emballages Group (or vertical) housing: name given to any multioccupancy building of over four floors. In 2007, 27 million French people lived in group housing. COTREP: Comité Technique pour le Recyclage des Emballages Plastiques (Technical Committee for the Recycling of Plastic Packaging), set up in 2001 by Eco-Emballages, the Chambre Syndicale des Emballages en Matière Plastique (CSEMP now called Elipso) and Valorplast. Its task is to promote the introduction of new packaging with the aim of economic and ecological recovery in compliance with legislation, while encouraging innovation. used in packaging such as milk bottles, laundry detergent bottles and shampoo bottles, etc. PET (Polyethylene terephthalate): transparent plastic used for making water and fizzy drink bottles, etc. compost) / contributing tonnage. Refusal rate: the proportion of sorted waste refused by sorting centres. Refusal is linked to sorting errors by residents and losses inherent in the process. The formula for calculations is the following: collected tonnes – recycled tonnes / collected tonnes x 100 PP (Polypropylene): plastic resin used in films and some Recovery: generic term covering reuse, regeneration, recycling, organic or energy recovery of waste. closures and trays. PS (Polystyrene): plastic resin used in packaging such On-the-go recycling: packaging whose end users are households and which has been discarded outside of the home. as yoghurt pots (not to be confused with EPS: expanded polystyrene. Door-to-door: way of organising collections where containMaterials take-back: three packages for taking back materials are offered to local authorities. Take-back guarantee, based on the framework agreement between Eco-Emballages and the materials recycling centre networks, this offers a guarantee to local authorities www.ecoemballages.fr ers are given to an individual user or group of users identifiable by name. The pick up point is in the immediate vicinity of the user’s household or the place where the waste is produced. Prevention: any action that aims to reduce the environmental impact of waste and facilitate its downstream Energy recovery: use of an energy source resulting from waste processing. Available energy can take the form of a gaseous, liquid or solid fuel, or of steam produced by the heat of combustion. Material recovery: way of processing waste enabling it to be reused or recycled. Organic recovery: organic waste biologically converted to provide compost, digestate or other organic substances. Eco-Emballages 37 scheme to pay for the elimination of household packaging waste and who, as proof of their commitment, and putting the Green Dot on the packaging of the products they market. Recycling rate: funded tonnage (recycled packaging + HDPE (High density polyethylene): opaque plastic Design/production: – October 2010 – We would like to thank everyone who contributed to the production of the 2009 Annual Report – Editorial team: Eco-Emballages, Meanings (Gaëlle Bézier, Nicolas Delaleu, Tristan Gaguèche) – Photo credits: Denis Baudry, Denis Bourges/Tendance Floue, Corbis, Gilles Coulon/Tendance Floue, DR, Éco-école 2009/2010, Fotolia, Éric Guéret, Yves Mainguy, Frank Margerin, photothèque Eco-Emballages, Alexandre Sargos, Vannes agglo/Sysem. This brochure was printed using vegetable inks on 100% recycled Cocoon Offset paper 14001 and FSC™ control chain certified. Once sorted it will be recycled and used to make new paper pulp, for the manufacture of new documents. ks n i l t e n r e Int d n a s e l , artic s o ort e p d i e v R l a u Find Ann 9 0 .fr 0 9 2 0 e 0 h t 2 a n r o gesa l l a b m at ecoe 44, avenue Georges-Pompidou – BP 306 - 92302 Levallois-Perret Cedex - France Tel.: (+33) 1 40 89 99 99 - Fax: (+33) 1 40 89 99 88 – www.ecoemballages.fr