São Paulo, Brazil, 30 July 2013

Environmental SustainabilitySolutions for Sustainable Management

Erika Barbosa Ribeiro,Project Coordinator, CPqD

eribeiro@cpqd.com.br

ITU Workshop on “Smart Sustainable Cities in Latin America”

(São Paulo, Brazil, 30 July 2013)

Center for Research and Development in Telecommunications:

A private foundation located in Campinas, SP, that was the technology arm of the state holding company Telebras, prior to its dissolution following privatization of the telecom sector.

CPqD

Focused on innovation through Information and Communication Technologies (ICT).

CPqD develops the most extensive research and development program in ICT in Latin America.

Script

Motivators Objectives Market and Business Drivers Success Story (Energy Module) Distinguishing Features CPqD Areas of Sustainable Activity CPqD Sustainability Management Tool

Motivators

• Compliance with regulatory milestones

Law No 12.305/2010 (National Solid Waste Policy)

• Market posture

• Simplified data management Quality management data readily available

Motivators

•Expenditure rationalization Electric Power Water Waste

• Company activities performed with social, environmental and economic responsibility

Objectives

Efficient use of natural resources

Waste treatment cost control

Minimize waste for production cost reduction

Maintain operating conditions to ensure high standard of quality

Improved company image (environmental responsibility)

Data cross referencing for quick, accurate information

MANAGEMENT

Market and Business Drivers

MARKET AND

BUSINESS DRIVERS

Minimized operational

costs

Employee involvement/motiva

tion

Possibilities for increasing revenue

Constant monitoring of defined indicators

Customer loyalty and retention

Strengthened brand

CPqD Areas of Sustainable Activity

•CPqD Areas of Sustainable Activity include:

Consulting Services Research and Development (R&D) Service providing with SW support

-Recycling Technology- ISO 14001 Audits

- Life Cycle Analysis- Renewable Energy - Efficient Energy Use- Free Energy Market- Reverse Logistics

- Environmental Analysis of Projects- Smart Grid

- Electric Vehicles- Renewable Energy

- Application of Recycled materials in New Products

- On line water quality monitoring

- Electric Power Management- Water Management- Waste Management

- Indicator Management (GRI)- Greenhouse Gas Management

- Reverse Logistics

CPqD Sustainability Management Tool

•Methodologies and Procedures•Supported by integrated data platform •Associated services (consulting and others)•Features management follow-through module (including mobile device support)•Technical knowledge allows companies to strategically manage environmental indicators

CPqD Sustainability Management Tool

Environmental Waste Management

Reverse Logistics

Water Management

Greenhouse Gas Management

*ISE & GRI* (Indexes) Business Sustainability Management

Electric Power Management

Module: Energy

Service providing with SW support

• Energy Module features

Invoice Management

Efficient Energy Use Program

Investment Program

Consumption/Expenditure Management

Contract Management

Service providing with SW support

Stages and Macro Activities

Expenditure Control

• Data loading• Initial analysis • Negotiations with

power companies• Software tool

customization• Expenditure/

Consumption Control

Rationalizing Use

• Registering equipment• Correlating equipment

x consumption• Rationalization Plan• Follow-through

Investment in Efficiency

• Efficiency analysis• Investment Plan• Consulting Services:

• Acquisition• Deployment• Monitoring

Stage I Stage II Stage III

Waste

Exp

en

dit

ureC

on

trol

Con

trol

Effi

cie

ncy

Proposed Management Tool Model

Stage I Invoice

Analysis

Stage II Rationalizing

Use

Stage III Investment

Invoice Management

ExpenditureControl

Consumption Management

Permanent Management

Management Tool

Success StoryCustomer sector: TelecommunicationsMain Challenges

Reduce electric power spending.Centralize electric bill information, including rates, taxes and utility concession agreements. Update consumer unit record sets (BTS, Buildings, and others).Make electric power consumption transparent on a corporate level.Help survey electric power environmental indicators.

ObjectivesFacilitate the generation of specialized and managerial reports (by unit and cost center), as well as run simulations and technical/economical analyses. Provide up front resource demand planning.Identify potential units for electric power spending reduction.Define actions for the responsible use of this valuable natural resource and reduce consumption.

Main BenefitsReduction of electric power spending by providing greater control over consumption, renegotiating agreements and identifying billing errors.Updating record sets of thousands of consumer units.Renegotiation of energy contracts accounted for average savings in the range of 20 percent.Greater operational efficiency.

Module: EnergyModule: Energy

Service providing with SW support

ASSOCIATED SERVICES

Studies to eliminate fines

Contract optimization

studies

Comparative analyses

between units

Monthly billing audits

Technical and commercial

consulting services for relationships with

utility concession companies and

regulatory agencies

Managerial report generation

Other ongoing projects

• CPqD has worked conjointly with electric power distributors on several projects, and created proposals for new projects in the following areas:

Smart Grids Renewable and alternative sources of energy Electric Vehicles Management action for meeting demand

Smart Cities Smart Homes

Sustainable Building, for increased energy efficiency in buildings

Thanks!

www.cpqd.com.br