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Alex Flach
Construction, Maintenance, Energy & Environment Director
About Whitbread

• Whitbread PLC is the UK's largest budget hotel and
  restaurant company

• Whitbread PLC employs over 40,000 people and serves 19
  million customers every month

• Whitbread PLC is a FTSE 100 company, operating in over 19
  countries.

• Operates – Premier Inn, Costa Coffee, Brewers Fayre,
  Beefeater, Table Table, Taybarns
History
    One of the UK’s oldest and most respected companies
       – In business for over 250 years

    • First Travel Inn opened in 1987 in Basildon
    • 1974 First Beefeater restaurant opened in Enfield
    • 1995 Costa Coffee acquired
    • 2004 Whitbread acquired Premier Lodge and created the
      Premier Travel Inn brand
    • 2007 Premier Travel Inn rebrands to Premier Inn
    • 2012 Premier Inn reaches 635 hotels and more than 50,000
      rooms worldwide

3
UK Competitive Landscape
                                New entrants & emerging brands
Established Challengers




     108 hotels, 12,342 rooms




     70 hotels, 15,806 rooms




    117 hotels, 17,572 rooms




     53 hotels, 7,168 rooms




    377 hotels, 25,175 rooms
4
CR in Whitbread
Today
                                   Customer
                                   heartbeat
           Team Engagement                            Profitable Growth



                                                              …A force for good




      Team &                       Customer                     Environment
     Community                     Wellbeing                 We will make lives better
                             We will make lives better
 We will make lives better                                   for everyone by reducing
                                for our customers by
   for our teams and                                             our impact on the
                                providing goods and
  communities through                                        environment through our
                             services they can trust and
 education, employment                                       Carbon, Water and Waste
                                 helping them make
    and opportunity                                                programmes
                                  informed choices
We have some big, challenging
     targets all based on 2008/9
     baseline.
    1. Reduce our operational carbon emissions by 25% by 2017
    2. Reduce our water usage by 15% by 2017
    3. Achieve 0% waste to landfill by 2014
    4. 100% of all Costa Coffee to be Rainforest Alliance certified


    An opportunity to move first, build the brand and lead.




6
What issues do we face?


     • Renewable energy obligations & building regulations

     • Carbon Reduction Commitment - £2.5 million and rising

     • £50 million utility bill; increasing energy prices and
       water rates

     • Tax landscape: property and land taxes, EPC’s / DECC’s

     • Government targets – tough and hardening




7
First Budget Green Hotel




8
Tamworth
Key performance data




 9
Green Construction
     Operation in summer

      In Summer:
      Ventilation system draws in fresh air
      which is cooled in the heat
      exchanger and provides fresh cool
      air to the rooms. Air is extracted
      continuously from the bathrooms.
      The heat pump heats the hot water
      buffer and at the same time cools
      the cold buffer. The fan coils use
      the cold buffer to further cool the
      rooms.

      Excess heat is passed back through
                                                 Heat
      the ground loop to re-charge the           Pum
                                                  p
      ground energy.
      A combination of the super
      insulated shell, solar
      shading and low energy          Manifold
      lighting help to reduce heat
      gain in summer months.



10
Green Construction
     Operation in winter

      In Winter:

      Ventilation system draws in fresh air
      which is warmed in the heat
      exchanger and provides fresh warm
      air to the rooms. Air is extracted
      continuously from the bathrooms
      and the heat recovered.

      The heat pump collects the heat
      from the ground loops and heats the
      hot buffers in the roof providing hot
      water for baths and showers and
      room heating via the fan coils.
                                                  Heat
                                                  Pum
                                                   p
      Heating & chilled buffer vessels
      externally weather compensated for
      maximum efficiency.
                                       Manifold

      The super insulated shell
      minimises heat loss
      through the walls, floor
      and roof.
11
Burgess Hill




12
Burgess Hill
Burgess Hill
What makes us greener
            Low flow showerheads delivering the feel and
            effect of a powerful shower without associated
            water use

            Energy saving key cards, kinetic energy powered
            lift, green coffee machine, Eco vending machine
            and hand driers.

            3 stage heat recovery systems capturing & reusing
            energy used by the hotel’s boilers to reduce
            energy needed to heat water.

            High-efficiency glass recycled thermal insulation
            & triple glazed solar film windows.
Burgess Hill
Key performance data




      ✔




                                          ✔




     Hotel & Restaurant   PI Hotel only
Future developments

Roll out 26 sustainability measures to all new build Hotels and
Restaurants including;

•   Timber Frame construction
•   Grey/rain water recovery
•   Sealed low U value windows with mechanical vents
•   Gravity recharging lifts
•   Key-cards in all rooms
•   Bird and bat boxes at every site
•   Self build to BREEAM Very Good
Future developments

Invest in the existing estate of 600 hotels and 300 restaurants
including;

•   Further investigation in Voltage Optimisation
•   Install PIR controls and LEDs in corridors
•   Increase loft insulation
•   Install A/C controls
•   Replace draft proofing, fit PIRs, install radiator pannells as part of
    refurb programme.
Existing estate Projects

• Below are a few examples of our aggressive retrofit
  roll out of proven technologies into our existing estate
  along with estimated annual savings
   – LED replacement. Move from 30w to 3w and 7w LED - £1.5m saving
   – Voltage Optimisation installed at 80 sites (another 38 planned this
     year) – average savings YTD £ 6200 per site
   – Air-con “Melcotel” controllers install programme at 75 A/C sites =
     estimate 20% saving on kit
   – External light programme – time clocks & photo sensors install at 300
     sites = £50k saving
   – Thermal insulation roll-out – lofts, plant rooms, valves = estimate 20%
     saving on site gas usage
   – P.I.R .light motion detectors in key areas (linen, staff, FOH toilets etc)
     = £50k saving
   – Thermostatic radiator valves, Nordic reflectors, remove towel rails =
     £150k savings
Project Flush !

      Did you know w
                      e could
      waste the equiv
                      alent of 5
     Olympic size po
                      ols a day
     with one too ma
                     ny
     housekeeping f
                    lushes !




19
Blake Lapthorn Green Breakfast, 12 December 2012, with guest speaker Alex Flach from Whitbread

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Blake Lapthorn green breakfast with Mike Putnam, Skanska UK - 8 May 2013
 

Blake Lapthorn Green Breakfast, 12 December 2012, with guest speaker Alex Flach from Whitbread

  • 1. Alex Flach Construction, Maintenance, Energy & Environment Director
  • 2. About Whitbread • Whitbread PLC is the UK's largest budget hotel and restaurant company • Whitbread PLC employs over 40,000 people and serves 19 million customers every month • Whitbread PLC is a FTSE 100 company, operating in over 19 countries. • Operates – Premier Inn, Costa Coffee, Brewers Fayre, Beefeater, Table Table, Taybarns
  • 3. History One of the UK’s oldest and most respected companies – In business for over 250 years • First Travel Inn opened in 1987 in Basildon • 1974 First Beefeater restaurant opened in Enfield • 1995 Costa Coffee acquired • 2004 Whitbread acquired Premier Lodge and created the Premier Travel Inn brand • 2007 Premier Travel Inn rebrands to Premier Inn • 2012 Premier Inn reaches 635 hotels and more than 50,000 rooms worldwide 3
  • 4. UK Competitive Landscape New entrants & emerging brands Established Challengers 108 hotels, 12,342 rooms 70 hotels, 15,806 rooms 117 hotels, 17,572 rooms 53 hotels, 7,168 rooms 377 hotels, 25,175 rooms 4
  • 5. CR in Whitbread Today Customer heartbeat Team Engagement Profitable Growth …A force for good Team & Customer Environment Community Wellbeing We will make lives better We will make lives better We will make lives better for everyone by reducing for our customers by for our teams and our impact on the providing goods and communities through environment through our services they can trust and education, employment Carbon, Water and Waste helping them make and opportunity programmes informed choices
  • 6. We have some big, challenging targets all based on 2008/9 baseline. 1. Reduce our operational carbon emissions by 25% by 2017 2. Reduce our water usage by 15% by 2017 3. Achieve 0% waste to landfill by 2014 4. 100% of all Costa Coffee to be Rainforest Alliance certified An opportunity to move first, build the brand and lead. 6
  • 7. What issues do we face? • Renewable energy obligations & building regulations • Carbon Reduction Commitment - £2.5 million and rising • £50 million utility bill; increasing energy prices and water rates • Tax landscape: property and land taxes, EPC’s / DECC’s • Government targets – tough and hardening 7
  • 10. Green Construction Operation in summer In Summer: Ventilation system draws in fresh air which is cooled in the heat exchanger and provides fresh cool air to the rooms. Air is extracted continuously from the bathrooms. The heat pump heats the hot water buffer and at the same time cools the cold buffer. The fan coils use the cold buffer to further cool the rooms. Excess heat is passed back through Heat the ground loop to re-charge the Pum p ground energy. A combination of the super insulated shell, solar shading and low energy Manifold lighting help to reduce heat gain in summer months. 10
  • 11. Green Construction Operation in winter In Winter: Ventilation system draws in fresh air which is warmed in the heat exchanger and provides fresh warm air to the rooms. Air is extracted continuously from the bathrooms and the heat recovered. The heat pump collects the heat from the ground loops and heats the hot buffers in the roof providing hot water for baths and showers and room heating via the fan coils. Heat Pum p Heating & chilled buffer vessels externally weather compensated for maximum efficiency. Manifold The super insulated shell minimises heat loss through the walls, floor and roof. 11
  • 14. Burgess Hill What makes us greener Low flow showerheads delivering the feel and effect of a powerful shower without associated water use Energy saving key cards, kinetic energy powered lift, green coffee machine, Eco vending machine and hand driers. 3 stage heat recovery systems capturing & reusing energy used by the hotel’s boilers to reduce energy needed to heat water. High-efficiency glass recycled thermal insulation & triple glazed solar film windows.
  • 15. Burgess Hill Key performance data ✔ ✔ Hotel & Restaurant PI Hotel only
  • 16. Future developments Roll out 26 sustainability measures to all new build Hotels and Restaurants including; • Timber Frame construction • Grey/rain water recovery • Sealed low U value windows with mechanical vents • Gravity recharging lifts • Key-cards in all rooms • Bird and bat boxes at every site • Self build to BREEAM Very Good
  • 17. Future developments Invest in the existing estate of 600 hotels and 300 restaurants including; • Further investigation in Voltage Optimisation • Install PIR controls and LEDs in corridors • Increase loft insulation • Install A/C controls • Replace draft proofing, fit PIRs, install radiator pannells as part of refurb programme.
  • 18. Existing estate Projects • Below are a few examples of our aggressive retrofit roll out of proven technologies into our existing estate along with estimated annual savings – LED replacement. Move from 30w to 3w and 7w LED - £1.5m saving – Voltage Optimisation installed at 80 sites (another 38 planned this year) – average savings YTD £ 6200 per site – Air-con “Melcotel” controllers install programme at 75 A/C sites = estimate 20% saving on kit – External light programme – time clocks & photo sensors install at 300 sites = £50k saving – Thermal insulation roll-out – lofts, plant rooms, valves = estimate 20% saving on site gas usage – P.I.R .light motion detectors in key areas (linen, staff, FOH toilets etc) = £50k saving – Thermostatic radiator valves, Nordic reflectors, remove towel rails = £150k savings
  • 19. Project Flush ! Did you know w e could waste the equiv alent of 5 Olympic size po ols a day with one too ma ny housekeeping f lushes ! 19