Guidance Committee ECOSYSTEM UPDATE - JULY 2012
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1 Guidance Committee ECOSYSTEM UPDATE - JULY
2 Contents Ecosystem current overview Update on projects since January 2012 Update on Social Impact Measurement Ecosystem Learning Roadmap Ecosystem Communication focus 2
3 Ecosystem overall strategy 3
4 DANONE ECOSYSTEME Projects mapping and key facts ¾ 41active projects ¾ Targeting the consolidation/creation of 51 ¾ 31 partners 000 jobs SOURCING (19) DISTRIBUTION (7) CARING SERVICES (7) RECYCLING (4) TERRITORY (4) 4
5 Projects pipe forecast (S1) Ukraine Milk Communities Proxicity Reine Mathilde DanFarm Egypt Horizon 2015 Margarita Milk Club Cooperative Demo Farm Kiteiras Warung Anak Sehat Pemulung Cartoneros Pepenadores Bien vieillir Caring the caregivers Klaten Anatolia Turkey Pousses d avenir Proxy Sales Institute (Semilla) Strawberries Communities Ukraine De Medici Ciater Dairy Development Program CEME Ageing well Ireland Centre de formation, d insertion et de développement professionnel par le sport (ETG) OMDA Central Milk Parlor Ecole des ventes Catadores CAPE Vulcan Wexford Social School for women empowerment Araucania Chance for all Bien nourrir nos bébés Srikandi Academy Educational program for Russian farmers Minero Farm Sonepat Community Farm Children s magic Responsible Farming China Milkyway Tunisia Merapi About 40 projects in the pipe 5
6 BUDGET update Number of projects Approved Budget (M ) Extensions Budget (M ) Engaged (approved+extension) Budget (M ) 19 (+1 stopped) 15,8 13,5 29,3 4 4,0 4,4 8,4 7 (+1 stopped) 4,2 7,5 11,7 4 4,3 0 4,3 7 3,5 0,9 4,4 TOTAL 41 (2 stopped) 31,8 26,3 58,1 6
7 PORTFOLIO overview & CLUSTER repartition SOURCING 7 12 DISTRIBUTION 2 5 RECYCLING on going projects TERRITORY 4 On track (30 projects) Some issues (11 projects) CARING SERVICES 7 At risk (0 projects) 10% 10% 17% 46% 17% 7
8 Contents Ecosystem current overview Update on projects since January 2012 Update on Social Impact Measurement Ecosystem Learning Roadmap Ecosystem Communication focus 8
9 New projects since last Guidance Committee +7 new projects Milkyway/ Tunisia SOURCING/ 19 Responsible Farming China/ China Sonepat Community Farm/ India Educational program for russian farmers/ Russia Chance for All/ Romania Japan Minero Farm/ Japan Merapi Dairy Rehabilitation/ Indonesia +1 extension Ciater dairy development program/ Indonesia CARING SERVICES/ projects Children s Magic/ USA Srikandi Academy / Indonesia 17% Bien nourrir nos bébés/ France 9
10 New Sourcing projects 1/4 Details 10
11 New Sourcing projects 2/4 Details 11
12 New Sourcing projects 3/4 Details 12
13 New Sourcing projects 4/4 Details 13
14 New Caring Services projects 1/2 Details 14
15 New Caring Services projects 2/2 Details 15
16 Contents Ecosystem current overview Update on projects since January 2012 Update on Social Impact Measurement Ecosystem Learning Roadmap Ecosystem Communication focus 16
17 SOCIAL IMPACT MEASUREMENT Guidance Committee s inputs Overall context Diversity of methodologies and challenge of alignment No reference organization even in development agencies Guidance Committee s insights A set of reliable academic actors Conditions for successful impact measurement Causality identification Participative approach all along measurement process Mix of qualitative and quantitative assessment Independent academic & scientific partners Measurement duration (3 years max) & timing 17
18 SOCIAL IMPACT MEASUREMENT What for: Proving, Improving & Sharing Proving Accountability & Report to shareholders Ecosystem approach credibility (internal & external) Improving Professionalize social innovation management & governance (answer to actors expectations) Enable projects success Sharing Enlarge overall awareness, knowledge & network around social Impact 18
19 SOCIAL IMPACT MEASUREMENT On What (The Scope) Measurement Themes COMMON Social & Economic Value Created for communities Sustainability of Social & Economic capabilities Project Potential Scalability Women s Empowerment ADDITIONAL According to Cluster specificities & Project Area Environmental Impact Assessment Social inclusion & health/nutrition awareness Environmental Impact Assessment (tons of material collected) Working condition improvement of caregivers & health/nutrition awareness 19
20 SOCIAL IMPACT MEASUREMENT On which projects : 1 st Pre-selection Distribution Warung Anak Sehat / Indonesia Sourcing Horizon 2015 / France Proxi Sales Institute / Mexico Milk Communities Egypt Caring Services Recycling Caring the Caregivers / Brazil Pepenadores / Mexico 20
21 SOCIAL IMPACT MEASUREMENT With who: 1 st round partners selection for appel d offre Partners selection criteria defined by Guidance Committee List of 1 st round pre-selected partners for appel d offres - Causality integrating multidimension - Baseline reliability, with a specific attention to on ongoing program - Participative approach with all actors (KPIs definition, restitution, results endorsement). Special attention to beneficiaries involvement for KPI s definition and results appropriation - Continuity and credibility of academic study coordinator - Methodology adaptation to project specificities: size, duration, private - Duration up to 3 years About results -Publication: Danone commits to publish. Terms of publications to be validated by a Tripartite Committee (2 Independent Scientific Experts (not involved in the tender), 2 from NGO and 2 from Danone) - Ability to share in Danone Social Impact Network 21
22 SOCIAL IMPACT MEASUREMENT Planning Guidance Committee decision to conduct Social Impact measurement Tender validation by SIC + review by Guidance Committee Ecosystem Team Proposals review + reco Start of 1 st Study Update & alignment with Guidance Committee Review partners proposal Study fine-tuning with CBU/Partner/beneficiaries July 2011 Jan 2012 May 2012 June 11 th 2012 July 22 nd 2012 Sept 2012 Dec 2012 Jan 2013 Apr 2013 Dec 2013 Apr 2014 Approach validation by Guidance Committee TENDER SENT Partners proposal SIC partnerships Approval Update & alignment with Guidance Committee General Assembly preliminary & Consolidated results presentation Conclusion & take-aways with Guidance Committee 22
23 Contents Ecosystem current overview Update on projects since January 2012 Update on Social Impact Measurement Ecosystem Learning Roadmap Ecosystem Communication focus 23
24 LEARNING ROADMAP INTEGRATE OUR WWBU STRATEGY & CBU BUSINESS MODELS Build Clusters practices Leverage through transversal practices Sustain through Governance & Orga Learning Path New PM Inno Mgt through co-creation Irrigate Competences & trainings Enlarge Leadership (GM, CODI) ANCHOR IN OUR CAPABILITIES NURTURE DANONE TRANSFO EMPOWER LEARNING COMMUNITIES SIL Field practices NGO Partnership Social Impact & Business benefits Day to day Monitoring & Evaluation MEASURE OUR SHARED VALUE CREATION 24
25 Contents Ecosystem current overview Update on projects since January 2012 Update on Social Impact Measurement Ecosystem Learning Roadmap Ecosystem Communication focus 25
26 Communication & community animation 2 tools examples : will be developped at our next guidance committee An upgrade of the website to foster online learnings consolidation to better valorize the activity of the Fund An electronic Newsletter, easier to share 26
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