Transcript Slide 1
Presentation to
Northern Ireland Polymer Association
Cost Control : Cost Management : Risk Managed Portfolio
Thursday 3rd May 2012
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Agenda
• M & C Overview
• Product offerings
• What we do for Northern Ireland
• Contact Details for follow up
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Worldwide Presence:
21 OFFICES IN 15 COUNTRIES
24 / 7 OPERATIONS
35 YEARS EXPERIENCE
OVER 500 EXPERTS
OVER 4,000 CLIENTS WITH A COMBINED ENERGY SPEND OF OVER £8bn
M&C has over 35 years’ experience in serving energy consumers around the world, and have developed an in-depth knowledge of
our clients’ businesses, helping to guide them through the challenges and pitfalls of the energy markets safely – these relationships
continue to grow from strength to strength.
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Working with M&C:
The utilities partner of choice for major brands
Making energy work for you
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Our Services:
The New World - Transforming Your Data
PROCUREMENT
COMPLIANCE
PERFORMANCE
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Cost Control
•
Enterprise Information
•
Demand Side Management
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Cost Management
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Environment Services
•
Investment Appraisal
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Corporate Procurement
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Intelligence Services
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Efficiency Services
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Cost SMART
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Assurance Services
•
Project Services
WE MAKE ENERGY
WORK SMARTER
WE MAKE ENERGY
WORK HARDER
ELECTRICITY
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|
FUELS
GAS
|
|
COAL
WE MAKE ENERGY
WORK BETTER
WATER
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WASTE
CARBON
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M&C Risk Managed Portfolio
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What we do for our clients in Northern Ireland
Developing procurement products outside the standard offering
Aiding the end user in managing variable contracts
Negotiating with current suppliers, and encouraging new entrants
Projecting the impact of changes in use of system charges, both at consultation & decision
Challenging the regulator on the differential on the SEM NI versus ROI
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Challenging Use of System - NI v ROI
Use of System
ROI
NI
Result
DUOS
19,446
37,429
17,982
TUOS
19,366
10,971
-8,395
SEM Charges
100,400
106,464
6,064
0
Other
CCL 65 % Exempt
PSO
6,756
System Support Service Charge
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8,424
8,424
19,652
12,896
16,118
16,118
Electricity Tax
2,084
-2,084
LEU rebate kWh
-23,123
23,123
LEU rebate kVa
-3,318
3,318
Total
£121,611
£199,058
£77,447
Canyon Europe
Sam Cooke Human Resources Manager
The driver for using an energy consultant was need to ensure we were getting
the best deal available
What attracted me to M&C Energy Group was the fact that there was no upfront
costs, no hidden costs, but simply if you save me money we share it
The process was very simple, in fact so simple that I had my doubts about the
credibility of the process
The outcome for us was M&C certainly delivered on the energy procurement,
still awaiting out come on 2011 bill checking
M&C achieved a saving of £16k on Electricity compared to my previous supplier
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For further information contact
Oonagh Piner
National Account Manager
07917 752312
[email protected]
www.mcenergygroup.co.uk
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