world tourism forum lucerne 2013_green growth_the swiss youth hostels case

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    Green Growth:

    The Swiss Youth Hostels Case

    Oliver Kerstholt

    CMO Swiss Youth Hostels

    WTFLuc

    erne2013

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    Tradition

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    Swiss Youth Hostels

    52 hostels

    497 employees

    6421beds

    100000 members

    1000000 overnights

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    Mission Statement

    Swiss Youth Hostels strive

    to promote quality-oriented,socially responsible and

    environmentally sound tourism

    to focus on human relations

    to live up to the idea of partnership

    on all levels

    to achieve appropriate economicresults in order to ensure the ongoingexistence of our organisation

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    Our Definition Of Sustainability

    Economic Improvement Social Responsability

    Resource Consumption Reduction

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    Decision Process

    Mission

    Statement

    Quality

    Society

    Environment

    Economy

    Actions ResultsAnalysis

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    Projects

    Mission

    Statement

    Quality

    Society

    Environment

    Economy

    Actions ResultsAnalysis

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    Society

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    Stakeholders of Social Sustainability

    - Employees

    (equality, salary, social security benefits, training, )

    - Partners

    (region, culture, fair trade, social effects, )

    - Guests(prices, the disadvantaged, racial discrimination, members, )

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    Employees

    - Low labour turnover rate

    - Good working conditions (work space, overtime, holidays, days off)

    - Women in management positions

    - Apprenticeships/Traineeships

    - Training for employees (company-wide, individually)

    - Salary equality

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    Employees

    - Up-to-date management system (partnership, MbO, goal agreement)

    - Up-to-date salary system

    - Social security benefits

    - Pension fund (old-age provisions foundation)

    - Social counselling

    - Free overnight accommodation

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    Sustainable Relationship with Employees

    497 Employees269 Full-time positions9.3% Labour turnover rate67% Overall percentage of women

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    Local Partners

    - Portion of property/capital regionally held

    - Purchase food/beverages regionally

    - Regional bill of fare

    - Information about regional offers (food, activities)

    - Information about regional tradition, culture, environment

    - Regional creation of value

    - Regional co-operation for lasting development

    - Local employees

    - Promotion of regional projects

    - Distinguished regional architecture

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    Local Architecture

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    (Inter-)National Partners

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    Guests

    Disadvantaged

    - Affordability for youth, families, schools

    - disabled

    Public vs. Private Areas

    - common rooms more important than bedrooms

    Racial Discrimination

    - zero-tolerance

    Member Organization

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    Public vs. Private Areas

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    Economy

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    Economic Sustainability

    minus 1% 924252 Overnight stays

    minus 13% 6421 Beds

    minus 35% 52 Hostels

    Changes compared to 19922011

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    Economic Sustainability

    plus 243% 7948 CHF Operating Revenue

    plus 90%

    plus 458%

    154373 CHF Productivity per Employee

    9.93 Mio. CHF Cash-Flow

    Changes compared to 19922011

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    Environment

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    Measuring = Knowledge

    Wasserverbrauch total (m3=1000 Li ter) 1996-2008

    -

    2'000

    4'000

    6'000

    8'000

    10'000

    12'000

    14'000

    16'000

    18'000

    1

    1996

    1997

    1998

    1999

    2000

    2001

    2002

    2003

    2004

    2005

    2006

    2007

    2008

    -

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    Emissions

    SJHZrich(UCTE effektiv)

    Produktion

    (Strom)

    36%

    Wrme(Gas)

    29%

    EmissionenGS

    2%

    Verkehr&Trp.

    1%

    Reinigung(RHV)

    2%

    Restauration

    25%

    Abfall&Wasser

    5%

    Electricity 36%

    Heat 29%

    Food & Beverage 25%

    Waste/Water 5%

    Office 2%

    Cleaning 2%

    Traffic 1%

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    Storage

    6.8%

    Office

    5.1% Laundry

    38.3%

    Traffic area18.8%

    Lounge3.1%

    Room

    1.8%

    Kitchen

    26.0%

    Who has influence?

    80 - 98% operation side

    2 - 20% guest side

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    MinergieP

    Substantially smaller energy consumption in

    relation to conventional buildings

    All new buildings and renovations in line with the

    Minergie standards

    ECO building

    - Exclusive use of ecologically inoffensive

    construction materials

    - All new buildings and renovations in line with

    ECO building standards

    Standards

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    Electricity/Water

    Energy-saving lamps, showers and motion sensors

    in all Youth Hostels

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    Efficient Machines

    Consistently efficient appliances

    Heat pump tumble dryers

    -> 50% reduction in energy consumption

    -> longer life span of laundry

    Top-ten-list of efficient appliances

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    Renewable Energy

    100% Electricity from Swiss water power

    HKN certificates

    CO2-neutral heaters

    wood pellets: Valbellla

    wood chips: Avenches, Locarno, St. Moritz

    heat pump: Scuol

    Solar energy panels: Interlaken, Zurich, St. Moritz

    Solar powered water heating: 13 Youth Hostels

    E l i l S i bili

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    Ecological Sustainability

    125 liters water consumption per overnight stay 4.6 KWh current consumption per overnight stay

    L E i i I t

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    Low Emissions Innate

    Youth Hostel 5* Hotel

    C ti

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    Compensation

    Compensation of CO2-emissions

    As of December 1st 2007

    CO2 compensation for accommodation

    CHF 0.50/night for 5.5 kg CO2 (= 20 - 40 km drive)

    As of 1.1. 2013: CHF 0.30/night

    In favour of

    International projects

    Youth Hostel projects

    Result: 63.1% of our guests compensated for!

    P h i

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    Purchasing

    Fair Trade Products

    As of December 1st 2008 consistent purchase

    of FAIR TRADE products:

    - coffee (6,375 kilos per year)

    - orange juice (112,428 liters per year)

    - rice (5,260 kilos per year)

    - sugar (2,645 kilos per year)

    - tea (145,000 bags per year)

    Fresh Regional Products

    Bio Food/Beverage

    Ecological NON Food Articles

    E l i l S t i bilit

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    Ecological Sustainability

    Target Agreement with Swiss Government:minus 8.5% by the end of 2012 compared to 2000

    Result by the end of 2011:minus 37.6%

    PR

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    PR

    2011 Swiss Solar Award

    2011 Sustainability Award for KMU of the ZKB

    2010 myclimate Award

    2010 Award for Marketing + Architecture

    2008 Hans E. Moppert Award

    2008 Icomos Historical Hotel of the Year (Zurich Hostel))

    2007 Milestone for sustainability strategy

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    Thank you for your attention!