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Presentation of SLU Facts and figures based on the 2017 annual report

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1 Presentation of SLU Facts and figures based on the 2017 annual report
Welcome to this brief introduction to SLU. The presentation shows SLU's overall goals and visions, how SLU is organised and some key figures from our annual report for 2017. SLU is a university with a unique profile, engaged in education, research and environmental monitoring and assessment. Our knowledge is central to several of the major challenges we face, for example supplying a growing world population with food, animal feed, fibres, energy and materials in an efficient and sustainable manner. Presentation of SLU Facts and figures based on the 2017 annual report

2 Mission statement Vision
SLU develops the understanding and sustainable use and management of biological natural resources. This is achieved by research, education and environmental monitoring and assessment, in collaboration with the surrounding community. Vision SLU is a world-class university in the fields of life and environmental sciences. SLU has a number of strategic objectives, for instance that the work we do should be of the highest international class and that there should be close links between education and research. Our research, education and environmental monitoring and assessment should be conducted in collaboration with selected higher education institutions, the relevant sectors and the community as a whole. One key goal is that SLU should strengthen Sweden's position as a knowledge nation and contribute to the sustainable global use and management of natural resources.

3 SLU nationwide SLU is a university with a nationwide presence, its largest campuses being at Alnarp, Skara, Umeå and Uppsala. SLU has a unique profile, focused on areas of strategic importance to society – nationally and globally. SLU develops knowledge on agriculture, forestry and horticulture from Skåne in the south of Sweden to Norrbotten in the far north. This geographical distribution also provides a unique opportunity for regional collaboration. SLU conducts activities of varying scope at just over 30 locations in the country, including all experimental parks and experimental stations.

4 Organisation Ministry of Enterprise and Innovation University Board
Internal audit SLU is the only higher education institution falling within the responsibility of the Ministry of Enterprise and Innovation. The university comprises four faculties, 36 departments and units, a number of administrative units and some twenty collaborative centres. SLU Holding is a wholly-owned subsidiary whose mission is to encourage entrepreneurialism and the commercialisation of innovations. SLU is also home to the only university animal hospital in Sweden. SLU Holding AB Administration Vice-Chancellor University Animal Hospital Library Faculty of Landscape Planning, Horticulture and Crop Production Science Faculty of Natural Resources and Agricultural Sciences Faculty of Veterinary Medicine and Animal Science Faculty of Forest Sciences Departments and units

5 Our special strength is …
We create and integrate knowledge about production, the environment, and animal and human health and quality of life, combining scientific excellence with competence in application- oriented issues. From: SLU’s strategy 2017–2020 Agriculture and horticulture Landscape planning Food production Nature conservation Forestry and wood processing Fisheries and aquaculture Veterinary medicine and livestock husbandry The SLU of today is a modern university, conducting work of high quality in fields of great relevance to society, nationally as well as globally. Our knowledge is central to several of the major global challenges: food supply, productivity in agriculture and forestry, land use, water shortage and water quality, pandemics and zoonoses, climate change, impoverishment of genetic and aquatic resources, non-renewable raw materials, urbanisation and lifestyle changes.

6 Four future platforms To address complex issues holistically, SLU has gathered its strengths to create four inter-faculty and interdisciplinary research platforms: Future Forests Future Food Urban Future Future Animals and Health SLU's interfaculty ‘Future’ platforms have enabled us to create new structures for research. The platforms provide a base for work done by natural and social scientists, humanists and design scientists, together with sector representatives, on identifying research needs and carrying out interdisciplinary analyses and syntheses.

7 Breakdown of expenditure
Total costs: SEK 3,409 million Environmental monitoring and assessment 13 % SLU is a research-intensive university. More than two-thirds of our budget goes to research and doctoral (third-cycle) education. Courses and programmes at undergraduate and Master’s level account for 18 per cent. Environmental monitoring and assessment is a field unique to SLU. Undergraduate and Master’s courses and programmes 18 % Research and doctoral education 69 %

8 Breakdown of income Total turnover SEK 3,338 million Financial >0%
Fees 21 % Direct government funding 52 % External grants 27 %

9 Main funding sources (SEK)

10 Scientific publications
Number of papers with at least one SLU author 2008–2017

11 Doctoral (third-cycle) education
SLU has around 563 active doctoral students 58 per cent are women. In 2017, 100 people were awarded their doctorate.

12 Degree programmes 23 undergraduate programmes
21 Master’s programmes, mostly in English 3,737 full-time students 4 students per teacher Good exchange agreements and international collaboration

13 23 undergraduate programmes
Bachelor’s/professional programmes Agricultural and rural management Biology and environmental science Companion and sports animals Economics Economics – sustainable development Equine science Ethology and animal welfare Forest management Horticultural management – cultivation Horticultural management – design Landscape engineer Veterinary nursing Longer professional programmes Agricultural science – economics Agricultural science – animal science Agricultural science – rural development Agricultural science – food science Agricultural science – soil/plant Energy systems engineering (UU) Environmental and water engineering (UU) Horticultural science Forest science Landscape architecture – Alnarp Landscape architecture – Ultuna Veterinary medicine

14 Environmental monitoring and assessment – EMA
Delivers science-based decision support Guided by societal needs Constantly evolving Environmental monitoring and assessment is a unique SLU mission in addition to education and research. Using our knowledge about ecosystems and how we use them, SLU delivers science-based decision support for Sweden's national environmental objectives and the work with global sustainability goals, as well as our commitments under international agreements. The objective is to highlight resource use in society and its environmental impact, in support of a growing bioeconomy and long-term sustainable development. In concrete terms, it’s about SLU analysing environmental trends. This requires expert knowledge about coastal areas and seas, forests, agricultural landscapes, lakes and watercourses and species and high-quality environmental data. Analysing changes in the environment also requires continuity in data collection to generate the long-time data series needed. At the same time, EMA needs to constantly adapt to adjust to new societal needs, new knowledge and new technology. SLU is an internationally leading actor within EMA, and also in the forefront of publishing the results as open access. EMA at SLU has become an important hub for environmental monitoring based on volunteering, so-called citizen science. One of our flagships is the Species Observations System, which to date contains over 50 million species observations and has been known to report over 20,000 observations in a single day.

15 Ten EMA programmes Forest Agricultural Landscapes
Lakes and Watercourses Coastal and Sea Areas Built Environment Climate Biodiversity Eutrophication Acification Non-toxic Environment EMA meets society’s need for decision support in the ten programmes linked to Sweden's national environmental objectives, global sustainability goals and international environmental cooperation. Each programme has one or two coordinators who act as contact points for their respective area. EMA activities are mainly financed through external funds and clients include the Swedish Agency for Marine and Water Management, the Swedish Environmental Protection Agency and the Swedish Board of Agriculture. SLU is Sweden’s largest actor in environmental monitoring and assessment. Some examples of major EMA projects are the Swedish National Forest Inventory’s annual forest statistics, the work done by the Swedish Species Information Centre on threatened species and the annual assessment of the conditions for fish and shellfish done by the Department of Aquatic Resources. SLU cooperates with national and international stakeholders as well as organisations in the field of environmental assessment. For example, we are partners in the ETC Biodiversity consortium, which assists the European Environmental Agency with data on biodiversity. SLU researchers head various working groups within Helcom, a convention for protection of the marine environment of the Baltic Sea. Another example is the considerable presence of SLU researchers in ICES, the International Council for the Exploration of the Sea. In addition, SLU researchers assist in Sweden’s international reporting to the UN convention on climate change, UNFCCC, on the carbon sink of Swedish forests and trends in other land use categories. The research vessel R/V Dana at a bottom trawl sampling in the North Sea for the monitoring of EU fisheries policy.

16 P/L account (million SEK)
Profit and loss account 2015 2016 2017 Income Direct government funding 1,657 1,732 1,752 Fees and payments 627 688 685 External grants 960 924 895 Financial income 3.7 7 Total 3,248 3,350 3,338 Expenditure Personnel costs 1,948 1,962 2,082 Premises 396 404 411 Operating costs 691 736 753 Financial expenses 3.9 8 Depreciation and amortisation 135 137 156 3,174  3,246 3,409 Operating profit 74  103 70

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