presented to forest management bureau denr, quezon city, february 8, 2011
DESCRIPTION
Climate Change Resilience with Macadamia – Arabica coffee Agro-forest Project in Philippine CBFM, Watershed and. CLIMATE CHANGE RESILIENCE WITH MACADAMIA-ARABICA COFFEE AGRO FOREST PROJECT IN THE PHILIPPINES, CBFM, WATERSHED AND CADC/CADT AREAS. Presented to Forest Management Bureau - PowerPoint PPT PresentationTRANSCRIPT
Presented to Presented to
Forest Management BureauForest Management BureauDENR, Quezon City,DENR, Quezon City,
February 8, 2011 February 8, 2011
Current Forest Situation Objectives Project Area Coverage Project Description Organization and Management Financial Plan
About 7,665,000 ha or 25.7% of Philippines is forested, according to FAO.
Of this 4.6% ( 352,000 ha ) is classified as primary forest, the most bio-diverse and carbon-dense form of forest.
Philippines had 352,000 ha of planted forest. Change in Forest Cover: Between 1990 and 2010,
Philippines lost an average of 54,750 ha or 0.83% per year.
Between 2000 and 2005, the rate of forest change decreased by 20.2% to 1.98% per annum. Philippines.
In total, between 1990 and 2005, Philippines lost 32.3% of its forest cover, or around 3,412,000 hectares.
And between 1990 and 2010, gained 16.7% of its forest cover, or around 1,095,000 ha.
Philippines's forests contain 663 million metric tons of carbon in living forest biomass.
Biodiversity and Protected Areas: Philippines has some 1196 known species of amphibians, birds, mammals and reptiles according to figures from the World Conservation Monitoring Centre.
Of these, 45.8% are endemic, meaning they exist in no other country, and 14.7% are threatened. Philippines is home to at least 8,931 species of vascular plants, of which 39.2% are endemic. 5.1% of Philippines is protected under IUCN categories I-V.
Approximately 75.83% of Arabica & Robusta Coffee and 100% of macadamia is being imported
Economic Dependency of Energy Source Growing effect of Greenhouse Gases on the
environment Fuel prices steadily increasing causing public
concern- cost of inputs, transport, labor
The need to pursue a Nation Wide Road Map to assure the continuous growth of the alternative reforestation high value agro-forest tree crops industry.
Determine the economic feasibility of the macadamia and arabica coffee as reforestation tree crops
Growing demand for planting materials Awareness and interest in macadamia and
arabica coffee growing High demand, limited supply of macadamia
nuts world wide – 2%, coffee steadily increasing demand
Need to create the agro-forest infrastructure to create a sustainable source of macadamia and coffee, alleviate poverty and resilience to climate change
1. Training on Planting , Production and Processing Technology
2. Nursery (Propagation)• Seeds Selection• Clonal Rooted Cuttings• Tissue Culture
3. Tree Crops Plantations in CBFM, CADT/CADC, Watershed Areas
4. Buying and Processing Centers
Macnut Philippines recently spearheaded the propagation and production of macadamia and arabica coffee
New investment ventures looking at creating operations to produce macadamia and arabica coffee in the Philippines.
Macnut Philippines providing propagation material to plant initially 20,000 hectares or the equivalent production of 3,000 tons of macadamia nuts and 40,000 tons of arabica coffee
To plant macadamia and arabica coffee as reforestation and income generating tree crops
To alleviate poverty, empower and improve the lives of the CBFM, CADT/ CADC holder beneficiaries
To improve upland productivity through introduction of sustainable, climate change resilient farming and environmental protection technologies – natural farming
Table 1. Land utilization in the Philippines
Land UseArea (ha) Percentage
Agriculture 9 728 800 32.95
Forestry 19 062 600 64.56
Settlement 131 400 0.44
Mining and quarrying 8 700 0.029
Inland Fisheries 595 700 2.02
Open Land 1 100 0.004
Total 29 528 300 100.00
Administrative boundaries
Table 2. Area, production and value of production of five important crops, in 2008
Crop Area (‘000 ha)
Production(‘000 tons)
Value of production (M pesos)
Rice 4 006.4 13 499.9 117 989.0
Maize 2 409.8 4 615.6 32 540.1
Coconut 3 214.2 14 121.9 38 694.0
Sugarcane 389.4 23 981.3 21 823.0
Banana 409.8 5 369.0 30 066.2
Region I – 1,500 CAR -
1,000 Region III -
1,000 Region IV -
1,000 Region V- 1,000 Region VI -
1,000 Region VIII -
1,000 Region IX -
2,500 Region X- 4,000 Region XI -
2,000 Region XII -
1,000 Region XIII -
3,000 Total (Has) - 20,000
Hedge rows shall be established using leguminous crops (Flamengia, Ronsonii, Leucaena, Gliciridia, Calliandra,Caloahyrus, Indigofera etc.)
The identified beneficiaries shall implement the setting up of 1 hectare strip cropping system per farmer using the recommended technologies.
The Project shall be implemented in cooperation with DENR through its field offices
PROJECT IMPLEMENTATIONN
ucl
eus
Ph
ase
2P
hase
1
10 Ha. NUCLEUS
0 to 6 months Development
Period
5,000 Hectares
20,000 Hectares12 to 24 months
Development Period
6 to 12 months Development
Period
10 x
3 x
5 x
monocrop intercrop
monocrop intercrop
10 ha
5,000 ha
20,000 ha
NurseryNursery PlantationPlantation ProcessingProcessing RefiningRefining
• seeds
• irrigation
• laborlabor & overhead
• fertilizerfertilizer
• land lease
• training
• CBFM seedlings
• irrigationirrigation
• labor & overhead
• fertilizerfertilizer
• land preparation
• transport
• weeding/pruning
• training
• harvesting
• PO expelling
• building
• laborlabor & overhead
• plant maintenance
• transport
• storage
• MacnutMacnut
• buildingbuilding
• overheadoverhead
• plant plant maintenancemaintenance
• transporttransport
•storagestorage
Meeting Growing Global Demand for Macadamia and Arabica coffee”
1. Macnut objective is to become a global, sustainable producer of competitively priced2. We aim to meet the world's growing demand for more green organic food 3. To deliver a consistent high volume output of sustainable high quality macadamia and arabica coffee products4.We are building a global portfolio of planting and refining operations and we believe production in volume for the long term is the most profitable way to maintain our lead. d5. Macnut is commercially driven with a business model that adresses the pressing national and global issues of food security, climate change, poverty alleviation and sustainable development.”6.With an Immediate Goal of planting 3,000 hectares for 2011 for the Philippines
1st year per hectare
Product Gross income Production cost
Net Income Total
Arabica coffee ( 2,500 pcs @ 25/pc) 0 45,000 0
Macademia (300 pcs @ 150/pc) 0 50,000 0
Total 0 95,000 0
Financial Plan
Products Gross income Production cost
Net Income Total
Crops & Mixed Vegetables (Rice, Pole Sitao, Egg Plant, Okra, Citronella/Lemon Grass, Tomato, Hot chili pepper)
40,500 16,767 23,733
Arabica (1 ha.) 0 39,960 0Macadamia (1 ha) 0 80,000 0Total 40,500 153,494 23,733
Diversified Farm Crop mix .3has cost
and return analysis for one year (first year)
2nd -3rd year (1/3 has)
Products Gross income
Production cost
Net Income Total
Crops (Citronella/lemon Grass,, Hot chili pepper, & mixed Vegetables)
205,000 61,420 143,580
Arabica (1 ha) 100,000 25,000 75,000
Macadamia (1 ha) 0 30,000 0Total 305,000 116,420 218,580
Diversified Farm Crop mix .3has cost
and return analysis for one year - 2nd & 3rd year
7th year (1/3 has)
Products Gross income Production cost
Net Income Total
Crops & Vegetable (Citronella/Lemon Grass, Hot chili, Peanut)
50,500 37,020 63,480
Arabica coffee (1 ha) 160,000 45,000 115,000
Macadamia (1 ha) 108,800 60,000 48,800Total 369,300 142,020 227,280
Diversified Farm Crop mix .3has cost
and return analysis for one year - 7th year
Total From First up to 7th Year
Crops & Vegetable (Citronella/Lemon Grass, Hot chili, Peanut), Arabica coffee, Macadamia )
Gross income Production cost
Net Income Total
First year 40,500 153,494 23,7332nd year 305,000 116,420 218,580
7th year 369,300 142,020 227,280Total 714,800 411,934 469,593
Diversified Farm Crop mix .3has total
cost and return analysis from 1st year up to 7th year
2nd -6th year
Product Gross income Production cost
Net Income Total
Arabica coffee ( 2,500 pcs @ 25/pc) 0 30,000 0
Macademia (300 pcs @ 150/pc) 0 30,000 0
Total 0 60,000 0
Financial Plan
7th year
Products Gross income
Production cost
Net Income Total
Arabica coffee ( 2,500 pcs @ 25/pc) 160,000 45,000 115,000
Macademia (300 pcs @ 150/pc) 1,800,000 50,000 1,750,000
Total 1,960,000 95,000 1,865,000• Macadamia 30 kilos/tree X 300 trees/ha X 200/kilo
•Arabica 80/kilo X 2,000 kilos (2 tones)
Financial Plan