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Nescafe plan Viet Nam august update

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Nescafe plan Viet Nam august update

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Nescafe plan Viet Nam august update

  1. 1. NESCAFE PLAN VIETNAM AUGUST UPDATE Welcome to Nescafe Plan Vietnam ! Brief update up to August 2017 HCMC, Vietnam September 10th 2017
  2. 2. 30% NESCAFE PLAN VIETNAM: SUMMARY THE MAIN KPIs Up to August 2017
  3. 3. Proud member of the  Nestlé United  team! BBSHE cards/ Nearmiss 163/288‐ 04/12 On track Performance Indicators Actual Trend YTD/ Plan Comments Farmers trained (attendee) 30,603/ 30,000 On track & focus on quality Adopted rate of farmers after trained % 80%/ 80% Faster on the real, will revise Farms visit & technical assistance (time) 392/ 700 On track FFB adopted rate (%) 80%/ 80% Faster on the real, will revise Intercropping adopted rate (%) 80%/ 80% Faster on the real, will revise Findings closed on time (%) 100%/ 100% All issues have been solved Plantlets distributed (tree) 4.9/ 4.0 mio Over target Recordable injury rate 0/ 0 No issues recorded NESCAFE PLAN VIETNAM ‐ OPERATIONAL REVIEW  APRIL 2017NESCAFE PLAN VIETNAM ‐ OPERATIONAL REVIEW  APRIL 2017
  4. 4. Empowerment
  5. 5. 21,000 FARMER HOUSE HOLDS VERIFIED BY  4C FOR BETTER & STRONGER FARMER ORGANIZATION IN VIETNAM
  6. 6. TOGETHER WITH VIETNAM FARMERS TO CARE THEIR COFFEE *03/2011‐8/2017 175,649 FARMER ATTENDANT TRAINED & 900 TA/FARM VISIT IN TOTAL OF MORE THAN 21,000  FARMER  HOUSEHOLDS
  7. 7. Promoting agricultural empowerment  through NESCAFÉ better  farming practices” 4C Farmers  Trained 2011 2012 2013 2014 2015 2016 YTD 2017 Total 3,546 19,672 17,828 32,674 32,557 38,769 30,603 175,649
  8. 8. *03/2011‐08/2017 DISTRIBUTED TO VIETNAM FARMERS * 20.11 MILLION PLANTLETS FOR BETTER & STRONGER COFFEE SECTOR IN VIETNAM
  9. 9. Investing in development of the best locally adapted plantlets,  ensuring higher income for farmers Nematode resistance  varieties trial  Varieties Comparative:  Tour & WASI  collaboration Fertilizer applications  trial
  10. 10. Continuously distributing high yield plantlets  supporting the rejuvenation for farmers  Plantlets Distributed 2011 2012 2013 2014 2015 2016 YTD 2017 Total 76,000 786,000 2,060,000 4,000,120 4,132,018 4,148,550 4,908,396 20,111,084
  11. 11. 30% >100% FOR OTHER INCOME  GENERATION  SOURCES   TOGETHER WITH FARMERS TO CARE THEIR COFFEE INTRODUCED & ADOPTED INTERCROPPING  MODEL
  12. 12. Proud member of the  Nestlé United  team!

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