Nescafe plan Viet Nam august update

1. NESCAFE PLAN VIETNAM
AUGUST UPDATE
Welcome to Nescafe Plan Vietnam !
Brief update up to August 2017
HCMC, Vietnam
September 10th 2017

4. 30%
NESCAFE PLAN VIETNAM:
SUMMARY THE MAIN KPIs
Up to August 2017

5. 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

6. Empowerment

7. 21,000
FARMER
HOUSE HOLDS
VERIFIED BY
4C
FOR BETTER & STRONGER FARMER ORGANIZATION IN VIETNAM

8. 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

9. 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

10. *03/2011‐08/2017
DISTRIBUTED TO
VIETNAM FARMERS *
20.11
MILLION
PLANTLETS
FOR BETTER & STRONGER COFFEE SECTOR IN VIETNAM

11. 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

12. 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

13. 30%
>100%
FOR OTHER INCOME
GENERATION
SOURCES
TOGETHER WITH FARMERS TO CARE THEIR COFFEE
INTRODUCED & ADOPTED
INTERCROPPING
MODEL

18. Proud member of the Nestlé United team!