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Community-Corporate Partnership (CCP)
in a Broader DakDamInitiative (DDI)
So Dane & Oeur Il | Co-Creating & Co-InvestingOur Future
Our belief: CCP will work well to bring sustainable development for it redistributes
inequitable resources and benefits through win-win strategy
18 years  US$2,000 18 years  US$1,000 3 years  US$160 18 years  US$1,000
Withdrawal your capital $100 at year 4, free income 15 yrs
Northeast Agricultural and Cultural Research Institute (NACRI), ADIC & DC Research
At Pact Office, 28 March 2016
គគៀងគរគ្នា តាមរយៈ ការស្រាវជ្រាវ គោយមានការចូលរួម គ ើមបីគ្វើសកមមភាព
Mobilizing through participatory action research (PAR)
ODC Office, 31 March 2016
Community Initiatives Fund មូលនិ្ិ គំនិតផ្ដួចគផ្ដើមរបស់សហគមន៌ =$$$
CAFOD’s 7 NGO Partners 20 March 2016
Approach: personal, small group, network
Pact workshop
(140+ pax)
ComingTogether for
Forests, Diakonia
Center, PP May 2-3,
2016
MRLG SK 26-27, 2016: 100+ paxes
https://www.youtube.com/watch?v=eN9gni4dXlE
កសិករតូចតាច ជ្របគសើរាង Small scale farmer
ខ្វះថវិកា
គបើមានថវិកា គលើកថា
សហគមន៍គ្នម នសមតថភាព? តត
មិនពិត
តប៉ែងគ ើងគ្នា គ្ដើ ម្នធាន
គ្វើតស្រសនឹងទឹក គ្វើសឹកនឹងបាយ?
គចះតតជ្របយុទធ តតមិនគចះការពារ
រុញគោយគលោ ច គោចគោយគៅ
គ ើរមិន ល់គគ្នលគៅ ិត ល់មកវិញ
ាន់គ ើងមិន ល់ ី
ការយល់គ ើញគផ្េងគ្នា
Rationale & Philosophy
Our WorldToday:
 At organizational level: Ending, shortage, no fund to support, staff turnover, competing for scarce funding
resources, etc.
 At societal level: Selling land is common: No production, poor housing, poor health & not afford for insurances,
drinking, drugs use, advocacy for change but has yet reached the last step before getting exhausted of
resources, time, and effort. High dependency of both NGOs and grass-root communities.
 Our project in Mondulkiri – ending?
 Our project in Ratanakiri – ending?
 Our program inTonle Sap – ending?
 Programs of other NGO – ending?
As it is so, what is our dream for development?
 ADIC: PAR reflection
 ADIC: Going by Flow of Community Life (GFCL),
 What Public Private Partnership (PPP)?
 What is Corporate Social Responsibility?
 Life Lesson from a Palm Sugar Trader !
Sugar PalmTrader
 No fund but have everlasting relationship with
clients
 Constant trading and bring more opportunities
 No concerns of their distance
 Having consent is their principle of exchange
 Know better their clients’ need
 Help clients and can make referrals to social
services or activities
 Important role of protecting our national identity –
the palm trees
 Promote our cultural heritage – palm sugar making
 Maintain organic production
 Improve local employment opportunities, etc.
Where do we go?
 Exit strategy!
 Sufficient support!
 It is not my role!
 Continue to be dependent!
 Defending against development!
 Bye bye !!!
 No idea, hesitation!
 YES/NO?
ផ្ោូវពី អូរជ្រា គៅ ពូគង់ តស្រសជ្រពះ តកវសីមា៉ែ
ោក់ោំ ម្ឌ លគីរី
គៅបានាគ្នា
គតើគយើង ជ្របគមើល
គមើល ូចគមដច
ពីោក់ោំ?
Potential IP Community
Dak Dam initiative
Understanding Dak Dam?
 Geographical: GMS/Mekong road, mountainous landscape, border, hub
 Culture: Symbol of Bunong Hero, ReligionChristian, Buddhism,
animism
 Majority Bunong Population
 Abundant natural resources
 Trust & relationship through partnership
What can we add value on this?
 Why do we need to disconnect, less interactive when funding end?
 Can we make better relationship in a long run?
Project Scope
 Community-corporate partnership with
specific contractual relationship between 10-20
years
 Plantation: cash & industrial crops,
 Community Resource Centre – ecotourism,
sport, adventure
 Genuine sustainable development: co-create &
con-invest into our future
 Work through the Investment chains
 Production
 Processing
 Marketing
 Shareholding of the chains (within & overseas)
DakDamInitiative Scaling out/up
Initiated by ADIC & DC Research
Investment chains through
Community-Corporate Partnership in
agribusiness and ecotourism
10 – 20 years project cycle
Engage different levels of authorities
Link with regional networks for
technical and financial support
Sharing of learning and expansion
Up stream
Mid stream
Down stream IID/FMI 2015
Target Area Scaling out/up  Community Initiatives
DakDamInitiative (DDI)’ Master Plan, pathways to co-create & co-invest to our dream
No Particulars Descriptions
A. Agricultural crops Pepper, coffee, passion fruits, avocado , chest nut, banana, corn, durian,
orange, grapes, 20ha rice cultivation, wetland rice cultivation near Chrey
Thom waterfall, sweet watermelon, and inter-crops such potato, carrot,
vegetable etc .Linkage up with Royal University of Agriculture’s Department
of Agricultural Economics and Rural Development, and Kampong Cham
National School of Agriculture (KCNSA), founder’s relatives in Svay Rieng
who engage in varieties of agricultural activities, and others.
B. Promotion of indigenous
culture
Having social laboratory, make album of our activities to display, collect
artifacts (gong) and cultural architecture preservation, traditional rice wine
preservation, weaving, etc.
C. Establishing Northeast
Agricultural and Cultural
Research Institute (NACRI)
A place to learn and have access to water, a place of stay – to use home stays
– good to include community people to have benefits, Improve WATSAN by
subsidizing them, tourism for help – (Bang Pov in Paris on medical services),
Star Kampuchea (existing interns), dental services (Dina), education (Soeun),
some fund from our crops can subsidize their basic needs. They can become
key clients for our initiative in the future.
D. Statue of Bunong Hero Building a statue of a hero with inscription could be an important legacy for
people in this area, and tourists may be very interested to visit, Room
E. Landscape wildflower preservation, organizing cutting flower festival, Pkor Loan, Nacri
– SinSisamu Koh Prak etc
F. Eco-tourism and culture Waterfall trekking in small and big circles, motor, golf etc.
Green energy
- Homestay
- Flower Festival
- Automatic water pump
- Connecting to other landscape. This place is connected to Bousra,
Bousra connect to Sen Monorum
G. Hosting (need clear guidelines –covering sanitation, and hygienic food)
- Local and overseas researchers and students
- Family Event, homestayed
H. Aquaculture - Pond fish raising
I. Linking with well-known
media (ex. ABC Radio for
soliciting contribution)
- Grow flower
- The concept of learn to love forest
Integrate Early Child - Linkage Urban children & rural children,
50+ years
Northeast Agricultural
and Cultural Research
Institute (NACRI)
Shareholders
Network
AEON-
VillageShop-Porty
Province:
SRP-Dany-Vuth-Gayett
BTB-Touch, SHV-Lino
KgThom-Chantrea
DDI01-2015: $21,000 or 210 Shares/12ha/3families (close)
DDI02-2016: $58,500 or 585 Shares/ 12ha/25families, End
of June, extended to August 2016
DDI03-2017: $150,000 Buffer zoon, Area
focus /30-50ha/50 families (ongoing)
Models of partnership or co-investment
 (1) Contractual farms with interested individual
 (2) Renting of community land
 (3) Common Property Development Partnership : ecotourism,
reserved agriculture land, Community Protected Area (CPA),
Community Forestry (CF), Community Fishery (CFi)
Benefit sharing
 18 years contract & handover to land owner or community,
 50% share between land owner (labor) & investors (money), do not worry about labour, taking care of farm
 US$ 100 (one hundred US Dollars) per shares, provide a maximum 5 shares per shareholder per contract form, each shareholder allow to
buy several farm
 Withdraw initial investment capital for investors
 DC Research will charge 5%-10% of annual income from harvest to cover management and operation costs of business, dependent upon
scope of business by excluding cost of investment.
 No outsider land ownership on this investment
Conceptualize:
-Community-Corporate Partnership (CCP)
-CommunityCollective Farm (CCF)
-Community Friendly Forum (CFF)
-NACRI
Future value of investment Return on investment
Pepper Café Passon
Estimate Yield per unit ( pole / tree)
year 1 0 0 20
year 2 1 0 30
year 3 2 1 10
year 4 4 2 5
year 5 6 3
year 6 6 4
Following year is constant
Estimate fruid price / Kg 10.00$ 1.50$ 0.5
Estimate return/ plantation
year 1 : seed or bread 3$/pols 1500 0 10,000.00$
year 2 : plus seed 6,500.00$ -$ 15,000.00$
year 3 10,000.00$ 3,000.00$ 5,000.00$
year 4 20,000.00$ 6,000.00$ 2,500.00$
year 5 30,000.00$ 9,000.00$
year 6 30,000.00$ 12,000.00$
year 7 - 18 (11 yrs) by half of this 165,000.00$ 66,000.00$
Grand Total 263,000.00$ 96,000.00$ 32,500.00$
Share 50% 131,500.00$ 48,000.00$ 16,250.00$
ROI 1460% 510% 30%
Risk of market High Low Very low
Pepper Café Passon
Unit Pole Tree Tree
Area unit ha ha ha
Area of invest 0.25 2 2
Number of plantation 500 2000 1000
Cost per unit
Variable Cost 9 2 6
Fixed Cost: Machin 1.5 0.25 2
Others 1.5 0.25 2
Total cost 12.00$ 2.50$ 10.00$
Total cost invesmtne 6,000.00 5,000.00 10,000.00
In direct cost: Rate% 12% 12% 12%
Year of ruturn capital 3 4 2
FV = PV x (1+i) ^N or Future Value 8,429.57 7,867.60 12,544.00
co-investment in Dak Dam: US$ 21,000 [2015]
Pepper Café Passon
# shares, 100$ / Share 60.00 50.00 100.00
Each persons = 5 or 500$ 8% 10% 5%
Est. $500 / 18 years 27.78$ 27.78$ 27.78$
Gained = % of income (18 years) 10,958.33$ 4,800.00$ 812.50$
Operation 1,095.83$ 480.00$ 81.25$
Net of income 9,862.50$ 4,320.00$ 731.25$
Estimate per share / 5 shares 2,191.67$ 960.00$ 162.50$
If 1ha
Cost: x4=$24,000/ha
Income: x 4 = $ 120,000/ha
គជ្រមច ចំគ្ញ
income-cost
=$96,000
ផាសេិន0.5$/Kg income $15000-cost $5000=$10,000/ha
កាគហវ income $5000/ha
DakDam Initiative: Summary current investment, 2016
New business
Initiative
Age harvest Owner # Num Cost /
unit US$
Est. cost
invest. US$
# Share # Share
Selling
# Share
Sold
# Share
Remain
1.Passion ជ្រកូចវ័លោិ 6 months 25+ Fam & DC 3.5 ha 5,000 17,500 175 75 46 29
2.Pepper គជ្រមច 20 months 5 Families 1,000 poles 12 12,000 120 60 7 53
3.Avocado បឺ 2.5 years 4 Fam &DC 3 ha 3,000 9,000 90 60 36 24
4.Café កាគហវ 2.5 years 3 Fam & DC 3 ha 3,000 9,000 90 50 13 37
5.Banana គចក 12 Months 1 Family 1 ha 1,000 1,000 10 - - -
6.Tea តត 12 Months DC Family 0.5 ha 2000 1,000 10 - - -
7. Durian ្ូគរន 3 years 1 Fam. DC 0.5 ha 3,000 1,500 15 - - -
8. Macadamiaមា៉ែ កា 3 years DC Family 1 ha 3,000 3,000 30 - - -
9. Mixed fruit ចំរុះ 4 years DC Family 0.5 ha 3,000 1,500 15 - - -
10. Cacao កាកាវ 3 years DC Family 1 ha 3,000 3,000 30 - - -
Total 12 ha 58,500 585 245 102 143
1.Pepper គជ្រមច 20 months 5 Families 600 poles 12 7,000 70 -
2.Café កាគហវ 2.5 years 3 Fam & DC 2 ha 3,000 6,000 60 -
3. Land Rental 50 years DC Family 10 ha 1,000 10,000 100 - - -
Total 12 ha 21,000 210
Last
project
2015
Pepper Farm, early est.
Pepper (2015 = 0.25ha or 500 Poles + plan 2016 =
0.25 ha or 500 poles)
 Pepper plantation per pole: Cost $12 per pole and
returning about $30 to $50
 1 hectare need 2,000 - pepper poles
 Harvest starts at 2nd year or 20 months of age, do not
know how long does it take?.
 Each pole provides an average 3 kg-5 kg,
 Give high yield at age 10-15 years, experiences in Dak
Dam is more than 20 years
 The current price was 10$ per kg.
 Total harvest can be at least $30 and up to $50 per pole,
which result in about $60,000 - $100,000 per hectare
 Total cost of investment: $12 per pole (Seed & planting:
$1.5, plowing: $2, Pole=$3, maintain $2.5, others $2)
Coffee & other crops: early est.
Coffee (2015= 2ha or 2,000Trees + plan 2016 = 4 ha)
 Coffee per hectare: Cost $2,500 and returning
$3,000 from year 3th until 18 years.
 1 hectare need 1,000 coffee trees
 Harvest starts at 3rd year and peak yield at age 7, it
will keep producing until 18 years old. Lika’s coffee
aged 17 years old, it is still producing, and it can be
cut and keep growing.
 Each tree provides an average 2 kg, which results in
at least 2 metric tone/ hectare
 The current price was 1.5$-2$ per kg.
 Total harvest can be at least $3,000 and up to $6,000
per hectare
 Total cost of investment: $2,500 per hectare (Seed &
planting: $1,000, plowing: $500, others caring $1,000)
http://factsanddetails.com/world/cat54/sub346/item156
7.html
Inter-crops: powder
តផ្ោ តណ្ហា ?
ពិ្ីមងគល ប់គលៀង ទឹកតផ្ោគ ើស្រសស់
ជ្រកូចគជ្រទើង ផាសេិន
Passion Fruits
Call for new
shareholder.
DDI will launch
new crops, we
already order
crops from
Taiwan
Harvest from age
of 6 months and
yield about 10-25
tone per hectare.
If we expected
0.5$/kg, it will
generate 5,000$
- 12,500$ per
hectare.
Age from 5-7
years but more
productive within
two years.
Raw of fruit, jam
and oil.
គ្ព ះគៅកាន់ SEA Game 2023
ទឺកតផ្ោគ ើស្រសស់ ផាសេិន ោក់ោំ
Contact: 016 705 118 / 010 660 020/ 098 283 138
2016=4h, cost 15000
Est. 30+tone x 4=120Tons
Or 120,000 Kg x 1$=?
27 May 2016
ំណ្ហំគផ្េងគទៀត មា៉ែ កា គៅឡាក់ សូ
Other crops
Macadamia = 2.5 ha
Chest nut = 2 ha
CacaoTree
New plan for 2ha
Banana Plantation
 10 months to produce fruit, 2000$ / 10 ha, 2time/ month
 Fiber, silk of banana tree for handicraft,
Ecotourism
 ChreyThomWaterfall
 Other 11 Layers of
waterfall
 Homestay, Dak Dam
Community Resort
 Flower Festival
Tea Farm/ similar to Chiang
Mai
Season Flower,
 Cutting flower
 Flower Festival & integrate Indigenous Culture
 Do we add more design?
ផាា គមា៉ែ ង 10
ផាា ណ្ហជ្រគី
Wet land rice, buffalo raising (milk production if possible):
traditional approach to patrolling and protecting land rights
Technical support & tree nursery
Expanding to new crops
and new project areas:
Landscape: Keo Seima Initiative, Ratanakiri
Initiative for cashew production)
Waterscape: Stung Sen Initiative (sharing
equitable access to water and protection,
income generation through sanitary bricks
from corncobs and coconut shell)
Benefit and Utilization
http://goo.gl/U7xZzB
Management and
Performance
Measures
 DC Research Management,
Certified shareholders
 Function: BoD (set direction and
hire/fire CEO), Founders,
Shareholder Council, and CEO
 Daily Interaction through blog
facebook
 Requests approved by CEO
 DDI, managed by DC Research,
independent of ADIC and
Cambodian Organization for
Research and Development
(CORD). Under the direction of
the Board, CEO will make sure
that there is sufficient resources
and proper allocation for
implementation.
What others business chains – Associate?
 Trading
 Manufacturing, processing, packing
 Raw material
 Marketing
 Logistics
 Bank of investment $$$$
Would you take part in this business?
Call for co-investment, First-come, first-served (FCFS)
DDI01-2015: $21,000 or 210 Shares/12ha/3families (close)
DDI02-2016: $58,500 or 585 Shares/ 12ha/25families, End of June,
extended to August 2016
DDI03-2017: $150,000 Buffer zoon, Area
focus /30-50ha/50 families (ongoing)
Main contact Alternative
So Dane, Chairman ofThe DC Research, Research Program
Coordinator of the ADIC , Office: 855 (23) 6561 777
h/p: 855 (16) 705 118 / 097 7065 118
Email: danenakvy@gmail.com ,
dane@dcresearchco.org
Chhun Channak,
General Manager ofThe DC Research,
h/p: 855 (12) 231 221 / 081 814 242
Email channak@dcresearchco.org
www.dcresearchco.org
Oeur Il, Executive Director of the ADIC
www.adicentre.org,
Office: 855 (23) 633 014 8 h/p: 855 (11)
743 071, Email: iloeur2@gmail.com
 Through funding for our initiative
 Program implementation, etc.
 Thanks & welcome comments, suggestions
or comments

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Community-Corporate Partnership Drives DakDam Initiative

  • 1. Community-Corporate Partnership (CCP) in a Broader DakDamInitiative (DDI) So Dane & Oeur Il | Co-Creating & Co-InvestingOur Future Our belief: CCP will work well to bring sustainable development for it redistributes inequitable resources and benefits through win-win strategy 18 years  US$2,000 18 years  US$1,000 3 years  US$160 18 years  US$1,000 Withdrawal your capital $100 at year 4, free income 15 yrs Northeast Agricultural and Cultural Research Institute (NACRI), ADIC & DC Research
  • 2. At Pact Office, 28 March 2016 គគៀងគរគ្នា តាមរយៈ ការស្រាវជ្រាវ គោយមានការចូលរួម គ ើមបីគ្វើសកមមភាព Mobilizing through participatory action research (PAR) ODC Office, 31 March 2016 Community Initiatives Fund មូលនិ្ិ គំនិតផ្ដួចគផ្ដើមរបស់សហគមន៌ =$$$ CAFOD’s 7 NGO Partners 20 March 2016 Approach: personal, small group, network Pact workshop (140+ pax) ComingTogether for Forests, Diakonia Center, PP May 2-3, 2016 MRLG SK 26-27, 2016: 100+ paxes
  • 4. ខ្វះថវិកា គបើមានថវិកា គលើកថា សហគមន៍គ្នម នសមតថភាព? តត មិនពិត តប៉ែងគ ើងគ្នា គ្ដើ ម្នធាន គ្វើតស្រសនឹងទឹក គ្វើសឹកនឹងបាយ? គចះតតជ្របយុទធ តតមិនគចះការពារ រុញគោយគលោ ច គោចគោយគៅ គ ើរមិន ល់គគ្នលគៅ ិត ល់មកវិញ ាន់គ ើងមិន ល់ ី ការយល់គ ើញគផ្េងគ្នា
  • 5. Rationale & Philosophy Our WorldToday:  At organizational level: Ending, shortage, no fund to support, staff turnover, competing for scarce funding resources, etc.  At societal level: Selling land is common: No production, poor housing, poor health & not afford for insurances, drinking, drugs use, advocacy for change but has yet reached the last step before getting exhausted of resources, time, and effort. High dependency of both NGOs and grass-root communities.  Our project in Mondulkiri – ending?  Our project in Ratanakiri – ending?  Our program inTonle Sap – ending?  Programs of other NGO – ending? As it is so, what is our dream for development?  ADIC: PAR reflection  ADIC: Going by Flow of Community Life (GFCL),  What Public Private Partnership (PPP)?  What is Corporate Social Responsibility?  Life Lesson from a Palm Sugar Trader !
  • 6. Sugar PalmTrader  No fund but have everlasting relationship with clients  Constant trading and bring more opportunities  No concerns of their distance  Having consent is their principle of exchange  Know better their clients’ need  Help clients and can make referrals to social services or activities  Important role of protecting our national identity – the palm trees  Promote our cultural heritage – palm sugar making  Maintain organic production  Improve local employment opportunities, etc.
  • 7. Where do we go?  Exit strategy!  Sufficient support!  It is not my role!  Continue to be dependent!  Defending against development!  Bye bye !!!  No idea, hesitation!  YES/NO? ផ្ោូវពី អូរជ្រា គៅ ពូគង់ តស្រសជ្រពះ តកវសីមា៉ែ ោក់ោំ ម្ឌ លគីរី
  • 9.
  • 10. Potential IP Community Dak Dam initiative
  • 11.
  • 12.
  • 13.
  • 14. Understanding Dak Dam?  Geographical: GMS/Mekong road, mountainous landscape, border, hub  Culture: Symbol of Bunong Hero, ReligionChristian, Buddhism, animism  Majority Bunong Population  Abundant natural resources  Trust & relationship through partnership What can we add value on this?  Why do we need to disconnect, less interactive when funding end?  Can we make better relationship in a long run?
  • 15. Project Scope  Community-corporate partnership with specific contractual relationship between 10-20 years  Plantation: cash & industrial crops,  Community Resource Centre – ecotourism, sport, adventure  Genuine sustainable development: co-create & con-invest into our future  Work through the Investment chains  Production  Processing  Marketing  Shareholding of the chains (within & overseas)
  • 16. DakDamInitiative Scaling out/up Initiated by ADIC & DC Research Investment chains through Community-Corporate Partnership in agribusiness and ecotourism 10 – 20 years project cycle Engage different levels of authorities Link with regional networks for technical and financial support Sharing of learning and expansion Up stream Mid stream Down stream IID/FMI 2015
  • 17. Target Area Scaling out/up  Community Initiatives
  • 18.
  • 19. DakDamInitiative (DDI)’ Master Plan, pathways to co-create & co-invest to our dream No Particulars Descriptions A. Agricultural crops Pepper, coffee, passion fruits, avocado , chest nut, banana, corn, durian, orange, grapes, 20ha rice cultivation, wetland rice cultivation near Chrey Thom waterfall, sweet watermelon, and inter-crops such potato, carrot, vegetable etc .Linkage up with Royal University of Agriculture’s Department of Agricultural Economics and Rural Development, and Kampong Cham National School of Agriculture (KCNSA), founder’s relatives in Svay Rieng who engage in varieties of agricultural activities, and others. B. Promotion of indigenous culture Having social laboratory, make album of our activities to display, collect artifacts (gong) and cultural architecture preservation, traditional rice wine preservation, weaving, etc. C. Establishing Northeast Agricultural and Cultural Research Institute (NACRI) A place to learn and have access to water, a place of stay – to use home stays – good to include community people to have benefits, Improve WATSAN by subsidizing them, tourism for help – (Bang Pov in Paris on medical services), Star Kampuchea (existing interns), dental services (Dina), education (Soeun), some fund from our crops can subsidize their basic needs. They can become key clients for our initiative in the future. D. Statue of Bunong Hero Building a statue of a hero with inscription could be an important legacy for people in this area, and tourists may be very interested to visit, Room E. Landscape wildflower preservation, organizing cutting flower festival, Pkor Loan, Nacri – SinSisamu Koh Prak etc F. Eco-tourism and culture Waterfall trekking in small and big circles, motor, golf etc. Green energy - Homestay - Flower Festival - Automatic water pump - Connecting to other landscape. This place is connected to Bousra, Bousra connect to Sen Monorum G. Hosting (need clear guidelines –covering sanitation, and hygienic food) - Local and overseas researchers and students - Family Event, homestayed H. Aquaculture - Pond fish raising I. Linking with well-known media (ex. ABC Radio for soliciting contribution) - Grow flower - The concept of learn to love forest Integrate Early Child - Linkage Urban children & rural children, 50+ years Northeast Agricultural and Cultural Research Institute (NACRI)
  • 20. Shareholders Network AEON- VillageShop-Porty Province: SRP-Dany-Vuth-Gayett BTB-Touch, SHV-Lino KgThom-Chantrea DDI01-2015: $21,000 or 210 Shares/12ha/3families (close) DDI02-2016: $58,500 or 585 Shares/ 12ha/25families, End of June, extended to August 2016 DDI03-2017: $150,000 Buffer zoon, Area focus /30-50ha/50 families (ongoing)
  • 21. Models of partnership or co-investment  (1) Contractual farms with interested individual  (2) Renting of community land  (3) Common Property Development Partnership : ecotourism, reserved agriculture land, Community Protected Area (CPA), Community Forestry (CF), Community Fishery (CFi) Benefit sharing  18 years contract & handover to land owner or community,  50% share between land owner (labor) & investors (money), do not worry about labour, taking care of farm  US$ 100 (one hundred US Dollars) per shares, provide a maximum 5 shares per shareholder per contract form, each shareholder allow to buy several farm  Withdraw initial investment capital for investors  DC Research will charge 5%-10% of annual income from harvest to cover management and operation costs of business, dependent upon scope of business by excluding cost of investment.  No outsider land ownership on this investment Conceptualize: -Community-Corporate Partnership (CCP) -CommunityCollective Farm (CCF) -Community Friendly Forum (CFF) -NACRI
  • 22. Future value of investment Return on investment Pepper Café Passon Estimate Yield per unit ( pole / tree) year 1 0 0 20 year 2 1 0 30 year 3 2 1 10 year 4 4 2 5 year 5 6 3 year 6 6 4 Following year is constant Estimate fruid price / Kg 10.00$ 1.50$ 0.5 Estimate return/ plantation year 1 : seed or bread 3$/pols 1500 0 10,000.00$ year 2 : plus seed 6,500.00$ -$ 15,000.00$ year 3 10,000.00$ 3,000.00$ 5,000.00$ year 4 20,000.00$ 6,000.00$ 2,500.00$ year 5 30,000.00$ 9,000.00$ year 6 30,000.00$ 12,000.00$ year 7 - 18 (11 yrs) by half of this 165,000.00$ 66,000.00$ Grand Total 263,000.00$ 96,000.00$ 32,500.00$ Share 50% 131,500.00$ 48,000.00$ 16,250.00$ ROI 1460% 510% 30% Risk of market High Low Very low Pepper Café Passon Unit Pole Tree Tree Area unit ha ha ha Area of invest 0.25 2 2 Number of plantation 500 2000 1000 Cost per unit Variable Cost 9 2 6 Fixed Cost: Machin 1.5 0.25 2 Others 1.5 0.25 2 Total cost 12.00$ 2.50$ 10.00$ Total cost invesmtne 6,000.00 5,000.00 10,000.00 In direct cost: Rate% 12% 12% 12% Year of ruturn capital 3 4 2 FV = PV x (1+i) ^N or Future Value 8,429.57 7,867.60 12,544.00 co-investment in Dak Dam: US$ 21,000 [2015] Pepper Café Passon # shares, 100$ / Share 60.00 50.00 100.00 Each persons = 5 or 500$ 8% 10% 5% Est. $500 / 18 years 27.78$ 27.78$ 27.78$ Gained = % of income (18 years) 10,958.33$ 4,800.00$ 812.50$ Operation 1,095.83$ 480.00$ 81.25$ Net of income 9,862.50$ 4,320.00$ 731.25$ Estimate per share / 5 shares 2,191.67$ 960.00$ 162.50$ If 1ha Cost: x4=$24,000/ha Income: x 4 = $ 120,000/ha គជ្រមច ចំគ្ញ income-cost =$96,000 ផាសេិន0.5$/Kg income $15000-cost $5000=$10,000/ha កាគហវ income $5000/ha
  • 23. DakDam Initiative: Summary current investment, 2016 New business Initiative Age harvest Owner # Num Cost / unit US$ Est. cost invest. US$ # Share # Share Selling # Share Sold # Share Remain 1.Passion ជ្រកូចវ័លោិ 6 months 25+ Fam & DC 3.5 ha 5,000 17,500 175 75 46 29 2.Pepper គជ្រមច 20 months 5 Families 1,000 poles 12 12,000 120 60 7 53 3.Avocado បឺ 2.5 years 4 Fam &DC 3 ha 3,000 9,000 90 60 36 24 4.Café កាគហវ 2.5 years 3 Fam & DC 3 ha 3,000 9,000 90 50 13 37 5.Banana គចក 12 Months 1 Family 1 ha 1,000 1,000 10 - - - 6.Tea តត 12 Months DC Family 0.5 ha 2000 1,000 10 - - - 7. Durian ្ូគរន 3 years 1 Fam. DC 0.5 ha 3,000 1,500 15 - - - 8. Macadamiaមា៉ែ កា 3 years DC Family 1 ha 3,000 3,000 30 - - - 9. Mixed fruit ចំរុះ 4 years DC Family 0.5 ha 3,000 1,500 15 - - - 10. Cacao កាកាវ 3 years DC Family 1 ha 3,000 3,000 30 - - - Total 12 ha 58,500 585 245 102 143 1.Pepper គជ្រមច 20 months 5 Families 600 poles 12 7,000 70 - 2.Café កាគហវ 2.5 years 3 Fam & DC 2 ha 3,000 6,000 60 - 3. Land Rental 50 years DC Family 10 ha 1,000 10,000 100 - - - Total 12 ha 21,000 210 Last project 2015
  • 24. Pepper Farm, early est. Pepper (2015 = 0.25ha or 500 Poles + plan 2016 = 0.25 ha or 500 poles)  Pepper plantation per pole: Cost $12 per pole and returning about $30 to $50  1 hectare need 2,000 - pepper poles  Harvest starts at 2nd year or 20 months of age, do not know how long does it take?.  Each pole provides an average 3 kg-5 kg,  Give high yield at age 10-15 years, experiences in Dak Dam is more than 20 years  The current price was 10$ per kg.  Total harvest can be at least $30 and up to $50 per pole, which result in about $60,000 - $100,000 per hectare  Total cost of investment: $12 per pole (Seed & planting: $1.5, plowing: $2, Pole=$3, maintain $2.5, others $2)
  • 25. Coffee & other crops: early est. Coffee (2015= 2ha or 2,000Trees + plan 2016 = 4 ha)  Coffee per hectare: Cost $2,500 and returning $3,000 from year 3th until 18 years.  1 hectare need 1,000 coffee trees  Harvest starts at 3rd year and peak yield at age 7, it will keep producing until 18 years old. Lika’s coffee aged 17 years old, it is still producing, and it can be cut and keep growing.  Each tree provides an average 2 kg, which results in at least 2 metric tone/ hectare  The current price was 1.5$-2$ per kg.  Total harvest can be at least $3,000 and up to $6,000 per hectare  Total cost of investment: $2,500 per hectare (Seed & planting: $1,000, plowing: $500, others caring $1,000) http://factsanddetails.com/world/cat54/sub346/item156 7.html Inter-crops: powder
  • 26. តផ្ោ តណ្ហា ? ពិ្ីមងគល ប់គលៀង ទឹកតផ្ោគ ើស្រសស់
  • 27. ជ្រកូចគជ្រទើង ផាសេិន Passion Fruits Call for new shareholder. DDI will launch new crops, we already order crops from Taiwan Harvest from age of 6 months and yield about 10-25 tone per hectare. If we expected 0.5$/kg, it will generate 5,000$ - 12,500$ per hectare. Age from 5-7 years but more productive within two years. Raw of fruit, jam and oil. គ្ព ះគៅកាន់ SEA Game 2023 ទឺកតផ្ោគ ើស្រសស់ ផាសេិន ោក់ោំ Contact: 016 705 118 / 010 660 020/ 098 283 138 2016=4h, cost 15000 Est. 30+tone x 4=120Tons Or 120,000 Kg x 1$=?
  • 28.
  • 30. ំណ្ហំគផ្េងគទៀត មា៉ែ កា គៅឡាក់ សូ Other crops Macadamia = 2.5 ha Chest nut = 2 ha CacaoTree New plan for 2ha
  • 31. Banana Plantation  10 months to produce fruit, 2000$ / 10 ha, 2time/ month  Fiber, silk of banana tree for handicraft,
  • 32. Ecotourism  ChreyThomWaterfall  Other 11 Layers of waterfall  Homestay, Dak Dam Community Resort  Flower Festival
  • 33. Tea Farm/ similar to Chiang Mai
  • 34. Season Flower,  Cutting flower  Flower Festival & integrate Indigenous Culture  Do we add more design?
  • 35. ផាា គមា៉ែ ង 10 ផាា ណ្ហជ្រគី
  • 36. Wet land rice, buffalo raising (milk production if possible): traditional approach to patrolling and protecting land rights
  • 37. Technical support & tree nursery
  • 38. Expanding to new crops and new project areas: Landscape: Keo Seima Initiative, Ratanakiri Initiative for cashew production) Waterscape: Stung Sen Initiative (sharing equitable access to water and protection, income generation through sanitary bricks from corncobs and coconut shell)
  • 40. Management and Performance Measures  DC Research Management, Certified shareholders  Function: BoD (set direction and hire/fire CEO), Founders, Shareholder Council, and CEO  Daily Interaction through blog facebook  Requests approved by CEO  DDI, managed by DC Research, independent of ADIC and Cambodian Organization for Research and Development (CORD). Under the direction of the Board, CEO will make sure that there is sufficient resources and proper allocation for implementation.
  • 41. What others business chains – Associate?  Trading  Manufacturing, processing, packing  Raw material  Marketing  Logistics  Bank of investment $$$$
  • 42. Would you take part in this business? Call for co-investment, First-come, first-served (FCFS) DDI01-2015: $21,000 or 210 Shares/12ha/3families (close) DDI02-2016: $58,500 or 585 Shares/ 12ha/25families, End of June, extended to August 2016 DDI03-2017: $150,000 Buffer zoon, Area focus /30-50ha/50 families (ongoing) Main contact Alternative So Dane, Chairman ofThe DC Research, Research Program Coordinator of the ADIC , Office: 855 (23) 6561 777 h/p: 855 (16) 705 118 / 097 7065 118 Email: danenakvy@gmail.com , dane@dcresearchco.org Chhun Channak, General Manager ofThe DC Research, h/p: 855 (12) 231 221 / 081 814 242 Email channak@dcresearchco.org www.dcresearchco.org Oeur Il, Executive Director of the ADIC www.adicentre.org, Office: 855 (23) 633 014 8 h/p: 855 (11) 743 071, Email: iloeur2@gmail.com  Through funding for our initiative  Program implementation, etc.  Thanks & welcome comments, suggestions or comments