Mid Term Assessment of the Philippine Co-op Development Plan 2018-2020, Oct 21, 2020

1. Reg. No. 9520-01004061,CIN 102010222

3. At Present…
• Sacred Heart Savings Coop has 21 Branches
• With with over 700 employees and counting for its credit and savings operation
and its business enterprise
• SHSC is now an Accredited Extension Service Provider of Agricultural
Training Institute and Accredited under the Rice Competitiveness
Enhancement Program
• A Father Burgos Awardee for Cooperative, February 2019
• A Gawad Pitak Awardee since 2015 and Regional Gawad Parangal Awardee
since 2012
• Active members to National Confederation of Cooperatives, (NATCCO), Metro
South Cooperative Bank, Ilocos Sur Consolidated Bank; Cooperative Insurance
System of the Philippines (CISP) , and Cooperative Life Insurance Mutual Benefit
System (CLIMBS) and Northern Luzon Cooperative Development Center
(NORLU); Small Business Corporation (SBC);UCPB and the Land Bank of the
Philippines
• Founding member and strong alliance of Nueva Segovia Consortium of
Cooperatives (NSSC)

8. 2018 Financial Aspect
•Total Asset3,041,805,844.78
• Share Capital424,019,726.78
• Net Surplus44,900,609.34
• Deposits1,369,524,495.86
• Loan Portfolio1,890,739,225.54
• Net Worth520,775,237.74
• Membership56,328

9. 2019 Financial Aspect
•Total Asset3,616,141,351.57
• Share Capital511,550,073.06
• Net Surplus44,293,758.81
• Deposits1,737,361,939.53
• Loan Portfolio2,279,038,995.34
• Net Worth598,288,942.25
• Membership69,507

10. • Membership
• Saranay
• Cooperative Health Care
Program
SACRED HEART SAVINGS
COOPERATIVE PROGRAMS

11. SACRED HEART SAVINGS COOPERATIVE
PRODUCTS
Savings
Loans
Laboratory Coop

12. Sacred Heart Savings

15. In November 26, 2013, the
Co-op opened the SHSC
Diagnostic, Laboratory
& Medical Clinic to provide
healthcare services to its
members and non-members.
Address:
National Highway, Brgy. Tablac, Candon
City

16. SHSC entered the
printing industry in
2014 by launching
Cooprints to cater
printing services of all
kinds including
personal items and
event giveaways.

17. Coop Bazaar transformed into
full-pledge grocery shop in
November 2017, located at the
ground floor of the
Cooperative Business Center,
it offers a wide variety of
merchandise items including
schools supplies, and home
and personal care.
Ground Floor, Cooperative Business
Center
Poblacion, Galimuyod, Ilocos Sur

18. SACRED HEART SAVINGS COOPERATIVE
Sapphire Event Center
The biggest of its kind in the area. SHSC’s Sapphire Event Center is an events and
activity Center that can cater to at least 500 guests including its mezzanine floor. It is
located at the 3rd floor, CBC Building, Poblacion, Galimuyod, Ilocos Sur. The place is
a perfect venue for weddings, debuts, corporate meetings, and other functions.
3rd Floor, Cooperative Business Center, Poblacion, Galimuyod Ilocos Sur

19. Life Begins After Coffee
It is the haven for coffee lovers in
town. The coffee shop offers coffee
and non coffee products
— Milky frappe to hot espresso
coffee to delectable sandwiches—
Koopi Station has it for you, filtered
and brewed.
Koopi – Galimuyod &
Koopi Station Eatery
Koopi - Candon
In front of Stern Mall Nat’l Highway, Candon City,
Ilocos Sur
Ground Floor, Cooperative Business Center,
Poblacion, Galimuyod

21. SHSC Assurance
Center
- SHSC Assurance Center Office offers Life and Non-Life
Insurance products from our cooperative insurance provider:

22. Coop Trucking and
Rental Services Feedmill
- SHSC Trucking Services
offers trucking, delivery
and rental services.
- Our very own SHSC Feedmill
Services. As of today, the feedmill is
used for the production of the feeds
used by the SHSC Hog Breeding Farm.

23. Coca Cola Warehouses
and Distribution
- Currently, Sacred Heart Savings Cooperative maintained five
warehouses and one satellite branch:
q Magsingal
q Balaoan
q San Fernando City
q Rosario
q Galimuyod
q Bauang (Satellite warehouse)

24. SHSC Agritrading
Year established: 2020
Target beneficiaries/clienteles: Coop Members
Investment:2 Million
And other relevant info: Aims to sell agricultural inputs to
members and purchase agricultural produce from the
cooperative's members.

25. Ban-aw is a 2.7 hectare recreational facility located in Bagani Gabor, Candon City.
The resort features swimming pools and giant slides. It also includes a lazy river,
Cottages, food kiosk, Koi fish pond, KTV lounge, furnished rooms and villas.
Year established: 2018
Target beneficiaries/clienteles: Coop Members and other Agencies
Investment: Resort and Hotel- 255 Million
And other relevant info: Resort houses 8 villas, 1 row house (with 48 rooms), 5 pools
(pool with giant slides, kiddie pool, infant pool, lazy river and pool with falls)
Hotel houses the JG Event Hall, Cusina de Ban-aw and Ban-aw Souvenir Shop

26. SACRED HEART SAVINGS
COOPERATIVE
Reg. No. 9520-01004061,CIN 102010222

27. SACRED HEART SAVINGS COOPERATIVE
Business Development Center

28. The CIPAG Inc. in partnership with Technical Education and Skills Development
Authority (TESDA) opened the Cooperators’ Initiative Program on Agro
enterprise Training and Assessment Centre, located at Poblacion, Galimuyod,
Ilocos Sur in May 15, 2017, a farm school that will produce quality and efficient
young farmers.

29. COURSES OFFERED
ØAgricultural Crops Production NC I
ØAgricultural Crops Production NC
III
ØTraining Methodology I
ØSwine Production NC II

30. Cooperative Training under
TESDA Partnership:
YEAR MALE FEMALE TOTAL
2018 57 25 82
2019 58 30 88
2020 39 36 75
TOTAL 154 91 245

31. TRAINING PROPER

32. •Accredited as
Regional
Extension
Service
Provider.

33. Cooperative Training under
DA-ATI Partnership:
YEAR MALE FEMALE TOTAL
2019 15 10 25
2020 12 8 20
TOTAL 27 18 45

34. CROP
PRODUCTION
PROGRAM

35. Ø The program aims to produce quality High Value Commercial Crops
(HVCC) other than coffee, corn and rice.
Ø This will give additional source of income to our farmers and
diversification of their products.
Ø This program is the financing and marketing guidelines of crops
produced by farmers.
Ø Year created: 2013
Ø Target beneficiaries/clienteles: 550 Members - farmers
Ø Yearly Program budget:
2018 = 2,000,000.00
2019 = 2,000,000.00
2020 = 2,000,000.00
Yearly estimated sales:
2018 = 500,000.00
2019 = 5,500,000.00
2020 = 6,500,000.00

36. SEEDLING
PRODUCTION
PROGRAM

37. ØThe program was created due to the
existing problem of farmers under the
Farmers Entrepreneurship Program
which is producing unhealthy, low
germinated seedlings.
ØIn order to ensure that seedlings are of
good quality, the cooperative leaders
decided to produce seedlings to be
distributed to its farmers.

39. FARMERS
ENTREPRENEURSHIP
PROGRAM

40. In April 2013, Sacred Heart Savings Cooperative in
partnership with Ilocos Sur Polytechnic State College
(ISPSC), Sta. Maria, Ilocos Sur and LGU – Tagudin, Ilocos
Sur through the collaborative effort of the National
Livelihood Development Corporation (NLDC), Catholic
Relief Services/ Philippines (CRS) and Jollibee Group
Foundation (JGF) started to implement the Farmer
Entrepreneurship Program in Tagudin, Ilocos Sur. The
program trained 6 SHSC staff, 1 ISPSC instructor and 1
Agricultural technician of Tagudin on the eight-step
clustering approach for agro-enterprise development (AED),
who eventually provided technical guidance to Tagudin
farmers on the adaption of the methodology.

41. The aim of the AED
clustering approach aims to
organize small farmers into
agro-enterprise clusters for the
purpose of consolidating
supply and pooling transport
logistics; assist farmers to
e n g a g e i n va l u e - a d d i n g
activities in order to enhance
their compliance of quality
requirements; and to increase
the income of farmers towards
food security and sustainable
growth.

42. •Old Site: Tagudin, Ilocos Sur
•New Sites: Galimuyod, and Salcedo, Ilocos
Sur
•Products: White onions, Salad Tomato, Bell
pepper, and Hot pepper
•Client: 118 Farmer Members

47. Cooperative Training under Jollibee Group
Foundation Partnership:
YEAR MALE FEMALE TOTAL
2018 128 58 186
2019 27 3 30
TOTAL 155 61 216

48. Training on Good Agricultural Practices
in Partnership with Jollibee Group
Foundation and LGUs

49. ANIMAL
PRODUCTION
PROGRAM

50. To enhance pork production competitiveness, reduce
poverty and contribute in the pork supply in its area of
operation, the cooperative created the Piggery farm
project that came up a Hog Dispersal Program. Through
the program, up-to-date technology of raising hogs will
be imparted to hog raisers to meet the cooperatives
standards. With this program, spouses and children of
the members can utilize their spare time to engage in
this kind of productive activity and earn
alternative/additional income for the family.
HOG DISPERSAL

51. Program Objectives:
ü To improve the living condition of the members
thru enterprise activities
ü To generate additional income for the
committed cooperative’s members
ü To provide opportunities for the committed
cooperative’s members to engage in hog raising
Sites: Galimuyod, Salcedo, Candon City, Sta. Lucia,
Sta. Cruz and Santiago, Ilocos Sur
Client: Members

52. The program was launched on August 2016. For the year
2019, 40 farmer members availed the program. Below is the
Dispersal and Marketing Report for the year 2019:
No. of farmers enrolled in the program: 40
No. of days taken care: 105 days
No. of heads:
Dispersed no. of heads: 1,661 heads
Mortality: 21 heads
Sold no. of heads: 1,640 heads
Average monthly dispersed heads: 138 heads
Weight Comparison:
Total dispersed wt.: 35,422 kgs.
Average dispersed wt.: 21.3 kgs.
Total market wt.: 152,132 kgs.
Average market wt.: 92.76 kgs.
Average gain wt.: 71.44 kgs.

53. Income Evaluation:
Total sale: PhP 18,639,893.00
Cash tendered by farmers: PhP 4,608,266.00
Loan amount granted: PhP 12,353,465.00
Remaining loan unpaid: PhP 255,531.00
Loan amount paid: PhP 12,097,934.00
Loan repayment rate: 97.93%
Net income: PhP 1,694,162.00
Return on Investment: 9.09%
Net income per hog marketed: PhP 1,033.00

55. Sacred Heart Savings Cooperative
Building Members Lives…..
Thank You!