Vous êtes sur la page 1sur 72

Pro Poor Pro Environment

Jatropha PLUS3 Growing


in partnership with Farmers and
community

© copyright
Dr. Elias Tana Moning M.Agr., Ed. D.
Outreach International Bioenergy

Photo: © Heryanto Ardiya, 2007


Last Update: February 17, 2011
Jatropha PLUS3 Program
Jatropha PLUS3 Program is an upgraded version from our
original program with agro-forestry integrated approach:

1. Fast Growing Teakwoods, the timber can be harvested in


7-10 years after planting.
2. Api culture or Bee-Farming will increase fruits production by
pollinating Jatropha flowers to become fruits and makes
additional income for the farmers.
3. Vetiver to control erosion and capture water in the slope and
to produce Vetiver Oil.

The launching of Jatropha PLUS3 was in Januari 2011.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Photo © Elias Moning, 2006

INTRODUCING …
THE JATROPHA PLANT . . .

Photo © Elias Moning, 2006

Photo © Elias Moning, 2007

Photo: © Heryanto Ardiya, 2007

Photo © Elias Moning, 2007

Photo: © Heryanto Ardiya, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


What is Jatropha plant?
 Jatropha names
 English name: Physics nut
 scientific name: Jatropha curcas L.
 Indonesian name: Jarak pagar
 Trade name: Jatropha
 This plant belongs to Euphorbiaceous family Photo © Elias
Photo © Elias Moning, 2007
Moning, 2007
known for its drought resistance characteristic.
 It grows well in poor soil where other plant can’t
grow.
 The plant’s seeds or nuts contain 23% – 25%
of non edible oil and a high quality oil source for
bio-fuel.
 This oil has -2° Centigrade freezing point, a
highly wanted characteristic for use as motor
vehicle fuel based in the cold weather Photo © Elias Moning, 2007
condition.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha plant characteristics
 Easy to grow in marginal and poor soil
environment
 Drought resistance, it is one of the succulent
family, the plant sheds it leaves during drought
period and the plant becomes dormant.
 Traditionally Jatropha plant is used for
Photo © Elias Moning, 2007 hedgerows. In Mali, Africa and in many other
countries, jatropha is grown to protect food crop
inside their boundaries from grassing animals.
 Jatropha prefers dry land with little water. If
planted in wet soil the plant tend to grow more
leaves and few fruits/nuts.
 On the other hands, irrigation during the dry
season will improve yields significantly.

Photo © Elias Moning, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Plants Characteristics
(continues)
 Jatropha can be propagated using its
seeds, sticks, and in vitro (tissue
culture).
 In vitro propagation technique will
produce the carbon copy of the parent
trees, providing a homogenous
Photo © Elias Moning, 2007 population with good traits.
 The plant will start to give fruits during
the first year.
 First year harvest will be insignificant
around 0.5 Ton/Ha.
 Countable harvest of 1.5-2 Ton/Ha may
be expected to begin in the third year.
Photo: © Heryanto Ardiya, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Grows in Poor and Critical Soil

Or this peat base type of soil

Photo © Elias Moning, 2006 We will NOT grow


Like this dry calcium based soil our Jatropha garden
on Peat Soil
Photo © Elias Moning, 2006

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Propagation and Productivity
Photo © Elias Moning, 2006

Photo © Elias Moning, 2007


Photo © Elias Moning, 2007 Photo: © Heryanto Ardiya, 2007
Jatropha produced from in-vitro
Jatropha planted from a stick, this plant technique will improve productivity
With root modification or ex-vitro
will produce average level of significantly
technique that encourage extensive root-
productivity growth, and so would increase
productivity

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha is Sturdy and Drought Resistant

Photo © Elias Moning, 2007

A 3 months old Jatropha plant grows very well in a sandy soil just 200
meters away from the ocean beach in Srandakan, Yogyakarta

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Grows in Saline Soil

Photo © Elias Moning, 2007

A 18 months old jatropha plant also grows very well in saline, sandy soil
of Srandakan beach, Yogyakarta. It has fruits.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Grows in Marginal Land
JATROPHA GROWS
IN MARGINAL LAND

Our Farmers Plant


Jatropha Here
Photo © Elias Moning, 2007
Our Partnering Farmers:
To utilize Marginal/Critical soil to grow Jatropha so it adds Economic Value to unproductive
soil and NO Disruption to Food Crop Production or Destruction to Forest Land Area.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha and Food-crop
FOOD-CROP GROWING AREA

Jatropha

Photo © Elias Moning, 2007

Our Partnering Farmers:


DO NOT Grow Jatropha on Food-crop Growing Area

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha and Forest Land
FOREST LAND AREA

Jatropha
Photo © Elias Moning, 2007

Our Partnering Farmers:


DO NOT Grow Jatropha on Cleared Forest Land Area

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Trees Could Extend Beyond 100
Years
 Based on the found Jatropha garden
planted from early 19th Century in Soe,
Timor Island, NTT province.
 The girth of one trunk, is bigger than
one person hug, and they still grow well
Photo © Elias Moning, 2010
and productive.
 Jatropha trees in this garden are over
100 years old.
 This broke our initial assumption that
Productive
Jatropha need replanting after 25 years
branches
of age due to declining productivity.
 Our new assumption: Jatropha can
Photo © Akunada Entete, 2006 grow up to longer than 100 years and
still productive.
Jatropha Productivity Increases by age: Older
Trees More Productive
 The finding of Jatropha garden from around the
turnover of the century in Soe, Timor proves that:
production could increase beyond 5 Tons/Hectare/Year
after the plant maturity at year five.
 This fact broke our initial assumption about the level of
Jatropha OPTIMUM level of productivity estimated at 5
Photo © Akunada Entete, 2006 Tons/Hectare/Year with irrigation or about 2.5 M/T per
year per hectare without irrigation.
 This finding also indicates productivity level in term of
Tons/Hectare/Year after Jatropha plant maturity will
keep on increasing, even when Jatropha is planted in
non-irrigated soil.
 Our Current Assumption: After Year Five we should
expect more Jatropha than just 5 Tons/Hectare/Year
with irrigation or about 2.5 Tons/Hectare/Year without
Photo © Akunada Entete, 2006
irrigation.
Fruits from the very old tree
Bee-keeping increase Jatropha Production and
Farmers Income
 Jatropha female flowers are
separated from its male flowers
and they need the “work” of
pollinator insects to fertilize the
flowers.
Working bees pollinate Jatropha flowers to
 bee-keeping activities would
produce more fruits
increase Jatropha fruits production
 Farmers can milk their honey for
additional income.
 Jatropha growing and beekeeping
are two activities mutually
Jatropha female flowers will sustain and
benefitting to one another
bear more fruits with bees pollination

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Community Social Responsibility and
Sustainability
 Community Social Responsibility and
Sustainability are best done in partnership
with farmers and community and grassroots
organizations
 Using community development approaches
that guarantee all parties benefit
 Will focus on the four pillar of sustainability
in all levels i.e.:
 Economy
Jatropha planted in the hill-
 Environment
slope terraces in Yunan, China
 Social
 Technology

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Partnership with Farmers and Communities
 The strength of community support will
guarantee success and long run operation of
this program.
 Planting operation will become much less
costly as land ownership stays at the original
owners.
 Focus on poor and marginal land to bring in
significant benefits economically,
environmentally and agronomic soil
improvements.
 This project is clearly a sustainable
Photo © Elias Moning, 2007 agricultural project that meets all aspects of
Community meeting and organizing will sustainability requirements.
become major part for the success of this
program.
 A guarantee to bring good short term and
long-term profits to the company, farmers and
their communities.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Optimizing Jatropha Planting Business
 We introduce Co-Enterprising
approach that way we can cover
more spread and extensive area.
 We focus on unused land, critical
land where nobody use them for
planting food crops.
 Our company will negotiate umbrella
Photo © Elias Moning, 2007

Critical and unused land like this one in agreement with local and provincial
Sikka District, Flores suits well for
Jatropha planting governments that guarantees the
government support towards our
planting farmers

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Optimizing Jatropha Planting Business:
The Teakwood Bonus
 Guarantee the purchase of farmers’ jatropha beans, on
the selling side we collect Commitment to Buy (CTB)
and Letter of Intent (LOI) from various buyers.
 To motivate farmers, the company will share-crop high
value wood crop seedlings of fast growing Teakwood
or Jati unggul (Tectona grandis), known for its best
quality of wood to be planted in the hedges of Jatropha.
Photo: Teakwood plantation in Costa Rica
 Teakwood shares similar soil condition and climate
Teakwood fits well with jatropha
environment as Jatropha
planting when planted in the perimeter.  With 100 seedlings of fast growing Teakwood planted in
5 meter distance, farmers will reap additional significant
income bonus from Teakwood in 7 to 10 years.
 Fast growing Teakwood could be harvested in 7-10
years will give additional income to farmers a minimum
of US$ 12,500.00 of present value from sales of
Teakwood .
 It is projected that International teakwood price trend is
going to be doubled every 5 years.
Highly valuable Teakwood to be
grown around Jatropha garden
perimeter
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Supports for Farmers’ Jatropha Planting
 Governments through their Forestry Offices to
give access to use marginal and critical land
to farmers for Jatropha planting.
 Outreach International Bioenergy provides
training and seeds for planting jatropha and
maintaining jatropha plants.
 Outreach International Bioenergy will provide
10% profit sharing incentive to partnering
Photo © Elias Moning, 2007
farmers and various involving social
Jatropha nursery to support farmer’s
seed supply organizations and Local Governments for
their supports;
 Maintain retention of partnering farmers with
Associated Program like Bee-Keeping, fast
growing Teakwood and Cattle-fattening

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Organic Jatropha Farm
 Marginal and critical land are part of Indonesian
traditional organic farming system.
 These land were left intact during the four
decades of Green Revolution that damaged the
food industry with contamination of
manufactured pesticides and fertilizers.
Photo © Elias Moning, 2007  We plan to maintain the organic characteristics
Organic Jatropha garden in
Madiun East Java. of this land by application of organic farming
practices.
 We will use compost, PPGR (Plant Promoting
Growth Rhizobacteria), vermiculture or worm-
casting, green fertilizers and other organic
matters to optimize results and increase
productivity.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


PGPR or Bacteria “Fertilizer”
 Plant Growth Promoting Rhizobacteria (PGPR)
is a group of beneficial bacteria that promote
plant growth and in line with organic farming.
 PGPR functions as “fertilizer” and bio-pesticide

control  PGPR bacteria application is done through


inoculation around the root system (rhizophere)
that promotes root growth and supplies of
nutrients.
 Common PGPR currently used are Mycorhyza,
Pseudomonas fluorescens, Pseudomonas
putida, Trichoderma sp. and Bacillus polymixa.
PGPR treated

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Benefits of Using PGPR
 PGPR ability to produce or change the
concentration of the plant hormones
indoleacetic acid, gibberellic acid that
promotes root growth also cytokinins and
ethylene that promotes stems and leaves.
Control PGPR treated  Allow root system symbiotic Nitrogen (N 2)
fixation
 Antagonism against phytopathogenic
microorganisms (e.g., Fusarium spp. that
cause root and leaves to rot) by production of
plant protection entities: siderophores,
glucanase chitinases, antibiotics and cyanide.
 Increase solubility of mineral phosphates and
other nutrients to mineral format absorbable
by the plant
Control PGPR treated

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Optimizing Jatropha Yields
 Optimizing efforts we chose for
obtaining High Yielding Jatropha
is done by optimizing the number
of Ton/Hectare/Year.
 It is done through manipulation of
farming practices/techniques to
ensure the highest productivity
level: Many flowers, many fruits
and abundant of Jatropha beans
for oil.
 Our minimum target when the
plants reached 5 years old we
should be able to collect at least 5
Ton/Hectare/Year.
Photo: © Heryanto Ardiya, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


In Partnership with Farmers
 We will provide training and seeds for
planting jatropha and assists farmers in
maintaining jatropha plants, for the best
outcomes.
 We guarantee the purchase of farmers’
jatropha beans. Farmers should NOT
worry that they grow Jatropha in vain.
 We aim long term business relation with
Photo © Elias Moning, 2007
farmers for at least 35 years. This will be
Community meeting and organizing via local
organization will become modus operandi in
stated in our contract agreement with the
cooperating with farmers. farmers.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Farmers Will Get Profit Shares

 Farmer will get 10% of company profit


shares .This share will be computed
based on the land proportion.
 Community Organizers will receive profit
sharing based salary and coverage of
Photo © Elias Moning, 2008
their operational cost.

Farmers get  This profit sharing approach – along with


Jatropha PLUS3 programs – that will
10% profit guarantee farmers retention and
share commitment to this program.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Planting Benefits Farmers
 Outreach International Bioenergy will
negotiate with local and provincial
government to provide access to critical,
marginal and poor land for the farmers.
 No farmers’ food production land will be
disturbed for Jatropha.
 Farmers will enjoy guaranteed income
from their jatropha planting.
Photo © Elias Moning, 2007
 Jatropha business brings cash to local
Unused land at the foothills of Mt. economy and will contribute to other
Ebulobo volcano, Bajawa, Flores; social economic improvements in the
suits well for jatropha planting area.
community.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Planting Benefits Farmers

 Availability of cash will encourage other


sectors of economy to start moving and
create some multiplying effects
 Farmers living environment will
significantly be improved
 Farmer quality of life will be improved
 Soil quality and conditions will also be
improved, this will open up opportunities
for multi cropping with food crops.
 We will promote local improved variety
Ripening Jatropha fruits ready for corn “Yellow Piet” or Piet Kuning for
harvest multiple cropping.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Overall Benefits Jatropha Program
 Jatropha improves soil conditions
and makes soil more fertile, thus
open opportunity for multiple
cropping with food or cash crops.
 Improved soil condition brings
additional income to farmers
 Jatropha holds water in upland area
that way it reduces chances for flood
Photo © Elias Moning, 2005 in low land area.
Hills covered with imperata grass  Jatropha brings cash to the rural area
(alang-alang) near Magepanda will suit and improves farmers’ family income
well for Jatropha.
and moves local economy and brings
equality to the rural areas.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Government Support to Farmers
 Open up farmers access to poor marginal
and unused land to be planted with
jatropha.
 Provide incentives to farmers to develop
jatropha planting.
 Government and farming community will
enjoy the multiplier effects on social and
economic sector as the results of the
Photo © Elias Moning, 2007
increasing of jatropha planting.
Critical land like this one located in Kotabaru,
 Improvement of local economy will
Sikka, Flores will become our target for Jatropha increase government tax-based
planting
revenues.
 Improve local food security by supporting
local corn variety for multiple cropping

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Look at this picture
Sketch © Anastasia Liangga Kumala, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


And This Picture

Sketch © Anastasia Liangga Kumala, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Co-Enterprising Vs Conglomeration Approaches in
Jatropha Planting
Sketch © Anastasia Liangga Kumala, 2007
Sketch © Anastasia Liangga Kumala, 2007

Co-Entrepreneurship Conglomeration

Which fits best and benefits farmers?


© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Fair Trade and Fair Price
 We believe in fair price for farmers’
Jatropha beans we buy is crucial to
the success of our program.
 We want to pay farmer the best price
they expect.
 We have done sensitivity analysis to
see how our selling price of Jatropha
oil should reflect in the price of beans
we purchase from the farmers.
 Assuming Return of Investment (ROI)
should happen during the third or the
fourth year.
Photo © Elias Moning, 2008

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Fair Trade and Fair Price
 if we could sell our Jatropha oil for US $
800.00 to US $ 900.00 per MT we can
buy farmers’ beans at IDR 900.00 – IDR
1000.00 per KG.
 As of March 2008, with CPO price at
Bursa Malaysia Derivatives (BMD) in the
Photo © Elias Moning, 2007 above US $ 1,200.00 /MT, we plan to sell
our CJO for at least US $ 900.00 /MT.
 Currently (Mid 2010) there are high
demands for Crude Jatropha oil for
research and aviation bio-jet-fuel test
and Sweet Candle Making Company.
These end buyers are offering to pay up
to $1,500/MT
Photo © Elias Moning, 2008

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Fair Trade and Fair Price
 Fair trade and fair price for every party
involves in trading and this count will
go on consistently interrelated.
 If we pay farmers’ Jatropha beans
more than our selling price we easily
buy at loss
Photo © Elias Moning, 2008  This will affect in prolonging our
Return of Investment (ROI)
 Could even push us into bankruptcy.
 Something we should avoid from
happening.

Photo © Elias Moning, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Collaboration with Community Organizers
 Community Organizers to Identify interested
farmers and farmer groups; They collect
information about villages, hamlets, potential
marginal land for Jatropha planting.
 Community Organizers to work together with
community leaders so they too are involved in
the identification process and become
supportive in the continuing of the program.
 Community Organizers work with farmers and
farmer groups to sign in long-term Jatropha
Planting contract that will list farmers rights and
responsibilities and benefits promised by the
company.
Photo © Elias Moning, 2007
 Community Organizers work on commission
Pertemuan kelompok tani di
Banjar Desa Pejarakan, Kab. fee based for recruitment of Farmers, and their
Buleleng, Bali salary is profit based of their farmer’s land
productivities.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Contract with Partnering Farmers
Contract with Partnering Farmers

 Contract with partnering Farmers is


done with Farmer groups and
individual farmers altogether.
 We use the group support for
individual farmers commitment to
ensure a long term sustainable
working relationship.
 Contract will be signed for the first 35
years in order to adapt the UN FCCC
REDD carbon sink program.
 Contract Extension will be proposed
afterward.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Local Government Support
 Land mapping exercise – to identify marginal
land, land that is not used for growing food-crop
 To grant access to farmers to these marginal
land.
 To share land utilization information with us this
way we can identify communities to work with
us in Jatropha planting program.
 Clarify legal definition of use for this land clearly
to farmers. Farmers are to have “ the right to
Photo © Elias Moning, 2005
use land” not the right to own the land.
 In the conservation land, farmers to follow
Lahan-lahan tidur yang bisa dan patut
dimanfaatkan untuk penanaman jarak.
conservation measures in growing their
Memberikan nilai tambah ekonomi dan Jatropha.
koservasi.
 Benefits to Local Government: tax based
revenues will increase with improved farmers
income.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Energy Efficiency and Energy Balance
 The fact, it takes non-renewable energy, i.e.
petro diesel to produce Jatropha oil, a
renewable source of energy.
 We are aware that in order to produce most
of renewable energy the production process
requires significant intake of non-renewable
energy sources that is petrol oil.
 With this consideration we plan to use small
machineries to expel, filter and purify
Jatropha oil on location - at the village or
Photo © Tracon Rekayasa Industry 2007
sub-district level –
 Mini Jatropha oil processing facility to
support a cluster area to cover at least
1,000 hectares of farmers’ Jatropha garden.
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Energy Efficiency and Energy Balance
 We plan to use small diesel powered engines to
power our expelling, filtering and refining machines.
These mini processing plants will require about 15
liters of diesel fuel in order to produce 600 liters of
Jatropha oil in a day, so efficiency and energy
balance between renewable and non-renewable oil
is 1:12.
Photo © Elias Moning, 2008  After the second year we plan to modify our diesel
Single bore low rotation diesel engine
for energy efficiency and use of engines using dual-tank fuel system with petrol
Jatropha oil.
diesel fuel initially runs only during the first half an
hour to heat pure Jatropha oil to be used in the rest
of engine operation for the rest of the day.
 Using dual tank system diesel engines we can
drastically reduce the need for petrol diesel down to
5 liter a day, and this make energy utilization ratio
Photo © Elias Moning, 2008
between non-renewable use and renewable oil
Our Jatropha oil processing should take
produced now become 1:120.
minimum intake of non-renewable or
petrol fuel to reduce carbon emission
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Energy Efficiency and Energy Balance
 We may pursue to modify our diesel engine
to use preheated Jatropha oil using high oil
content Jatropha cake, the leftover of
Jatropha expelling activities.
 We will explore the possibility of replacing
engine cooling water with Jatropha oil that
way the cooling process of the diesel
engine is done simultaneously with
preheating Jatropha oil for combustion.
 When this happen our Jatropha oil

Photo © Elias Moning, 2008


processing plant will use 100% of our own
produced Jatropha oil and zero petrol oil.
 This way we will use only renewable
source of energy from our own production
facilities.
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Projected Annual Jatropha Oil Production
With production estimate of 5 Ton/Year/Hectare of Jatropha beans
after year 5 of plant maturity, bellow are our projected oil productivity:

Year of Operation Jatropha Oil


Production (MT) Annual Jatropha Oil M/T
Year I 1
10
Year II 4
9
Year III 11 8
Year IV 22 7

Year V 38 6

5
Year VI 56
4
Year VII 95
3
Year VIII 95 2
Year IX 95 1

Year X 95 0 10 20 30 40 50 60 70 80 90 100

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Productivity Estimation
Year of Operation
ITEM I II III IV V VI VII VIII IX X

Newly Planted
100 150 200 250 300
Area (Ha)

Total Area
100 250 500 750 1,000 1,000 1,000 1,000 1,000 1,000
Planted Area (Ha)

Jatropha Beans
50 225 575 1,150 2,000 2,950 5,000 5,000 5,000 5,000
Production (M/T)

Annual Jatropha
11 51 131 261 455 670 1,136 1,136 1,136 1,136
oil (M/T)

Monthly Oil
1 4 11 22 38 56 95 95 95 95
production (M/T)

Annual Non-Oil
39 274 344 889 1,545 2,280 3,864 3,864 3,864 3,864
collection (M/T)

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Ten Year Costs and Benefits calculation
YEAR OF OPERATION In US $ '000
No. Item I II III IV V VI VII VIII IX X
1. New Planted Area added every year 100 150 200 250 300
2. Revenue from Sales 7,95 35,80 91,48 182,95 318,18 1.219,32 1.920,45 2.295,45 2.670,45 3.045,45
3. Purchased Beans for extraction ($) 5,56 25,00 63,89 127,78 222,22 327,78 555,56 555,56 555,56 555,56
4.  Jatropha Seeds Production (MT) 50 225 575 1.150 2.000 2.950 5.000 5.000 5.000 5.000
5. Annual oil production (MT) 11 51 131 261 455 670 1.136 1.136 1.136 1.136
6. Monthly oil production (MT) 1 4 11 22 38 56 95 95 95 95
7. Sales of Jatropha Oil 7,95 35,80 91,48 182,95 318,18 469,32 795,45 795,45 795,45 795,45
8. Sales of Teakwood           1.250,00 1.875,00 2.500,00 3.125,00 3.750,00
9. Price of Jatropha Seeds for Saplings 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28
10. PGPR or Bacteria Fertilizer 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10
In-Vitro Lab, Nursery and
11. Acclimatization 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00
12. Transport of plants 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01
13. Irrigation where possible   0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Oil in country Transporting and
14. packaging 0,10 0,43 1,11 2,22 3,86 5,69 9,65 9,65 9,65 9,65
15. Oil Extraction cost 0,25 1,13 2,88 5,75 10,00 14,75 25,00 25,00 25,00 25,00
 16. Oil Extraction Machines 5,00 25,00                
Jatropha Centre and Offices
 17. construction 50,00                  
 18. Jatropha Center M&O 2,00 2,00 2,00 2,00 2,00 2,00 2,00 2,00 2,00 2,00
19. Extracting Machines 5,56 25,00 50,00              
20.  Bee-Keeping Program 10,00 15,00 20,00 25,00 30,00          
21. Teak Wood saplings 40,00
22. Selective Cattle Program        
23. Total Cost of Production 139,47 69,29 77,75 36,68 47,50 24,01 38,04 38,04 38,04 38,04
24. Gross Profit -131,52 -33,49 13,73 146,27 270,68 445,31 757,41 757,41 757,41 757,41
 25. Support for Community Organizers
Motor cycles support (10
26. motorcycles)                    
27. Field Operating cost support 2,00 3,00 4,00 5,00 6,00 20,00 0,00 0,00 0,00 0,00

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Ten Year Costs and Benefits calculation
YEAR OF OPERATION In US $ '000
No. Item I II III IV V VI VII VIII IX X
28. Travel                    
29. Field Travel from Jakarta 12,00 12,00 12,00 12,00 12,00 12,00 12,00 12,00 12,00 12,00
30. Local travel for staff 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00
31. Office Vehicles                  
32. 1 Vehicle 4 Wheel drive 35,00
33. 1 minibus 15 passengers 30,00
34. 1 Trucks purchase 25,00                  
35. 3 Motor cycles for staffs 6,00                  
36. Fuel 1,56 1,72 1,89 2,08 2,28 2,51 2,76 3,04 3,34 3,68
37. Operation and Maintenance 5,20 5,72 6,29 6,92 7,61 8,37 9,21 10,13 11,15 12,26
38. Total of Vehicles and cost 102,76 7,44 8,18 9,00 9,90 10,89 11,98 13,17 14,49 15,94
39. Salary                    
Salaries (5% annual
40. adjustments) 30,00 31,50 33,08 34,73 36,47 38,29 40,20 42,21 44,32 46,54
41. Office equipments, Supplies,                    
42. Computers 2,00                  
43. Communications/IT 2,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00
Total Operation and Maintenance
155,76 60,94 65,25 69,73 74,36 77,18 80,18 83,39 86,81 90,48
44. Cost
45. Total Funds Needed every year 295,23 130,22 143,00 106,41 121,87 101,18 118,22 121,43 124,86 128,52
US$ to 9.400,0 6.218.87
46. Total Funds Needed for 4 Years $ 674,86 In Rp US$ to € 1,47 In € € 459,72  
IDRp 0 5
47. Profits

48. Profit before tax -287,28 -94,43 -51,52 76,55 196,32 1.618,14 2.552,23 3.174,02 3.795,60 4.416,93
49. Provision for Tax -86,18 -28,33 -15,46 22,96 58,90 485,44 765,67 952,21 1.138,68 1.325,08
50. Net Profit after tax -373,46 -122,75 -66,98 53,58 137,42 1.132,69 1.786,56 2.221,82 2.656,92 3.091,85
$ 104.159. €
= In Rp
51. Net Profit accumulated 10 Years 11.080,85 974,851 = In € 7.532,67 = In GBP £ 6.791,86

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Costs and Benefits calculation
 The above calculation is based on assumption
of selling price of FOB/Port of Flores,
Indonesia US $ 700.00 M/Ton CJO
 Purchase price of dry Jatropha beans for
extraction is IDRp 1,000 per KG
 Jatropha oil extraction rate averages 4
kilograms seeds to produce 1 liter CJO
 Jatropha seed production rate begin with 0.5
ton/hectare/year in the first year, and become
optimal in the seventh year when production
rate achieves 5 M/Tons/hectare/year.

Volkswagen Lupo with Elsbett diesel engine


can use straight vegetable oil.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Cost and Benefits calculation
 With the increasing age productivity will also
increase, when this situation happens we will reap
bigger revenue.
 Showcase of two hectares over 100 years old
Jatropha Forest in Timor, NTT, tells us the older
Jatropha tree the more productive they become.
 To encourage farmer’s participation and motivation,
partnering farmers will receive 10% shares from the
gross-profit, proportionately to their land.
 To guarantee high Jatropha productivity, we will to
provide our participating partners and farmers with
high quality saplings produced using “in-vitro” or
“ex-vitro” multiplication technique. During the first
years we still need to use local seeds for making
the sapling.
Volkswagen Lupo with Elsbett diesel
engine can use straight vegetable oil.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


AREA CHOSEN FOR
JATROPHA PLANTING

SEVEN PROVINCES TO BE PLANTED


 Flores, NTT
 South Sulawesi
 Southeast Sulawesi
 Bali and Nusa Penida
 Central Java
 West Kalimantan
 East Java

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Profit is NOT Everything
We Do Care
 We ensure this program is sustainable in all
aspects.
 By planting Jatropha we produce green oil that
Floating and melting iceberg in contributes to reduce or slow down global
north of Newfoundland warming
 Linking to Poverty Alleviation efforts in the rural
Photo © Elias Moning, 2007 grass root communities of Indonesia through
building up their awareness to commit and to
contribute cutting down emission of CO2 . The
cooling down the Earth is done by poor people
in the rural area.
 We support Al Gore’s “Step it up” plan and EU
commitment to “Cut Carbon 80% by 2050”.

With Jatropha we help these


children have better future
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Profits is NOT Everything
We Do Care
Photo © Elias Moning, 2008
 Register in Forestry Reduced Emission from
Forest Destruction and Degradation (REDD) of
the United Nations Framework Convention for
Climate Change (UNFCCC)/Kyoto Protocol so
we save our earth and at the same time earn
carbon emission rate (CER) for the program.
 Link users of the green oil in Developed
Tour of Jatropha garden in Central Java
countries with farmers/growers in Indonesia in
an Eco-tourism program so they can connect
and share ideas in a rural village setting about
their community efforts to improve their
livelihood.
 Profits we made is for use to roll on to another
green project and/or expand the size area of
Photo © Elias Moning, 2007 the current project.
Hardworking family in Flores, Indonesia

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Center of Excellence/ COE
We plan to build our Jatropha Center of Excellence where offices, research and
development and training activities for farmers, COs and our staff can be provided
in the field and at the local level. This R&D and Training Center will be a part of
more integrated Jatropha development support system. This will include the
followings:
 Jatropha Training Center to train farmers, our
staff, NGOs, community leaders.
 Jatropha Center for Research and Development
to develop innovations and strategies to make the
best use of Jatropha for mankind.
 Jatropha Seed Garden to produce and propagate
the best Jatropha seeds for our use and support to
our farmers’ need for quality seeds.
 Jatropha Demonstration Garden, to put on
Jatropha Center belongs to Department of
display the best possible garden concepts. This
Agriculture-BALITRI, Pakowon, Sukabumi, West- demonstration garden will also function as field
Java
laboratory for training purposes.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Jatropha Center of Excellence/ COE
 In-vitro Laboratory to produce high quality
seedlings of Jatropha and Teakwood using
tissue-culture or in-vitro cloning propagation
techniques.
 Microbiology Laboratory to produce Plant
Growth Promoting Rhizobacteria (PGPR) or
bacteria fertilizer in order to support farmers’
need for organic fertilizer.
 Ecotourism Center to design and promotes
Communications of ideas and innovations Jatropha-based ecotourism.
with farmers is our standard procedures
 Jatropha Oil Manufacturing Facilities for oil
expelling, oil purifying and oil storing prior to
shipment.

Our first Jatropha Center of Excellence (COE) will be


located in Flores Island, Indonesia.
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Jatropha and Agro-Eco-tourism
 Bridging network between user of green oil in developed
countries with farmers, growers of Jatropha in an Agro-
Eco-Village setting.
 Farmers can share about how their Jatropha growing
relate to their living improvement and commitment to
participate in climate control.
 Visit to various tourists’ favorites such as: 3 colored
Photo © Elias Moning, 2007
crater lake of Mt. Kelimutu, Komodo Island, Coral reef at
Maumere bay and Labuan Bajo, Ritual house of
Budaya lokal Tenunan Ikat
Detusoko, Bena, Ikat weaving of NTT and many more.

Komodo Dragon di P. Komodo Three Color crater lakes Mt. Rumah Adat di Bena, Ngada
Kelimutu

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


The Core of Jatropha PLUS3
Jatropha alone is NOT sufficient with PLUS3 and
integrated in agro-forestry setting with 3 major
components:

Fast Growing Teakwoods, the timber can be harvested


in 7-10 years after planting.
Api culture or Bee-Farming will increase the number of
flower to become fruits and give additional income.
Vetiver to control erosion and capture water in the
slope and to produce Vetiver Oil.
The launching of Jatropha PLUS3 began in Januari 2011.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Fast Growing Teakwood Share
 Farmers who take care of their
Jatropha garden and make their garden
productive will receive fast growing
Teakwood saplings
 Farmers planted 1 hectare Jatropha will
receive 100 sapling of Teakwood after
their garden is checked and data
collected.
 Teakwood sapling will be given to the
farmers with 50-50 share. Teakwood
saplings will be planted in the garden’s
peryphery with 5 meters apart.
Fast growing Teakwood plants grow
straight, need shorter time to grow big
and be harvested for quality timber.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Teakwood Share-cropping
 This fast growing Teakwood tree
grow big and tall in shorter period
of time. They grow straight and no
need for thinning like conventional
Teakwood.
 In 7 – 10 years this teakwood
trunk could reach 25-30 CM in
diameter. Three trunks could
make 1 cubic meter.
 Member farmers will collect
Quality teakwood produced in farmer’s significant revenue during harvest
Jatropha garden. We give FG teakwood time, about 7 to 10 years from
to farmers who already planted Jatropha planting.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Fast Growing Teakwood

Fast growing Teakwood grows fast during the early stage about 1 Meter/1 Month.
Teakwood trees also drought resistent.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Honey Bees

Workers bees pollinate flowers during sucking of the nectar. Honey


can be sold for additional income or improve family nutrient.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Honey Bees Increase Productivity and Farmers
Income
 Bees polinate Jatropha flowers
and increase Jatropha fruit
production.
 Bees also produces honey for
additional income and improve
family’s nutrient.
 Bees present in the village area
will also help polinate other fruit
trees like Cashew, Manggo,
Candlenut, Cacao.
 Bee farming activities will begin
in small groups and be
expanded as needed.
Photo: © Heryanto Ardiya, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Vetiver for Erosion Control

Vetiver produces quality essential oil; and can allow multiple crops such as Red
beans that can be harvested in 10 weeks

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Vetiver for erossion control and to produce
Vetiver Oil a valuable essential oil

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Immediate Funding Needs to Run Operation:
 Planting Jatropha and growing
Jatropha in partnership with Farmers
 Prepare seedling/plantlet propagation
facilities using in-vitro cloning
Photo © Elias Moning, 2007
In vitro cloning lab in Lembang, West
technique for Jatropha and fast-
Java, Indonesia growing Teakwood
 Funds for purchase jatropha beans
from the farmers
 Purchase and Installation of cold press
facilities for oil expelling.
 Operate oil extraction
 Operate oil transportation for export
Oil expelling machines for Jatropha
extraction
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
We invite You to become
our Partner in Financing
our Jatropha Program

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Immediate Funding needed
1. Funding needed immediately for
 planting operation;
 optimize land use for production and
conservation.
 purchase of Jatropha beans from the
farmers;
 cover costs of Jatropha oil extraction;
 purchase of machineries
 oil processing and storing.
 cover costs of local transportation of
Jatropha beans
Photo: © Heryanto Ardiya, 2007
 building our Jatropha Center of Excellence
(COE) for R&D and training.
Flowering Jatropha means good
business opportunity 2. Any amount of investment would be
appreciated.
© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.
Pre-financing and Off take Buying

Investor can also be our off


take buyer for our Jatropha
products.
Investor will benefit for lower
price Jatropha oil products
from us; and at the same time
you help us get started.

Photo © Elias Moning, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


20 Years Contract Purchase Option
 With Contract purchase, individuals or
company may go for small investment in
our Jatropha growing and oil processing
operations.
 We offer the Contract priced € 500.00 per
hectare that for 20 years after signing.
Old Jatropha tree planted early 1900  Profits is computed based on the
Photo: © Akunada Entete, 2006
contracted area size, split 60-40 between
Old Jatropha tree means we are
interested in sustainability and long
investor and operator after costs and tax.
term relationship to our farmers and  Company that invests in large areas will
to every party connected with us.
have the privileged to purchase the oil
produced in their contracted area at
discounted price.

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


We are Open to
Your Business
Propositions

Photo: © Heryanto Ardiya, 2007

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Thank you!
Any questions?

Photo: © Heryanto Ardiya, 2007

Photo © Elias Moning, 2007

Photo © Elias Moning, 2008

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


We look forward to do
business with YOU!

Please contact us:

Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.


Outreach International Bioenergy

Email: emoning2000@gmail.com
Phone: +62 813 168 321 29
Mobile: +62 819 0555 3773
Local time: GMT + 7 hours
Skype: emoning
Yahoo Messenger: emoning2000

© Dr. Elias Tana Moning BA Phil., M. Agr., Ed. D.

Vous aimerez peut-être aussi