NESCAFE PLAN VIETNAM AUGUST UPDATE

Welcome to Nescafe Plan Vietnam !Brief update up to August 2017

HCMC, VietnamSeptember 10th 2017

30%

NESCAFE PLAN VIETNAM:SUMMARY THE MAIN KPIs

Up to August 2017

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

Empowerment

21,000FARMER

HOUSE HOLDSVERIFIED BY 

4C

FOR BETTER & STRONGER FARMER ORGANIZATION IN VIETNAM

TOGETHER WITH VIETNAM FARMERS TO CARE THEIR COFFEE

*03/2011‐8/2017

175,649FARMER ATTENDANT TRAINED

& 900 TA/FARM VISITIN TOTAL OF MORE THAN

21,000 FARMER HOUSEHOLDS

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

*03/2011‐08/2017

DISTRIBUTED TOVIETNAM FARMERS *

20.11MILLION

PLANTLETS

FOR BETTER & STRONGER COFFEE SECTOR IN VIETNAM

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

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

30%

>100%

FOR OTHER INCOME GENERATION 

SOURCES  

TOGETHER WITH FARMERS TO CARE THEIR COFFEE

INTRODUCED & ADOPTED

INTERCROPPING MODEL

Proud member of the  Nestlé United  team!