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Lack of Lack of
Housing, water, food Housing, water, food and sanitationand sanitation
Community Community facilities: schools, facilities: schools,
clinics, etcclinics, etcHealth education and Health education and
family planningfamily planning
Modern farming Modern farming methodsmethods
The wider ‘coffee world’The wider ‘coffee world’
Market Market informationinformation
1. DECENT LIVING CONDITIONS in
terms of
3. KNOWLEDGE of and / or ACCESS to
CreditCredit 2. ACCESS TO 2. ACCESS TO SOCIAL SERVICES SOCIAL SERVICES
in terms ofin terms of
4.4. TRANSPORT in TRANSPORT in terms ofterms of
Vehicles: pick ups and Vehicles: pick ups and lorries lorries
Adequate roads and road Adequate roads and road networks networks
TelephoneTelephoness
Agricultural Agricultural extension extension DiversificatioDiversificationnSubsidieSubsidie
ss
Average yearly income per person: $97.00
How long people can expect to live: 47.6 years
Children dying before their first birthday: 112 out of every 1000
Adults who can read and write: 41.5%
30 doctors for every 1,000,000 people
People having water asgood as this: 22%
‘Measuring’Ethiopia
People who don’t get enough food to eat: 46%
Workforce in farming: 88%
Mothers who die while givingbirth: 850 out of 100,000 births
Nearly 90% live on less than $2.00 / day
Making Ethiopia one of the world’s least developed
countries
No of primary cooperatives: 19,147Members: 4,323,048Capital :
1,475,256,047
Sr. No. Type of cooperatives Number of cooperatives
Members Capital (in Birr) USD 1 = Birr 9.05
1. Multi-purpose 5271 3,904,390 377,350,915
2. Housing 3892 75844 42,080,144
3. Saving & credit 5235 383311 312,897,808
4. Hand craft 627 13,345 5,858,859
5. Dairy 256 10,306 3,782,712
6. Livestock marketing 368 11,622 6,870,424
7. Horticulture & fruit 64 1,740 719,156
8. Fishery 31 1,943 1,796,724
9. Consumer 230 16,360 7,990,363
10. Others 7193 249,703 75,720,057
Total 23167 4,668,564 835,067,162
Sr. No.
Types of cooperative unions
Member coopertaives
Capital
1. Grain Marketing Cooperative Union 93 94,146,137
2. Saving & Credit union 23 11,494,285
3. Coffee Cooperative Union 6 27,923,524
4. Vegetable & fruit Marketing Union 3 2,062,790
5. Livestock Marketing Union 3 2,560,139
6. Dairy Marketing Cooperative Union 4 289,763
7. Sugar Cane out growers & Cooperative Union
1 3,064,682
Total 133 141,541,320
Employment ConditionNumber of EmployeePrimary coops. 57,441Unions 2955
Date of Establishment:
Date of Registration:
01 June, 1999
28 June, 1999
Initial Members: 22503 coffee growers organized in 34 Coops
Initial capital: 825,000 birr
Deputy General Manager
Board Of Directors
General Assembly
CommercialDepartment
Finance & AccountingDepartment
Human resources& general service
Coffee warehouse& Processing Factory
Administrative Division
General Manager
Supervisory Committee
Legal service Executive Secretary
Inspection & Audit Services
Project Planning, Programming & Capacity Building
Quality control services Secretary
The Coffee Trade ChainThe Coffee Trade Chain
Farmer
Collector
Supplier
Exporter
Buyer
Roaster
Retailer
Farmer
Cooperative
Union
Buyer
Roaster
Retailer
consumerconsumer
Profit
Profit
Fair TradePremium
Year
Member
Cooperatives
Farmer Members
Male Female Total
1999/00 34 21,342 1,161 22,503
2000/01 34 21,589 1,232 22,821
2001/02 34 21,793 1,250 23,043
2002/03 34 22,336 1,257 23,593
2003/04 34 22,336 1,257 23,593
2004/05 74 45,237 2,675 47,912
2005/06 101 70,816 3,909 74,795
2006/07 115 97,639 5,311 102,950
2007/08 129 122,641 5,720 128,361
2008/09 143 127,345 6,063 133,408
2000 2001 2002 2003 2004 2005 2006 2007 2008
Male Women
Year
Unit Of
Measurement
Sales
Volume
Sales
Value (Birr)
2001 Ton 126 2,271,157
2002 Ton 375 7,679,344
2003 Ton 967.2 18,796,130
2004 Ton 2,431.5 45,309,011
2005 Ton 2,690.5 67,207,845
2006 Ton 3,182.3 86,644,278
2007 Ton 3248.2 102,725,628
2008 Ton 3598.8 136,392,056
2009 Ton 5892.7 263,132,432
11 birr = 1 USD
2001 2002 2003 2004 2005 2006 2007 2008
Sales Volume
2001 2002 2003 2004 2005 2006 2007 2008
Sales Value In Birr
Year Net Surplus (Birr)
2001 289,184.86
2002 2,181,624.92
2003 5,819,096.00
2004 7,020,447.00
2005 5,468,002.66
2006 6,865,844.00
2007 13,933,097.29
2008 23,423,228.08
2009 44,968,796.05
2001 2002 2003 2004 2005 2006 2007 2008 2009
Net Income(Birr)
289,184.862,181,624.92
5,819,096.007,020,447.005,468,002.66
6,865,844.00
13,933,097.29
23,423,228.08
44,968,796.05
Year Members
Received
Dividend
Total
Dividend
Paid (Birr)
Maximum Dividend Paid
(Birr)
Minimum Dividend Paid (Birr)
2001 8 262,855 76 79,018 53 3,972 29
2002 20 1,527,137 44 278,419 99 3,492 -
2003 22 3,208,053 52 563,553 34 27,796 60
2004 30 3,580,761 04 589,517 30 14,250 37
2005 85 2,270,598 19 154,329 67 71 80
2006 78 2,485,947 00 205,714 00 1,290 -
2007 110 6,966,548 339,925 1,194 -
2008 101 11,716,614 - - - -
2009 120 31,478,157
2001 2003 2005 2007 2009
MembershipReceivedDividend
820 22
30
8578
110101
120
2001 2002 2003 2004 2005 2006 2007 2008 2009
Dividend Paid
262,8551,527,137
3,208,0533,580,761
2,270,598
2,485,947
6,966,548
11,716,614
31,478,157
Year
Total Prepaid
(Birr)
Maximum
(Birr)
Minimum
(Birr)
Beneficiary
Cooperative
2004 884,332 297,944 24 2,221 - 11
2005 1,673,812 462,340 20 16,098 40 11
2006 2,722,422 542,152 00 44,174 00 11
2007 2,345,288 240,596 00 44,174 00 28
2008 4,714,508 418,521 00 28,066 - 28
2009 7,053,852
No Sectors Name of Project Number of project Accomplished
1 Education Primary school (1-4) 7
Additional Class room 25
Up Grading(1-4) to (1-6) 3
Up Grading(1-6) to (1-8) 5
Up Grading(1-8) to (1-10) 2
2
New High school 2
Health Health Post 6
Occupied Medical Equipment 3
Clinic Maintenance 1
3 Water Development Spring Development
Bore hole
45
3
4 Bridge Bridge 2
5 Office Construction Office 2
6 Flour mills Flour mills 5
Total 106
Year Current
Asset (Birr)
Fixed Asset (Birr)
Total
Asset (Birr)
Liability
(Birr)
Capital
(Birr)
2001 1,333,427 60,865 1,39,291 536,932 857,360
2002 5,065,825 100,224 5,166,049 3,534,403 1,631,646
2003 12,003,191 876,643 12,879,834 9,389,476 3,490,358
2004 20,648,207 1,747,430 22,395,637 13,089,189 9,306,448
2005 26,749,244 2,442,578 29,191,822 17,379,240 11,812,582
2006 35,225,069 2,633,218 37,858,287 21,341,619 14,514,832
2007 52,248,929 3,711,333 55,960,262 34,034,296 22,929,366
2008 107,623,711 6,796,246 114,419,957 69,707,353 44,712,604
2009 101,373,252 24,186,730 125,559,982 47,148,407 78,411,575
2001 2003 2005 2007 2009
Fixed Asset in Birr
60,865 100,224876,643
1,747,430
2,442,578
2,633,218
3,711,333
6,796,246
24,186,730
2001 2002 2003 2004 2005 2006 2007 2008 2009
Capital (Birr)
857,3601,631,646
3,490,358
9,306,448
11,812,58214,514,832
22,929,366
44,712,604
78,411,575
Make Trade Fair Campaign/OXFAM/ Progresso Café Black Gold Cashew Gongogo Bee Keeping Forest Coffee Coffee Tourism Other Projects on pipe line
For sustainable development
To make Poverty History