Cocoa Statistics Report 2016 - camcafeperu.com.pe · • Market uptake: sales of UTZ certified...
Transcript of Cocoa Statistics Report 2016 - camcafeperu.com.pe · • Market uptake: sales of UTZ certified...
Cocoa Statistics Report 2016
Introduction
The main goal of this report is to present the scope and scale of the UTZ cocoa program in 2016. The statistics report is written in order to inform our stakeholders and is part of our commitment to transparency.
The statistics report focuses on the key indicators related to:
• Market uptake: sales of UTZ certified cocoa
• Program reach: UTZ certified cocoa production, premiums being paid
and multi-certification of this production
This report is part of the UTZ monitoring and evaluation system. Most of the data in this report is collected via our online traceability system, the Good Inside Portal.
We recognize that there may be shortcomings with the reliability of the data. We look forward to receiving your feedback. For more information, please contact the Monitoring & Evaluation Department at [email protected]
©2017 UTZInformation presented here is for informative purposes only. UTZ grants permission to use information for personal, non-commercial use, without any right to resell or redistribute information or to compile or create derivative works therefrom.
Content
1. Reach
2. First buyer sales
3. Premium
4. Estimated production
5. Supply-demand trend
6. Multi-certification
7. Conclusions
1. Reach The UTZ Cocoa program increased its reach to 20 countries and more than half a million farmers
Farmers in 20 different countries are part of the UTZ Cocoa Program Côte d’Ivoire, Ecuador and Ghana have the most UTZ members In 2016 we expanded our reach to Liberia
1. Reach The UTZ Cocoa program reached more than half a million farmers
The number of farmers increased by 32 percent, the Certified Area increased by 37 percent Largest absolute increase is seen in Côte d’Ivoire Largest growth in % is seen in Cameroon Estimated 11% of the cocoa farmers worldwide are UTZ Certified
614,508
2010 2011 2012 2013 2014 2015 2016
# of farmers
2,096,939
2010 2011 2012 2013 2014 2015 2016
Certified Area (ha)
3,600
6,884
10,539
14,405
18,625 17,645
23,675
2010 2011 2012 2013 2014 2015 2016
# of workers
2.1 Global sales of UTZ certified cocoaUTZ cocoa sales increased by 10% over 2016. Lion’s share of this is coming from West Africa, largest relative growth in Asia (+46%)
17,109 42,704
118,641
295,084
390,416
581,709
639,087
2010 2011 2012 2013 2014 2015 2016
MT
co
coa
bea
n e
qu
ival
ent
49%
32%
10%
‘First Buyer Sales’ are sales from the producer to the first buyer. Years are calendar years.
• Largest absolute growth (+ 32,796 MT) is accounted for by Africa• Largest relative growth (46%) is seen in Asia• Calendar year and crop year are not in parallel. If we compare per crop year,
the growth is stable around 35%
2.1 First buyer sales Per crop year shows stable growth of global first buyers sales
37%
34%
157,253 218,928
300,463
435,187 198,880
270,699
357,577
Oct 2013 - Sept 2014 Oct 2014 - Sept 2015 Oct 2015 - Sept 2016 Oct 2016 - Feb 2017
MT
co
coa
be
an e
qu
ival
ent
Oct - Feb March - Sept
356,133
489,627
658,040
‘First Buyers Sales’ are sales from the producer to the first buyer. Years are calendar years.
345,987
79,034
42,767 39,747 36,705 32,895 28,347 33,606
0
100,000
200,000
300,000
400,000
Côte d’Ivoire Ghana Indonesia Nigeria Ecuador Cameroon Peru Other*
MT
Co
coa
bea
n e
qu
ival
ent
2013
2014
2015
2016
2.2 Sales per origin country Increase in main UTZ producing countries except in Côte d’Ivoire
‘First Buyers Sales’ are sales from the producer to the first buyer.*Other includes Domincan Republic, DR of Congo, Sierra Leone, Uganda, Brazil, Tanzania, Vietnam, Nicaragua, Togo, Mexico, Panama & Colombia
-7% 25% 47% 58% 37% 412% 1% 16%Growth ‘15 – ‘16
2.3 Market uptake The uptake of UTZ cocoa by market continues; amount of new supply chain actors and approved SKU’s grew again
415
610
879
1,184
2013 2014 2015 2016
Number of Cocoa Supply Chain Actors
23%
3.1 Premium Average UTZ premium paid to producers in cash decreased by12%
112
122
102 102
89
2012 2013 2014 2015 2016
Average UTZ Premium in EUR/MT
UTZ premium calculations are based on transactions data recorded in the GIP. Values under 10 and above 350 EUR/MT are excluded from 2016 analysis.
Group member premium (in cash)
Average of 56 EUR/MT
Management
76% of groups use UTZ premium for their IMS
53% of groups use UTZ
premium to pay for their
external audit
Products & services to the group 78% of groups
use UTZ premium to
provide technical
assistance
62% of groups
use UTZ premium
to provide productive
inputs
31% of groups use UTZ premium for basic
community services
55%
Based on data from 2013/2014 time period
3.2 Premium transparencyOn average 45% of UTZ premium is used to further professionalize at coop level, 55% is paid in cash to group members
UTZ Statistics Report 2016
4. Global Estimated ProductionAfter some stabilization now significant growth of the estimated production of UTZ certified cocoa to over a 1 million MT
70,228
212,690
534,614
691,490
879,771 917,603
1,188,166
2010 2011 2012 2013 2014 2015 2016
MT
29%
4%
27%
Estimated production is based on license information from licenses valid on December 31st 2016
661,876
181,365
72,955 59,626 58,018 47,871 35,526 70,930
0
200,000
400,000
600,000
800,000
Côte d’Ivoire Ghana Nigeria Ecuador Indonesia Peru Cameroon Other*
MT
2013
2014
2015
2016
4.1 Estimated production per origin countryIncrease in estimated production in main origin countries
36% 7% 3% 49% 10% 49% 226% 12%Growth ‘15 – ‘16
Estimated production is based on license information from licenses valid on December 31st 2016*Other includes Dominican Republic, Sierra Leone, DR of Congo, Uganda, Tanzania, Brazil, Vietnam, Liberia, Colombia, Togo, Nicaragua, Mexico & Panama
5. Supply-demand trendsDecrease in supply/demand ratio to 54%, because foreseen supplygrew faster than demand for certified cocoa over the calendaryear
30% 32%
43% 44%
63%
54%
2011 2012 2013 2014 2015 2016
% of estimated production sold as UTZ
52%58%
72%
Africa Latin America Asia
Supply demand: 2016
Supply Demand is based on first buyers sales and estimated production 2016. It indicates a trend but not an absolute number.
6. Multi-certificationIncrease in multi-certification due to increase in Africa
51%
10%
40%
11%
34%
8%
24%
10%
25%
7%
16%
8%
33%
10%
22%
8%
Multi-Certified Fair Trade RFA Organic
2013 2014 2015 2016
Multi-certification represents the volume of estimated production that was UTZ certified as well certified for one or more other schemes Multi –Certified includes both FT, RFA, Organic certification as other schemes such as SPP, SASSANDRA, PROJET QPP, HACCP, FERMICOA, CROP LIFE, CP, COSTCO, coco life & COCOA TRACERFA = Rainforest Alliance
7. Conclusions
We see a growing demand and interest
in UTZ Certified cocoa:
100% commitment to sustainable
sourcing by 2020 of leading
retailers & brands main reason for
growth in volumes
New markets opened by new
member and companies
Continuous growth of market commitments for UTZ Certified
New insights in premium distribution
Higher reach of UTZ cocoa program
The UTZ cocoa program has been able
to grow and increase its reach:
32% more certified farmers
29% higher estimated production
The top UTZ producing cocoa
countries reflect the world
distribution of cocoa production
New and increased investments in
Nigeria and Cameroon contribute
to a broader supply base
11% or more than half a million of
cocoa farmers worldwide are part
of the UTZ cocoa program
Within a farmer group, the UTZ premium is split across different types of costs:
Farmer premium: On average 55%
is paid in cash to group members.
Group management: eg. 76% of
groups use UTZ premium for their
IMS
Products and services used for the
group: eg. 78% of groups use UTZ
premium to provide technical
assistance