Apis Mellifera 7
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Invite international cooperation and investors By Ir. Bambang Soekartiko Bina Apiary Indonesia Email : [email protected] INDONESIA GLOBAL Located between Asia and Australia continent – 200.000.000 ha land and 500.000.000 ha of sea. – 243.000.000 population ( No 4 after China, India, USA) – 120.000.000 ha of Tropical Rain Forest – Consist of 17.508 islands A potential country for bee products producers and consumers Beekeeping to make people healthy and wealthy 241 millions population, 4th after China, India and USA – 60 % in Java island – Many people living at isolated and remote area and small islands – Health problems : infection deseases – Honey bee products and Apitherapy best alternative to maintain healthy and wealthy for rural people Variety of Honey Bee in Indonesia 1. Apis dorsata 2. Apis andreniformis 3. Apis cerana Ada di Indonesia 4. Apis koschevnikovi 5. Apis nigrocincta 6. Apis mellifera 7. Apis nuluensis 8. Apis laboriosa 9. Apis florea Apis dorsata Apis cerana Apis mellifera - Traditional beekeeping Apis cerana have been practiced by rural people of Java and Bali long time ago using hollow logs and clay pots – Honey hunting of Apis dorsata in Natural forest at Sumatera, Kalimantan, Sulawesi, NTT, NTB, and Papua/Irian – Modern beekeeping Apis mellifera start in 1974 at Java island by small beekeepers Honey hunting of indigeneous species of Tropical Rain Forest Apis dorsata practice by people living surrounding forest at outer island of Java. – Nesting at big trees protecting by Law – Claims as individual ownership – The population decrease because of forest fire and illegal logging in Natural forest – The population increase at Industrial plantation forest of Acacia mangium and Euacalyptus sp and Palm Oil estate – Total population reported 160.000 colonies (National parks, Conservation forest, Protection forest, Concession and industrial plantation forest) NEST of Apis dorsata BandaBanda AcehAceh –– 19/02/2009 19/02/2009 PekanbaruPekanbaru –– 28/02/2009 28/02/2009 Traditional Beekeeping of Indigenous species Apis cerana indica practice by rural people at Java and Bali island – Culture in hollow logs or clay pots – Population decrease because of herbicide, pepicide and culture of youn people – Young people don’t like to become beekeepers – Potential income generation and health food for rural people. – Crops pollinator – Non migratory beekeeping because of coconut and fruit trees growh in every village Apis mellifera practiced as commercial beekeeping since 1974. Colonies impoted from Australia • Adopted in Java island for honey, bee pollen,royal jelly production and bee sting practice. Propolis not yet harvested • Population to day about 30,000 colonies • Own by small beekeepers. No big scale beekeeper • Migratory beekeeping in Java , Bali and NTB • Kapok (Ceiba petandra), rubber (Hivea brazilienzis), rambutan,lechi, manggo, coffea,durian (Durio zabethinus), Calliandra sp,, Dalbergia sp, Acacia auriculiformis, chest nut and corn (Zea mays) as main honey and pollen source Apis mellifera Honey harvesting at kapok randu Beekeeping at Rambutan garden Potential bee plantations • Natural forest : at National Parks, Logging Concessions, Protection Forest, Conservation forest • Mangrove forest along coastal area. The largest mangrove forest. Good resource of red propolis (Apimondia, Melbourne September 2007), • Plantation forest : pulp and paper industries at Sumatera and Kalimantan Acacia mangium and Eucalyptus sp • Estate plantation : rubber , coffea, chest nuts, kapok • Fruits garden : rambutan, manggo, durian,lechi, • Agriculture crops : Corn (Zea mays) WHY INTEGRATED BEEKEEPING DEVELOPMENT 1. Many bee plants : rubber estates, Acacia mangium estates, manggo, rambutan, are lack of pollen. So the huge honey resources cannot been harvested by Apis mellifera, unless there are pollen producer plantations (Sorghum sp) all over the year 2.Sorghum can grow easily and produce etanol, feed for cattle, fluor for food, and pollen for bees 3. Indonesia import oil, milk, meat, fluor and honey. 4. Integrated Beekeeping will help Indonesia self sufficient and stop import fuel, fluor, milk, meat and bee products. SORGHUM as Center of Integrated Beekeeping Development WHY , because : 1. Sorghum grow easily on all types of soil, elevation, climate as pioneer plantation 2. All parts of sorghum tree can be utilized : flower (bee), seed (food), stalk (etanol), leaf (cattle feed), or multi purpose plant 3. Harvest only 100 days , and the 2nd and 3rd crop grow without investment (3 time harvest) 4. Can be mixed or intercropping with Forest Trees plantation (Taungya system) or Agro Forestry INTEGRATEDINTEGRATED BEEBEE KEEPINGKEEPING DEVELOPMENTDEVELOPMENT LAND PREPARATION SORGHUM PLANTS ARE GROWING (1 MONTH) IntegratedIntegrated BeeBee KeepingKeeping DevelopmentDevelopment ► 2 Sorghum ► 3 Bee products ► 1 Bees ► 7 Human health ► 4 Cattle food ► 5 Bio-Ethanol ► 6 Human food INTEGRATEDINTEGRATED BEEBEE KEEPINGKEEPING DEVELOPMENTDEVELOPMENT FOOD – FEED – ENERGY – INDUSTRY 40-100 gr/stalk (4-5 ton/ha) Subtitute of wheat flour 33 kgkg (max. 40 %) + cattle feed Subtitute of rice (higher 3 kg seeds = 1 liter bioetanol protein content) + cattle feed 1 kg consentrate Bioethanol + cattle feed 200-400 gr/stalk (30-50 ton/ha) 2525 kgkg Bioethanol Cattle feed 1 kg = 650 ml sap (sugar 14 %) Fuel (bagasse) 350 gr bagasse 100-200 gr/btg (20-40 ton/ha) Cattle Feed INTEGRATEDINTEGRATED BEEBEE KEEPINGKEEPING DEVELOPMENTDEVELOPMENT MILKMILK PRODUCTIONPRODUCTION MEATMEAT PRODUCTIONPRODUCTION INTEGRATEDINTEGRATED BEEBEE KEEPINGKEEPING DEVELOPMENTDEVELOPMENT FFlowerFlowerlower forfor HHoneyHHoneyoneyoney BeeBee Fresh fruit, dried fruit, seed before and after peeling ECONOMIC ANALYSIS INTEGRATED BEE KEEPING DEVELOPMENT EXECUTIVE SUMMARY Area of sorghum 106 HA106 HA BUSINESS UNIT PRODUCTSPRODUCTSPRODUCTS CAPASITYCAPASITYCAPASITY SELLING PRICESELLING PRICEPRODUCTION COST Sorghum Production Sorghum Flour 424 TON/YR $ 0.40 $ 0.24 Sorghum Stalks 8,100 TON/YR $ 0.01 $ - Bioethanol Production Bioetanol 95% 324,000 LTR/YR $ 0.75 $ 0.38 Feedlot Live Cows 1,089 COW/YR 511,830 KG/YR $ 2.40 $ 2.07 Bee Keeping Honey 4,000 KG/YR $ 2.50 $ 3.05 Pollen 360 KG/YR $ 7.50 $ 5.42 Royal Jelly 180 KG/YR $ 70.00 $ 7.22 PROJECT FINANCE NEEDS BUSINESS UNIT INVESTMENTINVESTMENTINVESTMENT WORKING CAPITAL PROVISION &IDC TOTALTOTALTOTAL Sorghum Production $ 131,663.50 $ 24,874.06 $ 18,944.96 $ 175,482.51 Bioethanol Production $ 256,725.00 $ 24,066.73 $ 36,695.62 $ 317,487.34 Feedlot $ 89,450.00 $ 352,154.50 $ 16,223.45 $ 457,827.95 Bee Keeping $ 17,405.00 $ 10,410.00 $ 2,575.61 $ 30,390.61 TOTALTOTALTOTAL $ 495,243.50 $ 411,505.28 $ 74,439.63 $ 981,188.41 PROJECT FINANCE Own Capital $ 74,439.63 8% Loan $ 906,748.78 92% TOTALTOTALTOTAL $ 981,188.41 100% SSELLELLSELL BUSINESS UNIT 201020102010 201120112011 201220122012 201320132013 201420142014 Sorghum Production $ 250,600.00 $ 250,600.00 $ 250,600.00 $ 250,600.00 $ 250,600.00 Bioethanol Production $ 243,000.00 $ 243,000.00 $ 243,000.00 $ 243,000.00 $ 243,000.00 Feedlot $ 1,228,392.00 $ 1,228,392.00 $ 1,228,392.00 $ 1,228,392.00 $ 1,228,392.00 Bee Keeping $ 15,300.00 $ 25,300.00 $ 25,300.00 $ 25,300.00 $ 25,300.00 Honey $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 Pollen $ 2,700.00 $ 2,700.00 $ 2,700.00 $ 2,700.00 $ 2,700.00 Royal Jelly $ 12,600.00 $ 12,600.00 $ 12,600.00 $ 12,600.00 $ 12,600.00 TOTALTOTALTOTAL $ 1,737,292.00 $ 1,747,292.00 $ 1,747,292.00 $ 1,747,292.00 $ 1,747,292.00 NET PROFIT BUSINESS UNIT 201020102010 201120112011 201220122012 201320132013 201420142014 Sorghum Production $ 52,954.42 $ 67,123.81 $ 67,123.81 $ 67,123.81 $ 67,123.81 Bioethanol Production $ 25,732.51 $ 25,732.51 $ 25,732.51 $ 25,732.51 $ 25,732.51 Feedlot $ 28,689.90 $ 28,689.90 $ 28,689.90 $ 28,689.90 $ 28,689.90 Bee Keeping $ (5,645.21) $ 3,266.09 $ 3,266.09 $ 3,266.09 $ 3,266.09 TOTALTOTALTOTAL $ 101,731.62 $ 124,812.31 $ 124,812.31 $ 124,812.31 $ 124,812.31 RRETURNETURN OF INVESTMENT PERIODE OF INVESTMENT 5 YEARS GRACE PERIODS 1 YEAR RATE OF INTEREST 13.20% BUSINESS UNITBUSINESS UNIT 201020102010 201120112011 201220122012 201320132013 201420142014 TOTALTOTALTOTAL Basic LoanBasicLoan $ 161,169.30 $ 157,767.10 $ 178,592.36 $ 202,166.55 $ 228,852.54 $ 928,547.85 Sorghum Production $ 45,859.39 $ 27,236.29 $ 30,831.49 $ 34,901.24 $ 39,508.20 $ 178,336.62 Bioethanol Production $ 43,158.60 $ 48,855.54 $ 55,304.47 $ 62,604.66 $ 70,868.47 $ 280,791.73 Feedlot $ 67,876.05 $ 76,835.68 $ 86,977.99 $ 98,459.09 $ 111,455.69 $ 441,604.50 Bee Keeping $ 4,275.26 $ 4,839.59 $ 5,478.42 $ 6,201.57 $ 7,020.17 $ 27,815.00 InterestInterestInterest $ 119,690.84 $ 101,293.97 $ 80,468.71 $ 56,894.52 $ 30,208.53 $ 388,556.57 Sorghum Production $ 20,662.96 $ 17,486.99 $ 13,891.80 $ 9,822.05 $ 5,215.08 $ 67,078.88 Bioethanol Production $ 37,064.51 $ 31,367.57 $ 24,918.64 $ 17,618.45 $ 9,354.64 $ 120,323.81 Feedlot $ 58,291.79 $ 49,332.16 $ 39,189.85 $ 27,708.75 $ 14,712.15 $ 189,234.70 Bee Keeping $ 3,671.58 $ 3,107.25 $ 2,468.42 $ 1,745.27 $ 926.66 $ 11,919.18 TOTALTOTALTOTAL $ 280,860.13 $ 259,061.07 $ 259,061.07 $ 259,061.07 $ 259,061.07 $ 1,317,104.42 PROJECT FEASIBILITIES BUSINESS UNIT BEPBEPBEP PBPPBPPBP IRRIRRIRR R/C RATIOR/C RATIO Sorghum Production 392 ton 1.24 YEARS 73% 2.44 Bioethanol Production 373,908 ltr 3.25 YEARS 36% 1.97 Feedlot 356,226 kg 2.22 YEARS 35% 1.16 Bee Keeping 2.85 YEARS 28% Honey - 30,467 kg 0.82 Pollen 1,598 kg 1.38 Royal Jelly 35 kg 9.69 Thank you for your attention.