INDONESIA BAMBOO DIVERSITY
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1 A Glance at The Socio-Economic and Climate Change Research Findings Related to Bamboo Utilization in Indonesia Presented in The ASEAN Regional Workshop on Bamboo, Bogor-Indonesia, November 2016 By P3SEKPI s TEAM INDONESIA BAMBOO DIVERSITY About species in the world consist of 90 genera Indonesia 160 species consist of 22 genera (10.7) Elizabeth 1
2 THE DISTRIBUTION OF BAMBOO SPECIES IN INDONESIA Kalimantan Sulawesi Sumatera Maluku Papu a Java Bali Nusa Tenggara Elizabeth INDONESIA BAMBOO DIVERSITY 160 SPECIES 122 SPECIES ORIGIN 88 ENDEMIC 38 NEW SPECIES 65 PROMISING SPECIES Elizabeth 2
3 Utilization MPTS NTFP Culture Conventional/ Modern Others Photos: taken from internet Bamboo Products Market Export Destination No. Export destination 1. USA Italy Spain Germany UK Others 18 Export value US$ 5.8 Million 3
4 Goverment s Policies and Nation s Commitments Government issuing Regulations related to Bamboo Management 26 November is the Indonesia Bamboo Day established by Bamboo Community Forum, Declared in Bandung in 2012 A Potential and Promissing NTFP & MPTS Nasional Bamboo Board Chairman (Dr. Ir. Hariyadi Himawan), offiicially innagurated by Sri Sultan Hamengku Buwono X (the Governor of DIY) in 2013 Banten Creative Community formed the Akademi Bambu Nasional on 13 February 2015 Indonesia Bamboo Lovers and Other Communities Bamboo Fora Research findings ITTO PD 600/11 REV. 1 (I): Model Capacity Building for Efficient and Sustainable Utilization of Bamboo Resources in Indonesia 4
5 Socio-Economic on Bamboo (Activity 1.2. Collect, Publish, and Disseminate Updated Information on Market Demand for Bamboo Products and Processing Technologies) Bamboo Shoots Importers ) 3,82 18,01 Ameri ca 57, Europ ean Union 17,20 3,42 ) 3,37 18,09 Americ a 57, Europe an Union 16,74 3,82 Socio-Economic on Bamboo A STUDY ON MARKET DEMAND FOR BAMBOO PRODUCTS AND ASSESSMENT OF BAMBOO PROCESSING TECHNOLOGIES (Activity 1.2. Collect, Publish, and Disseminate Updated Information on Market Demand for Bamboo Products and Processing Technologies) Bamboo Charcoal Importers Americ a 11,02 1,93 ) 20,89 America 17,09 2,16 ) 15,15 18,91 Europe an Union 47, , Europea n Union 41,91 5
6 Socio-Economic on Bamboo A STUDY ON MARKET DEMAND FOR BAMBOO PRODUCTS AND ASSESSMENT OF BAMBOO PROCESSING TECHNOLOGIES (Activity 1.2. Collect, Publish, and Disseminate Updated Information on Market Demand for Bamboo Products and Processing Technologies) Bamboo Flooring Importers Ameri ca 24,20 0,67 19, ) 5,94 Europ ean Union 49,82 Americ a 14,39 28,25 1, Europe an Union 46,44 ) 9,51 Socio-Economic on Bamboo A STUDY ON MARKET DEMAND FOR BAMBOO PRODUCTS AND ASSESSMENT OF BAMBOO PROCESSING TECHNOLOGIES (Activity 1.2. Collect, Publish, and Disseminate Updated Information on Market Demand for Bamboo Products and Processing Technologies) Bamboo Woven Importers 5,60 21,34 America 18, Europea n Union 43,99 ) 10,70 40,44 America 13, ) 9,50 Europea n Union 27,73 8,42 6
7 Supply and Demand of Bamboo in Bali and Kabupaten Bangli Details Bali Bangli Demand batang batang Supply: - Area - Production ,77 ha batang 6.089,80 ha batang Deficit batang batang Area ,78 ha 1.522,45 ha requirement - Potential area ,80 ha ,20 ha - Critical land Potential ,94 batang Production Sources: Arinasa&Peneng (2013) dan Dinas Pertanian, Perkebunan dan Kehutanan Kabupaten Bangli (2013) Asumsi : produktivitas 899,945 batang/ha (Arinasa&Peneng, 2013) Financial Analysis of Bamboo Cultivation (25 years) Bambu Petung (Dendrocalamus asper Back) Investment Criteria Value Per Ha Tree space 2x3 m Tree space 4x5 m Net Present Value (NPV) Rp Rp Benefit Cost Ratio (BCR) 8,90 14,19 Internal rate of Return (IRR) 53,12 60,98 Break Even Point Year 5 Year 5 Bambu Tali (Gigantochloa apus (J.A.&J.H. Schultes) Kurz. Investment Criteria Value Per Ha Tree space 2x3 m Tree space 4x5 m Net present value (NPV) Rp Rp Benefit cost ratio (BCR) 5,5 9,81 Internal rate of return (IRR) 45,52 56,84 Break even point Year 4 Year 4 7
8 Financial Analysis of Bamboo Laminated Feasibility study on Bamboo laminated showed that bamboo laminated industry is profitable with health cashflow, and feasible in long-term. Investment Criteria Value Net present value (NPV) Rp Benefit cost ratio (BCR) 1,01 Internal rate (IRR) of return 27,27 Break even point Year 4 Financial Analysis of Sokasi and Finishing Financial analysis of both production process (Sokasi and finishing) showed the R/C is greater than, means that capital utilisation is efficient and profitable. Production of Sokasi Putihan Costs Revenues 1. Raw material (bamboo) = Rp Sokasi putihan = Rp Labour for 3 days = Rp Total costs = Rp Total revenue = Rp Rasio Revenue/Cost (R/C) = 1,875 Net revenue (craftsmen level) = Rp / 3 days or Rp per day 8
9 Analysis of Costs Revenue for Finishing Process Costs Revenue 1. Raw material (sokasi putihan) = Rp Sokasi = Rp Labour = Rp Other materials = Rp Total costs = Rp Total revenue = Rp Ratio of Revenue/Cost = 1,34 Net revenue (collector level) = Rp / 1 set of sokasi Financial Analysis of Bamboo Shoots Production Bamboo shoots production is feasible that indicated by investment criteria as follow Investment Criteria Value Net present value (NPV) Rp Benefit cost ratio (BCR) 1,42 Internal rate of return (IRR) 153,33 Break even point Year 2 9
10 BAMBOO FOR CLIMATE CHANGE MITIGATION Bamboo s Fuctions: Absorbing 62 ton CO2/ha. Water Conservation Soil Conservation: Land Slide and Erosion CONCLUSIONS Bamboo based industry is the best solution to prevent illegal logging Bamboo based industry promotes user and environmentally friendly and green economy Bamboo as Wood Substitute Bamboo Conservation and Restoration Bamboo for Welfare Bamboo Ecotourism Bamboo Agro forestry Bamboo Campaign Day 10
11 What We have to do? Conservation Cultivatioon Mana Sustainabl e Supply Market - Based R&D Knwld/Tech. Process Industries/ Craptmens IPR Cert. HQ Product Market feedback Thank You 11
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