What does

1
What does poverty mean for them?
Lack of
1. DECENT LIVING CONDITIONS in terms of
3. KNOWLEDGE of and / or ACCESS to
Housing, water, food and sanitation
Modern farming methods
Agricultural extension
Credit
2. ACCESS TO SOCIAL SERVICES in terms of
Diversification
Telephones
Subsidies
Community facilities schools, clinics, etc
Market information
The wider coffee world
Health education and family planning
4. TRANSPORT in terms of
Vehicles pick ups and lorries
Adequate roads and road networks
OCFCU
2
Measuring Ethiopia
Workforce in farming 88
People having water as good as this 22
Making Ethiopia one of the worlds least
developed countries
Nearly 90 live on less than 2.00 / day
Adults who can read and write 41.5
How long people can expect to live 47.6 years
Average yearly income per person 97.00
30 doctors for every 1,000,000 people
Mothers who die while giving birth 850 out of
100,000 births
Children dying before their first birthday 112
out of every 1000
People who dont get enough food to eat 46
OCFCU
3
No of primary cooperatives 19,147 Members
4,323,048 Capital 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
4
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 Total 133 141,541,320
Employment Condition Number of Employee Primary
coops. 57,441 Unions
2955
5

• Date of Establishment

01 June, 1999

• Date of Registration

28 June, 1999

• Initial Members 22503 coffee growers organized
  in 34 Coops

• Initial capital 825,000 birr

6
Organizational Structure of Oromia Coffee
Farmers Cooperative Union/OCFCU/
General Assembly
Supervisory Committee
Board Of Directors
General Manager
Executive Secretary
Legal service
Inspection Audit Services
Deputy General Manager
Project Planning, Programming
Capacity Building
Quality control services
Secretary
Commercial Department
Finance Accounting Department
Human resources general service
Coffee warehouse Processing Factory
Administrative Division
7
The Coffee Trade Chain
Free Market
Cooperative
Farmer
Farmer
Collector
Cooperative
Profit
Supplier
Union
Profit
Exporter
Buyer
Buyer
Fair Trade Premium
Roaster
Roaster
Retailer
Retailer
consumer
consumer
8
Membership Of the Union in Year
Year Member Cooperatives Farmer Members Farmer Members Farmer Members
Year Member Cooperatives 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
9
Volume And Value Of Out Put Sold By The Union
In Years
11 birr 1 USD
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
10
Volume And Value Of Out Put Sold By The Union
In Years
11
Net income of the Union in years
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
12
Net income of the Union in years
44,968,796.05
23,423,228.08
13,933,097.29
7,020,447.00
5,468,002.66
5,819,096.00
6,865,844.00
2,181,624.92
289,184.86
13
Status of Dividend Payment to member
cooperatives in year
Year Members Received Dividend Total Dividend Paid (Birr) Total Dividend Paid (Birr) Maximum Dividend Paid (Birr) Maximum Dividend Paid (Birr) Minimum 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
14
Members Received Dividend
120
110
101
85
78
30
22
20
8
15
Dividend paid in 9 years
31,478,157
11,716,614
6,966,548
3,208,053
2,270,598
3,580,761
2,485,947
1,527,137
262,855
16
Premium from Fair Trade Sales
Year Total Prepaid (Birr) Total Prepaid (Birr) Maximum (Birr) Maximum (Birr) Minimum (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
17
projects undertaken by the fund from Fair trade
premium and roasters
No Sectors Name of Project Number of project Accomplished
1 Education Primary school (1-4) 7
1 Education Additional Class room 25
1 Education Up Grading(1-4) to (1-6) 3
1 Education Up Grading(1-6) to (1-8) 5
1 Education Up Grading(1-8) to (1-10) 2
2 Education New High school 2
2 Health Health Post 6
2 Health Occupied Medical Equipment 3
2 Health 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 Total 106
18
School built from the fair trade premium
19
Health post built from the fair trade premium
20
Children in school
21
Clean water supply to coffee farmers by OCFCU
from support of fair trade roaster
22
warehouse
23
Coffee cleaning machine
24
OCFCU office under construction
25
Financial Position Of the Union In 9 Years
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
26
Growth of fixed asset in 9 years
24,186,730
6,796,246
2,633,218
2,442,578
3,711,333
1,747,430
876,643
60,865
100,224
27
Growth in Capital in 9 years
78,411,575
44,712,604
22,929,366
9,306,448
14,514,832
11,812,582
3,490,358
1,631,646
857,360
28
Support And Projects

• Make Trade Fair Campaign/OXFAM/
• Progresso Café
• Black Gold
• Cashew
• Gongogo
• Bee Keeping
• Forest Coffee
• Coffee Tourism
• Other Projects on pipe line

OCFCU
29
Genuine Cooperatives

• For sustainable development
• To make Poverty History