St Stra rategic egic CSR SR an and d Busin Bu siness De ess - - PowerPoint PPT Presentation

BY KE KENY NYA A BIXA XA LTD

St Stra rategic egic CSR SR an and d Bu Busin siness De ess Develo elopment pment Cas ase e St Stud udy (2 (2011-20 2013) 3)

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 Kenya

ya Bixa ISO 9001 and ISO 22000 Certified company based in South Coast whose core business is processing of Nor-bixin and bixin powder with annual turnover of 120 Tons established in 1979.

 CSR

Community Water borehole

 Labour

ur Child labour: Sensitization throughout the supply chain Health th and safety ety Risk assessment First aid kits Health and Safety Committee

 Environment

nment & Energy Bio – gas and biomax manure Plant

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 Child labour used to exist at the

farm level integrated as a cultural value.

 Conducted 10 sensitization

meetings Outcome Most of The children attend school

 Busine

siness s benefit its: s: Assurance of better working condition through the supply chain and cordial relationship with the suppliers and the farmers and Compliance with Global Legal requirements on child labour

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 Current contracts

farmers appx. 350.

 Bixa acreage of 1,750.  Annual seeds collected

1200 Tons.

200 400 600 800 1000 1200 1400 2010201120122013 Contract farmers Seeds in Tons

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Contract tract fa farme mers Pa Parameters s Output put Acreage 250 trees per acre Given free by KBL Harvest 2 times per year 16kgs per year per tree Revenue

• Kshs. 40 per kg
• Kshs. 160,000 per year per

Acre 5 acres

• Kshs. 160,00 x 5
• Kshs. 800,000

Expenses

• Appx. Kshs. 200,000
• Kshs. 600,000

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 Began business in 1986  Purchase 75% of our

production.

 2006 – 2009 we were not

able to fully supply because there was very little raw material

 we were unable to get

substantial orders from

• Chr. Hansen

 Through Susbiz programme

secured a visit by Mr. Stevenson the Global Sourcing director

 2013 to sign contract of 50

Tons because of

10 20 30 40 50 60 70 80 90 2000 2002 2004 2006 2008 2010 2012

SAL ALES IN TONES ES

Tones

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Cost of installation 4,188,414.00 Operation Expenses and payback period Since Diesel Consumption Norbixin Powder Norbixin Powder/ Ltr Diesel savings per year Savings in Ksh YEAR Litres Cost Kgs Kg/Ltr Lrs 2008 11,500 577,875.00 32,684 2.84 2009 6900 376,050.00 20,098 2.91 2010 17650 1,155,898.00 34,965 1.98 2011

• 20,935

8,051.92 748,831.35

2012

• 23,538

9,053.08 887,201.84

2013 61,600

23,692.31 2,440,307.93

Average savings per Year

1,358,779.00

Recovery period Cost of project/ / annual savings

3 Year

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 Provision of full equipped First

aid kits

 Trained committee  Emergency preparedness and

pictorial signs in place

 Training on proper use of PPE  Conducted risk assessments

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THE END

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