laporan tahunan 2013 -...

LAPORAN TAHUNAN 2013

Isi Kandungan Muka Surat

Perutusan Pengerusi 1

PROFIL KORPORAT

Wawasan, Misi, Objektif, Fungsi 3

Ahli-ahli Lembaga Pengelola 4

Ahli-ahli Pengurusan Kanan 5

Carta Organisasi 6

EKONOMI DAN PASARAN KOKO 2013

Ringkasan Kedudukan Ekonomi dan Pasaran Koko 7

Harga Pasaran Koko 7

Senario Koko Dunia 8

Status Industri Koko Malaysia 11

Perdagangan Luar 12

Prospek 14

Petunjuk Prestasi Industri Koko 2013 15

AKTIVITI DAN PROGRAM

Penyelidikan & Pembangunan (R&D) 16

Pemindahan Teknologi dan Pembangunan Kumpulan Sasaran

(Pekebun Kecil Koko, Usahawan Coklat Buatan Tangan) 21

Pembangunan Pasaran dan Tekno-Ekonomi 28

Pengawalseliaan dan Kawalan Kualiti 32

Kewangan 34

Pentadbiran (Perjawatan dan Pembangunan Sumber Manusia) 35

Pengurusan Maklumat dan Perpustakaan 39

Laporan Bergambar 41

ISI KANDUNGAN

Laporan Tahunan 2013

PERUTUSAN PENGERUSI

Pada tahun 2012/2013, pengeluaran koko dunia dianggarkan mengalami penurunan

sebanyak 3.7% kepada 3.931 juta tan metrik. Pengisaran koko dunia pula dianggarkan

meningkat sebanyak 2.4% kepada 4.052 juta tan metrik. Malaysia mengekalkan kedudukan

sebagai negara pengisar koko kelima terbesar di dunia.

Pada tahun 2013, sumbangan industri koko kepada pendapatan negara telah menurun

sebanyak 1.8% kepada RM3.625 bilion berbanding RM3.690 bilion pada tahun 2012.

Penyumbang utama pendapatan eksport ialah serbuk koko dengan nilai eksport RM1.266

bilion. Aktiviti pengisaran negara telah berkurangan sebanyak 4.7% kepada 285,605 tan

metrik berbanding 299,525 tan metrik pada tahun 2012. Pengurangan ini berikutan

kesukaran syarikat-pengisar untuk mendapatkan biji koko.

Pada tahun 2013, keluasan tanaman koko adalah dianggarkan 13,728 ha berbanding 11,748

ha pada tahun 2012. Program Pembangunan Tanaman Baru 2012 telah sedikit membantu

meningkatkan keluasan koko, tetapi sektor estet meneruskan aktiviti penebangan. Walau

bagaimanapun, pengeluaran biji koko kering terus menurun sebanyak 22.9% kepada 2,809

tan metrik berbanding 3,645 tan metrik pada tahun 2012. Ini adalah kerana 24% (3,346 ha)

kawasan tanaman koko adalah belum matang. Bagi memenuhi permintaan pengisar koko

tempatan, negara telah mengimport sebanyak 311,608 tan metrik biji koko kering, bernilai

RM2.409 bilion.

Bagi membangunkan sektor huluan koko, LKM telah menjalankan beberapa program dan

projek usahasama dalam meneruskan pembangunan kawasan tanaman koko. Pada tahun

2013, LKM telah menjalankan Program Pembangunan Tanaman Baru Koko. Program

Pembangunan Nurseri Anak Benih Koko, Program Pemulihan Tanaman Koko (PPTK),

penanaman koko dalam Eastern Corridor Economic Region (ECER), kerjasama penanaman

koko dengan Jabatan Kamajuan Orang Asli Malaysia (JAKOA), projek integrasi koko dengan

tanaman lain dan program Koko Untuk Rakyat (KUR). Pada tahun 2013, dianggarkan 8,591

anak pokok telah diedarkan melalui program KUR.

Aktiviti penyelidikan dan pembangunan LKM diteruskan dengan pelaksanaan 59 projek

penyelidikan, termasuk empat projek penyelidikan kerjasama dengan agensi luar negara.

Antara kajian yang dijalankan ialah pembangunan bahan tanaman (termasuk penilaian dan

konservasi bahan tanaman), kajian peningkatan produktiviti pokok koko, membaikpulih

tanaman koko yang diserang penyakit mati rosot jejalur vaskular (MRJV) dan formulasi baja

yang sesuai dan efektif untuk tanaman koko. Kajian kawalan perosak masih ditumpukan

kepada kawalan Pengorek Buah Koko. Kajian pembangunan produk berasaskan koko terkini

antaranya ialah produk kosmetik berasaskan koko, pembangunan produk coklat rendah

kalori, produk anti-penuaan dan produk prebiotik koko.

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2

Dalam membangunkan kumpulan sasaran petani koko, Program Tanaman Baru Koko telah

disertai oleh 2,000 orang peserta, melibatkan 2,019 ha. Program Pembangunan Nurseri Anak

Benih koko telah membangunkan 41 buah nurseri, yang telah membekalkan sebanyak

477,537 anak pokok koko pada tahun 2013. Program Pemulihan Tanaman Koko (PPTK)

2013 RP3, telah melibatkan kawasan seluas 2,055.56 ha. Bilangan kelompok Tani Koko

yang aktif ialah 457 kelompok. Pada tahun 2013, terdapat lapan buah persatuan penanam

koko dan empat koperasi telah ditubuhkan. Bilangan aktiviti pemindahan teknologi tahun

2013 ialah 1,371 aktiviti yang melibatkan 49,129 petani dan orang awam. Bilangan Pusat

Pemprosesan dan Pengeringan Koko (Program Pembangunan Usahawan Tani) ialah 13

buah, yang mengeluarkan 57,935.10 kg biji koko kering. Manakala Program Pembangunan

Usahawan Coklat Buatan Tangan telah menjalankan sebanyak 31 kursus yang disertai oleh

1,663 orang peserta. Jumlah usahawan coklat buatan tangan yang berdaftar di bawah

bimbingan LKM pada tahun 2013 ialah 160 usahawan dengan jumlah jualan coklat bernilai

RM 11.9 juta.

Program Khidmat Sokongan Pemasaran Domestik (KSPD) telah membantu petani untuk

menjual biji koko kering dengan harga yang berpatutan. Pada tahun 2013, jumlah biji koko

yang diurusniagakan ialah 261 tan yang bernilai RM 1.5 juta.

Aktiviti pemasaran melibatkan pasaran antarabangsa dan domestik. Pada tahun 2013,

promosi luar negara termasuk satu misi ekonomi dan penyertaan lima eksposisi; ISM

Germany, GulFood, FI Instanbul, World Food Moscow dan FIE Frankfurt. Manakala,

pameran dalam negara yang disertai adalah sebanyak 22 termasuk Hello Komoditi, JJD dan

Franchise Showcase. Promosi domestik utama anjuran LKM ialah Malaysian International

Cocoa Fair 2014 (termasuk persidangan, makan malam bersama industri dan pameran) dan

penyertaan dalam MICCOS 2014.

Pada keseluruhannya, LKM telah menjalankan beberapa pembaikan dan meningkatkan

usaha untuk mencapai program-program yang dirancang.

Sekian.

YB DATUK DR. MARCUS MAKIN MOJIGOH

PENGERUSI LEMBAGA PENGELOLA

LEMBAGA KOKO MALAYSIA

(1 Nov 2013 - 30 Nov 2015)

Laporan Tahunan 2013 PROFIL KORPORAT

Lembaga Koko Malaysia (LKM) telah ditubuhkan melalui Akta 343, Akta Lembaga Koko Malaysia (Pemerbadanan), 1988 yang diluluskan oleh Parlimen Malaysia pada bulan Julai, 1988 dan diwartakan pada 8 September, 1988. Ia mula beroperasi selepas pelancaran rasminya pada 18 Julai 1989. Pada 17 Ogos 2001, Akta 343 - Akta Lembaga Koko Malaysia (Pemerbadanan) (pindaan) 2001 diwartakan dan mula berkuatkuasa pada 1 September 2001. LKM adalah sebuah agensi di bawah Kementerian Perusahaan Perladangan dan Komoditi, dan ditadbir oleh sebuah Lembaga Pengelola yang mempunyai 15 orang ahli. Mereka mewakili jabatan dan kementerian kerajaan yang berkaitan, badan profesional, pekebun kecil dan syarikat perladangan di dalam industri koko negara. Aktiviti LKM meliputi seluruh negara dan menyumbang perkhidmatan penyelidikan dan pembangunan, maklumat pasaran dan pemasaran, penggredan, pelesenan dan pensijilan kepada pengeluar-pengeluar yang terdiri daripada pekebun kecil, peniaga, pengeksport, pengilang dan lain-lain.

WAWASAN Sebagai institusi ternama, terhormat dan terulung bagi pembangunan industri koko yang mampan.

MISI Memastikan pertumbuhan industri yang sepadu dan berdaya saing melalui pembangunan berinovatif.

OBJEKTIF

● Untuk meningkatkan pengeluaran biji koko melalui peningkatan produktiviti;

● Untuk meningkatkan pembangunan kegiatan-kegiatan hiliran;

● Untuk memperkukuh dan mengembangkan pasaran koko Malaysia serta menembusi

pasaran-pasaran baru;

● Untuk meningkatkan kualiti dan daya saing koko Malaysia dan produk-produk koko Malaysia;

● Untuk menentukan agar pembangunan industri koko berharmoni dengan alam sekitar.

FUNGSI Mengikut perenggan 8, Akta 343, LKM dipertanggungjawabkan kepada 15 fungsi. Secara ringkasnya, fungsi-fungsi LKM meliputi perkara berikut :-

● Menjalankan dan menggalakkan penyelidikan di dalam pengeluaran, pemprosesan, penstoran dan penggunaan; ● Mengawal dan menyelaras aktiviti-aktiviti dan polisi-polisi penyelidikan; ● Mempertingkatkan kualiti biji koko dan produk-produk koko; ● Menyelaras aktiviti-aktiviti pemasaran; ● Mengumpul, menyatu dan menyebarkan maklumat; ● Mengawalselia dan menyelaras aktiviti-aktiviti yang berkaitan dengan koko seperti pemprosesan, penstoran, pengawalseliaan dan pemasaran.

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Encik Samsudin Hj.Noor Kementerian Perusahaan Perladangan dan Komoditi

Encik Sendeli Sebli Kementerian Kewangan

Tn. Hj. Azini Mohd Shahid Kementerian Pertanian dan Industri Asas Tani

Puan Harjit Kaur Kementerian Perdagangan Antarabangsa dan Industri

Tuan Haji Ahmad Sapari Persatuan Petani Koko Malaysia

Encik Brandon Tay Cocoa Manufacturer‟s Group (CMG)

Encik Ravi A/L Muthayah Unit Perancang Ekonomi (EPU) Jabatan Perdana Menteri

Dato‟ Dr. Mohamad Musa bin Mohd. Jamil Guan Chong Bhd.

Datuk M.C. Ismail Salam Jabatan Pertanian Sabah

Encik Paulinus Mojiun Ahli Perniagaan

Encik Lai Kui Fong Jabatan Pertanian Negeri Sarawak

Encik Halil Ali Tradeviews Consulting Global Ventures

Dato‟ Haji Hilmi Bin Haji Yusoff Tanjung Pauh Trading Sdn Bhd

Dr. Lee Choon Hui Lembaga Koko Malaysia

Ahli-ahli Tetap Lembaga Pengelola

Pengerusi

YB Datuk Siringan Gubat (1 Januari 2013 – 1 November 2013)

YB Datuk Dr. Marcus Makin Mojigoh (1 November 2013 - 30 November 2015)

(Bagi tempoh 01Januari 2013 hingga 31 Januari 2015)

AHLI-AHLI LEMBAGA PENGELOLA

YB Datuk Dr. Marcus Makin Mojigoh bersama

Ahli Lembaga Pengelola

YB Datuk Siringan Gubat

bersama Ahli Lembaga Pengelola

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AHLI-AHLI PENGURUSAN KANAN

Ketua Pengarah Dr. Lee Choon Hui

Timbalan Ketua Pengarah

(Penyelidikan & Pembangunan)

Encik Kelvin Hj. Lamin

Timbalan Ketua

Pengarah(Pembangunan Pasaran &

Pengawalseliaan)

Puan Norhaini Udin

Pengarah Bahagian (Biologi)

En. Haya Ramba

Pengarah Bahagian (Kimia & Teknologi)

Dr. Sabariah Samsudin

Pengarah Bahagian (Bioteknologi)

Dr. Hj. Rosmin Kasran

Pengarah Bahagian (Pemindahan Teknologi)

Dr. Ramle Kasin

Pengarah Bahagian (Pembangunan Pasaran & Tekno-

Ekonomi)

Puan Harnie Hj. Harun

Pengarah Bahagian (Pengawalseliaan & Kawalan Kualiti)

Encik Rosland Abel Richard Lee

Pengarah Bahagian (Pentadbiran & Kewangan)

Encik Mahmod Mohd. Nasir

Pn. Zahara Kalil

Kementerian Perusahaan Perladangan

dan Komoditi

Encik Mohd. Kamal bin Husin

Kementerian Kewangan

Encik Zahari Hj Awang

Kementerian Pertanian dan Industri

Asas Tani

Tuan Haji Amran Hj. Sameon

Kementerian Perdagangan

Antarabangsa dan Industri

Puan Marianis Md. Din

Unit Perancang Ekonomi (EPU)

Jabatan Perdana Menteri

Encik Idrus Bin Shafie

Jabatan Pertanian Sabah

Tuan Haji Othman Bin Hamdan

Jabatan Pertanian Negeri Sarawak

Ahli-ahli Silih Ganti Lembaga Pengelola

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Laporan Tahunan 2013 EKONOMI DAN PASARAN KOKO 2013

RINGKASAN KEDUDUKAN EKONOMI DAN PASARAN KOKO

Pengeluaran koko dunia pada tahun 20012/13 dianggarkan menurun sebanyak 3.7% kepada 3.931 juta tan metrik berikutan

cuaca kemarau di Cote d‟Ivoire dan Ghana yang menjejaskan pengeluaran musim utama. Pengisaran koko dunia pada tahun

2012/13 pula dianggarkan mengalami peningkatan sebanyak 2.4% kepada 4.052 juta tan metrik berikutan peningkatan

permintaan terhadap lemak koko di Eropah dan Amerika khususnya pada suku tahun ketiga. Oleh itu, ekonomi koko dunia

pada tahun 2012/13 dianggarkan mengalami defisit pengeluaran sebanyak 160 ribu tan metrik. Stok koko dunia turut

mengalami penurunan sebanyak 8.7% kepada 1.672 juta tan metrik berbanding 1.832 juta tan metrik pada tahun 2011/12.

Nisbah stok koko dunia kepada pengisaran berkurangan kepada 41.3%.

Sumber : ICCO (International Cocoa Organisation), Vol. XXXIX No. 4, Cocoa year 2012/13

a: anggaran

Ringkasan Status Industri Koko Tempatan dan Dunia

DUNIA 2010/11 2011/12 2012/13ª

Pengeluaran („000 TM)

Penggunaan („000 TM)

Stok („000 TM)

Lebihan/defisit („000 TM)

Harga ICCO (US$/TM)

4,312

3,938

1,749

+331

3,105

4,080

3,956

1,832

+83

2,396

3,931

4,052

1,672

-160

2,359

MALAYSIA 2011 2012 2013a

Keluasan (ha)

Semenanjung (ha)

Sabah (ha)

Sarawak (ha)

Pekebun Kecil (ha)

Estet (ha)

Pengeluaran (TM)

Pengisaran (TM)

Perolehan eksport (RM „000)

Harga Biji Koko (RM/TM)

Tawau

Raub

20,847

4,307

6,982

9,557

19,464

1,384

4,605

299,271

4,215,435

8,081

8,553

11,748

2,813

4,120

4,815

10,999

749

3,645

299,525

3,690,221

6,511

6,851

13,728

3,127

5,050

5,551

12,999

729

2,809

285,608

3,625,151

6,314

6,442

HARGA PASARAN KOKO

Harga biji koko dunia pada setengah tahun pertama 2013 menunjukkan tren menurun, manakala pada setengah tahun

kedua, harga menunjukkan tren meningkat. Di antara bulan Januari sehingga Februari, harga telah menurun disebabkan

oleh aliran keluar biji koko dari Afrika Barat dan keadaan cuaca yang mengalakkan pengeluaran buah.

Tren harga meningkat disebabkan oleh cuaca kering yang boleh menjejaskan pengeluaran dan penebangan ribuan hektar

kawasan tanaman koko di Cote d‟Ivoire, serta peningkatan luar biasa pengisaran suku tahun kedua di Amerika Utara.

Purata harga pada tahun 2013 di Tawau, Raub dan London masing-masing adalah RM6,314/tan metrik (menurun 3.0 %),

RM6,442/tan metrik (menurun 6.0%) dan £1,577 /tan metrik (meningkat 2.4%) .

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Pengeluaran

Pengeluaran biji koko dunia pada tahun 2012/13 mengalami penurunan sebanyak 3.7%

kepada 3.931 juta tan metrik berbanding 4.080 juta tan metrik pada tahun 2011/12. Penurunan

ini adalah berikutan penurunan pengeluaran di negara-negara pengeluar utama koko dunia

iaitu Cote d‟Ivoire dan Ghana berikutan keadaan cuaca yang kering. Pengeluaran di wilayah

Afrika mengalami penurunan sebanyak 3.7% kepada 2.813 juta tan metrik manakala

pengeluaran di wilayah Amerika menurun sebanyak 4.9% kepada 618 ribu tan metrik.

Pengeluaran di wilayah Asia & Oceania juga menurun sebanyak 2.0% kepada 500 ribu tan

metrik. Wilayah Afrika masih kekal sebagai kawasan pengeluaran koko utama dunia,

menyumbang sebanyak 71.3% daripada jumlah pengeluaran biji koko dunia. Wilayah Amerika

dan wilayah Asia & Oceania masing-masing menyumbangkan sebanyak 16.0% dan 13.0%.

SENARIO KOKO DUNIA

Pengeluaran Biji Koko Dunia Mengikut Wilayah

Sumber : ICCO, Volume XXXIX No. 4, Cocoa Year 2012/13

a anggaran

Wilayah

2011/12 2012/13a Peratus

Perubahan Pengeluaran

(„000 TM)

Peratus

Sumbangan

Pengeluaran

(„000 TM)

Peratus

Sumbangan

Afrika 2,920 71.6 2,813 71.6 -3.7

Amerika 650 15.9 618 15.7 -4.9

Asia &Oceania 510 12.5 500 12.7 -2.0

Pengeluaran

Dunia 4,080 100.0 3,931 100.0 -3.7

Pada tahun 2012/13, pengeluaran di Cote d‟Ivoire dianggarkan menurun sebanyak 2.8%

kepada 1.445 juta tan metrik berbanding 1.486 juta tan metrik pada tahun sebelumnya.

Pengeluaran di negara pengeluar kedua terbesar iaitu Ghana juga dianggarkan mengalami

penurunan sebanyak 5.0% kepada 835 ribu tan metrik berbanding 879 ribu tan mentrik pada

tahun 2011/12. Penurunan ini adalah berikutan keadaan cuaca yang kering di antara bulan

Disember 2012 dan Mac 2013 yang menjejaskan pengeluaran musim utama 2012/13 di kedua-

dua negara pengeluar utama tersebut.

Pengeluaran biji koko di Indonesia pada tahun 2012/13 juga dianggarkan menurun kepada 420

ribu tan metrik berbanding 440 ribu tan metrik pada tahun sebelumnya berikutan keadaan

cuaca yang tidak menentu serta masalah penyakit Mati Rosot Jejalur Vaskular dan penyakit

buah hitam.

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Laporan Tahunan 2013 Negara Pengeluar Biji Koko Utama Dunia

Negara 2011/12

(„000, TM)

2012/13a

(„000, TM)

Perbezaan

(„000, TM) (%)

Cote d'Ivoire 1, 486 1,445 -41 -2.8

Ghana 879 835 -44 -5.0

Indonesia 440 420 -20 -4.5

Nigeria 235 225 -10 -4.3

Cameroon 207 225 +18 +8.7

Ecuador 193 192 -1 -0.5

Brazil 220 185 -35 -15.9

Peru 61 68 +7 +13.3

Republik Dominican 72 60 -12 -16.7

Colombia 43 48 +5 +11.6

Sumber: ICCO, Vol. XXXIX No.4, Cocoa Year 2012/13

a anggaran

Penggunaan

Pengisaran koko dunia pada tahun 2012/13 pula dianggarkan mengalami peningkatan

sebanyak 2.4% kepada 4.052 juta tan metrik berbanding 3.956 juta tan metrik pada tahun

2011/12. Peningkatan ini disumbangkan oleh peningkatan permintaan terhadap lemak koko

di Eropah dan Amerika khususnya pada suku tahun ketiga. Di samping itu, kedudukan harga

gula yang rendah yang merupakan komponen penting dalam pembuatan coklat turut

mempengaruhi pengilang-pengilang coklat untuk meningkatkan pengeluaran. Pengisaran di

wilayah Eropah dan Amerika masing-masing dianggarkan meningkat sebanyak 3.6% dan

3.8% kepada 1.575 juta tan metrik dan 877 ribu tan metrik. Pengisaran di wilayah Afrika juga

dianggarkan mencatatkan peningkatan sebanyak 5.3% kepada 755 ribu tan metrik

berbanding 717 ribu tan metrik pada tahun 2011/12. Walau bagaimanapun, pengisaran di

wilayah Asia & Oceania dianggarkan menurun sebanyak 3.2% kepada 845 ribu tan metrik

berbanding tahun sebelumnya.

Di kalangan negara-negara pengeluar biji koko pula, jumlah pengisaran pada tahun 2012/13

dianggarkan meningkat sebanyak 0.9% kepada 1.743 juta tan metrik dan menyumbangkan

sebanyak 43.0% daripada jumlah pengisaran biji koko dunia. Pengisaran di Cote d‟Ivoire

dianggarkan meningkat sebanyak 6.7% kepada 460 ribu tan metrik. Walau bagaimanapun,

pengisaran di Malaysia pada tahun 2012/13 dianggarkan menurun kepada 293 ribu tan

metrik iaitu penurunan sebanyak 1.3% berbanding tahun sebelumnya. Malaysia masih kekal

sebagai negara pengisar koko kelima terbesar di dunia selepas Belanda, Cote d‟Ivoire,

Amerika Syarikat dan Jerman. Pengisaran di Indonesia pada tahun 2012/13 pula

dianggarkan menurun sebanyak 5.6% kepada 255 ribu tan metrik.

Di kalangan negara-negara pengimport biji koko pula, jumlah pengisaran pada tahun

2012/13 dianggarkan meningkat sebanyak 3.6% kepada 2.309 juta tan metrik. Pengisaran di

Belanda dianggarkan meningkat sebanyak 6.0% kepada 530 ribu tan metrik berbanding 500

ribu tan metrik pada tahun 2011/12. Pengisaran di Amerika Syarikat juga dianggarkan

meningkat sebanyak 6.5% kepada 412 ribu tan metrik berbanding 387 ribu tan metrik pada

tahun 2011/12. Walau bagaimanapun, pengisaran di Jerman diramalkan menurun sebanyak

7 ribu tan metrik kepada 400 ribu tan metrik.

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Laporan Tahunan 2013 Pengisaran Koko Dunia Mengikut Wilayah

Wilayah

2011/12a 2012/13a Peratus

Peningkatan Pengisaran

(„000 TM)

Peratus

Sumbangan

Pengisaran

(„000 TM)

Peratus

Sumbangan

Negara Pengeluar 1,727 43.7 1,743 43.0 +0.9

Negara Pengimport 2,229 56.3 2,309 57.0 +3.6

Jumlah 3,956 100.0 4,052 100.0 +2.4

Eropah 1,521 38.1 1,575 38.9 +3.6

Afrika 717 18.1 755 18.6 +5.3

Amerika 845 21.4 877 21.6 +3.8

Asia & Oceania 873 22.1 845 20.9 -3.2

Pengisaran Dunia 3,956 100.0 4,052 100.0 +2.4

Negara 2011/12a

(„000, TM)

2012/13a

(„000, TM)

Perbezaan

(„000, TM) (%)

Belanda 500 530 +30 +6.0

Cote d‟Ivoire 431 460 +29 +6.7

Amerika Syarikat 387 412 +25 +6.5

Jerman 407 400 -7 -1.7

Malaysia 297 293 -4 -1.3

Indonesia 270 255 -15 -5.6

Brazil 242 241 -1 -0.4

Ghana 212 215 +13 +6.1

Sepanyol 91 90 -1 -1.1

UK 78 90 +12 +15.4


a anggaran

Negara Pengisar Utama Dunia


a anggaran

10

Laporan Tahunan 2013 STATUS INDUSTRI KOKO MALAYSIA

Keluasan

Keluasan tanaman koko di Malaysia pada tahun 2013 dianggarkan meningkat sebanyak

16.9% kepada 13,728 hektar berbanding 11,748 hektar pada tahun 2012. Sarawak

menyumbangkan 40.4% daripada jumlah keseluruhan keluasan diikuti oleh Sabah (36.8%)

dan Semenanjung Malaysia (22.8%). Keluasan tanaman di sektor pekebun kecil dianggarkan

meningkat sebanyak 18.2% melalui aktiviti penanaman baru sebanyak 2,000 hektar pada

tahun 2013 di bawah Program Pembangunan Tanaman Koko (PPTK). Walau

bagaimanapun, keluasan tanaman di sektor estet dianggarkan menurun sebanyak 2.7%

kepada 729 hektar berbanding 749 hektar pada tahun 2012 berikutan aktiviti penebangan

yang masih dijalankan di sektor tersebut. Sektor pekebun kecil meliputi 94.7% manakala

sektor estet sebanyak 5.3% daripada jumlah keseluruhan keluasan tanaman koko di

Malaysia.

Pengeluaran

Pengeluaran biji koko Malaysia pada tahun 2013 mengalami penurunan sebanyak 22.9%

kepada 2,809 tan metrik berbanding 3,645 tan metrik pada tahun 2012. Penurunan

pengeluaran adalah akibat daripada aktiviti penebangan di kedua-dua sektor estet dan

pekebun kecil yang menyumbang kepada penurunan kawasan tanaman yang produktif.

Walaupun jumlah keluasan sektor pekebun kecil koko menunjukkan sedikit peningkatan

pada tahun 2013 yang disumbangkan oleh Program Tanaman Baru Koko, tetapi masih

terdapat keluasan tanaman muda sebanyak 3,346 hektar yang masih belum mengeluarkan

hasil.

Pengisaran

Prestasi pengisaran biji koko tempatan pada tahun 2013 mengalami penurunan sebanyak

4.7% kepada 285,608 tan metrik berbanding 299,525 tan metrik pada tahun 2012.

Penurunan pengisaran tempatan adalah disebabkan oleh kesukaran yang dihadapi oleh

syarikat-syarikat pengisar koko tempatan untuk mendapatkan bekalan biji koko berikutan

daripada kekurangan penawaran biji koko dari Indonesia serta penguatkuasaan peraturan

kuarantin yang ketat oleh Jabatan Pertanian Malaysia ke atas biji koko yang diimport

terutamanya Amerika Selatan dan Afrika.

11


PERDAGANGAN LUAR

Eksport

Perolehan eksport produk-produk koko pada tahun 2013 adalah berjumlah RM3.625 bilion

iaitu menurun sebanyak 1.8% berbanding RM3.690 bilion pada tahun 2012. Nilai eksport

lemak koko dan coklat masing-masing mencatatkan peningkatan sebanyak 24.2% dan

22.2%. Nilai eksport semula biji koko serta nilai eksport kulit biji koko, pes koko, kek koko

dan serbuk koko masing-masing mencatatkan penurunan sebanyak 10.1%, 50.1%, 11.1%,

38.5% dan 14.9%.

Serbuk koko merupakan penyumbang utama pendapatan eksport biji koko dan produk-

produk koko Malaysia iaitu sebanyak RM1.266 bilion atau 34.9%, diikuti oleh lemak koko

sebanyak RM1.195 bilion atau 33.0% daripada jumlah pendapatan eksport tahun 2013.

Pada tahun 2013, kuantiti eksport lemak koko menurun sebanyak 0.9% kepada 99,295 tan

metrik berbanding tahun sebelumnya. Walau bagaimanapun, nilai eksport produk ini

mencatatkan peningkatan kepada RM1.195 bilion berbanding RM961.6 juta pada tahun

sebelumnya. Peningkatan ini adalah berikutan kenaikan nilai seunit eksport lemak koko

daripada RM9,594 setan metrik pada tahun 2012 kepada RM12,030 setan metrik pada tahun

2013. Amerika Syarikat merupakan destinasi eksport utama bagi lemak koko Malaysia.

Bagi serbuk koko tanpa bahan pemanis pula, kuantiti eksport produk tersebut meningkat

sebanyak 12.0% kepada 120,951 tan metrik. Walau bagaimanapun, nilai eksport produk ini

menurun sebanyak 16.1% kepada RM1.176 bilion berbanding tahun sebelumnya berikutan

penurunan harga seunit produk ini. Republik Rakyat China merupakan destinasi eksport

utama bagi serbuk koko tanpa bahan pemanis dari Malaysia.

Kuantiti eksport serbuk koko yang dimaniskan mencatat penurunan sebanyak 39.9% kepada

11,320 tan metrik. Walau bagaimanapun, nilai eksport produk ini meningkat sebanyak 4.3%

kepada RM90.5 juta. Jepun merupakan pasaran eksport utama produk ini.

Kuantiti

(TM)

Nilai

(RM‟000)

2012 2013 % 2012 2013 %

Biji Koko 47,705 42,926 -10.0 399,373 359,220 -10.1

Kulit Biji Koko 5,538 2,621 -52.7 2,937 1,467 -50.1

Lemak Koko 100,229 99,295 -0.9 961,600 1,194,544 24..2

Pes Koko 22,317 20,775 -6.9 266,527 237,060 -11.1

Kek Koko 16,395 12,350 -24.7 218,635 134,468 -38.5

Serbuk Koko 126,816 132,270 4.3 1,487,563 1,266,261 -14.9

Coklat 25,283 32,599 28.9 353,586 432,131 22.2

JUMLAH 3,690,221 3,625,151 -1.8

Nota : Jumlah nilai eksport termasuk nilai eksport semula (re-export) biji koko.

Kuantiti dan Nilai Eksport Biji Koko dan Produk-Produk Koko, Tahun 2012 dan 2013

12


Kuantiti dan nilai eksport pes koko Malaysia masing-masing menunjukkan penurunan

sebanyak 6.9% dan 11.1% kepada 20,775 tan metrik dan RM237.1 juta. Singapura kekal

sebagai pengimport utama pes koko Malaysia yang menyumbangkan sebanyak 39.2%

daripada jumlah keseluruhan eksport.

Bagi kek koko pula, kuantiti dan nilai eksport masing-masing menurun sebanyak 24.73% dan

38.5% kepada 12,350 tan metrik dan RM134.5 juta. Indonesia merupakan pengimport utama

kek koko Malaysia.

Pada tahun 2013, Malaysia juga mengeksport sebanyak 32,599 tan metrik produk coklat

bernilai RM432.1 juta. Jumlah ini meningkat berbanding jumlah tahun 2012. Indonesia

merupakan pengimport utama poduk coklat Malaysia, iaitu menyumbangkan sebanyak

15.2% daripada keseluruhan eksport.

Pasaran Eksport Utama dan Pasaran Baru Produk-produk Koko Malaysia

Tahun 2013

Produk-Produk

Koko Pasaran Utama Pasaran Baru

Lemak Koko

Amerika Syarikat (18.6%)

Jepun (11.8%)

Republik Rakyat China (8.9%)

Estonia (7.7%)

Russia (6.5%)

Cyprus, Colombia, Cuba

dan Bahrain

Kek Koko

Indonesia (38.1%)


Thailand (12.5%)

Russia (5.0%)

Sepanyol (4.1%)

Singapura

Pes Koko

Singapura (39.2%)


Australia (12.8%)

Jepun (8.6%)

Korea (7.7%)

United Kingdom, Brazil,

Papua New Guinea,

Sepanyol, Armenia,

Persekutuan Rusia, Sri

Lanka, Morocco, Bahrain

dan Slovenia

Serbuk Koko

(dimaniskan)

Jepun (57.5%)

Indonesia (14.8%)

Singapura (9.8%)

India (8.1%)

China (2.3%)

Pakistan, Russia dan

Seychelles

Serbuk Koko

(tanpa bahan

pemanis)



Russia (6.8%)

Filipina (6.7%)

Indonesia (6.5%)

Macedonia, Paraguay,

Saint Helena, Zambia dan

Ireland

Coklat

Indonesia (15.2%)

Thailand (14.2%)

India (8.3%)

Singapura (8.2%)


Mozambique, Nauru,

Belanda, Monaco dan New

Caledonia

13


PROSPEK

ICCO meramalkan ekonomi koko dunia akan mengalami struktur defisit sebanyak 100 ribu

tan metrik pada tahun 2013/14. Pengeluaran biji koko dunia turut diramalkan berada dalam

keadaan defisit dalam tempoh empat tahun akan datang berikutan tren penurunan

pengeluaran biji koko serta peningkatan permintaan. Oleh yang demikian, kedudukan harga

biji koko pada tahun 2014 diramalkan stabil pada paras di antara RM8,000 dan RM9,000

setan metrik.

Berdasarkan prestasi pengeluaran pada tahun 2013, pengeluaran biji koko di Malaysia pada

tahun 2014 diramalkan berada di sekitar 3,500 tan metrik. Sementara pengisaran biji koko

tempatan pada tahun 2014 pula diramalkan berada pada paras 290 ribu tan metrik berikutan

kesukaran kilang-kilang pengisar untuk mendapatkan bekalan biji koko berpunca daripada

penguatkuasaan peraturan kuarantin yang ketat yang meliputi semua negara pengeksport

pada tahun 2014 disamping ketidakpastian kedudukan ekonomi dunia serta penurunan

permintaan terhadap serbuk koko.

.

Import

Nilai import biji koko dan produk-produk koko pada tahun 2013 berjumlah RM3.424 bilion

iaitu menurun sebanyak 4.8% berbanding RM3.598 bilion pada tahun sebelumnya. Nilai

import biji koko dan kek koko masing-masing menurun sebanyak 11.2% dan 52.5%. Walau

bagaimanapun, nilai import bagi kulit biji koko, lemak koko, pes koko, kek koko dan coklat

masing-masing meningkat sebanyak 21.4%, 38.2%, 70.7%, 129.8% dan 10.0%.

Nilai import biji koko meliputi 70.3% atau RM2.409 bilion daripada jumlah keseluruhan import

biji koko dan produk-produk koko Malaysia pada tahun 2013.

Kuantiti dan Nilai Import Biji Koko dan Produk-produk Koko

Tahun 2012 dan 2013

Kuantiti

(TM)

Nilai

(RM‟000)

2012 2013 % 2012 2013 %

Biji Koko 339,011 311,608 -8.1 2,712,163 2,408,632 -11.2

Kulit Biji Koko 1,359 1,755 29.1 5,907 7,170 21.4

Lemak Koko 5,412 16,668 208.0 36,804 50,879 38.2

Pes Koko 11,997 24,164 101.40 131,704 224,776 70.7

Kek Koko 6,378 18,824 196.1 81,643 187,655 129.8

Serbuk Koko 17,338 31,596 82.2 236,826 112,380 -52.5

Coklat 20,359 24,133 18.5 393,160 432,618 10.0

JUMLAH 3,598,207 3,424,110 -1.8

14


PETUNJUK PRESTASI INDUSTRI KOKO 2013

2011 2012 2013a

1. Keluasan (ha) 20,848 11,748 13,728

2. Pengeluaran (tan) 4,605 3,645 2,809

3. Purata produktiviti negara (kg/ha)*

331

434

284

4. Kos Pengeluaran (RM/ha)

● Estet ● Pekebun Kecil

5,003

2,940

5,450

2,940

5,000

2,940

5. Pendapatan petani koko (RM/bulan) 936 652 584

6. Harga Biji Koko Kering, SMC2 (RM/tan) ● Tawau

● Raub

8,466

9,331

6,511

6,851

6,314

6,442

7. Aktiviti Hiliran

● Pengisaran

● % penggunaan biji koko tempatan

● Harga FOB produk-produk koko

(RM/tan)

- Biji Koko

- Pes Koko

- Kek Koko

- Lemak Koko

- Serbuk Koko

- Coklat

- Kulit Koko

299,271

1.5

10,038

13,051

10,593

11,650

10,391

13,279

505

299,525

1.2

8,372

11,943

13,336

9,594

11,730

13,985

530

285,608

0.98

8,368

11,411

10,889

12,030

9,573

13,256

559

8. Perolehan Eksport (RM‟000)

(termasuk data ‘re-export‟ biji koko)

4,215,435

3,690,221

3,625,151

Nota:

a anggaran

SMC Standard Malaysia Cocoa

FOB Free on Board

* Pengiraan purata produktiviti adalah berdasarkan keluasan tanaman cukup umur

15

Laporan Tahunan 2013 PENYELIDIKAN & PEMBANGUNAN (R&D)

AKTIVITI DAN PROGRAM

Pada tahun 2013, LKM menjalankan 59 projek R&D, termasuk lima projek dengan kerjasam

agensi antarabangsa. Peruntukan menjalankan projek diterima daripada Kementerian Sains

& Teknologi (MOSTI) dan dana daripada sumber dalaman LKM.

Antara kejayaan utama aktiviti R&D LKM ialah pelancaran lima klon koko terbaru siri ke 3

iaitu MCBC 10, MCBC 11, MCBC 12, MCBC 13 dan MCBC 14, telah dilancarkan pada 7

Oktober 2013. Selain daripada itu, portal Perosak & Penyakit Koko (CROPED) juga

dilancarkan pada 27 Oktober 2013.

Secara ringkasnya, projek-projek R&D LKM bertujuan untuk meningkatkan pengeluaran biji

koko, meningkatkan kualiti biji koko dan mempelbagaikan kegunaan dan produk siap

berasaskan koko.

Berikut adalah aktiviti utama R&D LKM menurut strategi yang ditetapkan.

• Pembangunan Bahan Tanaman : Aktiviti yang dijalankan ialah konservasi janaplasma,

percubaan projeni dan klon, pembangunan bahan tanaman unggul, pembangunan

somatik embrio (untuk pembiakan massa) dan pembangunan teknik analisis

mengenalpasti ketulinan klon-klon koko yang dikaji. Sejumlah 1,280 aksesi terpilih

tempatan telah dikumpul dan disimpan. Sebanyak 28 klon baru yang diimport daripada

Universiti Reading UK, telah diterima oleh LKM.

• Peningkatan Produktiviti : Projek yang dijalankan adalah untuk meningkatkan hasil

keluaran buah melalui sistem tanaman untuk mekanisasi ladang, rehabilitasi klon koko

yang diserang penyakit, kajian tanaman kepadatan tinggi, penggunaan teknologi

penggantian kanopi untuk mengurangkan serangan penyakit MRJV dan formulasi baja

yang efektif. Kajian lain yang dijalankan ialah tanaman integrasi koko dengan

herba/buahan/kelapa dan memperbaiki pengeluaran anak pokok di nurseri koko.

• Pengurusan Ulat Pengorek Buah Koko (UPBK) : UPBK merupakan perosak buah koko

yang utama. Maka pelbagai kajian dijalankan untuk mengurangkan serangan UPBK

seperti berikut: penggunaan telur parasitoid, pembungkusan buah, memperbaiki

pengurusan kebun dan kajian diet tiruan UPBK untuk mengurangkan populasi UPBK,

serta kajian UPBK melalui projek genom.

• Pengurusan Penyakit : Kajian termasuk pembangunan kawalan penyakit mati rosot

jejalur vaskular (MRJV) menggunakan bakteria endofit dan membantu membuat

evaluasi dan menyelesaikan masalah serangan penyakit di kebun-kebun petani. Portal

CROPED juga dibangunkan bagi kemudahan rujukan para penyelidik, dan petani untuk

mengetahui mengenai penyakit dan perosak koko secara maya. Alamat portal adalah

http://croped.koko.my.

• Biometri : Kajian termasuk membangunkan satu sistem dan alat interaktif keputusan

pengurusan UPBK yang mesra pengguna. Alat ini akan membantu dalam membuat

keputusan keperluan penyemburan racun serangga. Sistem sedang dikaji untuk dibuat

untuk versi Apps.

16


• Penggunaan Produk : Beberapa produk berasaskan koko yang sedang dalam proses

kajian adalah pewangi koko, emulsi lemak koko untuk bahan produk coklat kalori rendah,

coklat pahit tanpa gula, bedak asas koko untuk kulit sensitif, minuman koko tanpa

sedimen dan pelembap berasaskan koko untuk mengurangkan kedut.

• Penambahbaikan kualiti Biji Koko : Kajian yang dijalankan adalah pembangunan

polifenol koko saiz nano, kajian kesan pemerosesan koko terhadap kandungan phenolik,

pengesanan yis yang mempengaruhi perisa biji koko semasa fermentasi dan kajian

pengurangan tempoh fermentasi melalui penggunaan kotak cetek.

• Kejuruteraan Proses : LKM sedang menjalankan kajian awal mengenai teknik

pengeringan biji koko penggunakan gelombang mikro untuk mengekalkan kandungan

polifenol dan biji koko.

• Kesan farmaseutikal daripada koko : Kajian awal mendapati daun koko mengandungi

bahan anti-kanser. Kajian selanjutnya sedang dijalankan untuk mengasingkan dan

menulinkan ekstrak daun koko.

17


Senarai Penerbitan Hasil Penyelidikan dan Pembangunan

1. Abhay, S.M., Hii, C.L., Law, C.L. & Suzannah, S. (2013). Effect of heat treatments on cocoa

polyphenols during drying. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid

Convention Centre, Kuala Lumpur.

2. Ahmad Kamil, M. J., Alias, A., Azmi, C. A., Boney, M., Harnie, H., Haya, R., Khairul Bariah,

S., Lee, C. H., Meriam, M. Y., Mohd Yusoff, A. S., Mohd Zamri, A. Ghani, Mohamed Helmi, S.,

Navies, M., Nuraziawati, M.Y., Nurfadzilah, M., Rozita, O., Saripah, B. & Shari Fuddin, S. (2013).

Cocoa Planting Manual, Sustainable Cocoa. Sabah, Malaysia: Malaysian Cocoa Board.

3. Albert, L. (2013). The Use of Wald’s Sequential Probability Ratio Test (SPRT) in Cocoa Pod

Borer Management. Jurnal Teknologi (Sciences & Engineering) 63:2 pp. 5–10.

4. Albert, L. & Kharmar, S. (2013). Development of a handheld interactive decision tool to facilitate

the cocoa pod borer management. 7 – 8 Oktober 2013. Oral presentation at MICC 2013, 7-8

Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

5. Amirul Azri, A., Wan Aidah, W.I. & Nor Haslita, I. (2013). Sensory evaluation of dark chocolate

formulated from various Malaysian cocoa beans. Poster presentation at MICC 2013, 7-8 Oktober

2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

6. Asimah, H. & Idris, A.B. (2013). Ethyl Formate as an alternative fumigant for dry cocoa beans.

Oral presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala

Lumpur.

7. Asimah, H. & Nurafiqah, S. (2013). Effect of addition of water in oil emulsion on physical

properties of milk chocolate. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid


8. Azila, A.K. & Nur Azilah, A. (2013). Elastase inhibition and antioxidant activity of cocoa shell

extract. Oral presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

9. Azila, K. & Nur Azilah, A. (2013). Evaluation of shaving products formulated with cocoa butter.

Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala

Lumpur.

10. Badrul Hisyam, Z. & Salsazali, S. (2013). Uncertainties of liquid chromatographic measurement

of pesticide residues in dried cocoa beans employing acetonitrile extraction and mass spectrometric

detector. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

11. Chin, H.H. & Samuel Yap, K.C. (2013). The goodness of cocoa pulp juice. Poster presentation at

MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

12. Fisal, A., Wan Mohd Ashri, W.D., Mohd Azmier, A. and Rosinah, R. (2013). The effects of acid

leaching on porosity and surface functional groups of cocoa (Theobroma cacao)-shell based

activated carbon. Chemical Engineering Research and Design, 91, 1028-1038.

13. Fisal, A., Wan Mohd Ashri, W.D., Mohd Azmier, A., Nurul Amisah, A.M. & Noor Farizah, I.D.

(2013). The characteristics of cocoa (Theobroma cacao) nibs-based activated carbon. Poster

presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

14. Haya, R., Nuraziawati M.Y., Aizat, J., Mohd. Jaafar, H., Mohd. Qahar, M.M.A and Zailaini

Mohd. Jamil. (2013). Malaysian Cocoa Board New Cocoa Clones – 3rd Series. Malaysian Cocoa

Board.


Mohd. Jamil. (2013). Malaysian Cocoa Clones. Malaysian Cocoa Board.

MICC : Malaysian

International

Cocoa Conference

18



16. Hannim Haffeza, H. (2013). Determination of microbe diversity in cocoa bean fermentation: A

way forward in quality improvement. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway

Pyramid Convention Centre, Kuala Lumpur.

17. Hassan, M.R., Suzannah, S. & Noriham, A. (2013). Comparison on polyphenol and

methylxanthine content among natural and alkalized cocoa powder samples from major Malaysian

grinders. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention

Centre, Kuala Lumpur.

18. Hidayatullah, H. (2013). Effect of cocoa beans quality using mechanical cocoa pod breaking

machine. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention


19. Hidayatullah, H. (2013). Preliminary investigation on the effect of wet beans micronizing in

preserving polyphenols content during drying. Poster presentation at MICC 2013, 7-8 Oktober 2013,

Sunway Pyramid Convention Centre, Kuala Lumpur.

20. Khairul Bariah, S. & Tan, S.C. (2013). Rapid extraction of Vicilin (7S)-Class Globulin from cocoa

seeds. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

21. Khairul Bariah, S. (2013). Impact of Fermentation Duration on the Quality of Malaysian Cocoa

Beans Using Shallow Box. KKU Research Journal. In Press.

22. Meriam M.Y. (2013). Diversity of ant in cocoa germplasm area. Poster presentation at MICC

2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

23. Meriam M.Y. (2013). Status of Cocoa Pest in Malaysia. 7 – 8 October 2013. Poster presentation

at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

24. Mohamed Helmi, S., Albert, L.S.C. and Rozita O., 2013. Efficacy of slow release zeolite base

compound fertilizer on theobroma cacao. Poster presentation at MICC 2013, 7-8 Oktober 2013,


25. Mohd Zaini, N., Rosmin, K., Rahmat, M., Alias, A.D., Monaliza, M.D., Mukmin, R., Ag. Adzman,

A.J. & Heden, J. (2013). Identification and qualification of pharmacological content in fresh cocoa

beans using rapid and fast microanalysis techniques. Poster presentation at MICC 2013, 7-8

Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

26. Norliza, A.W. (2013). Penggunaan bahan koko dalam pengeluaran produk kosmetik. A chapter

in the Laboratori Polisi dan Pengurusan Halal (LPPH), UPM, In Press.

27. Norliza, A.W., Russly, A.R., Amin, I., Shuhaimi, M. and Puziah, H. (2013). DPPH antioxidant

assay and flavonoid content of unfermented cocoa beans for cosmeceutical application. Poster

presentation at National Biotech Seminar 2013 (NBS2013), 6-8 Jun 2013, Equatorial Hotel, Penang.

28. Norliza, A.W., Russly, A.R., Puziah, H., Amin, I., Shuhaimi, M., Aznie Aida, A. & Fariza Izni, A.B.

(2013). Total phenolic and antioxidant activities of unfermented Malaysian cocoa beans for

cosmeceutical use. Oral presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid


29. Nuraziawati Mat Yazik, Azmi Che Ahmad, Shari Fuddin sha‟ari and Zailaini Mohd. Jamil.

(2013). Evaluation on cacao clones tolerance against vascular streak dieback disease. 6-8 Jun

2013, National Biotechnology Seminar. Penang, Malaysia.

30. Nuraziawati Mat Yazik, Shari Fuddin sha‟ari, Azmi Che Ahmad and Zailaini Mohd. Jamil.

(2013). The Tolerance Level of Cacao Clones against Vascular Streak Dieback Disease. Poster

presentation at MICC 2013, 7-8th October 2013, Sunway Pyramid Convention Centre, Kuala

Lumpur.

MICC : Malaysian

International

Cocoa Conference

19



31. Ooi, T.S., Sepiah, M. & Khairul Bariah, S. (2013). Isolation and identification of yeast species

involved in cocoa shallow box fermentation. Poster presentation at MICC 2013, 7-8 Oktober 2013,


32. Rahmat, M. & Aftar Mizan, A.B. (2013). Lipid profiling of plant and animal origin using Qtrap

Mass Spectrometry and Chemometric tools for Halal authentication. Oral presentation at MICC

2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

33. Rahmat, M., Aftar Mizan, A.B. & Nurul Amisha, A.M. (2013). The cadmium contents of cocoa

products. Oral presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

34. Rozita, O. (2013). Physiological and Biochemical Changes in Vascular Streak Dieback Tolerant

Cocoa Clones (Theobroma cacao L.). Oral presentation at MICC 2013, 7-8 Oktober 2013, Sunway


35. Samuel Yap, K.C. & Sarini, H. (2013). Palmityl Theobromate – A value added product from

cocoa butter deodorizer distillate. Oral presentation at MICC 2013, 7-8 Oktober 2013, Sunway


36. Saripah, B. & Fisal, A. (2013). Food preferences by Cocoa Black Ants as replacement of Cocoa

Mealybug Honeydew. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid


37. Saripah, B. (2013). Development of artificial food for sustaining Cocoa Black Ants in cocoa

ecosystem. 27-29 November 2013, World Biodiversity Congress. Chiangmai, Thailand.

38. Saripah, B. (2013). Population enhancement of cocoa pollinator, Forcipomyia sp. 7. Poster

presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

39. Saripah, B. & Fisal, A. (2013). Food preferences by Cocoa Black Ants as replacement of cocoa

mealybug honeydew. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid


40. Suzannah, S., Aznie Aida, A. & Maznah, I. (2013). Changes in polyphenol composition of cocoa

beans after different processing. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway


41. Wan Aidah, W.I., Abdul Azis, A., Roselina, K. & Sabariah, S. (2013). Application of cocoa butter

emulsion in improving heat stability of milk chocolate. Oral presentation at MICC 2013, 7-8 Oktober


42. Tan C.L., Verica J.A., Maximova SN, Guiltinan M.J. (2013) Isolation and characterisation of a

pod-specific gene and its promoter in Theobroma cacao. Paper presented at International Crop

Improvement Conference, 25-26 November, Bangi, Selangor, Malaysia.

43. Tan C.L., Mahendran C., Bhatnagar R. (2013) Cloning of target genes in cocoa pod borer for

RNAi studies. Poster presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention


44. Tan C.L., Gallerani R., Norwati A., Ruslan A., Ali G., Mohd. Firdaus A., Anisah S., Jainab M.,

Maximova S., Guiltinan M.J. (2013) Towards genetic transformation of the cocoa tree for resistance

to cocoa pod borer. Poster presentation at Malaysian International Cocoa Conference 2013 (MICC

2013), 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

45. Tan C.L., Ali G., Mohd. Firdaus A., Jainab M. (2013) Somatic embryogenesis of cocoa: from lab

to field. Oral presentation at MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

MICC : Malaysian

International

Cocoa Conference

20


Pemindahan Teknologi dan Pembangunan Kumpulan Sasaran dijalankan oleh

Bahagian Pemindahan Teknologi (kumpulan sasaran adalah petani koko) dan Unit

Pembangunan Usahawan Coklat Buatan Tangan (kumpulan sasaran adalah

pengusaha pengeluar produk coklat kecil dan sederhana).

Pada tahun 2013, Bahagian Pemindahan Teknologi telah melaksanakan lima

program pembangunan meliputi:

• Projek Pembangunan Tanaman Baru Koko Tahun 2013 (TB13)

• Program Pembangunan Nurseri Anak Benih Koko 2013 (PNK 13)

• Program Pemulihan Tanaman Koko Pekebun Kecil (PPTK) Pekebun-pekebun

Kecil Koko Semenanjung – Rolling Plan Ke 3


Kecil Koko Sabah – Rolling Plan Ke 3


Kecil Koko Sarawak – Rolling Plan Ke 3

Selain itu, Bahagian ini juga menjalankan aktiviti pemdahan teknologi dan

pengembangan serta projek-projek pembangunan kerjasama agensi.

Projek Pembangunan Tanaman Baru 2013 (TB13)

Projek Pembangunan Tanaman Baru 2013 (TB13) mensasarkan seluas 1,580

hektar untuk membangunkan tanaman baru koko di Malaysia dengan jumlah

peruntukan sebanyak RM8,000/ha iaitu dengan jumlah keseluruhan RM12.64 juta.

Walau bagaimanapun, Dasar Komoditi Negara (DKN) telah menetapkan bahawa

seluas 2,000 ha akan dibangunkan setiap tahun. Oleh itu, bagi mencapai sasaran

tersebut LKM telah meluluskan perubahan sasaran baru kepada 2,000 ha daripada

seluas 1,580 ha sebelumnya. LKM bersetuju untuk menggunakan sumber

kewangan dalaman lain seperti sumber peruntukan daripada projek pembangunan

Rolling Plan dan Pembangunan Nurseri Anak Benih Koko bagi membiayai

pertambahan keluasan tersebut. Sehingga Disember 2013, jumlah pencapaian

keluasan adalah seluas 2,019 ha iaitu melebihi sasaran 2,000 ha. Hasil daripada

galakan melalui roadshow dan pelbagai promosi yang dijalankan, permintaan

tanaman koko ternyata sangat menggalakkan terutamanya di wilayah Sabah dan

Sarawak.

PEMINDAHAN TEKNOLOGI DAN

PEMBANGUNAN KUMPULAN SASARAN

Jadual 1:

Keluasan (ha) , bilangan peserta dan anggaran peruntukan projek Pembangunan Tanaman Baru 2013 (TB13)

mengikut wilayah

Wilayah Luas (ha) Peserta (orang) Peruntukan (RM)

Sabah 930 823 7,440,000

Sarawak 754 506 6,032,000

Sem 335 671 2,680,000

Jumlah 2,019 2,000 16,152,000

Pembersihan Kawasan Sabah

Pokok Pelindung Sarawak

Penghantaran Anak Benih Semenanjung

21


Jadual 2 :

Pencapaian Bekalan Anak Benih Program Pembangunan Nurseri Koko

(PNK13)

Wilayah Bil

Nursei

Jumlah Dibekalkan

(pokok)

Sabah (Usahawan) 29 202,789

Sarawak (Usahawan) 7 219,190

Semenanjung (Usahawan) 1 16,587

Pusat LKM 4 38,971

JUMLAH 41 477,537

Program Pembangunan Nurseri Anak Benih Koko 2013 (PNK 13)

Program ini bertujuan untuk membangunkan bekalan anak benih koko

daripada usahawan dan pusat LKM untuk dibekalkan pada tahun 2013.

Jadual 2 menunjukkan jumlah anak benih koko yang dikeluarkan melalui

Projek Pembangunan Bahan Tanaman Koko 2013 (PNK13). Sejumlah

477,537 pokok berjaya disemai dan dibekalkan kepada penanam koko.

Namun, disebabkan oleh penambahan sasaran hektar keluasan daripada

1,580 hektar kepada 2,000 hektar bagi Projek Tanaman Baru 2013 (TB13)

justeru, sebahagian besar bajet peruntukan daripada Projek Pembangunan

Nurseri Koko (PNK13) digunakan bagi menyokong pembangunan melalui

penambahan bajet kepada Projek Tanaman Baru 2013 (TB13) tersebut.

Manakala bagi anak benih yang belum dibekalkan akan diteruskan kerja

penghantaran sehingga selesai. Pembekalan anak benih koko ini sedang giat

dilaksanakan.

Nurseri Usahawan,

Semenanjung Nurseri Usahawan,

Sabah

Nurseri Usahawan,

Sarawak

22

Program Pemulihan Tanaman Koko (PPTK) 2013 – Rolling Plan Ke 3 Program pemulihan tanaman koko RP3 RMK10 merupakan kesinambungan

kepada program RMK9. Antara kompenen dalam program ini adalah bantuan

insentif petani koko yang berupa input pertanian, cantuman koko dan kursus

teknologi lanjutan. Sasaran keluasan bagi Program Rolling Plan (RP3) adalah

seluas 8,852.47 ha, namun hanya sejumlah 2,055.56 ha keluasan yang

diperuntukan bajet untuk dibangunkan bagi tujuan cantum koko dewasa. Manakala

selebihnya menerima input pertanian dan peralatan pertanian sebagai insentif

galakan meningkatkan produktiviti kepada petani. Program ini dijangka membantu

petani mengurangkan bebanan kos penyelangaraan dan pengurusan tanaman

koko. Maklumat sasaran mengikut pecahan wilayah adalah seperti Jadual 3.

Sehingga akhir Disember 2013, kerja penghantaran input pertanian dan aktiviti

pemindahan teknologi kepada kumpulan sasar sedang giat dilaksanakan.

Jadual 3:

Sasaran Keluasan (ha) dan Pencapaian Fizikal Projek RP3 mengikut wilayah

Wilayah

Sasaran

Keluasan

RP3

(ha)

Keluasan

Hendak

Dicantum

(RM)

Keluasan

Hendak

Dicantum

(ha)

Luas

Dicantum

(ha)

Sabah 3,179 10,072,010 718 689.28

Sarawak 1,324.47 13,778,600 237.56 218.56

Semenanjung 4,349 4,197,400 1,100 1.045

Jumlah 8,852.47 28,045,400 2,055.56 1.952.84

Kebun RP3 telah dicantum,

Semenanjung

Aktiviti Mencantum

di Sabah Pemeriksaan Kebun RP3,

di Sarawak


Penghantaran Racun &

Peralatan Pertanian

Sabah

Penghantaran Racun & Peralatan

Pertanian

Sarawak

Penghantaran Racun &

Peralatan Pertanian

Semenanjung

23


Program Pemindahan Teknologi dan Pengembangan

Program pemindahan teknologi adalah program memindahkan teknologi secara

terancang bagi memindahkan teknologi kepada kumpulan sasaran. Pada tahun

2013, LKM telah menganjurkan 1,074 aktiviti dengan penglibatan 42,823 orang

petani dan orang awam. Aktiviti-aktiviti yang dijalankan sepanjang tahun 2013

adalah seperti dalam Jadual 4 .

Aktiviti utama pengembangan iaitu kursus asas tanaman koko, kursus In-situ

dan pembentukan kelompok. Sejumlah 21 kursus asas tanaman koko telah

diberikan di semua Wilayah yang terbabit. Kursus asas ini bertujuan untuk

memberi pendedahan awal sistem pengurusan tanaman koko. Manakala

sejumlah 244 kursus In-situ telah melibatkan seramai 4,485 orang petani.

Jadual 4:

Aktiviti Pengembangan dan Pemindahan Teknologi 2013

Wilayah Sabah Sarawak Semenanjung Jumlah Aktiviti &

Penyertaan

Aktiviti Aktiviti Petani Aktiviti Petani Aktiviti Petani Aktiviti Petani

Mesyuarat Kelompok 215 2,673 28 509 127 1,790 370 4,972

Taklimat 24 2,213 15 456 57 799 126 3,468

Kursus Asas Teknologi Koko 12 1,332 4 645 5 351 21 2,328

Kursus Lanjutan Teknologi

Koko 6 553 6 463 3 340 15 1,356

Kursus In-situ 119 2,041 68 1,547 57 897 244 4,485

Demonstrasi/Pameran/

Gotong Royong/Sesi Soal

Jawab/

75 6,628 45 1,185 208 18,401 328 26,214

Kursus Asas Kursus In-situ Mesyuarat Kelompok

Pameran Anjuran

Yayasan Sabah

Lawatan Jawatan Kuasa

Strategik

Penyerahan Cek Lawatan Pemeriksaan

KP JAKOA ke plot koko

Pemantauan Serangan

Penyakit

24


Pendekatan Berkelompok Dalam Pembangunan Tanaman Koko

Objektif utama Pendekatan Berkelompok adalah untuk mencapai skala ekonomi

di sektor pekebun kecil koko secara berkumpulan, untuk memudahkan aktiviti

pemindahan teknologi, untuk mengalakkan keusahawanan di kalangan petani

koko. Pendekatan yang dilakukan ialah Kelompok, Persatuan Penanam Koko

dan Koperasi Penanam Koko.

Sehingga RMK-10 iaitu penghujung tahun 2013, jumlah kelompok koko yang

dibangunkan masih aktif adalah sebanyak 457 kelompok; 150 kelompok di

Semenanjung (32.82%), 259 kelompok di Sabah (56.67%) dan 48 kelompok di

Sarawak (10.50%).

Sehingga Disember 2013 terdapat lapan persatuan dan empat koperasi yang

ditubuhkan di bawah LKM dengan melibatkan seramai 1,732 ahli dan 26

kakitangan.

Mesyuarat dan Perbincangan

Kelompok, Sabah


Kelompok, Semenanjung


Kelompok, Sarawak

25


Projek Pembangunan Kerjasama Agensi

Projek Agropolitan Rantau Manis (Kerjasama LKM dan ECER)

Projek Agropolitan Rantau Manis, Gua Musang, Kelantan telah menerima

permohonan membangunkan seluas tanaman koko seluas 80 ha secara

berkelompok di lot baru, yang juga menempatkan sebanyak 300 unit rumah

peserta. Pembangunan tanah dilakukan oleh pihak kontraktor yang dilantik oleh

pihak ECERDC. Pembangunan tanaman koko di kawasan tersebut akan

dilaksanakan pada tahun 2014. Bagi persediaan pembangunan tersebut, pihak

ECERDC melalui agensi pelaksana KESEDAR telah membangunkan nurseri anak

benih koko bagi keperluan kawasan Tanaman Baru 2013 iaitu (80 hektar).

Pembangunan nurseri tersebut telah dimulakan pada November 2013.

Projek Pembangunan Lembah Koko Orang Asli (Kerjasama antara LKM dan

JAKOA)

Pada 1 April 2013, satu Mesyuarat Jawatankuasa Induk LKM/JAKOA telah

bersidang di Kota Kinabalu, Sabah, yang dipengerusikan bersama oleh Ketua

Pengarah LKM dan JAKOA. Mesyuarat ini memutuskan pembangunan tanaman

koko dikawasan penempatan orang asli seluruh Malaysia bagi tahun 2014

sehingga tahun 2020 iaitu seluas 2,482 ha yang melibatkan kos sejumlah

RM19.156 juta. Pembangunan akan dijalankan secara berperingkat dan dimulakan

dengan penanaman koko di kawasan seluas 300 ha di kawasan penempatan orang

asli di Sg. Siput, Perak yang meliputi Pos Yom (100 ha), Pos Kuala Mu (100 ha)

dan Kg. Bawong (100 ha). Kawasan pembangunan ini merupakan komponen

projek pembangunan bersepadu orang asli Sg. Siput, Perak. Pembukaan tanah

bagi projek rintis ini bermula pada Disember 2013.

ECER : East Coast

Economic Region

ECERDC : East Coast

Economic Region

Development Council

JAKOA : Jabatan

Kemajuan Orang Asli

ECER: Kursus In-situ ECER: Nurseri Anak Benih, Rantau Manis

ECER: Taklimat Kursus JAKOA: Lawatan Pengerusi dan Ketua Pengarah LKM ke projek tanaman koko di

Pos Yom, Perak

Mesyuarat LKM &

JAKOA pada 1 April 2013

26


Program Pembangunan Usahawan Coklat Buatan Tangan (CBT)

Pada tahun 2013, bilangan Usahawan Coklat Buatan Tangan bimbingan LKM adalah

berjumlah 160 usahawan berbanding 139 pada tahun 2012 (Jadual 6). Jumlah hasil jualan

keseluruhan pada tahun 2013 adalah RM 11.9 juta berbanding RM 12.1 juta pada tahun

2012.(Carta 7).

Jadual 5: Bilangan Usahawan mengikut Kategori/Tahap

Kategori Usahawan Bilangan Usahawan 2012 Bilangan Usahawan 2013

Tahap 4 – Pengeluaran Melebihi 801 kg/bulan 15 7

Tahap 3 – Pengeluaran Antara 301-800 kg/bulan 13 8

Tahap 2 – Pengeluaran Antara 101-300 kg/bulan 14 15

Tahap 1 – Pengeluaran kurang 100kg/bulan 97 130

JUMLAH 139 160

0.00

2,000,000.00

4,000,000.00

6,000,000.00

8,000,000.00

10,000,000.00

12,000,000.00

14,000,000.00

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

CARTA 6: HASIL JUALAN USAHAWAN CBT 2002-2013

HASIL JUALAN

Tahun

Hasil Jualan (RM)

Pada tahun 2013, sebanyak 31 kursus IMPAC-LKM telah dijalankan, yang disertai oleh

1,663 orang peserta (Jadual 7).

Jadual 7 : Bilangan Kursus IMPAC-LKM tahun 2013

Jenis Kursus Bilangan Kursus Bilangan Peserta (orang)

1. Kursus Asas Pembangunan Usahawan Coklat

Buatan Tangan 21 450

2. KursusPengenalanCoklatBuatanTangan 8 1,170

3. KursusLanjutanCoklatBuatanTangan 1 23

4. Kursus Penjenamaan & Pemasaran Usahawan

Coklat 1 20

JUMLAH 31 1,663

27


Pembangunan Pasaran - Promosi Luar Negara

Lawatan Kerja Koko ke Afrika Selatan dan Madagascar, 19-23 Ogos 2013

Lawatan kerja ini diketuai oleh Yang Berbahagia Datuk Seri Nurmala Abdul Rahim, Ketua

Setiausaha Kementerian Perusahaan Perladangan dan Komoditi Malaysia (MPIC). Antara

aktiviti lawatan adalah kunjungan rasmi ke agensi-agensi kerajaan yang berkaitan dan

lawatan ke kilang-kilang koko di kedua-dua negara berkenaan. Sebanyak 5 syarikat

pengilang coklat dan konfeksi koko telah dilawati iaitu 3 syarikat di Afrika Selatan dan 2

syarikat di Madagascar.

Antara maklum balas yang diterima adalah kurangnya maklumat berkaitan industri

pemprosesan koko di Malaysia dan adanya minat beberapa pihak industri koko di negara-

negara tersebut untuk menjadi pembekal atau agen bagi jualan produk-produk koko

Malaysia. Antara isu yang dibincangkan adalah berkaitan kadar duti import yang tinggi yang

dikenakan ke atas produk-produk koko dari Malaysia. Afrika Selatan mengenakan duti import

yang tinggi sebanyak 17%-20% ke atas serbuk koko mengandungi pemanis dan produk-

produk coklat dari Malaysia. Duti import yang tinggi turut dikenakan oleh Madagascar iaitu di

antara 5%-20% ke atas biji koko dan produk-produk koko dari Malaysia

The 43rd International Sweets and Biscuits Fair 2013 (ISM 2013), Cologne, Jerman, 27-

30 Januari 2013

ISM 2013 telah berjaya menarik penyertaan daripada 1,402 syarikat pengeluar dan pembekal

pelbagai produk coklat, biskut dan konfeksi daripada 67 buah negara. Daripada jumlah

tersebut, 82% adalah penyertaan daripada syarikat pengeluar dan pembekal dari negara-

negara luar dari Jerman. Jumlah pengunjung berdaftar adalah sebanyak 35,000 orang

pengunjung perdagangan daripada 150 buah negara.

Penyertaan LKM dalam ISM 2013 merupakan penyertaan kali ke-18 sejak tahun 1995.

Sebanyak empat buah syarikat pengeluar coklat dan konfeksi koko Malaysia telah turut serta

dalam eksposisi pada tahun ini. Penyertaan tahun ini telah memperolehi 310 pertanyaan

perdagangan dan dianggarkan berjaya menghasilkan nilai jualan semasa melebihi RM7.2

juta dan nilai jualan berpotensi melebihi RM3.2 juta.

The 18th Gulfood 2013, Dubai, UAE, 25-28 Februari 2013

Gulfood merupakan eksposisi perdagangan produk-produk makanan, minuman,

perkhidmatan makanan dan industri hospitaliti, peralatan dan mesin yang terbesar di dunia.

Ia merupakan satu landasan perdagangan untuk mewujudkan jalinan kerjasama dalam

rangkaian berhubungan perdagangan di seluruh dunia khususnya di wilayah Timur Tengah,

Afrika dan Asia Selatan.

Pada pameran tahunan kali ke-18 ini berjaya menarik penyertaan lebih daripada 4,200

syarikat dari 110 buah negara. Seramai lebih 70,000 orang telah mengunjungi pameran

selama 4 hari ini.

Penyertaan Malaysia di Gulfood 2012 ini merupakan anjuran Perbadanan Perdagangan Luar

Malaysia (MATRADE). Gulfood 2013 merupakan penyertaan kali ketujuh LKM. Ruang

pameran LKM turut disertai oleh tiga buah syarikat pengisar koko. Penyertaan Gulfood pada

tahun ini berjaya memperolehi 234 pertanyaan perdagangan daripada 40 negara serta

menghasilkan nilai jualan semasa sebanyak RM630,850 dan nilai jualan berpotensi bernilai

RM1.55 juta.

28


Food Ingredients Istanbul 2013 (FI Istanbul 2013), Turki, 7-9 Mei 2013

Eksposisi yang julung kali diadakan ini merupakan pameran khusus bagi pembekal bahan

asas produk makanan yang telah mendapat sokongan ekslusif daripada Association of Food

Additive and Ingredients Manufacturers (GIDAKAT), Turki. Turki merupakan rakan dagang

Kesatuan Eropah (EU) yang keenam terbesar dan ketujuh terbesar di kalangan negara-

negara pesat membangun.

Eksposisi ini berjaya menarik penyertaan 91 syarikat pengeluar dan pembekal pelbagai

produk makanan daripada 18 buah negara. Penyertaan kali pertama LKM di FI Istanbul

2013 turut disertai oleh empat buah syarikat pengisar koko Malaysia. Penyertaan di FI

Istanbul 2013 dianggarkan menghasilkan nilai jualan semasa berjumlah RM1.3 juta dan nilai

jualan berpotensi berjumlah RM4.9 juta. Sebanyak 104 pesanan jualan diterima daripada 14

buah negara.

The 22nd WorldFood Moscow 2013, Persekutuan Rusia, 16-19 September 2013

Eksposisi ini merupakan pameran makanan dan minuman yang terbesar di negara Rusia.

Eksposisi tahun ini menarik penyertaan sebanyak 1,634 syarikat pengeluar dan pembekal

pelbagai produk makanan dan minuman daripada 69 buah negara. Jumlah pengunjung

berdaftar adalah seramai 26,666 orang.

Eksposisi tahun ini adalah penyertaan LKM buat pertama kali yang turut disertai oleh tujuh

syarikat pengisar, pengilang dan usahawan koko Malaysia. Penyertaan LKM telah

memperolehi 174 pertanyaan perdagangan daripada 22 buah negara dan berjaya

menghasilkan nilai jualan berpotensi berjumlah RM945,000.

Food Ingredients Europe (FIE) 2013 , Messe Frankfurt, Jerman, 19-21 November 2013

FIE merupakan eksposisi khusus bagi mempromosikan pelbagai jenis bahan mentah bagi

kegunaan pengilang-pengilang produk makanan. Pada tahun ini, FIE disertai oleh 1,300

peserta pameran dan hampir 25,000 orang pengunjung. FIE 2013 merupakan penyertaan

LKM kali keempat dan disertai oleh dua pengisar tempatan Malaysia. Sebanyak 146

pertanyaan perdagangan telah diterima daripada 54 buah negara. Jualan berpotensi yang

diperolehi dianggarkan sebanyak USD 100,000.

Mesyuarat ASEAN Cocoa Club (ACC) Ke-16, Ho Chi Min City,

Vietnam, 22-23 Mei 2013

LKM selaku penyelaras aktiviti ASEAN Cocoa Club (ACC) telah

menganjurkan Mesyuarat ACC Ke-16 yang telah dihadiri oleh 78

delegasi dari agensi kerajaan dan sektor swasta dari lapan buah

negara ASEAN.

Mesyuarat ini melaporkan kemajuan pelaksanaan program dan

aktiviti dalam ACC Strategic Plan of Action (SPA) 2011-2015.

Perkara yang dibincangkan temasuk tariff, keselamatan makanan,

pelan tindakan Amalan Pertanian yang Baik dan status kajian

progeni terpilih, pengurusan penyakit & perosak dan pertukaran

kamahiran teknikal dan bahan penyelidikan.

29


Perjanjian Kawasan Perdagangan Bebas (FTA)

Perjanjian FTA merupakan salah satu mekanisma utama dalam meningkatkan hubungan

dagang sesebuah negara. Pada tahun 2013, terdapat 11 perjanjian FTA melibatkan Malaysia

yang berkuatkuasa, seperti berikut:

ASEAN - China Free Trade Area (ACFTA)

ASEAN – Korea Free Trade Area (AKFTA)

ASEAN – Japan Comprehensive Economic Partnership (AJCEP)

ASEAN – India Free Trade Area (AIFTA)

ASEAN – Australia, New Zealand Closer Economic Relations Agreement (AANZCER)

Malaysia – Japan Economic Partnership Agreement (MJEPA)

Malaysia – Pakistan Closer Economic Partnership Agreement (MPCEPA)

Malaysia – New Zealand Free Trade Area (MNZFTA)

Malaysia – India Comprehensive Economic Cooperation Agreement (MICECA)

Malaysia – Chile Free Trade Agreement (MCFTA)

Malaysia – Australia Free Trade Agreement (MAFTA)

Sebanyak empat perjanjian FTA masih dalam peringkat rundingan dan belum dikuat-

kuasakan.

Pembangunan Pasaran – Promosi Domestik

Promosi Koko di Televisyen – „Kokolog‟

Kokolog yang dilaksanakan pada tahun 2014 merupakan kesinambungan daripada program

promosi penggunaan koko melalui televisyen terdahulu yang telah dilaksanakan pada tahun

2006-2012.

Program Kokolog adalah berkonsepkan kombinasi masakan dan penjelajahan atau travelog

melalui penglibatan pelbagai lapisan masyarakat dan semua peringkat umur. Program Kokolog

mendedahkan keistimewaan dan peranan koko dalam memberi kehidupan yang lebih sihat

dan ceria melalui penekanan terhadap koko sebagai bahan utama dalam resipi masakan

disampin mempamerkan koko sebagai satu produk universal dan mencerminkan kasih sayang.

Program ini dilaksanakan dengan syarikat produksi Media Prima Berhad iaitu Primeworks

Studios Sdn. Bhd.

Promosi Koko di Web „Portal Koko Duniaku‟

Portal Koko Duniaku adalah saluran untuk menyebarkan maklumat dan fakta yang tepat dan

benar mengenai khasiat dan kebaikan semulajadi koko dan produk-produk koko. Jumlah

kunjungan pelawat portal sehingga akhir tahun 2013 adalah 21,214 pengunjung, manakala

jumlah ahli Kelab Koko ialah 280 ahli.

30


Program Tekno-Ekonomi

Banci Pekebun Kecil Koko Malaysia (Tahun rujukan 2012)

Banci Pekebun Kecil Koko Malaysia (tahun rujukan 2012) telah dilaksanakan di wilayah

Semenanjung Malaysia, Sabah dan Sarawak. Hasil bancian mendapati keluasan sektor

pekebun kecil di Malasyia pada tahun 2012 berjumlah 10,999.46 ha (9,026 pekebun) iaitu

berkurangan sebanyak 43.5% berbanding tahun 2011. Sarawak merupakan kawasan

penanaman utama meliputi 43.8% atau 4,815.60 ha (4,063 pekebun), diikuti oleh Sabah

sebanyak 3,817.47 ha (34.7%) meliputi 2,741 pekebun dan Semenanjung sebanyak

2,366.39 ha (21.5%) meliputi 2,222 pekebun.

Banci Estet Koko 2013 (Tahun Rujukan 2012)

Pelaksanaan Banci Estet Koko 2013 (Tahun Rujukan 2012) telah dimulakan pada akhir

bulan Disember 2012 dengan pengedaran borang soalselidik kepada 22 buah estet

termasuk tujuh pusat penyelidikan di bawah agensi kerajaan. Daripada jumlah tersebut, 17

estet adalah di wilayah Sabah manakala lima estet di wilayah Semenanjung. Secara

keseluruhannya, bancian menunjukkan jumlah keluasan dan pengeluaran koko negara

menunjukkan tren penurunan yang ketara. Keluasan tanaman dan pengeluaran koko di

sektor estet telah berkurangan masing-masing sebanyak 45.9% dan 65.4% kepada 749 ha

dan 81 tan metrik berbanding tahun sebelumnya.

Bilangan estet turut berkurangan sebanyak 59.1% kepada 9 estet berbanding 22 estet pada

tahun 2011 di mana lima estet merupakan pusat penyelidikan di bawah milik agensi dan

jabatan kerajaan.

Faktor utama yang menyumbang kepada penurunan di sektor tersebut adalah persaingan

guna tanah dengan tanaman lain terutamanya tanaman sawit serta penjagaan yang kurang

sempurna berikutan perancangan pengusaha estet untuk beralih kepada tanaman lain. Di

samping itu juga, perancangan untuk membangunkan kawasan tanaman koko serta aktiviti-

aktiviti seperti tanaman semula, tanaman baru dan pemulihan tidak dijalankan di sektor

tersebut. Pada tahun 2012, hasil pengeluaran sehektar menurun sebanyak 46.3% kepada

137 kg/ha berbanding 255 kg/ha pada tahun 2011. Sementara itu, purata kos pengeluaran

sehektar mencatatkan kenaikan sebnayak 8.9% kepada RM5,450 berbanding RM5,003

sehektar pada tahun sebelumnya berikutan daripada peningkatan sebanyak 26.7% dalam

kos buruh.

0

10

20

30

40

50

0

1000

2000

3000

4000

2008

2009

2010

2011

2012

Bilangan

Keluasan (hektar)

Tahun

Malaysia: Bilangan dan Keluasan Tanaman Koko Di Sektor Estet,

2008 - 2012

Keluasan Bilangan

31


PENGAWALSELIAAN DAN KAWALAN KUALITI,

KHIDMAT SOKONGAN PEMASARAN DOMESTIK

PROGRAM PENGAWALSELIAAN

Pelesenan

Jumlah lesen terkumpul telah menurun dengan kadar 4.5% dari 185 kepada 177 pada tahun

2013. Bilangan lesen baru yang diluluskan adalah sebanyak 33 lesen, bilangan lesen

diperbaharui adalah sebanyak 24 lesen dan bilangan lesen yang dibatalkan adalah 7 lesen.

Pendaftaran

Aktiviti pendaftaran meningkat sebanyak 100% dari 20 pada tahun 2012 kepada 397 pada

tahun 2013. Jumlah pendaftaran di Sabah ialah 275, diikuti oleh 66 di Sarawak dan 56 di

Semenanjung.

PROGRAM KAWALAN KUALITI

Pemantauan Kualiti Biji Koko Kering

Sebanyak 225 sampel biji koko kering iaitu 144 biji koko kering tempatan dan 81 biji koko

kering diimport, telah dikumpul dan dibuat analisis fizikal.

Hasil dari pemantauan kualiti biji koko kering sepanjang tahun ini, didapati kualiti sampel-

sampel mendapat grad SMC 1, 2 dan 3, termasuk SS.

Kadar purata kiraan biji per 100g yang terbaik adalah di Kelantan iaitu 89 biji/100g, diikuti

oleh Pahang (93 biji/100g), Sarawak (95 biji/100g), Sabah (100 biji/100g) dan Johor (108

biji/100g).

Kadar purata tahap fermentasi yang terbaik adalah di Sabah iaitu 92%, diikuti oleh Sarawak

(90%), Pahang (88%), Kelantan (85%) dan Johor (80%).

L1: Lesen Pedangan Koko

L2 : Lesen Pedagang

Keluaran separa siap

L3 : Lesen Pengisar Koko

P1: Pemproses Biji Koko

Basah Sendiri di bawah 6ha

P2 : Pembekal Bahan

Tanaman Koko Secara

Percuma

P3 : Agensi Penggredan Koko

32

Laporan Tahunan 2013 Lawatan Pemeriksaan Premis Pelesen

Sebanyak 207 premis pelesen telah diperiksa pada tahun 2013. Bilangan lawatan yang

dibuat adalah 38 di Sabah, 43 di Sarawak dan 126 di Semenanjung.

Pensijilan Kualiti Biji Koko Kering

Sebanyak 292 sijil kualiti telah dikeluarkan pada tahun 2013, berbanding 436 sijil pada tahun

2012. Penurunan bilangan sijil adalah disebabkan pengeluaran sijil yang dihadkan kepada

pelesen-pelesen sahaja dan tidak kepada para petani seperti pada tahun sebelumnya.

Bilangan sijil yang dikeluarkan mengikut negeri ialah 132 di Sabah, 40 di Sarawak dan 120

di Semenanjung. Bilangan sijil yang dikeluarkan mengikut aktiviti adalah 184 sijil aktiviti

tempatan, 58 sijil aktiviti import, 46 sijil aktiviti pemindahan, dan 4 sijil aktiviti eksport.

Latihan Kesedaran Kualiti

Pada tahun 2013, sebanyak 23 latihan kesedaran kualiti dianjurkan di seluruh negara.

PEMINDAHAN BIJI KOKO

Kadar pemindahan biji koko kering dari kedua-dua pelabuhan Tawau dan Kuching menurun

dengan kadar 25.5% berbanding tahun sebelumnya dari 2,297 tan metrik kepada 1,711 tan

metrik.

Pemindahan melalui Pelabuhan Tawau ialah 1,214 tan metrik, manakala pemindahan

melalui pelabuhan Kuching ialah 497 tan metrik.

PROGRAM KHIDMAT SOKONGAN

Program Khidmat Sokongan Pasaran Domestik (KSPD)

Tujuan program KSPD adalah untuk membantu memasarkan biji koko kering keluaran

petani koko. LKM akan memberi biji koko daripada petani dengan kadar harga yang

berpatutan, agar petani mendapat pendapatan yang sewajarnya.

Pada tahun 2013, sebanyak 2,358 transaksi KSPD telah dilakukan. Jumlah biji koko yang

diurusniaga ialah 261 tan, bernilai RM1.558 juta. Butiran pencapaian KSPD adalah seperti

berikut:

Perkara Sabah Sarawak Semenanjung

Bilangan transaksi 1,428 618 312

Kuantiti (tan) 130 87 44

Nilai(RM) RM 819 ribu RM 473 ribu RM 267 ribu

Purata Harga/kg RM6.28 RM5.46 RM6.06

33


Peruntukan yang diluluskan kepada Lembaga bagi tahun 2013 adalah berjumlah RM

117,121,636 iaitu pertambahan sebanyak RM 35,197,222 atau 42.96% berbanding dengan

peruntukan tahun 2012 sebanyak RM 81,924,414. Dari segi pecahan mengikut jenis

belanjawan, sejumlah RM 54,359,600 atau 46.41% Mengurus, RM 62,118,400 atau 53.04%

Pembangunan dan RM 643,636 atau 0.55% Penyelidikan dan Pembangunan (R&D). Jumlah

perbelanjaan LKM tahun 2013 adalah sebanyak RM 109,567,489 yang dibiayai oleh

peruntukan yang diterima daripada Kerajaan Persekutuan dan sumber dalaman LKM.

Pecahan mengikut jenis perbelanjaan adalah RM 21,304,480 adalah Emolumen, RM

2,234,518 adalah Pemberian dan Kenaan Bayaran Tetap, RM 66,041,838 adalah

Perkhidmatan Am dan Bekalan, RM 1,554,593 adalah Pelbagai Perbelanjaan dan RM

18,432,060 Perbelanjaan Aset Bukan Semasa.

Jumlah Hasil LKM bagi tahun 2013 adalah sebanyak RM 13,771,487 iaitu pertambahan

sebanyak RM 9,682,704 atau 236.8% berbanding dengan jumlah hasil tahun 2012 sebanyak

RM 4,088,783. Peningkatan hasil yang ketara adalah disebabkan oleh penjualan Pusat

Penyelidikan Hiliran Koko Bangi kepada Lembaga Minyak Sawit Malaysia.

PRESTASI KEWANGAN

BIL PERANGKAAN

KEWANGAN

TAHUN

2009 2010 2011 2012 2013

I Aset Tetap 142,512,642 154,031,783 153,930,312 152,839,005 155,732,000

II Aset Semasa 66,157,211 36,430,907 25,163,052 40,131,564 66,950,741

III Tanggungan Semasa 20,006,737 10,759,656 6,458,119 9,197,792 9,313,878

IV Aset Bersih 188,663,116 179,703,034 172,635,245 183,772,777 213,368,863

V Modal Digunakan 188,663,116 179,703,034 172,635,245 183,772,777 213,368,863

VI Rizab Tunai 63,303,709 33,640,128 18,675,866 33,093,332 56,660,373

- Simpanan Tetap 25,400,000 15,400,000 7,061,559 19,261,559 39,655,489

- Wang di Bank

37,889,709 18,226,128 11,600,307 13,815,575 16,989,881

- Wang Dalam Tangan 14,000 14,000 14,000 16,198 15,003

VII Penglibatan Modal

- Kontrak diluluskan dan

terikat

10,763,181

33,474,884

31,292,835

27,821,839 7,568,460

VIII Nisbah Kewangan

Aset Semasa/

Tanggungan Semasa 3.31 3.39 3.90 4.36 7.19

Aset Mudah Cair/

Tanggungan Semasa

3.16 3.13 2.89 3.6 6.08

Jumlah Hutang/

Jumlah Aset

0.10 0.06 0.04 0.05 0.04

Modal Digunakan/

Jumlah Tanggungan

9.43 16.70 26.73 19.98 22.91

Modal Digunakan/

Aset Tetap 1.32 1.17 1.12 1.20 1.37

34


Perjawatan

Temuduga dan Pengisian Jawatan

Pada tahun 2013, 12 temuduga telah diadakan bagi pengisian jawatan di LKM. Daripada 12

temuduga tersebut, 8 adalah bagi jawatan tetap, 3 jawatan sementara dan 1 jawatan

sembilan. Maklumat adalah seperti berikut :-

Seramai 128 orang telah melapor diri di LKM seperti pecahan kategori berikut :-

Kenaikan Pangkat

Kenaikan Pangkat Secara KUP 15 tahun perkhidmatan telah dipinda berkuatkuasa pada 1

Julai 2013. Pertimbangan Keniakan Pangkat secara KUO telah dipendekkan dari 15 tahun

kepada 13 tahun, tetapi hendaklah berdasarkan kecemerlangan (markha Nilaian Prestasi

80% ke atas). Pada 1 Julai 2013, seramai 4 orang pegawai dari Kumpulan Sokongan telah

dipertimbangkan kenaikan pangkat secara KUP; iaitu 2 orang Pembantu Ehwal Ekonomi

(Gred E22), seorang Pembantu Penyelidik (Gred Q22) dan seorang Penolong Pegawai

Penyelidik (Gred Q32).

Kenaikan pangkat secara hakiki adalah seperti berikut:

PENTADBIRAN

Taraf Jawatan

Kumpulan Perkhidmatan Jumlah

Temuduga Pengurusan &

Profesional Sokongan

Tetap 2 6 8

Sementara - 3 3

Sambilan - 1 1

Jumlah Keseluruhan 12

Taraf Jawatan


Melapor Diri

(orang) Pengurusan &

Profesional Sokongan

Tetap 4 11 15

Sementara 1 33 34

Sambilan - 79 79


Bil. Jawatan Gred

Jawatan

Jumlah

Dinaikkan Pangkat

(orang)

1 Timbalan Ketua Pengarah

Gred Utama C VU7 1

2 Pengarah Bahagian Biologi Q54 1

3 Pegawai Ehwal Ekonomi E48 1

4 Pegawai Ehwal Ekonomi E44 1

Jumlah 4

35


Bilangan Kakitangan pada akhir 31 Disember 2013

Jumlah kakitangan LKM pada akhir 31 Disember 2013 adalah seramai 803 orang.

Jawatan


Kakitangan

(orang) Pengurusan Tertinggi &

Pengurusan Profesional Sokongan

Tetap 83 390 473

Sementara 6 142 148

Kontrak 0 0 0

Sambilan 0 182 182

Jumlah 89 714 803

Pengesahan Jawatan

Seramai 28 orang kakitangan telah disahkan jawatan; 5 orang (Kumpulan Pengurusan &

Profesional) dan 23 orang (Kumpulan Sokongan).

Pemberian Taraf Berpencen (di bawah Seksyen 6 Akta Pencen Pihak-Pihak Berkanun

dan Kuasa Tempatan 1980).

Seramai 7 orang kakitangan telah diberi taraf berpencen; 2 orang (Kumpulan Pengurusan &

Profesional) dan 5 orang (Kumpulan Sokongan).

Taraf

Jawatan


Meletak

Jawatan &

Bersara

(orang)

Catatan Pengurusan

Tertinggi &

Pengurusan

Profesional

Sokongan

Tetap 2 10 12

5 bersara, 3

orang meninggal

dunia & 4 orang

meletak jawatan

Sementara - 9 9 Meletak jawatan

Sambilan - 8 8 Meletak jawatan


Perletakan Jawatan dan Persaraan

36


Kursus / Peperiksaan Perkhidmatan

Nama Kursus Penyertaan (orang)

Program Transformasi Minta (PTM) 11

Kursus Induksi Khusus (Orientasi

Pegawai/Kakitangan Baharu) 40

Peperiksaan Perkhidmatan Awam 18

Orientasi Pegawai Persekutuan 1

Ujian Kemahiran ICT 3

Jumlah 73

Pembangunan Sumber Manusia

Kursus/Latihan Jangka Pendek Dalam dan Luar Negara

Kursus/latihan jangka pendek termasuk seminar, persidangan, bengkel, taklimat

dan sebagainya, telah dihadiri oleh 967 kakitangan. Berdasarkan Buku Log

Latihan Tahun 2012, seramai 172 pegawai/kakitangan diberi sijili penghargaan

kerana memnuhi kehendak Dasar Latihan Sektor Awam iaitu 7 hari berkursus

dalam setahun.

Kursus/Latihan Jangka

Pendek Bilangan Kursus Penyertaan (orang)

Dalam Negara 101 378

Luar Negara 6 9

Kursus Dalaman 15 580

Jumlah 122 967

Latihan Dalam Perkhidmatan/Kemudahan Latihan

Peringkat Pengajian Bil. Mengikuti Pengajian Bil. Tamat Pengajian

Doktor falsafah (PhD.) 4* -

Ijazah Sarjana (Master) 1 1

Jumlah 5 1

* Dua (2) orang pegawai ditawarkan Hadiah Latihan Persekutuan (HKP) JPA bagi

melanjutkan pengajian peringkat PhD di universiti tempatan .

37


Anugerah Perkhidmatan Cemerlang (APC), Jasamu Dikenang dan Anugerah

Khidmat Bakti

Majlis penyampaian APC untuk tahun penilaian 2012 telah diadakan pada 24 Jun

2013. Seramai 61 orang telah menerima anugerah dan sijil.

Kumpulan Perkhidmatan Penerima (orang)

Anugerah Perkhidmatan Cemerlang (APC) 48

Jasamu Dikenang (kepada pegawai/kakitangan yang

akan bersara tahun 2014) 7

Anugerah Khidmat Bakti (kepada pegawai/kakitangan

yang telah berkhidmat di LKM selama 20 tahun 6

Jumlah 61

Anugerah Pingat / Bintang Kebesaran

Anugerah / Institusi Bil. Pencalonan

Kerajaan Negeri Sabah 1

Kerajaan Persekutuan 1

Kerajaan Negeri Selangor 1

Jumlah 3

Latihan Industri

Pada tahun 2013, LKM telah menerima sebanyak 289 permohonan latihan industri

daripada pelajar-pelajar IPT (Institut Pengajian Tinggi) seluruh negara. Daripada jumlah

tersebut, seramai 117 orang pelajar diterima menjalani latihan industri di LKM.

Kumpulan Inovatif dan Kreatif (KIK)

Dua KIK LKM telah menyertai Konvensyen KIK MPIC 2013 yang diadakan di

Putrajaya pada 11-12 September 2013. Pencapaian KIK LKM di konvensyen

tersebut adalah seperti berikut:

Bil. Nama Kumpulan/Penempatan Pencapaian

1 Kumpulan Dinamik / PPPK Tawau Tempat Kedua

(Kategori Teknikal)

2 Kumpulan B-Tech11/ PPBK KKIP Tempat Keempat

(Kategori Teknikal)

38


PENGURUSAN MAKLUMAT DAN PERPUSTAKAAN

Unit Pengurusan Maklumat dan Perpustakaan (UPMP) terlibat dengan

pembangunan dan penyelenggaraan ICT (sistem aplikasi dan infrastruktur ICT) di

samping pembangunan dan penyelenggaran koleksi bahan-bahan rujukan

berkaitan koko.

Pembaikan Laman Web LKM

Rekabentuk laman web LKM yang baru sedang dibangunkan untuk

menggantikan laman web sedia ada yang telah digunakan sejak tahun 2004.

Laman web baru dijadualkan akan mula digunakan pada suku tahun 2014.

Laman web baru ini disasarkan untuk mengekalkan penarafan 5 bintang seperti

yang diraih oleh LKM pada tahun 2012 dan 2013. Kriteria penilaian laman web

kerajaan adalah ditentukan oleh MAMPU.

Portal Perosak dan Penyakit Koko (CROPED)

Portal ini merupakan pusat maklumat setempat untuk perosak serta penyakit

yang boleh ditemui di ekosistem koko. Penerangan berkaitan setiap perosak

mahupun penyakit ini dibantu dengan gambar-gambar serangga, perosak lain,

penyakit serta simpton-simpton bagi membantu golongan sasaran iaitu pekebun

kecil membuat pengecaman awal terhadap masalah sebelum tindakan susulan

terutama melibatkan pengawalan dapat dilaksanakan. Sejak dilancarkan pada

Oktober 2013, portal ini telah dikunjungi oleh 8,625 pengunjung dengan 29

pengguna berdaftar.

Sistem Permohonan Tuntutan Perjalanan Online (E-T&T)

E-T&T dibangunkan untuk membantu memudahkan dan mempercepatkan

permohonan tuntutan perjalanan oleh pegawai dan kakitangan LKM. Proses

permohonan, kelulusan, kuiri dan status kelulusan dibuat secara online. Dengan

ini, penggunaan kertas, bahan mencetak dan ruang penyimpanan dapat

dikurangkan. Sejak setahun digunakan di Bahagian Pentadbiran dan Kewangan,

sebanyak 154 permohonon tuntutan perjalanan telah diproses melalui sistem ini.

Laman Web MICF (Malaysia International Cocoa Fair) 2013

Unit PMP telah membantu membangunkan Laman web MICF untuk menyalurkan

maklumat berkaitan MICF dan aktiviti-aktiviti persidangan dan makan malam

rasmi. Pengguna juga boleh melakukan pendaftaran persidangan secara online

dan memuat turun abstrak kertas kerja pembentangan.

Naik Taraf Laman Web ASEAN Cocoa Club (ACC)

Unit PMP telah siap menaiktaraf laman web ACC pada 20 Mei 2013, sebelum

mesyuarat ACC ke-16 pada 22-23 Mei 2013. Laman web ini digunakan khusus

oleh 10 negara ASEAN yang merupakan ahli kepada ASEAN Cocoa Club.

39


Naik Taraf Sistem Perangkaan Asas Koko (CocoaNet)

CocoaNet adalah sistem pertanyaan perangkaan asas yang berkaitan industri

koko yang dikeluarkan dalam buku „Malaysia Cocoa Monitor‟ (diterbitkan dua kali

dalam setahun). Sistem CocoaNet membolehkan kandungan terbitan dimuatnaik

ke sistem CocoaNet untuk memudahkan pelanggan mengakses dalam bentuk

digital dan boleh dicapai di mana sahaja. Kerja menaik taraf ini dibuat secara

dalaman pada tahun 2013.

Naik Taraf Sistem Rangakaian LKM (1Gov*Net)

Kerajaan melalui MAMPU telah memperkenalkan 1Gov*Net untuk konsolidasi

rangkaian ICT sektor awam bagi mengoptimumkan sumber dan nilai kewangan

sekaligus meningkatkan kecekapan dan kualiti penyampaian perkhidmatan

Kerajaan. LKM telah selesai membuat migrasi ke talian 1Gov*Net untuk semua

11 lokasi pejabat LKM termasuk Ibu Pejabat di Kota Kinabalu dengan kapasiti

kelajuan akses lebih tinggi iaitu 6 Mbps (5 lokasi), 2 Mbps (5 lokasi) dan 512

Kbps VSAT (1 lokasi).

Pembangunan Maklumat Bahan Rujukan Koko

Sehingga Disember 2013, koleksi bahan-bahan rujukan utama perpustakaan di

LKM berjumlah 10,718 naskhah (buku:4,141 (2200 judul), bhan rujukan elektronik

: 5,575 kerjatas kerja ; 120 dan laporan tahunan : 882). Maklumat katalog bahan-

bahan rujukan (bibliografi) boleh diakses oleh pelawat melalui Laman Web LKM

di bawah tajuk perkhidmatan online e-PMK (Pusat Malumat Koko Elektronik).

Sebanyak 5,575 bahan-bahan rujukan elektronik (artikel re-print, kertaskerja,

keratan akhbar dll), boleh diakses melalui Internet oleh kakitangan LKM dan

pengguna luar melalui pejabat-pejabat LKM.

40

LAPORAN BERGAMBAR 2013

Karnival Visit Malaysia, 20 Januari 2013, Stadium Bukit Jalil Kuala Lumpur, sempena Tahun Melawat Malaysia

(VMY) 2014

Kursus Lanjutan Teknologi Tanaman Koko, 18 Februari 2013,

Kg Kibunut Penampang Sabah, dirasmikan oleh YB Tan Sri Bernard Dompok, Menteri MPIC


41

Kursus Asas Teknologi Tanaman Koko Zon Utara dan Tengah Sarawak, 26 Februari 2013, Kemena Plaza Hotel

Bintulu, Sarawak, dirasmikan oleh YB Dato‟ Hamzah Zainudin, Timbalan Menteri MPIC

Kursus Pemantapan Kelompok Tani Koko dan Mesyuarat Agung Tahunan Persatuan Penaman Koko Ranau, 28

Februari 2013, Ranau, Sabah, dirasmikan oleh YB Tan Sri Bernard Dompok, Menteri MPIC


42

HELLO KOMODITI, 2 Mac 2013, Tambunan, Sabah


Lawatan Ybhg.Datin Paduka Normala Abdul Rahim, Ketua Setiausaha MPIC, ke Pusat Penyelidikan Bioteknologi

Koko KKIP, Sabah, 8 Mac 2013

43


Lawatan Ybhg. Datin Paduka Normala Abdul Rahim, Ketua Setiausaha MPIC, ke Kebun Koko Kg. Tombongon

Menggatal Sabah, 19 April 2013

HELLO KOMODITI, 22 Mei 2013, Putrajaya, sempena Hari Belia Putrajaya

44


HELLO KOMODITI, 9 Jun 2013 RH Penom, Betong, Sarawak

Program HELLO KOMODITI Sempena Majlis Mesra Rakyat YB Dato‟ Noriah Kasnon, Timbalan Menteri MPIC, 22

Jun 2013, D‟Muara Marine Park, Kuala Selangor, Selangor

45

Kursus Asas Teknologi Koko Zon Pantai Barat Utara, 23 Mei 2013, Kota Merudu, Sabah

Lawatan Ybhg. Datin Paduka Normala Abdul Rahim, Ketua Setiausaha MPIC, ke Tapak Projek Pembangunan di

Kuching, Sarawak, 7 Julai 2013


46

Konvensyen Kumpulan Inovasi dan Kreatif (KIK) Peringkat MPIC dan Agensi 2013, 12 September 2013 di

Kementerian Perusahaan Perladangan dan Komoditi Malaysia (MPIC), Putrajaya

Persidangan Pegawai Kanan LKM Kali ke 10, 6 Oktober 2013, di Sunway Pyramid Kuala Lumpur


47

Malaysian International Cocoa Dinner (MICD) 2013 dan Penyampaian Anugerah Industri Koko 2012,

7 Oktober 2013, Sunway Pyramid Kuala Lumpur, dihadiri oleh YB Dauk Siringan Gubat, Pengerusi Lembaga

Pengelola LKM, mewakili Menteri MPIC

Malaysian International Cocoa Conferance (MICC) 2013, 7-8 Oktober 2013, Sunway Pyramid Kuala Lumpur,

dirasmikan oleh YB Datuk Amar Douglas Uggah Embah, Menteri MPIC


48

Lawatan YB Datuk Amar Douglas Uggah Embas, Menteri MPIC, ke Pusat Penyelidikan Bioteknologi Koko KKIP,

10 Oktober 2013

Mesyuarat Lembaga Pengelola Lembaga Koko Malaysia pada 15 November 2013 di Ibu Pejabat LKM Kota

Kinabalu, Sabah


49

Malaysia International Commodity Conference & Showcase (MICCOS) 2013, 24-27 Oktober 2013, MAEPS

Serdang


50

Perhimpunan Bulanan LKM, 4 Januari 2013, Ibu Pejabat LKM

Perhimpunan Bulanan LKM, 11 April 2013, Ibu Pejabat LKM

Penyampaian Anugerah Perkhidmatan Cemerlang 2012, 24 Jun 2013, Kota Kinabalu, Sabah


51

52

Kursus Pra-Persaraan, 26 Jun 2013,Kota Kinabalu, Sabah

Perhimpunan Bulanan, Sambutan Aidilfitri dan Hari Kemerdekaan, 2 September 2013,

Ibu Pejabat LKM Kota Kinabalu, Sabah

Lawatan YB Datuk Dr. Marcus Makin Mojigoh, Pengerusi Lembaga Koko Malaysia, ke Ibu Pejabat LKM Kota

Kinabalu Sabah pada 4 November 2013


2013 ANNUAL REPORT

CONTENTS Page No

Chairman‟s Address 1

CORPORATE PROFILE

Mission, Vision, Objectives, Functions 3

Board Members 4

Top Management 5

Organization Chart 6

COCOA ECONOMY AND MARKET (2013)

Brief Status of Cocoa Economy and Market 7

Cocoa Market Price 7

World Cocoa Scenario 8

Malaysia Cocoa Industry Status 11

External Trade 12

Prospect 14

Performance Indicator of Cocoa Industry (2013) 15

ACTIVITIES AND PROGRAM

Research & Development (R&D) 16

Transfer of Technology & Target Group Development

(Smallholders & Hand-made Chocolate Entrepreneur ) 21

Market & Techno-Economy Development 28

Regulatory & Quality Control 32

Financial 34

Administration(Employment & Human Capital Development) 35

Information Management & Library 39

Picture Report 41

2013 Annual Report

CHAIRMAN‟S ADDRESS

During the year of 2012/2013, world cocoa production expected to reduced by 3.7% to

3.931 million tonne metric. Whereas, world cocoa grindings expected to increased by 2.4% to

4.052 million tonne metric. Malaysia still remain as the fifth largest world cocoa grinders.

In 2013, cocoa industries contribution to the country‟s income reduced by 1.8% to RM3.625

billion compared to RM3.690 billion in 2012. The main contributors for export income is

cocoa powder valued at RM1.266 billion. Country grinding activities decreased by 4.7% to

285,605 tonne metric compared to 299,525 tonne metric in 2012. The reduction is in line

with grinders not being able to obtain cocoa beans.

In 2013, cocoa planting areas are 13,728 ha compared to only 11,748 ha in 2012. New

cocoa planting development in 2012 managed to increased cocoa hectarage; however the

estate sector continue to decrease following to their felling activities. Despite of the increased

hectarage, dry cocoa beans production continued to decreased by 22.9% to 2,809 tonee

metric compared to 3,645 tonne metric in 2012. Continued decreased of 24% (3,346 ha)

was due to unmatured cocoa trees. not being able to meet local grinders demand of cocoa

beans. Therefore, the country imported 311,608 tonne metric of dry cocoa beans valued at

RM2.409 billion.

Malaysian Cocoa Board (MCB) also conducted few programs and joint venture projects to

develop the cocoa plantation (upstream cocoa sectors). In 2013, MCB conducted programs

such as New Cocoa Planting Development, Cocoa Seedling Nursery Development,

Conservation of Cocoa Plant (PPTK), Eastern Corridor Economic Region (ECER) Cocoa

Planting, Cocoa Planting Collaboration with the Department of the Indigenous People

Development in Malaysia (JAKOA), Cocoa and other Crops Integration and Cocoa for the

People (KUR). In year 2013, total of 8,591 cocoa seedlings distributed through the KUR

program.

MCB activities on research and development continues with the execution of 59 research

projects, inclusive of four research projects collaboration with international agencies. Among

research conducted are development of plant material (inclusive of evaluation and

conservation of plant material), increasing production of cocoa trees, restore back cocoa

plantation attacked by Vascular Dieback Disease (VSD) and formulation of appropriate and

effective fertilizer for cocoa plantation. Research on pest control still focusing on the cocoa

fruits dredger. Research on cocoa product development are cosmetic, high calories

chocolate, anti-aging product and prebiotic cocoa product.

1

2013 Annual Report CORPORATE PROFILE

Malaysian Cocoa Board (MCB) was established through Act 343, Malaysian Cocoa Board (Incorporated) Act, which was approved by Malaysian Parliament on July 1988 and gazette on 8 September 1988. MCB became operational after the official launching on 18 July 1989. Based on Act343 – MCB was gazette on 17 August 2001 and came into effect on 1 September 2001. MCB is an agency under the Ministry of Plantation Industries & Commodities and governed by 15 members of governing board. The members are the representative of related agencies and ministry, professional bodies, smallholders and industries / companies related to cocoa industry. MCB‟s activities cover the whole Malaysia. It contributes to the research and development, market & trading information, grading, licensing and certification to cocoa producers ; smallholders, traders, exporters, manufacturers etc.

VISION As well known , reputable and leading institution for sustainable development in the cocoa industry.

MISSION Ensure integrate and competitive growth of cocoa industry through innovative development.

OBJECTIVES

● Enhance cocoa beans production through increase in productivity;

● Enhance the development of downstream activities;

● Strengthen and penetrate new market for Malaysian cocoa;

● Enhance the quality and competitiveness of Malaysian cocoa beans and product;

● Ensure that the development of cocoa industry is in harmony with the environment.

FUNCTIONS Based on section 8, Act 343, MCB is being given the tasks to run the 15 functions below:-

● Conduct and promote research on production, processing, storage and consumption; ● Control & coordinate activities and research policies; ● Enhance quality of cocoa beans and cocoa products; ● Coordinate marketing activities; ● Collect, compile and disseminate information; ● Supervise and coordinate cocoa related activities such as processing , storage, regulatory and marketing.

3

2013 Annual Report

Encik Samsudin Hj.Noor Ministry of Plantation Industries & Commodities

Encik Sendeli Sebli Ministry of Finance

Tn. Hj. Azini Mohd Shahid Ministry of Agriculture &Agro-Based Industry

Puan Harjit Kaur Ministry of International Trade & Industry

Tuan Haji Ahmad Sapari Smallholders National Association (NASH)

Encik Brandon Tay Cocoa Manufacturer‟s Group (CMG)

Encik Ravi A/L Muthayah Economic Planning Unit Prime Minister Department

Dato‟ Dr. Mohamad Musa bin Mohd. Jamil Guan Chong Bhd.

Datuk M.C. Ismail Salam Sabah Agriculture Department

Encik Paulinus Mojiun Businessmen

Encik Lai Kui Fong Sarawak Agriculture Department

Encik Halil Ali Tradeviews Consulting Global Ventures

Dato‟ Haji Hilmi Bin Haji Yusoff Tanjung Pauh Trading Sdn Bhd

Dr. Lee Choon Hui Malaysian Cocoa Board

Permanent Members

Chairman

YB Datuk Siringan Gubat (1 Jan 2013 – 1 Nov 2013)

YB Datuk Dr. Marcus Makin Mojigoh (1 Nov 2013 - 30 Nov 2015)

( 01January 2013 - 31 January 2015)

BOARD MEMBERS

YB Datuk Dr. Marcus Makin Mojigoh

with Other Board Members

YB Datuk Siringan Gubat

with Other Board Members

4

2013 Annual Report

SENIOR MANAGEMENT

Director General Dr. Lee Choon Hui

Deputy Director General

(Research & Development)

Encik Kelvin Hj. Lamin

Deputy Director general

(Market Development & Regulatory)

Puan Norhaini Udin

Director (Biology)

En. Haya Ramba

Director (Chemistry & Technology)

Dr. Sabariah Samsudin

Director (Biotechnology)

Dr. Hj. Rosmin Kasran

Director (Transfer of Technology )

Dr. Ramle Kasin

Director (Market Development & Techno-

Economy)

Puan Harnie Hj. Harun

Director (Regulatory & Quality Control)

Encik Rosland Abel Richard Lee

Director (Administration & Finance)

Encik Mahmod Mohd. Nasir

Pn. Zahara Kalil

Ministry of Plantation Industries &

Commodities

Encik Mohd. Kamal bin Husin

Ministry of Finance

Encik Zahari Hj Awang

Ministry of Agriculture & Agro-based

Industry

Tuan Haji Amran Hj. Sameon

Ministry of International Trade & Industry

Puan Marianis Md. Din

Economic Planning Unit

Prime Minister Department

Encik Idrus Bin Shafie

Agriculture Department Sabah

Tuan Haji Othman Bin Hamdan

Sarawak Agriculture Department

Alternate Members

5

2013 Annual Report

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6

2013 Annual Report COCOA ECONOMY & MARKET (2013)

BRIEF SUMMARY- COCOA ECONOMY & MARKET

World cocoa production in 20012/13 expected to decrease by 3.7% to 3.931 million tonne metric following to the dry season

in Cote d‟Ivoire and Ghana. World cocoa grinding in 2012/13 is expected to increase by 2.4% to 4.052 million tonne metric

following to the increase demand of cocoa butter in Europe and America during the three quarter year. Therefore, world

cocoa economy in 2012/13 is expected to experience deficit production of 160 rhousand tonne metric. World cocoa stock

also reduced by 8.7% to 1.672 million tonne metric compared to 1.832 million tonne metric in 2011/12. World cocoa stock

ratio to grinding reduced by 41.3%.

Source: ICCO (International Cocoa Organisation), Vol. XXXIX No. 4, Cocoa year 2012/13

e: estimation

Brief Summary On Domestic & World Cocoa Industry

WORLD 2010/11 2011/12 2012/13e

Production(„000 TM)

Consumption(„000 TM)

Stock(„000 TM)

Surplus/ deficit („000 TM)

ICCO Price (US$/TM)

4,312

3,938

1,749

+331

3,105

4,080

3,956

1,832

+83

2,396

3,931

4,052

1,672

-160

2,359

MALAYSIA 2011 2012 2013e

Areas(ha)

Peninsular(ha)

Sabah (ha)

Sarawak (ha)

Smallholders(ha)

Estate(ha)

Production (TM)

Grindings(TM)

Export Earning (RM „000)

Cocoa Beans Price(RM/TM)

Tawau

Raub

20,847

4,307

6,982

9,557

19,464

1,384

4,605

299,271

4,215,435

8,081

8,553

11,748

2,813

4,120

4,815

10,999

749

3,645

299,525

3,690,221

6,511

6,851

13,728

3,127

5,050

5,551

12,999

729

2,809

285,608

3,625,151

6,314

6,442

COCOA MARKET PRICE

Cocoa beans price decreased during first half of 2013; however showed an increased trend in the second half of the year.

Between January to February, price reduced due to cocoa beans outflow from West Africa and good weather that allows

cocoa production.

Price increase due to dry season which affect production and felling thousands hectares of cocoa plantations in Cote

d‟Ivoire, and extraordinary increased of grindings during the quarter of second year in North America.

Average price during the year 2013 in Tawau, Raub and London respectively are RM6,314/tonne metric (decreased by 3.0

%), RM6,442/tonne metric (decreased by 6.0%) and £1,577 /tonne metric (increased by 2.4%) .

7

2013 Annual Report

Production

World cocoa beans production in 2012/13 decreased by 3.7% to 3.931 million tonne metric

compared to 4.080 million tonne metric in the year 2011/12. This is following to the decreased

cocoa production by world cocoa producer such as Cote d‟Ivoire and Ghana due to dry

season. Production in the African region also decreased by 3.7% to 2.813 million tonne metric;

region of America decreased by 4.9% to 618 thousand tonne metric. Production in the region

of Asia & Oceania also decreased by 2.0% to 500 thousand tonne metric. Africa region still

remain as world cocoa beans producer , contributed 71.3% of the beans produced in the world.

America and Asia & Oceania respectively contributed 16.0% and13.0%.

WORLD COCOA SCENARIO

World Cocoa Beans Production ( Region)

Source : ICCO, Volume XXXIX No. 4, Cocoa Year 2012/13

a estimation

Region

2011/12 2012/13e

Difference % Production

(„000 TM)

Contribution

%

Production

(„000 TM)

Contribution

%

Afrika 2,920 71.6 2,813 71.6 -3.7

Amerika 650 15.9 618 15.7 -4.9

Asia &Oceania 510 12.5 500 12.7 -2.0

World Cocoa

Production 4,080 100.0 3,931 100.0 -3.7

In year 2012/13, cocoa production in Cote d‟Ivoire expected to reduced by 2.8% to 1.445

million tonne metric compared to 1.486 million tonne metric during the past years. The second

world cocoa beans producer Ghana also expected to decrease by 5.0% to 835 thousand tonne

metric compared to 879 thousand tonne metric in the year 2011/12. Decreased was following

to dry season between December 2012 and March 2013; which frayed production of world

cocoa producers during the main season of 2012/13.

Cocoa beans production in 2012/13 also expected to decrease to 420 thousand tonne metric

compared to 440 thousand tonne metric the previous year due to unpredictable weather ,

cocoa diseases such as Vascular Disease Dieback (VSD) and black pod .

8

2013 Annual Report World Cocoa Beans Producer

Country 2011/12

(„000, TM)

2012/13a

(„000, TM)

Difference

(„000, TM) (%)

Cote d'Ivoire 1, 486 1,445 -41 -2.8

Ghana 879 835 -44 -5.0

Indonesia 440 420 -20 -4.5

Nigeria 235 225 -10 -4.3

Cameroon 207 225 +18 +8.7

Ecuador 193 192 -1 -0.5

Brazil 220 185 -35 -15.9

Peru 61 68 +7 +13.3

Dominican Republic 72 60 -12 -16.7

Colombia 43 48 +5 +11.6

Source: ICCO, Vol. XXXIX No.4, Cocoa Year 2012/13

e estimation

Consumption

World cocoa grinding in 2012/13 is expected to increase by 2.4% to 4.052 million tonne

metric compared to 3.956 million tonne metric in 2011/12. The increase is following to high

demand of cocoa butter in Europe and America during the quarter of second year. In

addition to that , the low price of sugar (main component in chocolate making) also

encourage chocolate industries to produce chocolate. Grinding in Europe and America

respectively expected to increase by 3.6% and 3.8% to 1.575 million tonne metric and 877

thousand tonne metric. Grinding in Africa region also expected to increase by 5.3% to 755

thousand tonne metric compared to 717 thousand tonne metric in 2011/12. However,

grinding in Asia & Oceania region is expected to decrease by 3.2% to 845 thousand tonne

metric compared to previous year.

Among cocoa producing countries , total grindings in the year 2012/13 is expected to

increase by 0.9% to 1.743 million tonne metric and contributed 43.0% of world cocoa

grindings. Grinding in Cote d‟Ivoire is expected to increase by 6.7% to 460 thousand tonne

metric. However, Malaysia grinding in 2012/13 is expected to decrease to 293 thousand

tonne metric decreased by 1.3% compared to last year. Malaysia remain as the fifth world

cocoa grinder after The Netherland, Cote d‟Ivoire, America and German. Grinding in

Indonesia during the year 2012/13 is expected to decrease by 5.6% to 255 thousand tonne

metric.

The total grinding of countries that import cocoa beans in 2012/13 is expected to increase by

3.6% to 2.309 million tonne metric. Grinding in The Netherland is expected to increase by

6.0% to 530 thousand tonne metric compared to 500 thousand tonne metric in 2011/12.

Grinding in the united States also expected to increase by 6.5% to 412 thousand tonne

metric compared to 387 thousand tonne metric in 2011/12. However, grinding in Germany is

predicted to decrease by 7 thousand tonne metric to 400 thousand tonne metric.

9

2013 Annual Report World Cocoa Grinders (Based On Region)

Region

2011/12e 2012/13e

Increase % Production

(„000 TM)

Contribution

%

Grinders

(„000 TM) Contribution %

Producing Country 1,727 43.7 1,743 43.0 +0.9

Importing Country 2,229 56.3 2,309 57.0 +3.6

Total 3,956 100.0 4,052 100.0 +2.4

Europe 1,521 38.1 1,575 38.9 +3.6

Africa 717 18.1 755 18.6 +5.3

America 845 21.4 877 21.6 +3.8

Asia & Oceania 873 22.1 845 20.9 -3.2

World Grinding 3,956 100.0 4,052 100.0 +2.4

Country 2011/12a

(„000, TM)

2012/13a

(„000, TM)

Difference

(„000, TM) (%)

The Netherland 500 530 +30 +6.0

Cote d‟Ivoire 431 460 +29 +6.7

America 387 412 +25 +6.5

German 407 400 -7 -1.7

Malaysia 297 293 -4 -1.3

Indonesia 270 255 -15 -5.6

Brazil 242 241 -1 -0.4

Ghana 212 215 +13 +6.1

Spain 91 90 -1 -1.1

UK 78 90 +12 +15.4


e estimation

World Cocoa Grinders


e estimation

10

2013 Annual Report STATUS OF MALAYSIAN COCOA INDUSTRY

Areas

Malaysia cocoa plantation in 2013 is expected to increase by 16.9% to 13,728 hectares

compared to 11,748 hectares in 2012. Sarawak contributed 40.4% from the overall cocoa

plantation ; followed by Sabah (36.8%) and Peninsular Malaysia (22.8%). Areas of cocoa

plantation among the smallholders through cocoa planting development program (PPTK) is

expected to increased by 18.2% (2,000 hectares) in 2013. However, estate cocoa planting

areas is expected to decrease by 2.7% to 729 hectares compared to 749 hectares in 2012

following to the continuous felling activities . Cocoa smallholders comprised of 94.7%;

whereas the estates only totalled a5.3% d from the overall areas of cocoa plantation .

Production

Malaysia cocoa production in 2013 decreased by 22.9% to 2,809 tonne metric compared to

3,645 tonne metric in 2012. Production decreased due to felling activities among estates

and smallholders . However, through New Cocoa Planting Program, smallholders cocoa

planting areas slightly increase in 2013. Despite of the slight increased, total of 3,346

hectares of cocoa planting is not mature to produce cocoa fruits.

Grinding

Domestic cocoa grinding in 2013 decreased by 4.7% to 285,608 tonne metric compared to

299,525 tonne metric in 2012. Decreased in domestic grinding was due to difficulties

obtaining cocoa beans supply from Indonesia. The strict enforcement quarantine rules by

Malaysia Agriculture Department towards cocoa beans imported from America and Africa

also contribute to the decreased of domestic grinding.

11

2013 Annual Report

EXTERNAL TRADE

Export

Cocoa product export earning in 2013 valued RM3.625 billion decreased by 1.8%

compared to RM3.690 billion in 2012. Cocoa butter and chocolate export value increased

by 24.2% and 22.2% respectively. Re-export value of cocoa beans and export value of

cocoa shell, coca paste, cocoa cake and cocoa powder decreased by 10.1%, 50.1%, 11.1%,

38.5% and 14.9% respectively.

Cocoa powder is the main contributor to the export income. Cocoa powder contributed

RM1.266 billion or 34.9%, followed by cocoa butter valued at RM1.195 billion or 33.0% .

In 2013, quantity of export cocoa butter decreased by 0.9% to 99,295 tonne metric

compared to previous year. However, export product value increase to RM1.195 billion

compared to RM961.6 million previous year. Increase was following to the increase unit of

cocoa butter exported from RM9,594 per tonne metric in year 2012 to RM12,030 per tonne

metric in 2013. America became the main export destination of Malaysian cocoa butter.

Quantity of unsweetened cocoa powder , increased by 12.0% to120,951 tonne metric.

However, export product value decreased by 16.1% to RM1.176 billion in the previous year

due to decrease of per unit price. PR China became the main export destination for the

unsweetened cocoa powder.

Quantity of export sweetened coca powder decreased by 39.9% to 11,320 tonne metric.

However, export product value increased by 4.3% to RM90.5 million. Japan became the

main market for export product.

Quantity

(TM)

Value

(RM‟000)

2012 2013 % 2012 2013 %

Cocoa Beans 47,705 42,926 -10.0 399,373 359,220 -10.1

Cocoa Shell 5,538 2,621 -52.7 2,937 1,467 -50.1

Cocoa Butter 100,229 99,295 -0.9 961,600 1,194,544 24..2

Cocoa Paster 22,317 20,775 -6.9 266,527 237,060 -11.1

Cocoa Cake 16,395 12,350 -24.7 218,635 134,468 -38.5

Cocoa Powder 126,816 132,270 4.3 1,487,563 1,266,261 -14.9

Chocolate 25,283 32,599 28.9 353,586 432,131 22.2

TOTAL 3,690,221 3,625,151 -1.8

Note : Total of Export Value include re-export value of cocoa beans

Quantity & Export Value of Cocoa Beans and Cocoa Product (Year 2012 and 2013)

12

2013 Annual Report

Quantity and export value for Malaysian cocoa paste decreased by 6.9% and 11.1% to

20,775 tonne metric and RM237.1 million respectively. Singapore remain as the main cocoa

paste destination by contributing 39.2% from overall export.

Quantity and export value of cocoa paste , decreased by 24.73% and 38.5% to 12,350

tonne metric and RM134.5 million. Indonesia became the main importer of Malaysian cocoa

cake.

In 2013, Malaysia exported 32,599 tonne metric of chocolate product valued RM432.1

million; an increased compare to year 2012. Indonesia became the main importer for

Malaysian chocolate contributing 15.2% from overall export.

Main Export Market & New Market For Cocoa Product In Malaysia

(Year 2013)

Cocoa Product Main Market New MArket

Cocoa Butter

USA(18.6%)

Japan(11.8%)

P. R of China (8.9%)

Estonia (7.7%)

Russia (6.5%)

Cyprus, Colombia, Cuba &

Bahrain

Cocoa Cake

Indonesia (38.1%)

USA(31.3%)

Thailand (12.5%)

Russia (5.0%)

Spain(4.1%)

Singapore

Cocoa Paste

Singapure (39.2%)

P. R Of China(17.7%)

Australia (12.8%)

Japan(8.6%)

Korea (7.7%)

United Kingdom, Brazil,

Papua New Guinea, Spain,

Armenia, Russian Federal,

Sri Lanka, Morocco,

Bahrain & Slovenia

Cocoa Powder

(sweetened)

Japan (57.5%)

Indonesia (14.8%)

Singapore(9.8%)

India (8.1%)

China (2.3%)

Pakistan, Russia &

Seychelles

Cocoa Powder

(tonne)

P.R. China (11.5%)


Russia (6.8%)

Philippines (6.7%)

Indonesia (6.5%)

Macedonia, Paraguay,

Saint Helena, Zambia &

Ireland

Chocolate

Indonesia (15.2%)

Thailand (14.2%)

India (8.3%)

Singapore(8.2%)

P. R. China (8.0%)

Mozambique, Nauru, The

Netherlands, Monaco &

New Caledonia

13

2013 Annual Report

PROSPECT

ICCO predicted that the world cocoa economy will experience deficit of 100 thousand tonne

metric in 2013/14. World cocoa production also predicted deficit for next four years. This is

following to the supply decrease; which will not be able to meet the high demand. Therefore,

status of cocoa beans price in 2014, is predicted to be stabile between RM8,000 and

RM9,000 per tonne metric.

Based on the cocoa performance indicator in 2013, Malaysian cocoa beans production in

2014 is predicted as 3,500 tonne metric. Whereas, domestic cocoa beans grinders in 2014,

is predict only able to grind 290 thousand tonne metric following difficulties getting cocoa

beans supply. Difficulties getting cocoa beans supply is due to the enforcement of strict

quarantine rules towards all exporter of cocoa beans. In addition to that, the uncertainty of

world economy also added to the low demand of cocoa powder.

.

Import

Cocoa beans and product import valued RM3.424 billion decreased by 4.8% compared

RM3.598 billion in previous year. Respectively, import value for cocoa beans and cocoa

cake decreased by 11.2% and 52.5%. However, import value for cocoa shell, cocoa butter,

cocoa paste, cocoa cake and chocolate increased by 21.4%, 38.2%, 70.7%, 129.8% and

10.0% respectively.

Import value for cocoa beans are 70.3% or RM2.409 billion from overall total of Malaysian

cocoa beans and imported cocoa product in 2013.

Quantity & Import Value of Cocoa Beans & Cocoa Product

(Year 2012 & 2013 )

Quantity

(TM)

Value

(RM‟000)

2012 2013 % 2012 2013 %

Cocoa Beans 339,011 311,608 -8.1 2,712,163 2,408,632 -11.2

Cocoa Shell 1,359 1,755 29.1 5,907 7,170 21.4

Cocoa Butter 5,412 16,668 208.0 36,804 50,879 38.2

Cocoa Paste 11,997 24,164 101.40 131,704 224,776 70.7

Cocoa Cake 6,378 18,824 196.1 81,643 187,655 129.8

Cocoa Powder 17,338 31,596 82.2 236,826 112,380 -52.5

Chocolate 20,359 24,133 18.5 393,160 432,618 10.0

TOTAL 3,598,207 3,424,110 -1.8

14

2013 Annual Report

2013 COCOA INDUSTRY PERFORMANCE INDICATOR

2011 2012 2013a

1. Areas (ha) 20,848 11,748 13,728

2. Production (tonne) 4,605 3,645 2,809

3. Average National Productivity (kg/ha)*

331

434

284

4. Production Cost (RM/ha)

● Estate ● Smallholders

5,003

2,940

5,450

2,940

5,000

2,940

5. Smallholder Income (RM/monthly) 936 652 584

6. Price of Dry Cocoa Beans, SMC2 (RM/tonne) ● Tawau

● Raub

8,466

9,331

6,511

6,851

6,314

6,442

7. Downstream Activities

● Grindings

● % consumption of local cocoa

beans

● FOB price for cocoa products

(RM/tonne)

- Cocoa Beans

- Cocoa Mass

- Cocoa Cake

- Cocoa Butter

- Cocoa Powder

- Chocolate

- Cocoa shell

299,271

1.5

10,038

13,051

10,593

11,650

10,391

13,279

505

299,525

1.2

8,372

11,943

13,336

9,594

11,730

13,985

530

285,608

0.98

8,368

11,411

10,889

12,030

9,573

13,256

559

8. Export Earning (RM‟000)

(include ‘re-export‟ cocoa beans)

4,215,435

3,690,221

3,625,151

Note:

e estimation

SMC Standard Malaysia Cocoa

FOB Free on Board

* Calculation on average production are based on matured plant in that area

15

2013 Annual Report RESEARCH & DEVELOPMENT (R&D)

ACTIVITIES & PROGRAM

In the year of 2013, MCB conducted 59 R&D projects , inclusive of 5 project collaborate

with international agencies. Budget to conduct project received from Ministry of Science &

Technology (MOSTI) and internal fund from MCB.

Among success made by MCB R & D are launching the 3rd series of 5 latest clones: MCBC

10, MCBC 11, MCBC 12, MCBC 13 and MCBC 14, on 7 October 2013. In addition to that,

portal of Pest & Cocoa Disease (CROPED) also launched on the 27 October 2013.

In summary , the objectives of MCB R & D project are to increase cocoa beans production,

increase quality of cocoa beans and diversify usage of cocoa based product.

The main activities of MCB R&D are as following:

• Development of Planting Material : Activities conducted are genoplasme conservation,

trial of progeny & clone, development of excellent planting material, somatic embryo

development (“massa” breeding ) and development of technical analysis identifying

originality of cocoa clones. Total of 1,280 selected local accessions gathered and

stored. Total of 28 imported new clones from Reading University UK received by MCB.

• Increased of Productivity: Project conducted to increase cocoa fruits production through

planting system in the farming mechanism, rehabilitation to infected cocoa clones,

research on high compact plantation, usage of canophy replacement technology to

minimize MRJV disease and effective fertilizer formulation. Other research conducted

are cocoa planting integration with herbs, fruits , coconut and also to improve cocoa

seedlings production in cocoa nurseries.

• Pod Borer Disease Management (UPBK) : UPBK is the main pest for cocoa pod.

Therefore, various research such as application of parasitoid egg, fruit wrapping,

improve he farm management and research on UPBK imitation diet to decrease UPBK

population and UPBK research through genom project.

• Disease Management : Research involve research on MRJV disease using endophite

bacteria, evaluation and find solution disease attack at farmers farm. CROPED portal is

develop as researchers and farmers reference and knowledge (based on illusion)

update on disease and pest. Portal could be found at http://croped.koko.my.

• Biometry: It is an interactive friendly user which could provide researchers the result of

UPBK management. Biometry will find out the necessities using insect poison. Biometry

system is in the process developing research on coming up with Apps version.

16

2013 Annual Report

• Product Consumption : Research on few cocoa based product such as cocoa perfume,

cocoa emulsion product in low chocolate calories , chocolate without sugar, powder for

sensitive skin , cocoa beverage without sediment and moisturiser to decrease wrinkles

are still on progress.

• Cocoa Beans Quality Improvement : Research conducted in the size of cocoa poliphenol

nano, cocoa processing effect on phenolic contents, yeast effect on the cocoa beans

flavour during fermentation and reducing fermentation time using shallow box.

• Engineering Process : Pre-research conducted on the process of drying cocoa beans

using micro waves ( maintaining poliphenol contents)

• Cocoa Pharmaceutical Effect : Pre-research found that cocoa leaves contents anti-

cancer. Research on detaching the extract of cocoa leaves still in progress.

17

2013 Annual Report

List of Published Research & Development

1. Abhay, S.M., Hii, C.L., Law, C.L. & Suzannah, S. (2013). Effect of heat treatments on cocoa

polyphenols during drying. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid


2. Ahmad Kamil, M. J., Alias, A., Azmi, C. A., Boney, M., Harnie, H., Haya, R., Khairul Bariah,

S., Lee, C. H., Meriam, M. Y., Mohd Yusoff, A. S., Mohd Zamri, A. Ghani, Mohamed Helmi, S.,

Navies, M., Nuraziawati, M.Y., Nurfadzilah, M., Rozita, O., Saripah, B. & Shari Fuddin, S. (2013).

Cocoa Planting Manual, Sustainable Cocoa. Sabah, Malaysia: Malaysian Cocoa Board.

3. Albert, L. (2013). The Use of Wald’s Sequential Probability Ratio Test (SPRT) in Cocoa Pod

Borer Management. Jurnal Teknologi (Sciences & Engineering) 63:2 pp. 5–10.

4. Albert, L. & Kharmar, S. (2013). Development of a handheld interactive decision tool to facilitate

the cocoa pod borer management. 7 – 8 October 2013. Oral presentation at MICC 2013, 7-8

October 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

5. Amirul Azri, A., Wan Aidah, W.I. & Nor Haslita, I. (2013). Sensory evaluation of dark chocolate

formulated from various Malaysian cocoa beans. Poster presentation at MICC 2013, 7-8 October


6. Asimah, H. & Idris, A.B. (2013). Ethyl Formate as an alternative fumigant for dry cocoa beans.

Oral presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre, Kuala

Lumpur.

7. Asimah, H. & Nurafiqah, S. (2013). Effect of addition of water in oil emulsion on physical

properties of milk chocolate. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid


8. Azila, A.K. & Nur Azilah, A. (2013). Elastase inhibition and antioxidant activity of cocoa shell

extract. Oral presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

9. Azila, K. & Nur Azilah, A. (2013). Evaluation of shaving products formulated with cocoa butter.

Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre, Kuala

Lumpur.

10. Badrul Hisyam, Z. & Salsazali, S. (2013). Uncertainties of liquid chromatographic measurement

of pesticide residues in dried cocoa beans employing acetonitrile extraction and mass spectrometric

detector. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

11. Chin, H.H. & Samuel Yap, K.C. (2013). The goodness of cocoa pulp juice. Poster presentation at

MICC 2013, 7-8 Oktober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

12. Fisal, A., Wan Mohd Ashri, W.D., Mohd Azmier, A. and Rosinah, R. (2013). The effects of acid

leaching on porosity and surface functional groups of cocoa (Theobroma cacao)-shell based

activated carbon. Chemical Engineering Research and Design, 91, 1028-1038.

13. Fisal, A., Wan Mohd Ashri, W.D., Mohd Azmier, A., Nurul Amisah, A.M. & Noor Farizah, I.D.

(2013). The characteristics of cocoa (Theobroma cacao) nibs-based activated carbon. Poster

presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.


Mohd. Jamil. (2013). Malaysian Cocoa Board New Cocoa Clones – 3rd Series. Malaysian Cocoa

Board.


Mohd. Jamil. (2013). Malaysian Cocoa Clones. Malaysian Cocoa Board.

MICC : Malaysian

International

Cocoa Conference

18

2013 Annual Report

List of Published Research & Development

16. Hannim Haffeza, H. (2013). Determination of microbe diversity in cocoa bean fermentation: A

way forward in quality improvement. Poster presentation at MICC 2013, 7-8 October 2013, Sunway


17. Hassan, M.R., Suzannah, S. & Noriham, A. (2013). Comparison on polyphenol and

methylxanthine content among natural and alkalized cocoa powder samples from major Malaysian

grinders. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention


18. Hidayatullah, H. (2013). Effect of cocoa beans quality using mechanical cocoa pod breaking

machine. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention


19. Hidayatullah, H. (2013). Preliminary investigation on the effect of wet beans micronizing in

preserving polyphenols content during drying. Poster presentation at MICC 2013, 7-8 October 2013,


20. Khairul Bariah, S. & Tan, S.C. (2013). Rapid extraction of Vicilin (7S)-Class Globulin from cocoa

seeds. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

21. Khairul Bariah, S. (2013). Impact of Fermentation Duration on the Quality of Malaysian Cocoa

Beans Using Shallow Box. KKU Research Journal. In Press.

22. Meriam M.Y. (2013). Diversity of ant in cocoa germplasm area. Poster presentation at MICC

2013, 7-8 October 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

23. Meriam M.Y. (2013). Status of Cocoa Pest in Malaysia. 7 – 8 October 2013. Poster presentation

at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

24. Mohamed Helmi, S., Albert, L.S.C. and Rozita O., 2013. Efficacy of slow release zeolite base

compound fertilizer on theobroma cacao. Poster presentation at MICC 2013, 7-8 October 2013,


25. Mohd Zaini, N., Rosmin, K., Rahmat, M., Alias, A.D., Monaliza, M.D., Mukmin, R., Ag. Adzman,

A.J. & Heden, J. (2013). Identification and qualification of pharmacological content in fresh cocoa

beans using rapid and fast microanalysis techniques. Poster presentation at MICC 2013, 7-8

October 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

26. Norliza, A.W. (2013). Penggunaan bahan koko dalam pengeluaran produk kosmetik. A chapter

in the Laboratori Polisi dan Pengurusan Halal (LPPH), UPM, In Press.

27. Norliza, A.W., Russly, A.R., Amin, I., Shuhaimi, M. and Puziah, H. (2013). DPPH antioxidant

assay and flavonoid content of unfermented cocoa beans for cosmeceutical application. Poster

presentation at National Biotech Seminar 2013 (NBS2013), 6-8 Jun e 2013, Equatorial Hotel,

Penang.

28. Norliza, A.W., Russly, A.R., Puziah, H., Amin, I., Shuhaimi, M., Aznie Aida, A. & Fariza Izni, A.B.

(2013). Total phenolic and antioxidant activities of unfermented Malaysian cocoa beans for

cosmeceutical use. Oral presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid


29. Nuraziawati Mat Yazik, Azmi Che Ahmad, Shari Fuddin sha‟ari and Zailaini Mohd. Jamil.

(2013). Evaluation on cacao clones tolerance against vascular streak dieback disease. 6-8 June

2013, National Biotechnology Seminar. Penang, Malaysia.

30. Nuraziawati Mat Yazik, Shari Fuddin sha‟ari, Azmi Che Ahmad and Zailaini Mohd. Jamil.

(2013). The Tolerance Level of Cacao Clones against Vascular Streak Dieback Disease. Poster

presentation at MICC 2013, 7-8th October 2013, Sunway Pyramid Convention Centre, Kuala

Lumpur.

MICC : Malaysian

International

Cocoa Conference

19

2013 Annual Report

List Of Published Research & Development

31. Ooi, T.S., Sepiah, M. & Khairul Bariah, S. (2013). Isolation and identification of yeast species

involved in cocoa shallow box fermentation. Poster presentation at MICC 2013, 7-8 October 2013,


32. Rahmat, M. & Aftar Mizan, A.B. (2013). Lipid profiling of plant and animal origin using Qtrap

Mass Spectrometry and Chemometric tools for Halal authentication. Oral presentation at MICC

2013, 7-8 Ocober 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

33. Rahmat, M., Aftar Mizan, A.B. & Nurul Amisha, A.M. (2013). The cadmium contents of cocoa

products. Oral presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

34. Rozita, O. (2013). Physiological and Biochemical Changes in Vascular Streak Dieback Tolerant

Cocoa Clones (Theobroma cacao L.). Oral presentation at MICC 2013, 7-8 October 2013, Sunway


35. Samuel Yap, K.C. & Sarini, H. (2013). Palmityl Theobromate – A value added product from

cocoa butter deodorizer distillate. Oral presentation at MICC 2013, 7-8 October 2013, Sunway


36. Saripah, B. & Fisal, A. (2013). Food preferences by Cocoa Black Ants as replacement of Cocoa

Mealybug Honeydew. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid


37. Saripah, B. (2013). Development of artificial food for sustaining Cocoa Black Ants in cocoa

ecosystem. 27-29 November 2013, World Biodiversity Congress. Chiangmai, Thailand.

38. Saripah, B. (2013). Population enhancement of cocoa pollinator, Forcipomyia sp. 7. Poster

presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

39. Saripah, B. & Fisal, A. (2013). Food preferences by Cocoa Black Ants as replacement of cocoa

mealybug honeydew. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid


40. Suzannah, S., Aznie Aida, A. & Maznah, I. (2013). Changes in polyphenol composition of cocoa

beans after different processing. Poster presentation at MICC 2013, 7-8 October 2013, Sunway


41. Wan Aidah, W.I., Abdul Azis, A., Roselina, K. & Sabariah, S. (2013). Application of cocoa butter

emulsion in improving heat stability of milk chocolate. Oral presentation at MICC 2013, 7-8 October


42. Tan C.L., Verica J.A., Maximova SN, Guiltinan M.J. (2013) Isolation and characterisation of a

pod-specific gene and its promoter in Theobroma cacao. Paper presented at International Crop

Improvement Conference, 25-26 November, Bangi, Selangor, Malaysia.

43. Tan C.L., Mahendran C., Bhatnagar R. (2013) Cloning of target genes in cocoa pod borer for

RNAi studies. Poster presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention


44. Tan C.L., Gallerani R., Norwati A., Ruslan A., Ali G., Mohd. Firdaus A., Anisah S., Jainab M.,

Maximova S., Guiltinan M.J. (2013) Towards genetic transformation of the cocoa tree for resistance

to cocoa pod borer. Poster presentation at Malaysian International Cocoa Conference 2013 (MICC

2013), 7-8 October 2013, Sunway Pyramid Convention Centre, Kuala Lumpur.

45. Tan C.L., Ali G., Mohd. Firdaus A., Jainab M. (2013) Somatic embryogenesis of cocoa: from lab

to field. Oral presentation at MICC 2013, 7-8 October 2013, Sunway Pyramid Convention Centre,

Kuala Lumpur.

MICC : Malaysian

International

Cocoa Conference

20

2013 Annual Report

Technology Transfer and Target Group Development conducted by Technology of

Transfer & Expansion Department. Targeted groups are cocoa farmers and

Handmade Chocolate Entrepreneurs (small & medium entrepreneurs).

In 2013, Technology of Transfer & Expansion Department conducted five

development programs as following:

• Development of New Cocoa Planting Project 2013 (TB13)

• Development of Nurseries for Cocoa Seedlings 2013 (PNK 13)

• Peninsular Smallholders -Cocoa Planting Rehabilitation Program (PPTK) –

3rd Rolling Plan

• Sabah Smallholders –Cocoa Planting Rehabilitation Program

3rd Rolling Plan

• Sarawak Smallholders-Cocoa Planting Rehabilitation Program

3rd Rolling Plan

In addition to that, Technology of Transfer & Expansion Department also conduct

transfer of technology, expansion and collaboration projects with other agencies.

New Cocoa Plantation Development Project 2013 (TB13)

New Cocoa Plantation Development Project (TB13) is targeting 1,580 hectares with

an allocation of RM8,000/ha or total overall of RM12.64 million to develop new

cocoa areas in Malaysia. However the National Commoditiy Policy (DKN) stated

that total of 2,000 ha need to be developm each year. In line with the policy, MCB

have change its new target to 2,000 ha instead of 1,580 ha previously. MCB

decided to use internal finance from “Rolling Plan” and cocoa seedlings nursery

to accomodate additional areas of new cocoa plantation. As at December 2013,

total of areas achievement are 2,019 ha, which is more than targeted areas.

Through “roadshows” and various promotion, demand of cocoa plantation obviously

very encouraging in Sabah and Sarawak.

TECHNOLOGY TRANSFER &

TARGET GROUP DEVELOPMENT

Table 1:

Areas (ha) , Number of participants and Budget Allocation (TB13) –Based On Region

Region Areas (ha) Number of Participants Allocation (RM)

Sabah 930 823 7,440,000

Sarawak 754 506 6,032,000

Peninsular 335 671 2,680,000

Total 2,019 2,000 16,152,000

Cleaning of Planting areas in Sabah

Coverting banana trees in Sarawak

Distribution Of Seedling in Peninsular

21

2013 Annual Report

Table 2 :

Supply Of Cocoa Seedlings - Nursery Development Program (PNK13)

Region No of Nursery Total Supplied

(trees)

Sabah (Entrepreneurs) 29 202,789

Sarawak (Entrepreneurs) 7 219,190

Semenanjung (Entrepreneurs) 1 16,587

MCB Centre 4 38,971

TOTAL 41 477,537

Cocoa Seedling Nursery -Development Program 2013 (PNK 13)

The purpose of the program is to develop cocoa seedlings (supplied by

entrepreneurs and MCB) to accommodate cocoa seedlings demand in 2013.

Table 2, indicate the total of cocoa seedlings produced through 2013 Cocoa

Planting Material (PNK13) Development Program . Total of 477,537 cocoa

seedlings planted and delivered to cocoa planters. However, due to the

increased areas of plantation from 1,580 hectares to 2,000 hectares for New

Cocoa Panting Project (TB13); certain portion of cocoa nursery budget is

used to support development of 2013 New Cocoa Planting. Cocoa seedlings

yet to be deliver, will be supply and delivered continuously.

Entrepreneurs Nursery

Peninsular Entrepreneurs Nursery

Sabah

Entrepreneurs Nursery

Sarawak

22

Cocoa Planting Rehabilitation Program (PPTK) 2013 – 3rd Rolling Plan Cocoa Planting Rehabilitation Program RP3 RMK10 is a continuation RMK9

program. The program include insentives such as planting input, grafting and

advance technology course. Areas targeted for rolling plan (RP3) are 8,852.47 ha.

Only 2,055.56 ha obtained allocation for grafting . Other farmers received planting

input and planting utensil as an encouragement to increase cocao production.

Purpose of the program is to assist farmer in maintaining and managing their

cocoa plantation . Input distribution and technology transfer is ongoing task

throughout the year of 2013.

Targeted areas based on region are as table 3.

Table 3:

Targeted Areas (ha) & Physical Achievement of RP3 Project -Based on

Region

Region

Areas

Targeted

RP3

(ha)

Total Cost

Budding

(RM)

Areas

Need

Budding

(ha)

Areas -

Completed

Budding

(ha)

Sabah 3,179 10,072,010 718 689.28

Sarawak 1,324.47 13,778,600 237.56 218.56

Peninsular 4,349 4,197,400 1,100 1.045

Total 8,852.47 28,045,400 2,055.56 1.952.84

RP3 Cocoa Plantation -Complete budding

Peninsular

Budding Activities

Sabah Cocoa Inspection (RP3)

Sarawak

2013 Annual Report

Pest Control & Planting Input

Distribution

(Sabah)

Pest Control & Planting Input

Distribution

(Sarawak)

Pest Control &

Planting Input Distribution

(Peninsular)

23

2013 Annual Report

Technology Transfer & Expansion Program

Technology Transfer is a plan transferring technology to targeted group. In

2013, MCB conducted 1,074 activities with the involvement of 42,823 farmers

and public. Activities conducted throughout 2013 are as table 4.

Technology Transfer & Expansion main activiites are conducting basic cocoa

planting & In-situ course and group forming. Total of 21 courses on basic

cocoa planting conducted throughout the region. Objective of the course is to

give early awareness on cocoa planting management system. Total of 244 In-

situ course s which involved 4,485 farmers were also conducted .

Table 4:

2013 Technology Transfer & Expansion Program

Region Sabah Sarawak Peninsular Total of Activities

& Participants

Activities Activitie

s

Farmer

s

Activitie

s Farmers

Activitie

s Farmers

Activiti

es Farmers

Group Meeting 215 2,673 28 509 127 1,790 370 4,972

Briefing 24 2,213 15 456 57 799 126 3,468

Basic Cocoa Technology

Course 12 1,332 4 645 5 351 21 2,328

Advance Cocoa Technology

Course 6 553 6 463 3 340 15 1,356

In-situ Course 119 2,041 68 1,547 57 897 244 4,485

Demonstration/ Exhibition/

“Gotong Royong”/ Question &

Answer

(Q & A)

75 6,628 45 1,185 208 18,401 328 26,214

Basic Course In-situ course Group Meeting

Exhibition Organized by

Yayasan Sabah

Strategic Committee

Visit

Cheque Presentation JAKOA

Director General

Visit to Cocoa Plot

Cocoa Disease Inspection

24

2013 Annual Report

“ Forming A Group” - Developing Cocoa Plantation

The main objective of “forming a group” is to achieve economy scale for

smallholders through group. By having “group” technology will be transferred

easily and this will also encourage entrepreneurship among cocoa farmers.

“Group” are formed through small group, Cocoa Planters Association and Cocoa

Planters Cooperative.

As of RMK-10 or end of 2013, total number of active cocoa groups are 457

groups; 150 groups in Peninsular (32.82%), 259 groups in Sabah (56.67%) and

48 groups in Sarawak (10.50%).

As of December 2013, there are eight associations and four cooperative which

involves 1,732 members and 26 staff being develop through MCB .

Group Meeting & Discussion,

Sabah


Peninsular Malaysia


Sarawak

25

2013 Annual Report

Collaboration Project Development

Agropolitan Project , Rantau Manis (Collaboration between MCB and ECER)

Agropolitan Project Rantau Manis at Gua Musang Kelantan accepted the proposal

to develop 80 ha of cocoa plantation through group in the new lot with 300 units of

home for the farmers . Land was developed by ECERDC appointed contractor and

cocoa planting development will take place in 2014. As preparation ECERDC

through its executing agency KESEDAR have started planting cocoa seedlings in

November 2013, for their 80 hectares of new cocoa planting areas.

Indigenous Cocoa Valley Project , Cocoa Valley Indigenous People (Collaboration

between MCB and JAKOA)

Main Committee meeting between MCB and JAKOA was held on 1 April 2013, in

Kota Kinabalu, Sabah. Meeting decided to develop total of 2,482 ha of cocoa

planting throughout the areas of Indigenous People in Malaysia from 2014 to

2020. The cocoa planting development cost will be RM19.156 million.

Development will be conducted by stages and will start planting cocoa on the first

300 ha in Sg. Siput, Perak which include Pos Yom (100 ha), Pos Kuala Mu (100

ha) and Kg. Bawong (100 ha). These areas are the components for JAKOA

development project in Sg. Siput, Perak. Pioneer project land was established in

December 2013.

ECER : East Coast

Economic Region

ECERDC : East Coast

Economic Region

Development Council

JAKOA :Department of

Indigenous People

Development

ECER: “In-situ” Course ECER: Cocoa Nursery, Rantau Manis

ECER: Course Briefing JAKOA: Chairman & Director General Visit to Cocoa Planting Project in Pos

Yom, Perak

MCB &

JAKOA Meeting on 1

April 2013

26

2013 Annual Report

Handmade Chocolate Entrepreneurs Program (PUCBT)

In 2013, total of handmade chocolate entrepreneurs under MCB are 160 entrepreneurs

compared to only 139 entrepreneurs in 2012 (Table 6). Total of overall sales income in

2013 is RM 11.9 million compared to RM 12.1 million in 2012.(Table 7).

Table 5: Total of Entrepreneurs (Category/ Level))

Entrepreneurs Category Total of 2012

Entrepreneurs

Total of 2013

Entrepreneurs

Level 4 – Production more than 801 kg/month 15 7

Level 3 – Production between 301-800 kg/month 13 8

Level 2 – Production between 101-300 kg/ month 14 15

Level 1 – Production less than 100kg/ month 97 130

TOTAL 139 160

0.00

10,000,000.00

20,000,000.00

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

TABLE 6: ENTREPRENEURS SALES INCOME 2002-2013

HASIL JUALAN

Year

Sales Income (RM)

In 2013, total of 31 IMPAC-MCB courses have been conducted. Total of 1,663 participants

joined the course. (Table 7).

Table 7 : Total of IMPAC- MCB Course (2013)

Type Of Course Number Of Course Total Of Participants

1. Handmade Chocolate Basic Course 21 450

2. Handmade Chocolate Introduction Course 8 1,170

3. Handmade Chocolate Advance Course 1 23

4. Branding & Marketing Handmade Chocolate 1 20

TOTAL 31 1,663

27

2013 Annual Report

Market Development: International Promotion

Visit to South Africa & Madagascar, 19-23 August 2013

The visit was leaded by MPIC Secretary General ,Datuk Seri Nurmala Abdul Rahim,

Activities during the event were official visit to related government agencies, cocoa

manufacturers in both countries. Total of 5 chocolate manufacturers and confectioneries

were visited (3 manufacturers in South Africa and 2 manufacturers in Madagascar )

Among feedback received were information not related to Malaysian cocoa processing

industry. Few cocoa industries in South Africa and Madagascar interested to be the supplier

or agent for Malaysian cocoa product. Issues discussed were the high import duty to

Malaysian cocoa product. South Africa enforce high import duty total of 17%-20% to

sweetened cocoa powder and Malaysian chocolate product. Madagascar also enforce

between 15%-20% duty import towards cocoa beans and cocoa product from Malaysia.

The 43rd International Sweets and Biscuits Fair 2013 (ISM 2013), Cologne, Germany,

27-30 January 2013

Total of 1,402 producers and suppliers of various chocolate product, biscuit and

confectioneries from 67 countries, participated in the ISM 2013. Out of the overall total, 82%

of the participants are producers and suppliers outside Germany . Total registered visitors

were 35,000 people from 150 countries.

MCB joined ISM for the 18th times since LKM year 1995. Total of four Malaysian chocolate

producers and Confectioneries participated exposition this year. Through ISM 2013, total of

310 made trade enquiry and expected to make current sales income of more than RM7.2 j

million and potential sales value more than RM3.2 million.

The 18th Gulfood 2013, Dubai, UAE, 25-28 February 2013

Gulfood is a world trade exposition for food, beverage, food service and hospitality industry ,

equipment and machines. Gulfood has world trade network especially in the Middle East,

Africa and South Asia.

The 18th exhibition for four days manage to attract more than 4,200 organizations from 110

countries. More than 70,000 visitors came during the event.

Malaysia participated Gulfood 2012, through Malaysian International Trade Bodies

(MATRADE). It is the 7th times Malaysia join the event. Total of three grinders also joined

Malaysian Cocoa Board booth. Total of 234 trade enquiries from 40 countries with current

sales value of RM630,850 and potential sales of RM1.55 million obtained during the 18th

Gulfood event.

28

2013 Annual Report

Food Ingredients Istanbul 2013 (FI Istanbul 2013), Turkey, 7-9 May 2013

The very first FI Istanbul 2013, is an exhibition that supplies of basic food product

ingredients which exclusively supported by the Association of Food Additive and Ingredients

Manufacturers (GIDAKAT), Turkey. Turkey is associate with European Trade which is the

6th largest and rank 7th among developing countries.

FI Istanbul 2013, was participated by 91 producers and suppliers of various food product

from 18 countries. Total of four cocoa grinders also joined MCB during the event.. Value of

current sales isRM1.3 million; whereas potential sales value is RM4.9 million is obtained

from the exposition. Total of 104 sales order received from 14 countries.

The 22nd World Food Moscow 2013, Federal of Russia , 16-19 September 2013

The exposition is the largest food and beverage exhibition in Russia.Total of 1,634

producers and suppliers for various food and beverage product from 69 countries

participated in the exhibition. Total of registered visitors to the above event are 26,666

people.

It is the first participation for MCB and seven other Malaysian grinders, manufacturers and

cocoa entrepreneurs to World Food Moscow. Total of 174 trade enquiries from 22

countries achieve potential sales value of RM945,000.

Food Ingredients Europe (FIE) 2013 , Messe Frankfurt, Germany, 19-21 November

2013

FIE is an exposition to promote various raw product used by food product industries. This

year total of 1,300 exhibitors and close to 25,000 visitors came for the event. It is the 4th

participation for MCB and two other Malaysian grinders to FIE. Total of 146 trade enquiries

from 54 countries obtained during the event. Potential sales expected is total at USD

100,000.

16th ASEAN Cocoa Club (ACC) Meeting, Ho Chi Min City,

Vietnam, 22-23 May2013

MCB as the ASEAN Cocoa Club (ACC) coordinator , organized

the 16th ASEAN Cocoa Club Meeting. Total of 78 delegacies from

government agencies and private sectors from eight ASEAN

countries participated in the event.

ACC meeting reported the development of program and activities

in ACC Strategic Plan of Action (SPA) 2011-2015. Issues

discussed were tariff, food safety, action plan for goo plantation

practice and status of research on selected progeny, disease &

pest management ,research material and exchange of technical

skills.

29

2013 Annual Report

Free Trade Area Agreement (FTA)

FTA is the main mechanism to increase trade relationship among the countries. In 2013, the

11 FTA agreements where Malaysia is involve with are:

ASEAN - China Free Trade Area (ACFTA)

ASEAN – Korea Free Trade Area (AKFTA)

ASEAN – Japan Comprehensive Economic Partnership (AJCEP)

ASEAN – India Free Trade Area (AIFTA)

ASEAN – Australia, New Zealand Closer Economic Relations Agreement (AANZCER)

Malaysia – Japan Economic Partnership Agreement (MJEPA)

Malaysia – Pakistan Closer Economic Partnership Agreement (MPCEPA)

Malaysia – New Zealand Free Trade Area (MNZFTA)

Malaysia – India Comprehensive Economic Cooperation Agreement (MICECA)

Malaysia – Chile Free Trade Agreement (MCFTA)

Malaysia – Australia Free Trade Agreement (MAFTA)

Total of four FTA agreement is still in the negotiation process and yet to be enforce.

Marketing Development– Domestic Promotion

Cocoa Promotion on Television – „Kokolog‟

„Kokolog 2014‟ is a continuous cocoa consumption program through television during year

2006-2012.

The concept of „Kokolog‟ program is a combination of cooking and „travel log‟ by different

types of society and ages. “Kokolog‟ expose the goodness and cocoa roles in our healthy

happy . It also emphasize on using cocoa as the main ingredients in every day recipe and

promote cocoa as a universal product which resemble love .

The program is accomplished through Media Prima Berhad (Primeworks Studios Sdn Bhd )

production.

Cocoa Promotion on Web „Portal Koko Duniaku‟

„‟Portal Koko Duniaku‟ is a channel to spread exact and correct information or facts on the

goodness and natural benefit of cocoa and its product. Total of visitors to „Portal Koko

Duniaku‟ as end of 2013 were 21,214, whereas total of cocoa club members were 280

people.

30

2013 Annual Report

Techno-Economy Program

Cocoa Smallholders Census In Malaysia 2013(Reference: Year 2012)

Census on cocoa smallholders in Malaysia (Reference: Year 2012) have been executed

in Peninsula Malaysia, Sabah and Sarawak. Census indicate that total of Malaysian

smallholders areas in 2012 were 10,999.46 ha (9,026 smallholders) ; decreased by 43.5%

compared to 2011. Sarawak is the main cocoa plantation , which covered 43.8% or

4,815.60 ha (4,063 smallholders), followed by Sabah 3,817.47 ha (34.7%) with 2,741

smallholders and Peninsular 2,366.39 ha (21.5%) with 2,222 smallholders.

Cocoa Estate Census 2013 (Reference Year 2012)

The 2013 cocoa estate census (Reference: Year 2012) have been executed end of

December 2012 . Questionnaires have been distributed to 22 estates inclusive 7 research

centres under government agencies. Out of the overall total, 17 estates are from Sabah and

5 states from Peninsular Malaysia. Overall, census indicate country‟s total areas and cocoa

production decreased drastically. Estates plating areas and cocoa production decreased by

45.9% and 65.4% to 749 ha and 81 tonne metric compared to previous year.

Total estate also decreased by 59.1% to 9 estates compared to 22 estates in 2011; where

5 estates are research centre under government..

Main factor contributing to the decrease is competition between other crops such as palm

oil with other crops such palm oil and cocoa plant not being given proper care as estate

owners have the intention to shift to another plantation. In addition to that, there is no plan to

develop cocoa planting areas, new planting anf rehabilitation is not execute in the estate

sector. In 2012, cocoa production reduced by 46.3% to 137 kg/ha compared to 255 kg/ha

in 2011. Whereas, the average cost production per hectare indicate increased by 8.9% to

RM5,450 compared to RM5,003 per hectare during the previous year following to the

increased of labour cost by 26.7%.

0

10

20

30

40

50

0

1000

2000

3000

4000

2008

2009

2010

2011

2012

Bilangan

Keluasan (hektar)

Tahun

Malaysia: Bilangan dan Keluasan Tanaman Koko Di Sektor Estet,

2008 - 2012

Keluasan Bilangan

31

2013 Annual Report

REGULATORY & QUALITY CONTROL:

SUPPORT SERVICE TO DOMESTIC MARKET

REGULATORY PROGRAM

License

Total of license decreased by 4.5% from 185 to 177 in year 2013. Total of new license

approved are 33, renewed license 24 and license cancelled 7 .

Registration

Registration activities increased by 100% from 20 in the year 2012 to 397 in 2013. Total of

registrations in Sabah are 275, followed by Sarawak 66 and Peninsular 56.

QUALITY CONTROL PROGRAM

Quality Inspection - Dry Cocoa Beans

Total of 225 dry cocoa beans sample; where 144 local dry cocoa beans and 81 imported

dry cocoa beans were gathered for physical analysis.

Throughout the year, inspection of quality dry cocoa beans have been carried out.

Inspection indicate that the qualities show grade SMC 1, 2 and 3, inclusive of SS.

Average number of beans were also calculated. Best beans calculated per 100g is in

Kelantan which is 89 beans /100g, Pahang (93 beans/100g), Sarawak (95 beans/100g),

Sabah (100 beans /100g) and Johor (108 beans/100g).

The best average of fermentation level is in Sabah 92%, Sarawak (90%), Pahang (88%),

Kelantan (85%) and Johor (80%).

L1: Cocoa Trading License

L2 : Cocoa Semi Product

Trading License

L3 : Cocoa Grinding License

P1: Processing wet cocoa

beans individually –under 6ha

P2 : Suppliers for Cocoa

Planting Material -Free

P3 : Cocoa Grading Agency

32

2013 Annual Report Inspection of Licensed Premise

Total of 207 licensed premises were inspected in 2013. Total of inspection made are 38 in

Sabah, 43 in Sarawak and 126 in Peninsular Malaysia.

Quality Certification - Dry Cocoa Beans

Total of 292 quality certificates issued in 2013, compared to 436 certificates in 2012.

Decreased of the certificate issuance was due to limitation that only license holder but not

farmers are eligible to apply license. Total of certificates issued are 132 in Sabah, 40 in

Sarawak and 120 in Peninsular. Total of certificates issued based on activities are 184

(local activities), 58 (import activities), 46 (transfer activities) and 4 (export activities).

Quality Awareness Training

In year 2013, total of 23 Quality Awareness training organized throughout the country.

TRANSFER OF COCOA BEANS

Cocoa beans rate transfer from Tawau port and Kuching decreased by 25.5% as compared

to previous year from 2,297 tonne metric to 1,711 tonne metric.

Rate transfer through Tawau port were 1,214 tonne metric, whereas from Kuching port

were 497 tonne metric.

SUPPORT SERVICE

Domestic Market Support Program (KSPD)

The objective of KSPD is to assist cocoa farmers in marketing their dry cocoa beans. MCB

will buy dry cocoa beans from farmers with reasonable price to ensure farmers will have

good returns.

In 2013, there were 358 KSPD transactions. Total of traded cocoa beans were 261 tonne

valued RM1.558 million. The achievements of KSPD are as following:

Region Sabah Sarawak Peninsular

Total No Of Transactions 1,428 618 312

Quantity (tonne) 130 87 44

Value(RM) RM 819 thousand RM 473 thousand RM 267 thousand

Average Price/kg RM6.28 RM5.46 RM6.06

33

2013 Annual Report

The board approved an allocation of RM 117,121,636 , an increased of RM 35,197,222 or

42.96% in 2013 compared to only RM 81,924,414 in 2012. Based on the expenses fraction ,

total of RM 54,359,600 or 46.41% (managing), RM 62,118,400 or 53.04% (development)

and RM 643,636 or 0.55% (research and development-R&D). MCB total expenses in 2013

were RM 109,567,489. The expenditure was funded by federal government and MCB

internally. Fraction based on expenditures are RM 21,304,480 ( emolument), RM 2,234,518

(grant and fixed payment) , Total of RM 66,041,838 are general service and supplies, RM

1,554,593 are various expenses and RM 18,432,060 expenditure for non current asset.

MCB total income in 2013 are RM 13,771,487 increased of RM 9,682,704 or 236.8%

compared to total income of RM 4,088,783 in 2012. Drastic increase of income was due to

the selling over of Bangi cocoa downstream research centre to Malaysian Palm Oil Board.

FINANCIAL

No Financial Year

2009 2010 2011 2012 2013

I Fixed Asset 142,512,642 154,031,783 153,930,312 152,839,005 155,732,000

II Current Asset 66,157,211 36,430,907 25,163,052 40,131,564 66,950,741

III Current Liabilities 20,006,737 10,759,656 6,458,119 9,197,792 9,313,878

IV Nett Asset 188,663,116 179,703,034 172,635,245 183,772,777 213,368,863

V Used Modal 188,663,116 179,703,034 172,635,245 183,772,777 213,368,863

VI Reserve Cash 63,303,709 33,640,128 18,675,866 33,093,332 56,660,373

- Fixed Deposit 25,400,000 15,400,000 7,061,559 19,261,559 39,655,489

- Cash In Bank

37,889,709 18,226,128 11,600,307 13,815,575 16,989,881

- Cash in hand 14,000 14,000 14,000 16,198 15,003

VII Modal Involvement

- Approved Contract &

Binded

10,763,181

33,474,884

31,292,835

27,821,839 7,568,460

VIII Financial Ratio

Current Asset/

Current Liabilities 3.31 3.39 3.90 4.36 7.19

Liquid Asset/

Current Liabilities

3.16 3.13 2.89 3.6 6.08

Debt total/

Asset total

0.10 0.06 0.04 0.05 0.04

Used Modal/

Total of Liabilities

9.43 16.70 26.73 19.98 22.91

Used Modal/

Fixed Asset 1.32 1.17 1.12 1.20 1.37

34

2013 Annual Report

Personnel

Interview & Appointment

During the year of 2013, 12 interviews were conducted to fill up job vacancies in MCB. Out

of the 12 interviews, 8 post is permanent, whereas 3 post is temporary and 1 post is

support staff. Information is as following :-

Seramai 128 orang telah melapor diri di LKM seperti pecahan kategori berikut :-

Job Promotion

Job promotion based on 15 years of service (KUP) have been changed effective 1 July

2013. Job promotion based on KUP have been shortened from 15 years to 13 years,

however it will be based on excellent (mark achievement of 80% above). Total 4 officers

form support group have been considered for job promootion based on KUP; 2 economy

officer assistant (Grade E22), one research officer assistant (Grade Q22) and one research

officer assistant (Grade Q32) on the 1st July 2013.

Job Promotion Based on Fact are:

ADMINISTRATION

Type of Post

Group Of Service Total Of

Interviews Management &

Professional Support

Permanent 2 6 8

Temporary - 3 3

Support - 1 1

Overall Total 12

Type of Post

Group Of Service Total No Of New

Staff Reported

Duties

Management &


Permanent 4 11 15

Temporary 1 33 34

Support - 79 79

Overall Total 128

No Post Post Grade Total No Of Staff

Promoted

1 Deputy Director General

Grade C VU7 1

2 Biology Director Q54 1

3 Economy Officer E48 1

4 Economy Officer E44 1

Total 4

35

2013 Annual Report

Total No Of MCB Employees For The Year Ending 31 December 2013

Total No of MCB Employees For The Year Ending are 803 people.

Post Status

Service Group Total no Of

Employees Top Management &


Permanent 83 390 473

Temporary 6 142 148

Contract 0 0 0

Part-Timer 0 182 182

Total 89 714 803

Post Confirmation

Total of 28 employees were given post confirmation; 5 people ( Management & Professional

Group and 23 people (support Group).

Pension Award ( under section 6 Pension Act Of Statutory Bodies & Local Authority

1980).

Total of 7 staff had been awarded with pension status; 2 people (Management &

Professional Group) and 5 people (support Group).

Post

Status

Service Group Total No Of

Resignment &

Retirement

Commend Top Management

& Professional Support

Permanent 2 10 12 5 retired, 3 died

& 4 resigned

Temporary - 9 9 Resigned

Support - 8 8 Resigned


Resignation & retirement

36

2013 Annual Report

Course/ Service Examination

Course Participation (people)

Mind Transformation Program (PTM) 11

Orientation Course (Officer & New Staff) 40

Service Public Examination 18

Orientation –Federal Officer 1

ICT Skills Test 3

Total 73

Human Resource Development

Course/ Short-term Training (Domestic & Overseas)

Course / Short-term training attended by 967 employees include seminars,

conferences, workshops, briefings and etc. Based on the 2012 training log book ,

total of 172 employees awarded with appreciation certificate after completing

the Public Training Base requirement (7 days of course in a year)

Course/ Short-Term Training No Of Courses Participation (people)

Domestic 101 378

International 6 9

Internal Course 15 580

Total 122 967

Training During Service/ Training Facility

Education Level Total No of Participants

Total No Of

Participants

Completed Education

Doctorate(PhD.) 4* -

Master 1 1

Total 5 1

* Total of (2) officers offered Federal Training Award (HKP) JPA to continue their PHD in

local university.

37

2013 Annual Report

Excellent Service Award (APC), “Your Contribution Is Reminisce” and

Devote Service Award

The APC ceremony for year 2012 was held ion 24 Jun e2013. Total of 61

employees receives their award and certificate.

Service Group Total No Of

Partcipants

Excellent Service Award (APC) 48

“Your Contribution Is Reminisce” (Employees Retire In

2014) 7

Devote Service Award (Employees completed their 20

years of service) 6

Total 61

Medal Award / Star Award

Award / Institution No Of Nomination

Sabah State Government 1

Federal Government 1

Selangor State Government 1

Total 3

Industrial Training

In 2013, MCB received 289 industrial training applications from High Learning Institution in

Malaysia. Total of 117 students were accepted to do their industtrial training at MCB.

Innovative & Creative Group (KIK)

Total of two (2) MCB KIK groups participated in the 2013 MPIC KIK Konvensyen

Group which was held at Putrajaya on 11-12 September 2013. MCB Group

Achievement is as follows:

No Group/Location Achievement

1 Dynamic Group / Tawau Second

(Technical Category)

2 Group B-Tech11/ KKIP Fourth

(Technical Category)

38

2013 Annual Report

INFORMATION MANAGEMENT & LIBRARY

Information Management & Library unit (UPMP) involve in the development and

maintenance of ICT (application system and ICT infrastructure) and reference

material on cocoa.

Development of MCB we

Design of new MCB web to replace existing web site since year l2004. The new

web site is expected to be ready by first quarter of year 2014. the new web site is

targeted to maintain its 5 star ranking ever since 2012 and 2013. Criteria of web

site evaluation is being given by MAMPU.

Portal for Pest & Cocoa Disease (CROPED)

CROPED portal is an information centre for pest & disease in cocoa ecosystem.

Each pest and disease is explained through the support of insects, other pest,

disease and symptoms image. Through CROPED, farmers would be able to

identify and control pest & disease at earlier stage. Total of 8,625 visitors with 29

registered user visited CROPED ever since it was launched on October 2013.

Travel Application Online System (E-T&T)

E-T&T was developed to facilitate and expedite MCB staffs travelling applications.

Application process, approval, approval, enquiry, status of approval are done

through online. Online process have decrease the usage of papers, printings and

storage. In a year, total of 154 travel application been process using this

system.

MICF web site (Malaysia International Cocoa Fair) 2013

MICF web site was developed by the Information Management & Library unit to

channel MICF information. Users who wish to participate during conference could

also register online and upload their abstract for presentation.

Upgrading ASEAN Cocoa Club (ACC) web site

Information Management & Library unit completed the upgraded ACC web site on

20 May 2013, before the 16th ACC meeting on 22-23 May 2013. The web site is

being use by 10 ASEAN countries who are also the members of ASEAN Cocoa

Club.

39

2013 Annual Report

Upgraded Basic Cocoa Statistic System (CocoaNet)

CocoaNet is a system for basic statistic enquiry on cocoa related. Statistic is

extracted from „Malaysia Cocoa Monitor‟ which is being publish twice a year. The

CocoaNet system uploads the contents of „Malaysia Cocoa Monitor,‟ giving client

opportunity to access statistic in digital form from any part of the world. The

upgrading was upgraded internally in 2013.

Upgraded MCB Channel System (1Gov*Net)

Government through MAMPU introduced 1Gov*Net to consolidate ICT channel

for public sectors. 1Gov*Net objectives are to optimize source & financial

values, skills and qualities of government service. MCB completed the migration

and connection of 1Gov*Net to 11 MCB locations. HQ in Kota Kinabalu and four

others have higher access capacity of 6 Mbps (5 locations), 2 Mbps (5 locations)

and 512 Kbps VSAT (1 location).

Development of Cocoa Reference

As of December 2013, total collections of MCB references are 10,718

copies(books:4,141 (2200 title), electronic reference - 5,575 working papers -

120 and annual report - 882). Catalogues on reference materials (bibliography)

can be access by visitors through MCB web site under online service e-PMK

(Electronic Cocoa Information Centre). Total of 5,575 electronic reference (re-print

article, working paper, paper cutting etc), are available for access by MCB staff

and outsiders through internet.

40

2013 PICTURE REPORT

“Carnival” 20 January 2013, Stadium Bukit Jalil Kuala Lumpur, in conjunction of Visit Malaysia 2014

Advance Cocoa Planting Course , 18 February 2013,

Kg Kibunut Penampang Sabah, launched by YB Tan Sri Bernard Dompok, MPIC Minister

2013 Annual Report

41

2013 PICTURE REPORT

Basic Cocoa planting Course (North & Middle Zone Sarawak), 26 February 2013, Kemena Plaza Hotel Bintulu,

Sarawak, launched by YB Dato‟ Hamzah Zainudin, Deputy Minister MPIC

Cocoa Group Establishment Course for farmers and Annual General Meeting of Ranau Cocoa Planters

Asscociation , 28 February 2013, Ranau, Sabah, launched by YB Tan Sri Bernard Dompok, Minister MPIC

2013 Annual Report

42

PICTURE REPORT 2013

HELLO KOMODITI, 2 March 2013, Tambunan, Sabah

2013 Annual Report

Visit by YbBhg.Datin Paduka Nurmala Abdul Rahim, Secretary General MPIC, to Cocoa Biotechnology Research

KKIP, Sabah, 8 March 2013

43

2013 PICTURE REPORT

2013 Annual Report

Visit by YBhg. Datin Paduka Nurmala Abdul Rahim, Secretary General MPIC, to cocoa farm at Kg. Tombongon

Menggatal Sabah, 19 April 2013

HELLO KOMODITI, 22 May 2013, Putrajaya, in conjunction of Youth Day Putrajaya

44

2013 PICTURE REPORT

2013 Annual Report

HELLO KOMODITI, 9 June 2013 RH Penom, Betong, Sarawak

HELLO KOMODITI in conjunction of “ Majlis Mesra Rakyat “ launched by YB Dato‟ Noriah Kasnon, Deputy

Minister MPIC, 22 June 2013, D‟Muara Marine Park, Kuala Selangor, Selangor

45

2013 PICTURE REPORT

Basic Technology Cocoa Course (North West Coast ), 23 May 2013, Kota Marudu, Sabah

Visit by YBhg. Datin Paduka Nurmala Abdul Rahim, Secretary General MPIC, to Cocoa

Development Project in Kuching, Sarawak, 7 July 2013

2013 Annual Report

46

2013 PICTURE REPORT

Innovative and Creative Group (KIK) Convention (MPIC and its agencies 2013, at 12 September 2013 in the

Ministry of Plantation Industries & Commodities (MPIC), Putrajaya

MCB Senior Officers 10th Conference, 6 October 2013, at Sunway Pyramid Kuala Lumpur

2013 Annual Report

47

PICTURE REPORT

Malaysian International Cocoa Dinner (MICD) 2013 and Cocoa Industry Award Presentation 2012,

7 October 2013, Sunway Pyramid Kuala Lumpur, launched by YB Dauk Siringan Gubat, Chairman of MCB Board

Member (Representing MPIC Minister)

Malaysian International Cocoa Conferance (MICC) l, 7-8 October 2013, Sunway Pyramid Kuala Lumpur

(Launched by YB Datuk Amar Douglas Uggah Embah, Minister MPIC)

2013 Annual Report

48

PICTURE REPORT

Visit by YB Datuk Amar Douglas Uggah Embas, Minister (MPIC), to Cocoa Biotechnology Research Centre

KKIP, 10 October 2013

Board Members Meeting , held on 15 November 2013 at HQ MCB Kota Kinabalu, Sabah

2013 Annual Report

49

PICTURE REPORT

Malaysia International Commodity Conference & Showcase (MICCOS) 2013, 24-27 October 2013, MAEPS

Serdang

2013 Annual Report

50

PICTURE REPORT

Monthly Assembly, 4 January 2013, HQ MCB Kota Kinabalu

Monthly Assembly, 11 April 2013, HQ MCB Kota Kinabalu

Excellent Service Award 2012, 24 Jun 2013, Kota Kinabalu, Sabah

2013 Annual Report

51

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PICTURE REPORT

Pre-Retirement Course, 26 June 2013,Kota Kinabalu, Sabah

Monthly Assembly, Aidilfitri and Independent Day Celebration, 2 September 2013,

HQ MCB, Kota Kinabalu, Sabah

Visit by YB Datuk Dr. Marcus Makin Mojigoh, Chairman –Malaysian Cocoa Board to HQ MCB

Kota Kinabalu Sabah on 4 November 2013

2013 Annual Report

laporan tahunan 2013 -...

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