UD Pulau Mas Semester Report of Seafood Savers Membership

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UD Pulau Mas Semester Report of Seafood Savers Membership Summary of improvement developments, Handline/Troll Line Reef Fish, Indonesia October 2014 March 2015 (Achmad Mustofa) - (Capture Fisheries)

General Information 1. Location : Location Name (Island/Village) District/Province Effort (Number of Fishermen) Matang Sulawesi Tengah/ Toli Toli 26 Kabetan Sulawesi Tengah/ Toli Toli 20 Tanjung Batu Kalimantan Timur 75 Balikukup Kalimantan Timur 50 Biduk Kalimantan Timur 50 Bontang Kalimantan Timur 30 Mamburit Jawa Timur (Madura/Sumenep) 0 Sepekan Jawa Timur (Madura/Sumenep) 0 Sabaru Sulawesi Selatan/ Pangkep 45 Tenggalungan Sulawesi Selatan/ Pangkep 31 Tampaang Sulawesi Selatan/ Pangkep 40 Kapoposan Sulawesi Selatan/ Pangkep 31 Tambolongan Sulawesi Selatan/ Selayar 70 Jampea Sulawesi Selatan/ Selayar 80 Jinato Sulawesi Selatan/ Selayar 75 Pasitalu Sulawesi Selatan/ Selayar 86 Kalotoa Sulawesi Selatan/ Selayar 45 Tomea Sulawesi Tenggara/ Wakatobi (To be confirmed) Wanci Sulawesi Tenggara/ Wakatobi 77 Pontianak Kalimantan Barat (To be confirmed) Labuhan Bajo Nusa Tenggara Timur 93 Pokot Nusa Tenggara Timur (To be confirmed) Maukaro Nusa Tenggara Timur 23

Watubara Nusa Tenggara Timur (To be confirmed) Perumaan Nusa Tenggara Timur 28 Baturia Nusa Tenggara Timur 50 Pasokan Sulawesi Tengah, Teluk Tomini 30 Batudaka Sulawesi Tengah, Teluk Tomini 30 Liang Sulawesi Tengah, Banggai Kepulauan 15 Salakan Sulawesi Tengah, Banggai Kepulauan (To be confirmed) Pulau 3 Sulawesi Tengah, Morowali 38 Geser Maluku/ Seram 40 Gorong Maluku/ Seram (To be confirmed) Pulau Parang Maluku/ Seram 15 Karas Papua/ Fak-Fak 51 Kokas Papua/ Fak-Fak 10 Semai Papua/ Fak-Fak 15 Dula Laut Maluku/ Tual 34 Tetoat Maluku/ Tual 55 Tayandu Maluku/ Tual 40 Tabarfane Maluku/ Dobo 40 Samang Maluku/ Dobo 36 Cola Maluku/ Dobo 100 Larat Maluku/ Saumlaki (To be confirmed) Namtabun Maluku/ Saumlaki (To be confirmed) Seira Maluku/ Saumlaki 40 Nuhrage Papua 19 Kwatisore Papua 15 Windesi Papua (To be confirmed) Rumbepon Papua 18 Ansus Papua (To be confirmed) Wiosnum Papua (To be confirmed)

- Fishing Practices - - Image : Company legality, Letter of Business Permit - - Minimum catch size (commodity name) : Local Name Generic Name Scientific Name Keterangan Capan Tiger Grouper Epinephelus fuscoguttatus >600 gram

Saising Polkadot Cod, Spotted Plectropomus areolatus >600 gram Coral Trout, Squaretail Coralgrouper, Square-tail Coral Trout, Squaretail Coral Trout, Squaretail Grouper, Squaretail Leopardgrouper Tungsing Coral Trout, Leopard Coral Plectropomus leopardus >600 gram Grouper, Leopard Coral Trout Taising Bar-cheeked Trout, Barredcheek Plectropomus maculatus >600 gram Coral Trout, Island Trout, Leopard Fish, Leopard Trout, Red Emperor, Spotted Coralgrouper Huayensing Highfin coral trout Plectropomus oligacanthus >600 gram Janpan Camouflage grouper Epinephelus polyphekadion >600 gram Kwaci Abu-abu : Blue Maori, Blue Mori Cod, Purple Rockcod, Purple Rock Cod, Speckled Blue Grouper, Speckled Grouper, Yellowfin Groupe Abu-abu : Epinephelus kohleri, Epinephelus cyanopodus Putih : Epinephelus undulosus >600 gram Putih : Brown-lined Reef Cod, Mid Water Grouper, Midwater Rockcod, Wavylined Grouper Tiger grouper Tiger Grouper Epinephelus fuscoguttatus >1000 gram

- Method of capture : Handline (majority) dan troll line (partly) - Price range : Popular Indonesian Name Capan Indonesian Name Kerapu macan kecil/tiger kecil Scientific Name Epinephelus fuscoguttatus => = Macan/polyphekadion? 60rb/kg UD Pulau Mas Prices 40rb/kg Middleman I Karet hitam Kerapu Aethaloperca rogaa 60rb/kg 40rb/kg Karet Kerapu Chepalopholis sonnerati 60rb/kg 40rb/kg merah Kwaci abuabu Kwaci abu-abu Epinephelus kohleri, 60rb/kg 40rb/kg Epinephelus cyanopodus, Kwaci putih Kwaci putih Epinephelus undulosus 60rb/kg 40rb/kg Local a Kerapu Epinephelus hexagonatus 60rb/kg 40rb/kg Local b Kerapu Epinephelus 60rb/kg 40rb/kg caeruleopunctatus Macan Kerapu macan/tiger Epinephelus fuscogutatus 60rb/kg 40rb/kg Sosis Kerapu Epinephelus latifasciatus 60rb/kg 40rb/kg Sue sue Kerapu Ephinephelus corallicola 60rb/kg 40rb/kg Sai sing Sunu papa/urang/hitam Plectropomus areolatus 1,3 kg < 80rb/kg 1,3 kg > 90rb/fish 1,3 kg < 60rb/kg 1,3 kg > 70rb/ fish Sunu raja Sunu raja Plectropomus laevis 1,3 kg < 80rb/kg 1,3 kg > 90rb/fish 1,3 kg < 60rb/kg 1,3 kg > 70rb/ fish Tai sing Sunu bone plectropomus maculates 1,3 kg < 90rb/kg 1,3 kg > 110rb/ fish 1,3 kg < 70rb/kg 1,3 kg > 90rb/ fish Tung sing Sunu asli/merah Plectropomus leopardus 1,3 kg < 200rb/kg 1,3 kg > 230rb/ fish 1,3 kg < 170rb/kg 1,3 kg > 200rb/ fish Tikus Kerapu tikus Cromileptis altivelis 1,3 kg < 350rb/kg 1,3 kg > 400rb/ekor 1,3 kg < 310rb/kg 1,3 kg > 370rb/ekor

2. Production Capacity (2006-2010) ANNUAL REPORT UD PULAU MAS 2013 MONTH BRUTO EKS(KG) GROUPER (KG) LOBSTER (KG) JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 29,559,00 60,091,00 45.690,00 72.352,00 66.804,00 31.566,00 49.454,00 19.262,00 36.196,00 45.686,00 48.095,00 65.194,00 9.330,00 10.992,00 15.053,00 25.701,00 24.758,00 10.770,00 16.787,00 7.125,00 12.307,00 16.344,00 16.078,00 21.537,00 3.280,00 3.643,38 3.927,72 5.054,31 4.560,24 2.009,50 3.298,90 752,25 2.917,47 2.646,46 3.821,00 5.125,20 TOTAL 569,949,00 196.782,00 41.036,43 3. Additional Information a. Second semester of the second year of UD Pulau Mas Fishery Improvement Project had been focused to continue and maintain proper recording system at every cage b. The recording system is conducted by the head fisherman of every cage at each location, the implementation has been seen as easier than expected due to UD Pulau Mas extra funding received from a third party to set a digital recording system using a software by IBM

c. Policy to be followed, UD Pulau Mas will only purchase commodity from fisherman members and will erase the middle man system or will purchase straight from the fishermen. d. UD Pulau Mas has been intensifying their capacity building for fishermen through BMP training, especially for members e. UD Pulau Mas has been conducting dissemination to fishermen regarding official government regulations by providing information related to fishing practices that are presented at every cage f. UD Pulau Mas strict compliance in paying taxes has awarded them as the Best Tax Payer 2014 g. HACCP category B, this certification system presents that fishing process of this company is free from dangerous substances that may harm the environment and caught commodities are safe for human consumption Image : Fisherman s willingness to release a caught fish sized less than 600 gram Image : Fishermen Registration of UD Pulau Mas

Image : Cage location map of UD Pulau Mas Image: HACCP certificate of UD Pulau Mas

Image : Best Tax Payer Award 2014 Image : UD Pulau Mas Member Card

Membership evaluation details (UD Pulau Mas) based on the implemented Fisheries Improvement Project (FIP): DETAIL ACTION (for the Seafood Savers member) OUTPUT AND INDICATOR FOR DETAIL ACTION (for the Seafood Savers member) ACTION LEAD & PARTNERS SEAFOOD SAVERS stage EVALUATION RESULT FOLLOW-UP PLAN / DIFFICULTIES 1.1.1. facilitate the development process of EAFM and or other regulations which promotes sustainable fishery principles 1.1.2. develop company regulation to support the implementation of EAFM and or other regulations which promotes sustainable fishery principles 1.2.1 facilitates the Province/District regulation as interpretation of ministerial decree on fishery management plan, which include Harvest Control Rule Ministrial decree on EAFM and or other regulations which promotes sustainable Reef fish fisheries is available the company has a policy on implementation of EAFM and or other regulations related to sustainable fishery principles Province/District regulation as extention of fishery management plan with harvest strategy is available SDI, P4KSI, Agency of MAF in Province & District INTERMEDIATE ADVANCE SK Direktur Jenderal Perikanan Tangkap no 18/DJPT/ 2014 The assessment of fishery management in several areas using EAFM indicators (report available) Company New regulations are formed and are passed on to all stakeholders SDI, P4KSI, Dinas, PLN, KKJI, PSDP Principles of the Harvest Control Rule has not been developed, it is still in discussion within WWF ID, in preparation for preliminary talks with the government

1.2.2. Company implement measures regulated in Province/District fishery management plan as a patron on the development and implementation in the area. The plan will have harvest control rule with sustainable principles involve e.g. minimum capture size, adjusting the number of effort following the stock carrying capacity 1.2.3. facilitate the province/district regulation as an extention of EAFM regulation and or other national regulations which promotes sustainable Reef fish fishery principles Company become the pioneer to support the development and implementation of Province/District management plan with its harvest control strategy Province/District regulation as extention of EAFM regulation and or other national regulations which promotes sustainable Reef fish fishery principles Company Principles of the Harvest Control Rule has not been developed, it is still in discussion within WWF ID, in preparation for preliminary talks with the government SDI, P4KSI, Dinas, PLN, KKJI, PSDP Current stage is dissemination to all stakeholders by the government 1.2.4 Company implement measures regulated in Indonesian EAFM guideline and or other national regulations which promotes sustainable Reef fish fishery principles as a patron for the development and implementation of EAFM in Province/District level Company become the pioneer to support the development and implementation of EAFM regulation and or other regulations which promote sustainable Reef fish fishery principles in Province/District Company Current stage is dissemination to all stakeholders by the government

1.3.1 Development and adoption of the Reef fish management plan principles in the area Reef fish management plan is available and adopted SDI, Agency of MAF in Province & District, Hasanudin University in Makassar As an early initiation, the Company together with WWF Indonesia establish regulations for the management of coral reefs 1.3.2 Company proactively support and implement the management plan (e.g. Provide letter on on the management plan, proactively attend meetings if required) 1.4.1 Initiate the workshop on TURF (or other RBM measures) which will also identify the measures needed to develop the mechanism 1.4.2 Implement TURF (or other RBM measures) to manage the fishery 1.4.3 Company facilitates the implementation of TURF (or other RBM measures) mechanism Company to be pioneer to support the development and implementation of area based fishery management plan (RPP WPP) TURF (or other RBM measures) management to avoid overfishing is adopted TURF (or other RBM measures) management to avoid overfishing is implemented Company to be pioneer on the implementation of TURF (or other RBM measures) Company Fisheries Management Plan is still in the planning stages of the Directorate of Fish Resources, Ministry of Maritime Affairs and Fisheries SDI, Agency of MAF in Province & District, Community fishers, NGOs, Hasanudin University in Makassar KKJI, Agency of MAF in Province & District, Community fishers, NGOs A standard criteria for TURF is still being developed A standard criteria for TURF is still being developed Company A standard criteria for TURF is still being developed

1.5.1 Collect and evaluate the all information needed to develop a new or existing marine no take zone system, Report available, containing the information on which reefs is supporting the fishery reserves and which reefs do not support the no take zone KKJI, Agency of MAF in Province & District, Community fishers, NGOs At this stage it is limited to maintaining an Inventory of the no take zone 1.5.2 Determine no take zone with its regulation to support sustainable fishery 1.5.3 Implement the zone delineation result 2.1.1 Facilitate the availability of regulation (e.g. ministrial decrees) which promotes sub FKPPS and or national management authority (e.g. task force) to responsible on the Reef fish fishery management 2.1.2 Actively involve industry, research agency, NGOs in meetings related to the fishery decision making No take zone area and regulation to support sustainable fishery developed The new no tak zone implemented and fully functioned National Reef fish fishery authority to coordinate the management implementation of area based fishery management plan in district/province level Fishery management authority and area based fishery management plan much credible and supported by all stakeholders KKJI, Agency of MAF in Province & District, Community fishers, NGOs KKJI, Agency of MAF in Province & District, Community fishers, NGOs SDI, Agency of KKP in province and district, NGOs, stakeholders SDI, Agency of KKP in province and district, NGOs, stakeholders At this stage it is limited to maintaining an Inventory of the no take zone At this stage it is limited to maintaining an Inventory of the no take zone Forum for the coordination of the management and utilization of Fish resources (FKPPS) exists, but still largely volunterary Activities are still sporadic 2.1.3 Company proactively supported and involved in the decision making process in national and province/district levels (e.g attending meetings) Company to be pioneer to support the development and implementation of area based fishery management plan in Indonesia Company There is no forum / opportunity to be involved in the activities in question

2.1.4 Monitor and evaluate the performance of Province/District management authority which conducted by internal and external agencies of MMAF-MAF of Province/District to be responsible on the Reef fish fishery management 2.2.1 Facilitate the availability of regulation (e.g. ministerial decrees, directorate general decrees) on tasks allocation with specific job description to the right agency to support the fishery management 3.1.1 Workshop on stock assessment; including methodology on data collection & analysis, synchronization plan 3.1.2 Training on stock assessment, fisheries biology and fishing capacity 3.1.3 Develop company policy to commit on supporting data collection for stock assessment by facilitating research activities and providing access to their production facilities (e.g. Logbook, interview, gonad sampling, etc) Province/District Reef fish fishery management authority is well functioned to implement the management measures in area based fishery management plan tasks defined for all stakeholders; Reef fish Fisheries Satker, KKP, DKP Provinsi and District and Community groups A clearer role on which agency conduct and the methodology used to do stock assessment The authority on stock assessment have capacity to conduct stock assessment using agreed methodology Company to be pioneer on having commitment for data collection support on the stock assessment for Reef fish in Indonesia SDI, Agency of KKP in province and district, NGOs, stakeholders SDI, Agency of KKP in province and district, DKP, community stakeholders, NGOs. P4KSI, BPPL and Hasanudin University in Makassar P4KSI, BPPL and Hasanudin University in Makassar There are no clear regulations regarding the performance monitoring and evaluation of fisheries management on a provincial level (or on a district level) There are no clear regulations regarding the performance monitoring and evaluation of fisheries management on a provincial level (or on a district level) The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned Company The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned

3.2.1 Conduct the scientific review on reef fish stock indicators 3.3.1 training workshop on risk assessment, include simulation 3.3.2 undertake the Risk Based Assessment 3.4.1 Study on LRP for Grouper and Snapper information on the indicators of reef fish stock status available (e.g. Biological fish information) Fishery managers and researchers understand and have the capacity to conduct the risk assessment Information on Risk based assessment conducted to all target species, baitfish and bycatch species available LRP for grouper and snapper identified and available P4KSI, BPPL and local universities P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, processors P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, processors P4KSI/BPPL, University in Makassar The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned

3.4.2 Company participated on data collection for stock assessment by facilitating research activities and providing access to their production facilities (e.g. Logbook, interview, gonad sampling, etc) 3.5.1 P4KSI and local university will conduct the study on best effort allowed in the fishery and solution for reducing effort 3.5.2 local government will develop regulation and facilitated the implementation on reducing the effort 3.5.3 Company participated on implementing the regulation on their supply chain Company to be pioneer on data collection support on the stock assessment for Reef fish in Indonesia > Report on the study available, providing the information on number of effort allowed to fish within the area and proposed solution to reduce the effort > provide the academic document to propose the effort reduction Province/District regulation on effort reduction is available and functioned following the scientific recommendation Company to be pioneer on implementing regulation of effort reduction Company The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned DKP Prov & District P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, processors Currently, there is no rule / guideline which can be used as a reference Currently, there is no rule / guideline which can be used as a reference Company Currently, there is no rule / guideline which can be used as a reference

3.6.1 workshop to other stakeholders on data collection > The data collection methodology of stock assessment is trained to stakeholders > stakeholders committed to assist in data collection P4KSI, BPPL, SDI, University, industry (direct from haji and buying companies) Currently, there is no rule / guideline which can be used as a reference 3.6.2 Company participated on data collection for stock assessment by facilitating research activities and providing access to their production facilities (e.g. Logbook, interview, gonad sampling, etc) 3.6.3 P4KSI conduct data analysis and reporting 3.7.1 improve the existing observer/enumerator training module, especially on bycatch data recording (need to be detailed than the current data available) 3.7.2 training for observers/enumerator Company to be pioneer on data collection support on the stock assessment for Reef fish in Indonesia Report on stock productivity is available Training module refined Observers/enumerator have the capacity to conduct the data collection Company Began to carry out data collection manually at all cages P4KSI The data collected is still preliminary, initiate coordination with P4KSI to conduct data analysis and reporting SDI, KKJI, P4KSI, Enumerator at every cage University, PLN, KAPI, Agency of MAF in Province & District P4KSI, BPPL Small-scale fisheries with size <5GT so it is not possible to add an observer on board

3.7.3 Company participated on data collection for stock assessment by facilitating research activities and providing access to observer/enumerator work on their fishing and colecting boats, involving local university and community 3.8.1 methodology on habitat monitoring system is identified and training conducted Company to be pioneer on data collection support for bycatch through observer/enumerator mechanism > monitoring methodology identified > training conducted and human resources to conduct the monitoring available Company Data collection mechanism is still the main form of catches KKJI, NGO, universities, Agency of MAF in Province & District and buyers/process ors Companies still maintain an inventory of methods for monitoring proper habitats 3.8.2 Company participated on data collection for habitat monitoring Company to be pioneer on data collection for habitat Company Spawning Aggregation Sites implement data collection at several locations 3.8.3 monitoring system conducted annually 3.9.1 local university conducting the study 3.10.1 conducting the assessment review annual report on habitat monitoring available and been used as part of reefs management report on the effect of bottom longline and handline fisheries to the ecosystem is available review report available and been used to improve the KKJI, NGO, universities, Agency of MAF in Province & District and buyers/process ors BPPL, Hasanudin University in Makassar Independent reviewer Methods and concepts have not been established Methods and concepts have not been established Methods and concepts have not been established

management and research 4.1.1 Facilitate the establishment of PokMasWas, prepared with surveillance and monitoring plan on fishing practices (incl. Institutional and capacity building) 4.1.2 Monitor the performance of PokMasWas as part of management system 4.1.3 Company develop policy to support the establishment and operation of PokMasWas 4.2.1 Facilitate the government on improving the sanctions of regulations, improving the surveillance mechanism, and enforcement to law violations 4.2.2 Socialization of legislation on sanctions for Reef fish fisheries stakeholders 4.2.3 Company develop policy on the implementation of the legislation 4.3.1 Facilitate the training on surveillance to PokMasWas and PSDP in the provincial and districts PokMasWas established, trained and functioned 6 months regular report on the performance of POKMASWAS available Company to be pioneer on the implementation of the POKMASWAS Regulation is available on ensuring the violations of the law decreased Legislation on sanctions are socialized to stakeholders harvesting at coastal Reef fish fisheries Company to be pioneer on the implementation of the legislation POKMASWAS and surveillance officers trained PSDP, Agency of MMAF in province and district / POKMASWAS PSDP, Agency of MMAF in province and district / POKMASWAS Pokmaswas already exists, but has not played an optimum role Pokmaswas already exists, but has not played an optimum role Company Pokmaswas already exists, but has not played an optimum role PSDP/MMAF Legal Department PSDP/MMAF Legal Department, fishermen On-going program, carry identification related with regulation On-going program, carry identification related with regulation Company Currently in the planning stage DKP District, BPPL, WWF and processors Currently in the planning stage

4.3.2 Facilitate the workplan synchronization with other surveillance stakeholders to improve the surveillance and enforcement Workplan synchronized and support the collaborative surveillance DKP District, BPPL, WWF and processors, all stakeholders Currently in the planning stage 4.3.3 Training on management measures (e.g. target species, bycatch reduction and consequences of ecosystem interactions) for fishers: - using BMP for sustainable fishing practices - using BMP for increase high fish quality to reduce overfishing - using BMP for bycatch mitigation - traceability record 4.3.4 Company develop policy on supporting enforcement officers work in the field 4.4.1 Facilitate the collection of report on regulation compliance 4.4.2 Facilitate the report uploading to the MMAF website Fishermen capacity increased on sustainable fishing practices, resulting on: - improvement on sustainable fishing practices - increase high fish quality which led to reduce overfishing - bycatch ETP & juveniles reduced - IUU fishing reduction Company to be pioneer in supporting the enforcement activities by legal and community entity Compilation report on regulation compliance across government levels is available 6 months regular report available in MMAF website Company Currently in the planning stage Company Currently in the planning stage PSDP, Agency of MAF in province and district PSDP, Agency of MAF in province and district Currently in the planning stage There is no facility for publicizing the type and number of violations Follow-up plan: Urge PSDKP to develop a publically accessible website for publicizing violations

4.4.3 Company develop policy on supporting datac ollectiona dn report preparation on regulation violation been involved in the study on opportunity and challenge of fishery subsidy in Indonesia to support sustainable fishery Involve in the fisheries subsidy study Company to be pioneer on supporting the surveillance for the fishery study report available company to be pioneer in the fisheries subsidy study in Idnonesia Company Methods and regulations are being developed PDN, PLN, BBRSE Methods and regulations are being developed Company Methods and regulations are being developed