Business Plan

Crown Institute for Agarwood Science, Art, and Sustainable Enterprise (CI-ASASE)

Advancing Agarwood Through Science, Culture, and Sustainable Enterprise

1. Executive Summary

The Crown Institute for Agarwood Science, Art, and Sustainable Enterprise (CI-ASASE) is a pioneering research-driven, culturally grounded, and sustainability-focused institution dedicated to elevating the agarwood industry in the Philippines and Southeast Asia. CI-ASASE integrates biotechnologyforest scienceartisanal craftsmanship, and market-based enterprise strategies to build an ethical, profitable, and globally competitive agarwood value chain.

The Institute serves as a hub for research, training, innovation, and industry incubation, bridging the gaps between scientists, farmers, artisans, government, and global markets.

2. Vision, Mission & Core Values

Vision

To be Asia’s leading center of excellence for agarwood science, sustainable cultivation, cultural preservation, and enterprise development.

Mission

  • To conduct world-class research on agarwood propagation, resin formation, inoculation, and extraction.
  • To develop sustainable plantation systems that protect the environment and benefit local communities.
  • To revive and innovate artisanal agarwood products through cultural and creative industries.
  • To strengthen the global competitiveness of Philippine agarwood through proprietary technologies, traceability systems, and export compliance.

Core Values

Innovation • Sustainability • Integrity • Cultural Preservation • Scientific Excellence • Community Empowerment

3. Organizational Structure

Divisions

  1. Biotechnology & Research Division
    • Tissue culture, organogenesis, molecular diagnostics
    • Resin induction R&D (Fusarium, abiotic, enzymatic, chemical)
    • GC-MS, FTIR, quality grading labs
  2. Sustainable Plantation & Field Operations Division
    • Model farms, agroforestry systems, carbon integration
    • Farmer training, extension services, plantation audits
  3. Art, Culture & Creative Products Division
    • Incense, carvings, perfumery, rituals, heritage documentation
    • Collaboration with artisans and designers
  4. Enterprise & Market Development Division
    • Supercritical CO₂ extraction
    • Branding, marketing, export compliance
    • Buyer engagement (GCC, ASEAN, Europe)
  5. Education & Capacity-Building Division
    • Certification courses
    • Manuals, workshops, academy programs
    • Community enterprise support

4. Products & Services

A. Scientific & Technical Services

  • Tissue culture and organogenesis protocols
  • Nursery development
  • Inoculation training and services
  • GC-MS resin profiling
  • Plantation management consulting
  • ESG, traceability, and DENR/CITES compliance systems

B. Physical Products

  • Agarwood chips (graded, certified, traceable)
  • Agarwood oil (supercritical CO₂, hydro-distilled)
  • Crafted incense, bakhoor, cones, and traditional blends
  • Artisanal carvings, sculptures, cultural items

C. Training & Certification

  • Agarwood Cultivation & Plantation Management
  • Resin Induction Protocols
  • Carbon Farming with Agarwood
  • Artisanal Agarwood Craft & Incense Making
  • CITES Export Compliance Training
  • Oud Academia Certification Programs

D. Innovation & Licensing

  • Proprietary fungal/abiotic resin-induction formulas
  • Organic fertilizer blends for Aquilaria
  • Traceability blockchain or QR-based system
  • Supercritical CO₂ fragrance formulations
  • Intellectual-property licensing to farms and manufacturers

5. Industry & Market Analysis

Global Market Value

  • Agarwood oil: $30,000–$80,000 per kg
  • Premium chips: $5,000–$100,000 per kg
  • Global market size: USD 14–16 billion, growing annually
  • Key markets: Saudi Arabia, UAE, Qatar, Kuwait, Japan, Korea, France

Philippine Advantage

  • Suitable climate for Aquilaria malaccensis and A. crassna
  • Strategic trade position to GCC countries
  • Emerging demand for sustainable plantation-based agarwood
  • Government support for agroforestry, carbon credits, and tree plantations

Key Market Trends

  • Shift from wild agarwood to certified, plantation-grown products
  • Premiumization: artisan products, bespoke perfumes
  • Digital traceability and ESG compliance
  • Rising perfumery & wellness market in the Middle East and Asia

6. Operational Plan

A. Facilities

  1. Biotech Laboratory
    • Tissue culture room
    • Molecular lab
    • Microbiology suite
    • GC-MS, FTIR
  2. Demonstration Plantation
    • 5–20 ha pilot farm
    • Inoculation trials
    • Carbon baseline monitoring
  3. Supercritical CO₂ Extraction Facility (Phase 2)
  4. Training & Conference Center
  5. Artisan Workshop Studio
    • Incense formulation
    • Carving & design room

B. Staffing

  • 1 Scientific Director
  • 1 Chief Operations Officer
  • 3 Biotech Researchers
  • 3 Field Agronomists
  • 2 Lab Technicians
  • 1 Perfumer/Aromatics Specialist
  • 1 Cultural/Artisan Coordinator
  • 5 Admin/Support Staff

C. Phased Implementation Plan

Phase 1 (Year 1)

  • Institute incorporation
  • Lab setup and nursery establishment
  • Pilot organogenesis and inoculation trials
  • Start training programs
  • Initial revenue from consulting

Phase 2 (Year 2–3)

  • Scale research outputs
  • Develop artisan product line
  • Launch Oud Academia
  • Begin supercritical extraction facility setup

Phase 3 (Year 4–5)

  • Export of chips and oils
  • Certification & traceability system rollout
  • Partnerships with GCC buyers
  • International conferences & exhibitions

7. Marketing & Sales Strategy

Market Positioning

CI-ASASE is uniquely positioned as a science-driven, culturally grounded, and sustainability-certified agarwood institute.

Key Channels

  • Wholesale export to GCC, India, East Asia
  • Partnerships with perfumers and luxury brands
  • B2B with wellness, spa, and aromatherapy companies
  • Farmer enrollment into training & certification programs
  • E-commerce for artisan products

Brand Pillars

  1. Scientific Credibility
  2. Ethical & Sustainable Sourcing
  3. Cultural Authenticity
  4. Premium Quality & Luxury Market Appeal
  5. Traceability

8. Financial Plan

Initial Capital Requirements (Estimated)

ComponentCost (PHP)
Research Laboratory12–20M
Nursery & Demo Farm5–10M
Initial Operations (1 year)4–6M
Training Center Setup2–4M
Marketing & Branding1–2M
Working Capital3–5M
TOTAL27–47M PHP

Projected Revenue Streams (Year 5)

Revenue SourceAnnual Estimate (PHP)
Scientific services (testing, consulting)8–12M
Training & certification6–10M
Chips & oil sales20–60M
Artisan product lines5–15M
Licensing & technology transfer5–8M
TOTAL (Year 5)44–105M PHP

Profitability

  • Break-even expected between Year 3–4
  • ROI supported by high-value agarwood outputs and licensing model

9. Sustainability & ESG Framework

Environmental Commitments

  • Plantation-based agarwood production
  • Carbon sequestration & climate-smart agroforestry
  • Biodiversity corridors
  • Organic inputs, zero-burning policies

Social Commitments

  • Farmer livelihood upliftment
  • Artisan community integration
  • FPIC compliance in indigenous areas
  • Scholarships and training grants

Governance

  • Full DENR, EMB, and CITES compliance
  • Traceability ledger & QR identity system for each tree
  • Ethical labor and transparency standards

10. Risks & Mitigation

RiskMitigation
Low resin yieldContinuous R&D, improved inoculation formulas
Regulatory delaysEarly coordination with DENR/CITES
Market price volatilityDiversified product portfolio
Technical failuresCollaboration with universities & biotech firms
Farmer non-complianceStrict certification & monitoring

11. Appendices

  • Organizational Framework
  • Lab & Facility Layout
  • Training Curriculum Outline
  • 5-Year Cashflow (can be generated upon request)
  • CITES & DENR Regulatory Matrix
  • Traceability System Blueprint