AGENCY FOR THE DEVELOPMENT OF THE COFFEE INDUSTRIAL DISTRICT THE INDUSTRIAL DISTRICT IN FIGURES • Local units: about 50 • Turnover: about 500 million euro/year • Employed: over 900 • About 30% of total coffee beans imported into Italy are cleared through customs in Trieste FORMAL ESTABLISHMENT OF THE COFFEE DISTRICT 2006 - The Friuli Venezia Giulia Region formally recognized the Coffee Industrial District 2008 - The Agency for the Development of the Coffee Industrial District (Trieste Coffee Cluster S.r.l – TCC) was established; TTC is a public/private partnership with both public stakeholders (15%) and private ones (85%), i.e. businesses located in the Province of Trieste TRIESTE COFFEE CLUSTER S.R.L. AGENCY FOR THE DEVELOPMENT OF THE COFFEE INDUSTRIAL DISTRICT Trieste Coffee Cluster Srl is the Agency for the Development of the Coffee Industrial District, a public/private consortium that has the mandate to promote the competitive development of the local productive system and to provide services supporting innovation in the local businesses situated within its geographical scope. The consortium has been set up as a partnership of both public and private entities having a stake in the competitive development of the coffee district. TRIESTE COFFEE CLUSTER (TCC) – BODY OF SHAREHOLDERS Public partners Area Science Park Chamber of commerce Trieste Municipality of Trieste Municipality of Muggia EZIT Industrial association Province of Trieste Private partners Associazione Caffè Trieste Anthares S.r.l. B. Pacorini S.r.l. CMA S.p.a Coffeecolours by Antorami S.r.l. Cogeco S.p.a. Industrialists Ass. Confindustria Trieste Demus S.p.a Fiera di Trieste S.p.a Hesse Alberto Trieste S.n.c. illycaffè S.p.a. Imperator S.r.l. Oemmeci S.n.c. Planet Coffee S.r.l. Primo Aroma S.r.l. Sandalj Trading Company S.p.a. Tergestea Casa di Spedizioni S.r.l. Terminal Merci Trieste S.n.c. Torrefazione Caffè San Giusto S.n.c. GOALS Strengthen the district’s competitive edge Enhance existing expertise Improve competitiveness Promote ongoing research and innovation Attract new businesses to cover the entire production & supply chain Promotion on domestic and foreign markets 3 STRATEGIC OBJECTIVES DEVELOPMENT PLAN 2010 - 2012 1. Marketing & Promotion Projects: 2. A district website. Emerging markets. Trieste as capital of the Italian espresso. Research, Development, Innovation & Training Projects: 3. Network of laboratories. Coffee-related research projects with a 3-year duration. Innovation board. Specialised training. Logistics & Infrastructure Projects: Guidelines for coffee-related port facilities. Quality of green coffee beans.