ECONOMIC DEVELOPMENT, ENERGY, INDUSTRY AND SERVICES STATE SECRETARIAT. Policy Development with Local Content and Infrastructure Investment energetic

Transcrição

1 ECONOMIC DEVELOPMENT, ENERGY, INDUSTRY AND SERVICES STATE SECRETARIAT Policy Development with Local Content and Infrastructure Investment energetic

2 CODIN With 45 years of experience, CODIN is the gateway for local and foreign investors and acts as a consulting office, providing support to those who are interested in investing in Rio de Janeiro. Our marketing expertise allows a personalized assistance, responsible for analyzing and helping to provide tax benefits and financial credits.

3 Rio de Janeiro that you already know or have heard about...

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5 ...and the Rio de Janeiro that you should also know about: A fast growing economy with plenty of business opportunities.

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7 Panorama Location: Southeast of Brazil (55% of national GDP) Area 43,696 km 2 (0.5% of the Brazilian territory) Population 16 MM (8.4% of total) GDP US$ 240 Bi (10.8% of Brazil s GDP) US$ 15,000 (GDP per capita) Fonte: IBGE/FMI(2012), estimativas SEDEIS

8 US$ mil Purchase Power Parity Gross Domestic Product Per Capita Cross-country comparison with the State of Rio de Janeiro US$ (thousand) 22,80 20,50 20,10 15,00 14,23 12,90 12,80 10,90 10,20 8,10 5,40 1,40 Korea Taiwan Chile Brazil Mexico China Source: IMF / IBGE (2011)

9 Investment Grade A new moment in the economy BBB - BBB - Baa 2 BBB - BBB- April 2008 May 2008 June 2011 March 2010 December 2011

10 US$ Bi 120,0 100,0 Investments Forecast A new moment of investments 100,6 100,5 80,0 60,0 54,3 70,2 40,0 20,0 31,0 28,1 30,3 32,7 23,4 35,2 0,0 Source: Decisão Rio (Firjan)

11 Infrastructure and Logistis 12 Airports - 10 Domestic - 02 Internacional 7 Ports Highways Km Raillways Km BR-040 Belo Horizonte 434Km BR-116 Salvador 1654Km S. Antonio de Pádua Porciúncula Itaperun a NOROESTE B. Jesus de Itabapoana Italva NORTE ESPÍRITO SANTO BR-101 Vitória 514 Km Campos dos Goytacazes S.João da Barra Sapucaia SERRANA Quissamã BR-116 São Paulo 429 Km Resende COSTA VERDE Angra dos Reis MÉDIO PARAÍBA Mangaratiba CENTRO-SUL Rio de Janeiro METROPOLITANA Niterói BAIXADAS LITORÂNEAS Saquarem a Arraial do Cabo Cabo Frio Rio das Ostras Armação de Búzios Macaé Parati BR-101 Santos 535Km OCEÂNO ATLÂNTICO

12 Local Content

13 Local Content The share of participation of domestic industry in providing goods and services for a certain enterprise; Goals of Program, elaborated together with companies from sector, will lead the maximization of participation of domestic industry in providing goods and services; Competitive and sustainable basis, attending national and international demands; It involves to generate employment and income in the Country, by adding value in the local production chain.

14 Business Plan Petrobras Period - US$ 236,7 Billion Brazilian Shipbuilding Industry and offshore Industry E&P Period - US$ Billion (*) Source: Petrobras (*) Not including International E&P investments

15 Brazilian Shipbuilding and offshore Industry E&P demand of Petrobras and Transpetro (Until 2020) Drilling Rig Systems Production Systems Supply boats Jacket and TLWP Tankers Source: Petrobras / Transpetro

16 Brazilian Shipbuilding and Offshore Industry Brazilian Shipyards Scenario Source: SINAVAL Order Book general Type Quantity Production platforms 13 Constrution and Integration of modules 16 Drilling Rigs 28 Container Ships 3 Bulk carriers 5 Offshore support vessels 73 Product vessels 16 Tankers 26 Bunker ships 7 Gas tankers 17 Convoys (tugboat + barges) 142 Military vessels 10 Port tugs 17 Total 373

17 Local Content Local Content (%) 80,0% 70,0% 60,0% 50,0% 57,0% 62,2% 70,0% 74,3% 75,4% 75,6% 75,6% 74,6% 74,8% 40,0% 30,0% 20,0% 10,0% 0,0% Years Source: PROMINP

18 Local Content for ships and platforms Type Local Import Tanker 70,8% 29,2% OSV 61% 39% FPSO 64,2% 35,80% Most critical items for shipyards: Propulsion Motor above 650 HP; Cargo and ballast pumps; Navigation, communication and safety equipment. Source: SINAVAL

19 Local Content - Offshore Companies building capacity in Brazil Products Subsea Pipelines Projects in Brazil NKT Flexibles New flexible pipe plant in Brasil in Technip Installation of new plant. Wellstream Current plant expansion in 2013 (60% capacity increase). Prysimian Plant expansion to produce flexible pipes. Butting Duco and Nexanz Construction of a new plant for the production of pipelines. Ongoing discussions to establish new plants in Brazil. Umbilicals Subsea Equipment Oceaneering (MSD) Current manufacturing capacity will double by early MFX 80% expansion in manufacturing capcaity by Aker Increase of manufacturing capacity. FMC Increase of manufacturing capacity and construction of a technology center. GE Expansion of the Jandira Plant and the construction of a new unit. Cameron Industrial Expansion. Source: PETROBRAS

20 Local Content - Offshore Companies building capacity in Brazil Products Projects in Brazil Rolls-Royce Turbomachines Dresser-Rand Offshore cranes MEP Pellegrini Construction of new plant in Santa Cruz (Turbogenerators). Construction of new unit in Santa Bárbara do Oeste (Turbocompressors). Working trough partnerships, ongoiing discussions to establish new plant in Brazil. Drill pipes V&M do Brasil Adapting current units to manufacture pipes. CRA Tubing V&M do Brasil Capacity to produce high corrosion-resistant alloys. High diameter pipes Offshore steel structures USIMINAS Metasa Current units under qualification. Industrial expansions. Automation Emerson Industrial expansion to assemble equipment in Brazil. Source: PETROBRAS

21 Brazilian Shipbuilding Industry and Offshore Industry Shipbuilding Industry Employment and Offshore Industry Historical Series Source: SINAVAL

22 Brazilian Shipbuilding Industry and Offshore Industry Employment Rio de Janeiro São Paulo Santa Catarina Rio Grande do Sul Pernambuco Bahia Ceará Sergipe Pará Source: SINAVAL / SEDEIS

23 Rio de Janeiro Shipbuilding and Offshore Industry 22 Shipyards representing: 50 % of Brazilian s work force; 55% of the steel consumed in the country s shipyards. Source: SINAVAL / SEDEIS

24 Investments

25 Energy Supply Oil production 1.4 million barrels / day (74% of the national production) Gas production 27 million m 3 / day (35% of the national production) Self sufficient in electricity Installed capacity: 8,800 MW Under construction Seropédica Power Plant: 530 kw Angra III Nuclear Power Plant: 1,350 MW

26 Oil Production 6,0 Brazil: 1.9 MM barrels/day Rio de Janeiro: 1.4 MM barrels/day (73% of national production) 5,0 4,0 3,0 2,0 1,0 0, Brasil Rio de Janeiro * Includes pre-salt oil reserves Sources: ANP. Forecast: SEDEIS

27 Pre-Salt Oil Perspectives Reserves: 80 billion barrels of light oil Investments: US$ 1 Tri Pre-Salt Extension: 800 km Three basins: Espírito Santo Campos Santos

28 Human Resources Important center for post graduate education (50 PhDs per 100,000 inhabitants) Strong professional education network 6 technological education institutions Noroeste 18 universities Norte 22 technological centers Research centers: Médio-Paraíba Centro-Sul Fluminense Serrana Biomedical Baixadas Litorâneas Engineering Metropolitana Energy: Oil and Gas Electricity Costa Verde Legend Universities University Centers Technological Education Centers Sources: MEC, CNPQ

29 Fonte: UFRJ (2013) Technological Development Technology Park - UFRJ

30 Major Investment Projects Petrobras US$ 51,0 Bi Infrastructure US$ 24,2 Bi Industry Transformation US$ 19,2 Bi Olympic Games US$ 4,1 Bi Tourism US$ 0,9 Bi Total Investiments US$ 100 Bi Nissan US$ 1,3 Bi PSA Peugeot US$ 0,8 Bi COSTA VERDE Parati Angra dos Reis MÉDIO PARAÍBA Mangaratiba Marine Supply Base US$ 1 Bi Hospitality CENTRO-SUL Transport Gerdau US$ 0,7 Events Bi US$ US$ 0,6 Bi METROPOLITANA US$ 3,54,1 Bi Bi Rio de Janeiro Rio Port US$ 0,7 Bi Sapucaia Petrobras US$ 51 Bi Niterói S. Antonio de Pádua SERRANA BAIXADAS LITORÂNEAS Saquarema Porciúncula Arraial do Cabo Itaperuna NOROESTE Rio das Ostras Cabo Frio Armação de Búzios Italva Macaé B. Jesus de Itabapoana NORTE Quissamã ESPÍRITO SANTO Shipyard OSX US$ 3 Bi Açu Port US$ 1,4 Bi Campos dos Goytacazes OCEÂNO ATLÂNTICO S.João da Barra

31 Main Projects

32 New projects Noroeste Especial Nissan Automotivo Resende Quatis Médio Paraíba Nova Iguaçu Costa Verde Barra Mansa Volta Redonda Santa Cruz Palmares Centro- Sul Arco Metropolitano Queimados Paciência Três Rios Metropolitana São Gonçalo Ilha Bom Jesus Naval Niterói Naval Caju POLINAVE Caxias Campo Grande Posse Serrana Baixadas Litorâneas Norte Campos Macaé Logístico Cabo Frio São Pedro da Aldeia São João da Barra

33 Açu

34 DI São João da Barra

35 Maricá Preliminary perspective

36 Useful lot m² Infrastructure m² Expansion Area m² Preservation Area m² (33%) POLINAVI Industrial Logistic Pole of Ship Parts, Offshore and Subsea of Rio de Janeiro s State

37 Barra do Furado Shipyard Cassinu shipyard Eisa BR Offshore Shipyard repairs Terminal Alupar BR Offshore Logistics and support base ZEN4 Area Industrial shipyard BR Offshore shipyard STX OSV Infraestrutura Navigation Channel Sand by pass highway new Highways

38 COMPERJ - Petrochemical Complex in Rio de Janeiro Investment of U$ 8.4 billion Employment generation direct and indirect jobs Capacity to process 165,000 barrels of oil per day

39 Porto Maravilha

40 Opportunities in Rio de Janeiro Primary Sector Industry Services Infrastructure Fruit Production Ornamental Stones Foresty Development Automotive Steel Industry Shipyards Petrochemical Oil & Gas Reinsurance Tourism Hotels Information Technology Entertainmen Film Production Concerts Real Estate Sanitation High Speed Train Airport

41 Agenda & Global Visibility Rio year anniversary

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43 Thank you! Our Contacts: Tel: +55 (21) Fax: +55 (21) Tel: +55 (21) Fax: +55 (21)