Italian Young Ship-owners Group of Confitarma

Transcrição

1 Italian Young Ship-owners Group of Confitarma The Brazilian Economy Climbs World Rankings: Which are the Opportunities for the Italian Shipping Companies? October 28, 2010

2 The Planet 120 million years ago

3 The Pre-salt Area

4 The Pre-salt Area

5 The Santos Basin Pre-salt Province Concessions BMS-8 BMS-9 BMS-10 BMS-11 BMS-21 BMS-22 BMS-24 Partners BR (66%), SH (20%) e PTG (14%) BR (45%), BG (30%) e RPS (25%) BR (65%), BG (25%) e PAX (10%) BR (65%), BG (25%) e PTG (10%) BR (80%), PTG (20%) EXX (40%), HES (40%) e BR (20%) BR (80%), PTG (20%) Distance from the coastline = 400 km Total Area = km 2

6 Santos Basin Pre-salt Province X Campos Basin

7 Santos Basin Pre-salt Province X Campos Basin

8 Pre-salt Typical Well

9 Pre-salt X GoM

10 Development Strategy - Chronology Jubarte LDT Tupi LDT Tupi Pilot Significant Level of Production t PHASES Acquiring Knowledge Long Term Development Fase 0 Fase 1A Fase 1B Focus Objetive LDT Tupi (03/2009) Tupi Pilot(12/2010) Delimitation Wells Delimitation of areas Reservoir flow analyses Well estimulation tests Metal analyses X CO2 Reach a significant production in 2017 Implementation of 2 production pilots and 8 replicated FPSOs. Analyze performance of water and CO 2 injection Launch X production units. Analyze adaptation on platforms due to variations in CO 2 content Experiment enhancements in the well project Introduce technological solutions in logistics to optimize performance of well design. Fase 0 Obtenção de informações Fase 1 Desenvolvimento definitivo dividido em 1A e 1B (continuidade)

11 Supermajors Production Projection

12 Strategic Plan for Investment of US$ 224 bilhões 2% 1% 2% 1% 8% 2,5 2,8 5,1 3,5 17,8 Brasil e Exterior 73,6 Exterior 5% 17,8 73,6 118,8 53% 11,7 33% 66,4 212,3 E&P RTC G&E Petroquimica Distribuição Biocombustíveis Corporativo Brasil 95%

13 Necessity for Vessels Production Platforms Drilling Rigs Tankers Supply Vessels

14 Drilling Rigs Fleet of 54 drilling rigs currently in operation in Brazil; 18 drilling rigs (2.000m and over) already contracted and being built in shipyards outside Brazil; (4, 5 and 8 years); Biding for 28 adicional drilling rigs (2.000m and over) to be built in Brazil. (10 years)

15 Tankers Growth of Deadweight (%)

16 Tankers Daily Operation Number Country Petrobras % Brazil TCP 90 8% Italy VCP 50 Varies Total 190

17 Tankers New Buildings Already Contracted - EBN Grupo Classe de Navios Nº de Navios Empresas A Escuros dwt 3 Kingfish B Claros dwt 3 Global C Escuros dwt 2 Pancoast D Claros dwt 2 Pancoast E Navios de bunker - AB < Delima F Navios de bunker - AB > São Miguel G Gaseiros Pressurizados m3 3 Elcano Total 19

18 Grupo Tankers New Buildings Presently Waiting for Proposals - EBN Classe de Navios A Aframax dwt - Escuros 3 B Panamax dwt - 2 para claros e 1 para escuros 3 C MR dwt - Claros 4 D MR dwt - Escuros 4 E Handy Size dwt - Escuros 2 F GLP m3 2 G GLP m3 2 Total 20 Nº de Navios

19 Tankers New Buildings PROMEF Already Contracted: EAS (PE): - 10 Suezmax ( Gross tonnage) - 5 Aframax ( Gross tonnage) - 4 offloading Suezmax DP (Dynamic Positioned) ( Gross tonnage) - 3 offloadings Aframax DP (Dynamic Positioned) ( Gross tonnage) EISA (RJ) - 4 Panamax ( Gross tonnage) Mauá (RJ) 4 Produtcs Ships ( Gross tonnage) Superpesa (RJ) 3 Bunker Ships Rio Nave (RJ) 5 Products Ships 30 mil Gross tonnage Promar (PE) - 8 Gas Ships (four for m³, two for m³ and two for m³) TOTAL: US$ 4,7 Billion 54 Ships 19 Tender at final phase: 3 product ships The first 5 ships to be delivered in 2011 and the remaining 49 ships until June, 2015

20 Supply Vessels Daily Operation Vessel Type Qtd Vessel Type Qtd AHTS Anchor Handling Tug Sypply 60 PSV Platform Supply Vessel 105 TS Tug Supply 03 SV Environment Watch Dog 06 OSRV Oil Recovery 03 UT / P Fast Vessel 30 LH Line Handling 30 RSV / DSV/ SESV 13 Total 240

21 Demand for Cargo and Supply Vessels Demand for Cargo: General Cargo + Fluids + Bulk (ton) BC BS ES

22 Bandeiras das Embarcações 240 Embarcações

23 Nationality Country Nr. of Vessels BRASIL 107 (45 %) EUA 54 (22 %) NORUEGA 30 (12 %) DINAMARCA 16 (7 %) FRANÇA 15 (6 %) ITALIA 11 ( 5 %) BAHAMAS 6 (2 %) INGLATERRA 1 (1 %) Company Nr. Country ASTROMARÍTIMA 25 BRASIL PAN MARINE 24 EUA OPMAR / BRAM 17 EUA MAERSK 16 DINAMARCA SEABULK 15 BRASIL CBO 14 BRASIL BOURBON / DELBA 13 FRANÇA PETRO SANTOS 13 BRASIL NORSKAN 12 NORUEGA WILSON, SONS 12 BRASIL FINARGE 7 ITALIA AUGUSTA 4 ITALIA OUTRAS