E&P Infrastructure Espírito Santo Statebrazilrounds.anp.gov.br/arquivos/Round6/arquivos_r6/Apres_SemJur/… · Espírito Santo’s influence area comprises more than 2/3 of the Brazilian

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E&P InfrastructureEspírito Santo StateE&PE&P InfrastructureInfrastructureEspírito SantoEspírito Santo StateState

Rio de Janeiro-RJ, março 2004

JULIO BUENOJULIO BUENOSecretário de Estado deSecretário de Estado de

Desenvolvimento Econômico e TurismoDesenvolvimento Econômico e Turismodo Estado do Espírito Santo do Estado do Espírito Santo

Espírito Santo – Geographical Location Espírito Santo – Geographical Location ES

PÍR

ITO

SAN

TO

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Espírito Santo - Influence AreaEspírito Santo - Influence Area

EspíritoEspírito Santo’s influence area comprises more than 2/3 of Santo’s influence area comprises more than 2/3 of the Brazilian GDPthe Brazilian GDP

DistanceBuenos Aires – Vitória 3,295 km

DistanceBuenos Aires – Vitória 3,295 km

Espírito Santo - Strategic LocationEspírito Santo - Strategic Location

35% of the Brazilian GDP circulates through the Center-east Corridor’s Logistic Complex

35% of the Brazilian GDP circulates through the Center-east Corridor’s Logistic Complex

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Espírito Santo – General Data

Composition : 54% service; 37% industry; 9% agriculture

14,10,4%Industrial Growth*1,88%9,59510.100US$ bi2001 GDP1.82%3,097169,799103 inhab.2000 Population

4,452,1648,53US$ bi2003 Imports (FOB)4,833,5373,08US$ bi2003 Exports (FOB)

0,54%46.0778.514.876km2AreaES/BRESBRAZILunit

*Source: IBGE November/2003 - Last 12 months

EspíritoEspírito Santo State Santo State Logistics and SubstructureLogistics and Substructure

èè Ports and TerminalsPorts and Terminals

èè RailwaysRailways

èè Federal HighwaysFederal Highways

èè International Cargo AirportInternational Cargo Airport

èè EADI’sEADI’s (Customs Stations)(Customs Stations)

èè Telecommunications/WaterTelecommunications/WaterEnergyEnergy

èè PipelinePipeline

èè Educational ComplexEducational Complex

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Espírito Santo’s Port Complex

Espírito Santo’s Port Complex

Regência PortRegência Port

Main Product: - Raw Petroleum

Espírito Santo’s Port ComplexEspírito Santo’s Port Complex

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PulpContainersGeneral CargoBulks

Barra do Riacho PortBarra do Riacho Port


Tubarão PortTubarão PortCVRD-Cia. Vale do Rio Doce

Iron ore and pelletsSoy and bran / Fertilizers

General Cargo / Liquid Bulks

CVRD-Cia. Vale do Rio DoceIron ore and pellets

Soy and bran / Fertilizers General Cargo / Liquid Bulks

Praia Mole PortPraia Mole PortCST-Cia. Siderúrgica de Tubarão

USIMINAS and AÇOMINASSteel products

Coal

CST-Cia. Siderúrgica de TubarãoUSIMINAS and AÇOMINAS

Steel productsCoal

TPS

B2

B1

B1

B2

TPDPÍER 01

PÍER 02

TGL


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CODESA – Companhia Docas do Espírito SantoCODESA – Companhia Docas do Espírito Santo

- Granite

. Liquid Bulks

. Flexible Pipes

. Pulp

. General Cargo

. Solid Bulks

. Pig-Iron

. Containers

. Supply Boats

- Granite

. Liquid Bulks

. Flexible Pipes

. Pulp

. General Cargo

. Solid Bulks

. Pig-Iron

. Containers

. Supply Boats


Vitória PortVitória Port

Companhia Portuária de Vila Velha S/A - CPVV

Main Product: - Oil industry supplies



Cais de Paul-Berço 206PEIÚ S/A and VOL Vitória Offshore Logistics

Main Product:- Oil industry supplies (VOL);- Containers (Peiú); - General Cargo (Peiú);- Solid Bulks(Peiú);

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Cais de Capuaba- TVV

TVV

Main Product:

- Containers;- Granite;- Steel Products;- Vehicles.



Flexibrás Terminal

Main Product:

- Flexible tubes oil industry.


SAMARCOIron Ore, Pellets, Coal

General Cargo

Supply Boats

SAMARCOIron Ore, Pellets, Coal

General Cargo

Supply Boats

Ubu PortUbu Port

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Projects

Nova HolandaNova Holanda

NIZIBRANIZIBRA

RailwaysRailways

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Federal HighwaysFederal Highways

Espírito Santo iscrossed by

1,537.8 km offederal highways

International Cargo AirportInternational Cargo Airport

Regular routes from Vitóriato …Regular routes from Vitóriato …

… the Mercosul countries andthe United States’

east coast

… the Mercosul countries andthe United States’

east coast

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• Total Area = 725,000 sq.mt.

• Constructed Area = 20,000 sq.mt • ISO 9002 Certificate

• Coimex Group – performance areas: Foreign TradeLogistics

Automobile DealersAgricultureService

COIMEX Customs- Clearance WarehousesCOIMEX Customs- Clearance Warehouses

TERCA Customs- Clearance WarehousesTERCA Customs- Clearance Warehouses

Total Area = 330,000 sq.mt.

Constructed Area = 36,000 sq.mt.

. Services:DistributionTransportationStorageContainersAutomobiles

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SILOTEC Customs- Clearance WarehousesSILOTEC Customs- Clearance Warehouses

. Total Area = 300,000 sq.mt.

. Constructed Area= 15,000 sq.mt

. Services:

Storage

Logistics

Automobiles storage

Electrical EnergyElectrical Energy

MascarenhasHydroelectric PlantMascarenhasHydroelectric Plant

Generation of approximately 50% of the required energy;

Interconnected to the South/South-east system, the largest energy generator in the country;

Construction of a new interconnection to increase the system’s reliability.

Generation of approximately 50% of the required energy;

Interconnected to the South/South-east system, the largest energy generator in the country;

Construction of a new interconnection to increase the system’s reliability.

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Education and Research InstitutionsEducation and Research InstitutionsEducation and Research Institutions

UFES-Universidade Federal do ES

There are other private institutions

Espírito Santo – General DataEspírito Santo – General Data

Brazil’s second largest oil reserve

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Espírito Santo

Limites

Geográficos e

Geológicos e

Pólos de E&P

BES

BC

LIMITE GEOLÓGICO

LIMITE GEOGRÁFICOBA

ES

LIMITE GEOGRÁFICO

ES

RJ

NORTE CAPIXABA

FOZ DO RIO DOCE

PARQUE DAS BALEIAS

ÁGUAS ULTRA-PROFUNDAS

ÓLEO LEVE

OIL RESERVES EQUIVALENT

149

116

102

694134242829272713

720

1253

304

311

183

133

6965343637343738

1404

3400

0

500

1.000

1.500

2.000

2.500

3.000

3.500

90 91 92 93 94 95 96 97 98 99 00 01 02 03

Milh

ões

de

bo

e

Provada Total

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OIL PRODUCTION

8

16 17 19 22 20 1813

1712 15 14 12 11 10 10 9 9 10 11 13

2025 26

3

18

0

10

20

30

40

50

80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03

Mil

bb

l/dia

DEMAIS CAMPOS JUBARTE

GAS RESERVES

0

3 2 2 2 24

46

8 8

12

16

3 3 3 3 3 3

8 89

12

2019

25

0

5

10

15

20

25

90 91 92 93 94 95 96 97 98 99 00 01 02

Bil

hõ

es m

³

Provada Total

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NATURAL GAS PRODUCTION

7 36 36

195

223

234

227

229 30

6

346

326 36

3 416 44

6 541

558 60

3

599

720

922 958

1.15

0

298

0

500

1.000

1.500

81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03

Mil m³/dia

Macro-objectives

• Promote the sustainable social-economicdevelopment of Espírito Santo;

• Reconstruct and modernize the State government;

• Promote ethics.

Macro-objectives

• Promote the sustainable social-economicdevelopment of Espírito Santo;

• Reconstruct and modernize the State government;

• Promote ethics.

Governo do Estado do Espírito SantoGoverno do Estado do Espírito Santo

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What investors can expect from theWhat investors can expect from theEspírito Santo State GovernmentEspírito Santo State Government

• Clear, stable and long lasting rules;

• Environment favoring investments;

• Public credit and tributary incentives.

• Clear, stable and long lasting rules;

• Environment favoring investments;

• Public credit and tributary incentives.


FISCAL AND FINANCIAL INCENTIVESFISCAL AND FINANCIAL INCENTIVES

FUNDO DE RECUPERAÇÃO ECONÔMICA DO ESPÍRITO SANTO - FUNRES

A fund to foster Espírito Santo’s development, aimed at promoting the State economy’s growth and modernization.

Through convertible bonds subscription, provides financial support to companies wishing to invest in the implantation, expansion and modernization of projects established in the State.

FUNDO DE RECUPERAÇÃO ECONÔMICA DO ESPÍRITO SANTO - FUNRES

A fund to foster Espírito Santo’s development, aimed at promoting the State economy’s growth and modernization.

Through convertible bonds subscription, provides financial support to companies wishing to invest in the implantation, expansion and modernization of projects established in the State.

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FUNDO DE DESENVOLVIMENTO DAS ATIVIDADES PORTUÁRIAS - FUNDAP

FUNDAP is a financial incentive mechanism aimed at increasing foreign trade operations through the State’s port system.

Provides restitution of part of the operation under the form of financing applied to new projects or their activities’ expansion.

FUNDO DE DESENVOLVIMENTO DAS ATIVIDADES PORTUÁRIAS - FUNDAP

FUNDAP is a financial incentive mechanism aimed at increasing foreign trade operations through the State’s port system.

Provides restitution of part of the operation under the form of financing applied to new projects or their activities’ expansion.


PROGRAMA DE INCENTIVO AO INVESTIMENTO NO ESPÍRITO SANTO – INVEST-ES

Tax reduction program

Provides: Emphasizes:

Investment stimulation Employment generation Technological renewal Income generation State competitiveness Reduction of regional and

social disparities.

PROGRAMA DE INCENTIVO AO INVESTIMENTO NO ESPÍRITO SANTO – INVEST-ES

Tax reduction program

Provides: Emphasizes:

Investment stimulation Employment generation Technological renewal Income generation State competitiveness Reduction of regional and

social disparities.

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Oil Oil -- Anticipation of the Anticipation of the fields productionfields production

-- Naval constructionNaval construction-- RefineryRefinery

GasGas-- PipelinePipeline

EnergyEnergy-- ThermoThermo--electric plantelectric plant

Investiment OpportunitiesInvestiment Opportunities

Marble and GraniteMarble and Granite-- Value addingValue adding

AgricultureAgriculture-- Fruit culturesFruit cultures-- Forest development Forest development -- AlcoholAlcohol

TourismTourism-- Resorts/hotels constructionResorts/hotels construction


Tropical climate along a Tropical climate along a coast of 416 km with coast of 416 km with wonderful beacheswonderful beaches

EspíritoEspírito SantoSanto –– Quality of LifeQuality of Life

and...and...

Mild and cold climate in the Mild and cold climate in the mountains, a short drive from mountains, a short drive from the Capitalthe Capital

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EspíritoEspírito SantoSanto -- CultureCulture

PenhaPenha ConventConvent

EspíritoEspírito Santo Santo -- BiodiversityBiodiversity

Blue MarlinBlue Marlin

ItaunasItaunas DunesDunes

ColibriColibri

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EspíritoEspírito SantoSanto -- LandscapesLandscapes

VitóriaVitória BayBay

Documents

E&P Infrastructure Espírito Santo Statebrazilrounds.anp.gov.br/arquivos/Round6/arquivos_r6/Apres_SemJur/… · Espírito Santo’s influence area comprises more than 2/3 of the Brazilian