Transcript Presentation ADECE 2009

Ceará State Development Agency S/A - ADECE
ADECE´s Mission:
 Execute the Economic Development
Policies of Ceará State.
 Attract and stimulate investments.
 Create conditions for competitiveness
for the economic sectors of the State.
Economic Segments of Performance:
 Industry
 Commerce
 Services
 Agrobusiness
 Mining
 Energy
Economic Development Plan
Sectorial Strategic Goals
Growth of GDP (Gross Domestic Product) and the employment per segment.
 Attract new enterprisers and give support for new expansion.
Generation of new employment.
Expand volume of Investments.
Evolution of the flow of the international trade.
Evolution of the self-sufficiency of energy.
Provide Infrastructure for Industrial undertaking.
Strengthen of Local Productive Arrangements.
Competitiveness to increase micro, medium and macro-enterprises.
Ceará State Strong Points
 Excellent
geographical
localization,
associated to the adequate infrastructures by
Pecém Off-Shore Industrial Port and
Mucuripe Port (maritime, road and railroad ).
 Automobile parts, leather, paints and metalmechanic Sectors qualified for making
partnerships and developing complementary
parts.
 Cooperation with Syderurgic Complex to be
installed at the Pecém Off-Shore Industrial
Port.
 Setting special conditions to attract
investment from industries and other
economic activities mentioned before.
Ceará State Strong Points
 Massive investment on connections and
maintenance of roads and railroads.
 Expressive investment on water, electricity,
gas, environment, energy efficiency, security
and traffic engineering sectors.
 Available qualified labor-work.
 Recognized industrial vocation.
 Credibility and capacity of Government
investment.
 Good atmosphere for partnership between
Government and private sector.
Ranking Concerning the Ceará Exportations - 2008
01. Cerá Ranking in the Northeast: 3rd. place.
02. Ceará Exporting Municipalities: 49.
03. Value of the Exportation of Ceará:
2007: US$ 1,148,357,273 (FOB)
2008: US$ 1,276,970,342 (FOB)
04. Growth of the Exportations of Ceará 2007/2008: 11,20%
05. Ceará Trade balance: - US$ 281,586,000 (FOB)
Ranking Concerning the Ceará Exportations - 2008
Exports ranking from Ceará - 2008
Product
Cashew nut
Brazil
Ceará
Participation
Ranking
196,074,102.00
146,323,751.00
74.63%
1º
Roses
708,039.00
450,379.00
63.61%
1º
Shoes
2,025,175,832.00
347,041,568.00
17.14%
1º
Leather and Fur
1,880,173,319.00
187,255,523.00
9.96%
3º
725,104,724.00
131,604,001.00
18.15%
3º
Fruits
Source: MDIC / SECEX / AliceWeb – Value in US$ FOB
Ranking Concerning the Ceará Exportations - 2008
Export ranking (general) from Ceará
Ranking Concerning the Ceará Exportations - 2008
2008
6,8%
9,1%
US$ 1,276,970,342 (FOB)
7,9%
24,4%
42,5%
9,3%
Main Products Exported to USA
Export to USA in 2008:
US$ 312,641,065
Gross domestic product (GDP)
Gross domestic product (GDP)
Gross domestic product (GDP)
How big is the Northeast Region
Ceará State Data
148,825 sq Km with 184 cities
FORTALEZA
Brazils fifth largest city
The seventh biggest city in
consumption potential
Industry
Energy
Mining
Agrobusiness
Service
Commerce
Total: 8.2 million
Urban: 6.3 million
Rural: 1.9 million
Travel time from Ceará State – By Airplane
Atlanta
9h
Fortaleza
Non stop Flight
Monday – Tuesday – Wednesday – Friday – Saturday
At 10:20 a.m.
Travel time from Ceará State - By Ship
Fortaleza
Travel time from Ceará State – By Airplane
Fortaleza
Distance from Ceará State – By Auto
Fortaleza
Ceará State Infrastructure
Professional Education
Ceará State Infrastructure
Digital Belt
The Government is creating an optical
fibre infrastructure to give wide band
access for the most important cities in the
State, reaching 82% of the population.
3,000 km of optical fibre will connect a lot
of cities and include the population, that
can not pay for this kind of service, in the
digital world.
Forecast of beginning: 2008
Forecast Ending: 2010
Total of Investments: US$ 20,4 million
P.s.: US$ 1,00 = R$ 2,30
Ceará State Infrastructure
Gas Offer
7 million m³ per day
Ceará State Infrastructure
Ceará State Infrastructure
Ceará State Infrastructure
Ceará State Infrastructure
Ceará State Infrastructure
Ceará State Infrastructure
Ceará State Infrastructure
Pecém Port
Ceará State Infrastructure
Pecém Port
General Information
Off Shore Terminal
 Distance from Fortaleza 56 Km
2 docking piers: 4 berths
Intermodal Terminal : 352 ha
Road CE 422: 20 KM
Railroad: 22 KM
Substation: 200MVA and 40MVA
Aqueduct System: 23 km
Ceará State Infrastructure
Ceará State Infrastructure
Expansion Plant
Ceará State Infrastructure
1st - Phase US$ 145 Million - Conclusion 2010
 Lengthen of 1.000 m length of the
brakewater, expanding for 2.770 m lenght
 Construction of new 760 m length Pier,
with 2 docking berths
 342m length Expansion Terminal Entrance
Bridge
 Installation of a Crane Line
 Construction of a retroarea for a lunge yard
with 87.000 square m
Ceará State Infrastructure
2nd Phase – US$ 70 Million – Conclusion 2010
 Implanting a 9 Km length coal
conveyor belt
 Implantation of a continual coal
unloading system to support the
new Thermal Plant .
Ceará State Infrastructure
3rd Phase – US$ 215 Million - Conclusion 2012
 Implantation of a second 9Km length coal
conveyor belt
 Implantation of a 9Km length ore
conveyor belt
 Implantation of a continual ore
unloading system
 Construction of a 310m length exportation
berth for steel blades
 Implantation of a 2 steel blades loading
system
Ceará State Infrastructure
4th Phase – US$ 302 Million - Conclusion 2014
 Construction of the second 1.800 m length
entrance bridge through the brakewater
 Lengthen of 2.300m length brakewater
 Construction of another berth with 380m of
retroarea
 Construction of two new piers for oil tanker.
Ceará State Infrastructure
5th Phase - US$ 241 Million - Conclusion 2016
 Installation of a new 9 km length ore
conveyor belt
 Implantation of a new continual ore
unloading system
 Implantation of a new continual coal
unloading system
 Implantation of a 4 new steel blades
loading system
 Construction of 2 new berths for steel
blades exportation
Ceará State Infrastructure
Pecém Off-Shore Industrial Port Complex
General Information
Total Área : 330 km²
Thermo Plant: 200+310MW
Express Railroad to the port
Express Road
Gás: 7 million m³ per day
Industrial Water System
Future Installation
Steel Mill Company of Pecém - CSP
Refinery Premium II
Metalmechanic Pole
Free Trade Zone - ZPE
Main projects in Ceará State
Refinery
Refinery Premium II
 Value of the Investment: US$ 11,1 billions.
 Generation of Jobs: 90.000 (indirect righthanders).
 Capacity of processing: 300.000 oil barrels/day
 Beginning of construction: december of 2009.
 Beginning of operation: january of 2014.
 Increase of 45% in the GDP of Ceará.
Main Products:
Oil diesel type EURO V (50% of all production
of the refinery and destined to the exportation).
Kerosene of aviation (QAV).
Nafta.
Liquefied gas of oil (GLP).
Bunker (oil for consumption on ships and oil
tankers).
Main projects in Ceará State
Steel Mill Company of Pecém - CSP
Partners:
Dongkuk Steel
Vale do Rio Doce Company (CVRD)
 Value of the Investment: US$ 6 billion.
 Generation of jobs: 5.000 (right-handers).
 Energy matrix: mineral coal.
 Estimated Production: 5 million tons per year
in steel plates.
 Beginning of operation: 2012.
 Increase of 4 % on the GDP of Ceará.
Main projects in Ceará State
MPX PECÉM THERMO PLANT
 Beginning of Operation 1st phase:
december/2009.
 Value of the investment: Phase 1 - US$ 1,4
billion (720 MW), Phase 2 - US$ 700
million (360 MW).
 Generation of jobs: 2500 jobs right-handers
during workmanship, 300 jobs righthanders when in operation.
 Addition in the GDP of the state: US$ 2,5
billion in 3 years and 500 million/year.
Main projects in Ceará State
FREE TRADE ZONE (ZPE)
Localization:
CIPP - Pecém Industrial Port Complex
 Total area reserved: 5,000 ha.
 The ZPE´s shelters companies benefited
with tax exemption, under the condition of
that they destine at least 80% of the
production to external market.
 20/07/2007 - Approved for the Senate
project creating ZPE in Brazil Law 11,508
(Official gazette of Union).
 Law 11,732 modifies the Law nº 11,508,
that it makes use on the regimen tributary,
exchange and administrative of the ZPE.
Main projects in Ceará State
ORE OF IRON
 Research had detected good potential
of ore of iron in the Ceará.
 Potential of the deposits of the State
can reach 200 million tons.
 Main
occurrences:
Barroquinha,
Sobral, Quiterianópolis, Tauá and
Parambu.
 Viability of exportation.
Main projects in Ceará State
SANTA QUITÉRIA PROJECT (ITATAIA)
Concentration of Phosphate and Uranium rock.
Forecast beginning of the activities: 2014 (240 thousand tons year of phosphate
representing about 1600 tons year of Uranium).
Biggest concentration of phosphate of the country (11% of P2OS).
By-product: bigger deposit of Uranium Brazilian (79,319 t of U3O8, measures).
300,000,000 reserves of m3 of marbles that can to
be cultivated for ornamental rocks, cement,
whitewash, ground inks and punishment (fertilizing).
Partners: Nuclear industries of Brazil – INB e
Galvani S/A.
Value of the Investment: US$ 342 million
(Phosphate) + US$35 millions (plant of Uranium).
Ceará State Infrastructure
Main projects in Ceará State
RENEWABLE ENERGY
The Government of the State of Ceará intends to become self-sufficient in energy in the
next 5 years. Aiming this, it is creating favourable conditions for the development of the
sector.
SOLAR ENERGY
Implementation of the Park of
Solar Energy in the city of Tauá
Beginning: 2009
Conclusion: 2011
Investment: US$ 250 million
WIND ENERGY
In implementation
500 MW (14 wind parks)
until December 2009 (Coast of Ceará State)
Investment: US$ 1 billion
Agrobusiness in Ceará
Agrobusiness
Main Products of the farming sector from Ceará State (2006)
Product
(nº)
GROSS
INCOME / JOBS
(R$)
GROSS
INCOME
(R$ 1.000)
GROSS INCOME 06
GROSS INCOME 99
(R$ 1.000)
4.645
116.790
542.479
293.596
AREA
PRODUCTION
JOBS
(ha)
(ton)
Poultry
Irrigated Fruits
31.991
898.720
23.318
18.987
442.730
339.945
Corn
639.205
760.231
70.450
3.912
275.629
187.394
60.697
11.692
22.368
261.519
(86.294)
253.258
60.846
4.295
261.319
143.760
374.647
11.692
21.840
255.345
119.853
4.000
20.400
15.440
16.383
252.960
239.470
Cashew Nuts
371.032
130.544
27.653
5.211
144.104
78.398
Manioc
Lambs and
Goats
88.602
86.780
17.720
5.392
95.547
69.764
5.736
15.802
90.646
49.089
Lettuce
5.904
161.285
8.712
9.046
78.811
60.077
Fishing
130
23.400
910
77.143
70.200
61.200
29.067
1.617.003
3.197
18.464
59.037
18.774
2.564
23.022
59.035
56.645
10.229
3.490
2.388
8.332
(16.335)
2.658
665
12.000
7.975
5.932
6.330
4.393
1.899
1.198
2.275
2.173
1.733.697
5.178.245
270.629
10.745
2.907.943
1.623.439
Meat
Beans
547.178
Milk
Shrimp
Sugar Cane
Flowers
288
Cotton
9.970
Honey
Leanseed
Total
Source:IBGE / SDA / EMATERCE / Inst. Agropolos. Situation in January,
2007
JOBS: 1º Corn, 2º Beans, 3º Cashew Nuts, 4º Fruits, 5º Manioc e 10º Poultry.
GROSS INCOME: 1º Poultry, 2º Fruits, 3º Corn, 4º Meat, 5º Beans e 10º Lambs and Goats.
Agrobusiness
Agropoles of
Agricultural Irrigated
Area
with its main
products cultivated
in Ceará State
Agrobusiness
Irrigated Agropoles Areas
Source:IBGE / SDA / INST. AGROPOLOS- 2007
Agrobusiness
Ceará's Fruits Export (*):1998 - 2008
(US$ thousand)
131.604,0
140.000,0
120.000,0
100.000,0
77.254,3
80.000,0
FRUTAS*
60.000,0
44.629,0
40.000,0
12.665,8
20.000,0
831,0
15.623,3
49.454,0
21.561,6 24.828,8
1.935,5 3.223,8
0,0
1.998
1999
2000
Source: Secex/MDIC.
Observation:
(*) Fresh fruits, without cashew nuts.
2001
2002
2003
2004
2005
2006
2007
2008
Main American Enterprisers in Ceará
 Delta Airlines: Airlines
 Amway: Agrobusiness
 Del Mont Fresh: Agrobusiness
 Ford-Troller: Auto Industry
 MEAD - WESTVACO – Rigesa: Packing Industry
 Nike – Anige: Shoes Industry
 Reebok – Vulcabras: Shoes Industry
 All Star – Calçados Senador Pompeu: Shoes Industry
Macro Economic trends for the
Brazilian Northeast
- Expectation for the next 10 years-
Expectancy for the next 10 years - Northeast
Strong growth in the agrobusiness sector due to natural resources, weather
conditions and the existing infrastructure (tropical fruits, tilapia fish, shrimp,
biomass fuels and flowers).
Federal and State
propitiated:
investments in the Northeast along the last years have
 Air, Road, maritme transportaion infrastructure; water
resources, energy, public security, educational system, and
research (universities, technical schools and research
institutions).
 A fast growing new consumption market inserted in a
population of 51 million inhabitants.
Expectancy for the next 10 years - Northeast
 Due to the geographical localization, (EUA,
Europe, Africa and South America), the
Brazilian
Northeast Region is already
offering to the exporting companies the best
world conditions like logistic costs, delivery
time
and
security
for
commercial
transactions with the countries before
mentioned.
 Free Trade Zone are being born and will
play an important role to attract investing
companies
aiming
Exporting
and
Distribution Centers.
Expectancy for the next 10 years - Northeast
Northeast will be a national reference as the greatest industrial center in
renewable energies and the Brazilian state which most generates renewable
energy (eolic, solar e ocean waves ).
Exploration of ore of iron beds and other minerals making the mineral productive
chains viable.
By means of anchoring investments, such as Refinery and Steel Mill Plants will
make viable a metalmechanic and petrochemical center, thus creating a favorable
environment to attract different kinds of investments.
Gid Gomes
Governor of Ceará State
[email protected]
Francisco Carlos Soriano
Computing Coordinator
of the Governors Office
[email protected]
Antonio Balhmann
ADECE – President
[email protected]
Fernando Pessoa
ADECE – Investment Attraction
Director
[email protected]
Thank You !
Address from ADECE
Av. Barão de Studart 598 - CEP: 60.120-000- Aldeota
Fortaleza – Ceará - Brasil
Fone: (85) 3261.7901 / Fax: (85) 3261.5877
http://www.adece.ce.gov.br