Introducing chile

30
7000 million people 62,3 trillion USD GDP 62.300 billion USD GDP 142.300 TWh year 16.6% of the world population has no access to water. 4800 people daily die due to illnesses linked to polluted water.

Transcript of Introducing chile

Page 1: Introducing chile

7000 million people62,3 trillion USD GDP62.300 billion USD GDP142.300 TWh year16.6% of the world population has no access to water.

4800 people daily die due to illnesses linked to polluted water.

Page 2: Introducing chile

& CHILE?17,5 million people60% urban population40% rural population

200 Billion USD GDP400.000 GWh year400 TWh year

To Note:Think that only if 200 US$/MWhor 0,20 USD cents/KwhThen energy do explains 40% of GDP!!!

80/200 = 0.4

11.429 US$/capita (~16-17.000 p.p.p)22.857 KWh year per capita

Page 3: Introducing chile

USO % millones m3AGRICOLA 89,2 12.463DOMESTICO 5,5 768MINERO-INDUSTRIAL 5,3 741TOTAL 100 13.972

121 lts/dia por persona

Page 4: Introducing chile

SING800 km

SIC 2200 km

Aysén

Magallanes

SING800 km

SIC 2200 km

Aysén

Magallanes

total de Clientes 2010Región I y XV 138.268II 146.676III 81.777IV 186.718IV IX y RM 8.411IX 202.168RM 1.950.869V 551.871VI y VIII 681.297VII 231.828VIII RM y X 10.126X y XIV 193.526XI 25.041XII 47.565XIV 39.906Total general 4.496.047

Q

total de Clientes 2010Región I y XV 138.268II 146.676III 81.777IV 186.718IV IX y RM 8.411IX 202.168RM 1.950.869V 551.871VI y VIII 681.297VII 231.828VIII RM y X 10.126X y XIV 193.526XI 25.041XII 47.565XIV 39.906Total general 4.496.047

Q

I

II

III

IVV RM

VIVII

VIIIIXX

XI

XII

XV

XIV

CUSTOMERS in Water Utilitiy Companies : TOTAL AMOUNT

Fuente: Super Intendencia Servicios Sanitario

Page 5: Introducing chile

Year in which some countries did reach the barrier of 200 billion USD

Billion USD

GDP EVOLUTION

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PIB CHILE

Page 6: Introducing chile

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US$ Observado Banco Central ($/US)

OBSERVED CURRENCY RATE EXCHANGESource: Banco Central / www.bcentral.cl

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dólar PIB

Page 8: Introducing chile

Balance de Energía CNE

0

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350.000

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450.000

2005 2006 2007 2008 2009

GWh año

Consumo Centros deTransf. Ind. y Min.Transporte Com.Púb.Res.Sector Energético

TOTAL GWh año 2005 2006 2007 2008 2009Consumo Centros deTransf. 113.174 113.549 126.624 116.447 111.597Ind. y Min. 91.392 99.520 106.633 107.602 104.063Transporte 93.219 94.753 101.026 104.541 100.146Com.Púb.Res. 68.540 69.774 72.369 72.493 73.943Sector Energético 16.528 15.564 11.785 11.814 11.279Total 382.852 393.160 418.438 412.896 401.029

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0,800

0,900

1,000

1,100

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1,300

1,400

1,500

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

var GWh añovar producto

Finally starting to decouple energy

Page 10: Introducing chile

INVERSIONES AUTORIZADAS 2009 (Millones de US$)

62%12%

9%

6%

6%5%

SERVICIOSELECTRICIDAD, GAS & AGUAINDUSTRIAOTROSTRANSPORTE & COMUNICACIONESCONSTRUCCION

ORIGEN INVERSION AUTORIZADA 2009

60%

9%

6%

25%

USAAUSTRALIAPERUOTROS

DESTINO INVERSION AUTORIZADA 2009

61%11%

8%

20%

MULTI-REGIONALESMETROPOLITANAVI REGOTROS

AUTHORIZED INVESTMENT

Source: IVEX CHILE

enero-oct 2009 6.278proyectado 2009 8.371

Page 11: Introducing chile

EFFECTIVE INVESTMENT

INVERSIONES EFECTIVAS 2009 (Millones de US$)

63%16%

10%

7%4%0%

SERVICIOSMINERIAINDUSTRIAELECTRICIDAD, GAS & AGUATRANSPORTE & COMUNICACIONESOTROS

ORIGEN INVERSION EFECTIVA 2009

55%

10%

9%

8%

18%

USAUKPÉRUNORUEGAOTROS

DESTINO INVERSION EFECTIVA 2009

58%

15%

9%

8%

10%

MULTI-REGIONALESIII REGVRMOTROS

Source: IVEX CHILE

enero-oct 2009 4042proyectado 2009 5.389

63%16%

10%

7%

4%

0%

Page 12: Introducing chile

CLIMATE AREAS

North

Central

South

Extreme South

Page 13: Introducing chile

Cifras a septiembre, proyecta año cerrado app 216 billones.Fuente: El Mercurio

A good proxy for CONSUMPTION – FECUS informed to the authority.

SECTOR SALES Margin % Mg % TOTAL SALESoil 33.756 795 2% 21%retail 19.934 1.154 6% 13%Mining 17.886 4.943 28% 11%energy 16.566 1.608 10% 10%ANGELINI 16.473 453 3% 10%cellulose 10.793 1.180 11% 7%energy 7.324 275 4% 5%banking 7.154 2.321 32% 5%Sea transport 6.865 -1.144 -17% 4%industry 3.507 177 5% 2%Finance 3.079 260 8% 2%insurances 2.890 0 0% 2%construction 2.790 15 1% 2%telecommunications 1.909 463 24% 1%bottle water 1.376 125 9% 1%Beer 1.307 156 12% 1%health 1.151 69 6% 1%forestry 1.120 140 13% 1%fishing 535 48 9% 0%drinking water 523 231 44% 0%wine 397 32 8% 0%Santiago Subway 337 -162 -48% 0%Mining+Finance 215 93 43% 0%Port 165 15 9% 0%Railway 110 -135 -122% 0%real estate 32 14 42% 0%

158.196 13.124 8% 100%

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0100200300400500600700800900

1.000

0 500 1.000 1.500 2.000 2.500 3.000 3.500

facturado millones de US$

GW

h añ

o

Aguas AndinasMETRO

VTR

Banco Estado

BCI

SodimacChilectra

ENTEL

Arauco

0100200300400500600700800900

1.000

0 500 1.000 1.500 2.000 2.500 3.000 3.500

facturado millones de US$

GW

h añ

o

Aguas AndinasMETRO

VTR

Banco Estado

BCI

SodimacChilectra

ENTEL

Arauco

Cifras públicas 2009-2010 FUENTE: MEMORIAS Y REPORTES ANUALES

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ALIMENTOS 4.957,3CELULOSA & PAPEL 2.506,1PRODUCTOS QUIMICOS 2.280,9FORESTALES Y MADERA ELABORADA 1.508,6IND. METALICAS BASICAS 1.431,0VINO 1.257,3MANUFACTURA METALICOS 1.241,3OTROS 302,7cobre 30.030,5molibdeno 1.266,9hierro 780,8salitre & yodo 466,5plata 275,5carbonato de litio 139,6otros 109,2sal marina y mesa 95,1FRUTICOLAS 2.948,4AGRICOLAS 490,4PESCA 59,9SILVICOLAS 18,9

52.166,7 52.167 100%

Recursos naturales 3.518

TOTAL

30%

64%

7%

Agro-alimentario-

Industrial15.485

Mineria 33.164

EXPORTS

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SING800 km

SIC 2200 km

Aysén

Magallanes

SING800 km

SIC 2200 km

Aysén

Magallanes

58% copper

6% fruit

4% celulosa

3% salmon

2% vino

EXPORTS

73%

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SING800 km

SIC 2200 km

Aysén

Magallanes

SING800 km

SIC 2200 km

Aysén

Magallanes

58% copper

6% fruit

4% celulosa

3% salmon

2% vino

EXPORTS

73%

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IMPORTS & EXPORTS….

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1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

exportaciones

importaciones

Cifras acumuladas a Octubre de cada año.

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POVERTY EVOLUTION

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3,50

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11,4

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Chile

Income distribution

Nevertheless…

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ANEXO

Page 22: Introducing chile

Pop GDPREGION Total Share REGION Total ShareUSA & Canada 347 5% USA & Canada 16,2 26% 30,7 22%JAPANA 128 2% JAPANA 5,5 9% 16,7 12%EUROPA+Rusia 699 10% EUROPA+Rusia 18,7 30% 29,3 21%LATINAM 574 9% LATINAM 5,1 8% 6,7 5%ASIA 691 10% ASIA 4,0 6% 8,5 6%middle east 369 6% middle east 2,6 4% 6,9 5%CHINA 1.340 20% CHINA 5,9 9% 24,8 17%Otros 469 7% Otros 1,2 2% 3,7 3%AFRICA 850 13% AFRICA 1,4 2% 7,7 5%INDIA 1.210 18% INDIA 1,7 3% 7,2 5%Total 6.677 100% Total 62,3 100% 142,3 100%

GDP trillion yearPop (million people) K TWh 08 Energy Share

CHILE 203,4 billion USD BRAZIL 2.087,9 billion USD USA 14.582,4 billion USDGERMANY 3.309,7 billion USD GREECE 304,9 billion USD

THE WORLD, population, GDP & Energy

Page 23: Introducing chile

REGION US$ per KWh year capita per capita

USA & Canada 46.617 88.464JAPANA 43.046 130.935EUROPA+Rusia 26.817 41.959LATINAM 8.820 11.664ASIA 5.759 12.320middle east 7.051 18.684CHINA 4.388 18.511Otros 2.624 7.983AFRICA 1.690 9.056INDIA 1.426 5.949Total 9.335 21.310

WORLD: GDP & ENERGY

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0 5.000 10.000 15.000 20.000 25.000 30.000 35.000 40.000 45.000 50.000GDP (US$/cap)

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GY

(KW

h ye

ar/c

ap) JAPAN

USA + Canada

EUROPE + Russia

LATINAMERICA

ASIA

Middle EastCHINA

RoWAFRICA

INDIA

WORLD AVERAGE9.335 US$/capita21.310 KWh year per capita

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WATER, global facts

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In Chile the water issue , is question of market development….

Page 26: Introducing chile

WATER CONSUMPTION, OECD

900 m3 per capíta year means 2466 litr/capita per day.

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PER CAPITA GROSS DOMESTIC PRODUCT

Year s

1977

Ch$

(Tho

usan

ds)

1909 - 1990

1909

1914

1919

1924

1929

1934

1939

1944

1949

1954

1959

1964

1969

1974

1979

1984

1989

38

36

34

32

30

28

26

24

22

20

18

16

14

12

10

1977 Ch$Source: Coeyman & Mundlak, 1993.

1970 - Allende

1974 – Early Pinochet

1982

1928

1978 – Argentinian conflict

1990 DEMOCRACY

1983

1933

1935

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GDP = C + Inv. + E – I Consumption investment Exports Imports

GDP = 216 + 6 + 10.4GDP = 232.4 app 2011

Consumption = 216 billionInvestment = 6 billionExports = 54.7 billionImports = 44,3 billion

Page 30: Introducing chile

Clase media?

3,59 3,55 3,507,06 7,00 7,30

11,08 10,98 11,40

18,20 18,44 18,60

60,07 60,03 59,20

0%

10%20%

30%

40%

50%60%

70%

80%90%

100%

1990 1996 2006

Q5

Q4

Q3

Q2

Q1

Fuente: Elaboración propia sobre (1) datos de Dante Contreras, Investigador CIEPLAN y (2) datos de Andrés Solimaro (CEPAL) y Aristides Torche (PUC) para revista Banco Central de Chile 2008

desde hasta desde hastaI 0 207.287 0 415 1,1II 207.287 270.449 415 541 2,4III 270.449 332.871 541 666 3,2IV 332.871 384.870 666 770 4,1V 384.870 476.808 770 954 5,1VI 476.808 584.216 954 1.168 6,3VII 584.216 735.824 1.168 1.472 8VIII 735.824 1.041.210 1.472 2.082 10,6IX 1.041.210 2.354.642 2.082 4.709 15,7X 2.354.642 4.709 43,5

18,6

59,2

2010 (Ch$)Quintil

1er

2do

3er

4to

5to

%

3,5

7,3

11,4

2010 (US$) %Decil

INGRESO MENSUAL POR HOGAR – incluye todos los ingresos familiares / Tipo de cambio $500.

Quintiles y % del ingreso