Oportunidade De Investimento Ceará

Federative Republic of Brazilof Brazil

ADECE´s Mission:

Ceará State Development Agency S/A - ADECE

Execute the Economic Development

Policies of Ceará State.

Attract and stimulate investments.

Create conditions for competitiveness

for the economic sectors of the Statefor the economic sectors of the State.

Economic Segments of Performance:gIndustryCommerceServicesServicesAgrobusinessMiningEnergyEnergy

Economic Development Plan

Sectorial Strategic GoalsSectorial 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,g g p ,associated to the adequate infrastructures byPecém Off-Shore Industrial Port andMucuripe Port (maritime, road and railroad ).p ( )

Automobile parts, leather, paints and metal-mechanic Sectors qualified for makingpartnerships and developing complementaryparts.

Cooperation with Syderurgic Complex to beinstalled at the Pecém Off-Shore IndustrialPort.

Setting special conditions to attractinvestment from industries and othereconomic activities mentioned beforeeconomic activities mentioned before.

Ceará State Strong Points

Massive investment on connections andmaintenance of roads and railroads.

Expressive investment on water, electricity,gas, environment, energy efficiency, securityand traffic engineering sectors.

A il bl lifi d l b kAvailable qualified labor-work.

Recognized industrial vocation.

Credibility and capacity of Governmentinvestment.

Good atmosphere for partnership betweenGovernment and private sector.

Ranking Concerning the Ceará Exportations - 2008

01 Cerá Ranking in the Northeast: 3rd place01. Cerá Ranking in the Northeast: 3rd. place.

02 Ceará Exporting Municipalities: 4902. Ceará Exporting Municipalities: 49.

03 Value of the Exportation of Ceará:03. Value of the Exportation of Ceará:

2007: US$ 1,148,357,273 (FOB)

2008: US$ 1,276,970,342 (FOB)2008: US$ 1,276,970,342 (FOB)

04. Growth of the Exportations of Ceará 2007/2008: 11,20%p ,

05. Ceará Trade balance: - US$ 281,586,000 (FOB)

Exports ranking from Ceará - 2008


Exports ranking from Ceará 2008

Product Brazil Ceará Participation Ranking

Cashew nut 196,074,102.00 146,323,751.00 74.63% 1º

R 708 039 00 450 379 00 63 61% 1ºRoses 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

% ºFruits 725,104,724.00 131,604,001.00 18.15% 3º

Source: MDIC / SECEX / AliceWeb – Value in US$ FOB

Export ranking (general) from Ceará Ranking Concerning the Ceará Exportations - 2008


20082008

6,8%

9,1%

US$ 1,276,970,342 (FOB)

24,4%7,9%

42,5%

9,3%

Main Products Exported to USA

Export to USA in 2008:Export to USA in 2008:US$ 312,641,065

Gross domestic product (GDP)

How big is the Northeast Region

Ceará State Data

148,825 sq Km with 184 cities

FORTALEZABrazils fifth largest cityTh th bi t it iThe seventh biggest city in consumption potential

IndustryEnergyMining

AgrobusinessServiceCommerceMining Commerce

Total: 8.2 millionUrban: 6.3 millionRural: 1.9 million

Travel time from Ceará State – By Airplane

Atlanta 9h

FortalezaFortaleza

Non stop FlightNon stop FlightMonday – Tuesday – Wednesday – Friday – Saturday

At 10:20 a.m.

Travel time from Ceará State - By Ship

FortalezaFortalezaFortalezaFortaleza

Travel time from Ceará State – By Airplane

FortalezaFortalezaFortalezaFortaleza

Distance from Ceará State – By Auto

FortalezaFortaleza

Ceará State Infrastructure

P f i l Ed tiProfessional Education


Digital BeltThe Government is creating an opticalThe Government is creating an opticalfibre infrastructure to give wide bandaccess for the most important cities in theState, reaching 82% of the population.3,000 km of optical fibre will connect a lotof cities and include the population, thatcan not pay for this kind of service, in thedigital world.

Forecast of beginning: 2008

Forecast Ending: 2010

g

Total of Investments: US$ 20,4 million

P.s.: US$ 1,00 = R$ 2,30


Gas Offer

7 million m³ per dayp y

Pecém Port



Pecém PortGeneral Information

Off Shore Terminal

Distance from Fortaleza 56 KmDistance from Fortaleza 56 Km

2 docking piers: 4 berths

Intermodal Terminal : 352 haIntermodal Terminal : 352 ha

Road CE 422: 20 KM

Railroad: 22 KMRailroad: 22 KM

Substation: 200MVA and 40MVA

Aqueduct System: 23 kmAqueduct System: 23 km

Expansion PlantExpansion Plant


Expansion PlantExpansion Plant

1st - Phase US$ 145 Million - Conclusion 2010


Lengthen of 1.000 m length of thebrakewater, expanding for 2.770 m lenghtbrakewater, 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 yardConstruction of a retroarea for a lunge yardwith 87.000 square m

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

Th l Pl tnew Thermal Plant .

3rd Phase – US$ 215 Million - Conclusion 2012


Implantation of a second 9Km length coal conveyor beltconveyor belt

Implantation of a 9Km length oreconveyor beltconveyor belt

Implantation of a continual ore unloading systemunloading system

Construction of a 310m length exportation berth for steel bladesberth for steel blades

Implantation of a 2 steel blades loadingsystemsystem

4th Phase – US$ 302 Million - Conclusion 2014


4th Phase US$ 302 Million Conclusion 2014

Construction of the second 1.800 m lengtht b id th h th b k tentrance bridge through the brakewater

Lengthen of 2.300m length brakewater

Construction of another berth with 380m of retroarearetroarea

Construction of two new piers for oil tanker.Construction of two new piers for oil tanker.

5th Phase - US$ 241 Million - Conclusion 2016Ceará State Infrastructure

Installation of a new 9 km length ore b lconveyor belt

Implantation of a new continual ore l di tunloading system

I l t ti f ti l lImplantation of a new continual coal unloading system

Implantation of a 4 ne steel bladesImplantation of a 4 new steel bladesloading system

Construction of 2 new berths for steelConstruction of 2 new berths for steel blades exportation


Pecém Off-Shore Industrial Port Complex

General Information

Total Área : 330 km²Total Área : 330 km²Thermo Plant: 200+310MWExpress Railroad to the portExpress RoadExpress Road Gás: 7 million m³ per dayIndustrial Water System

Future Installation

Steel Mill Company of Pecém - CSP Refinery Premium IIMetalmechanic PoleFree Trade Zone ZPEFree Trade Zone - ZPE

Refinery Premium IIRefinery

Main projects in Ceará State

Refinery Premium II

Value of the Investment: US$ 11,1 billions. Generation of Jobs: 90.000 (indirect right-( ghanders). 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:Main Products: Oil diesel type EURO V (50% of all productionof the refinery and destined to the exportation).Kerosene of aviation (QAV). (Q )Nafta. Liquefied gas of oil (GLP).Bunker (oil for consumption on ships and oil tankers).

Steel Mill Company of Pecém - CSP


P tPartners: Dongkuk Steel Vale do Rio Doce Company (CVRD)

Value of the Investment: US$ 6 billion. Generation of jobs: 5 000 (right-handers)Generation of jobs: 5.000 (right-handers).Energy matrix: mineral coal.Estimated Production: 5 million tons per year i t l l tin steel plates. Beginning of operation: 2012.Increase of 4 % on the GDP of Ceará.

MPX PECÉM THERMO PLANT


Beginning of Operation 1st phase: december/2009december/2009.

Value of the investment: Phase 1 - US$ 1,4billion (720 MW) Phase 2 - US$ 700billion (720 MW), Phase 2 US$ 700million (360 MW).

Generation of jobs: 2500 jobs right-handersGeneration of jobs: 2500 jobs right-handersduring workmanship, 300 jobs right-handers when in operation.

Addition in the GDP of the state: US$ 2,5billion in 3 years and 500 million/year.

FREE TRADE ZONE (ZPE)


FREE TRADE ZONE (ZPE)

Localization: CIPP Pecém Industrial Port ComplexCIPP - Pecém Industrial Port Complex

Total area reserved: 5,000 ha.

The ZPE´s shelters companies benefitedwith tax exemption, under the condition ofthat they destine at least 80% of theproduction to external market.

20/07/2007 - Approved for the Senateproject creating ZPE in Brazil Law 11 508project creating ZPE in Brazil Law 11,508(Official gazette of Union).

Law 11,732 modifies the Law nº 11,508,that it makes se on the regimen trib tarthat it makes use on the regimen tributary,exchange and administrative of the ZPE.

ORE OF IRON


ORE OF IRON

Research had detected good potentialResearch had detected good potentialof ore of iron in the Ceará.

Potential of the deposits of the StatePotential of the deposits of the Statecan reach 200 million tons.

M i B i hMain occurrences: Barroquinha,Sobral, Quiterianópolis, Tauá andParambu.

Viability of exportation.

SANTA QUITÉRIA PROJECT (ITATAIA)


Concentration of Phosphate and Uranium rock

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) .Bi t t ti f h h t f th t (11% f P2OS)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 eGalvani S/A.

Value of the Investment: US$ 342 million(Phosphate) + US$35 millions (plant of Uranium).

RENEWABLE ENERGYMain projects in Ceará State

The Government of the State of Ceará intends to become self-sufficient in energy in thenext 5 years. Aiming this, it is creating favourable conditions for the development of thesector.

SOLAR ENERGY Implementation of the Park of Solar Energy in the city of Tauá Beginning: 2009Conclusion: 2011 Investment: US$ 250 million

WIND ENERGYIn implementation500 MW (14 wind parks)until December 2009 (Coast of Ceará State) Investment: US$ 1 billion

A b i i C áAgrobusiness in Ceará

Agrobusiness

GROSS INCOME 06 GROSS GROSS JOBSPRODUCTIONAREA

Main Products of the farming sector from Ceará State (2006)

187 394275 6293 91270 450760 231639 205Corn339.945442.73018.98723.318898.72031.991Irrigated Fruits293.596542.479116.7904.645Poultry

(R$ 1.000) (R$ 1.000) (R$) (nº) (ton) (ha) GROSS INCOME 99INCOMEINCOME / JOBSJOBSPRODUCTION AREA

Product

239.470252.96016.38315.44020.4004.000Shrimp119.853255.34521.84011.692374.647Milk143.760261.3194.29560.846253.258547.178Beans(86.294) 261.51922.36811.69260.697Meat187.394275.6293.91270.450760.231639.205Corn

60.07778.8119.0468.712161.2855.904Lettuce49.08990.64615.8025.736

Lambs and Goats

69.76495.5475.39217.72086.78088.602Manioc78.398144.1045.21127.653130.544371.032Cashew Nuts239.470252.96016.38315.44020.4004.000Shrimp

(16.335) 8.3322.3883.49010.2299.970Cotton56.64559.03523.0222.564288Flowers18.77459.03718.4643.1971.617.00329.067Sugar Cane61.20070.20077.14391023.400130Fishing

1.623.4392.907.94310.745270.6295.178.2451.733.697Total2.1732.2751.1981.8994.3936.330Leanseed5.9327.97512.0006652.658Honey

Source:IBGE / SDA / EMATERCE / Inst. Agropolos. Situation in January, 20072007

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

A i lt l I i t dAgricultural Irrigated

AreaArea

with its mainwith its main

products cultivated

in Ceará State

Agrobusiness

Irrigated Agropoles Areas

Source:IBGE / SDA / INST. AGROPOLOS- 2007

Agrobusiness

120.000,0

140.000,0 131.604,0

Ceará's Fruits Export (*):1998 ‐ 2008 (US$ thousand)

80 000 0

100.000,0

77.254,3

40 000 0

60.000,0

80.000,0

44.629,049.454,0

FRUTAS*

20.000,0

40.000,0

831,0 1.935,5 3.223,8

12.665,8 15.623,321.561,6 24.828,8

Source: Secex/MDIC

1.998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

0,0

Source: Secex/MDIC.Observation:(*) Fresh fruits, without cashew nuts.

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

R b k V l b Sh I d tReebok – Vulcabras: Shoes Industry

All Star – Calçados Senador Pompeu: Shoes Industry

Macro Economic trends for theMacro Economic trends for the

Brazilian NortheastBrazilian Northeast

- Expectation for the next 10 years-p y

Expectancy for the next 10 years - Northeast

Strong growth in the agrobusiness sector due to natural resources, weatherconditions and the existing infrastructure (tropical fruits, tilapia fish, shrimp,biomass fuels and flowers).

Federal and State investments in the Northeast along the last years havepropitiated:

Air, Road, maritme transportaion infrastructure; waterresources, energy, public security, educational system, andresearch (universities, technical schools and researchresearch (universities, technical schools and researchinstitutions).

A fast growing new consumption market inserted in ag g ppopulation of 51 million inhabitants.


Due to the geographical localization, (EUA,Europe, Africa and South America), theBrazilian Northeast Region is alreadyBrazilian Northeast Region is alreadyoffering to the exporting companies the bestworld conditions like logistic costs, deliverytime and security for commercialtime and security for commercialtransactions with the countries beforementioned.

Free Trade Zone are being born and willplay an important role to attract investingcompanies aiming Exporting andp g p gDistribution Centers.


Northeast will be a national reference as the greatest industrial center inrenewable energies and the Brazilian state which most generates renewableenergy (eolic, solar e ocean waves ).

Exploration of ore of iron beds and other minerals making the mineral productivechains viable.

By means of anchoring investments, such as Refinery and Steel Mill Plants willmake viable a metalmechanic and petrochemical center, thus creating a favorable

i t t tt t diff t ki d f i t tenvironment to attract different kinds of investments.

Antonio BalhmannGid GomesADECE – President

[email protected] of Ceará State

[email protected]

Francisco Carlos SorianoComputing Coordinator

Fernando PessoaADECE – Investment AttractionComputing Coordinator

of the Governors [email protected]

ADECE – Investment AttractionDirector

[email protected]

Thank You !

Address from ADECEAv. Barão de Studart 598 - CEP: 60.120-000- AldeotaAv. Barão de Studart 598 CEP: 60.120 000 Aldeota

Fortaleza – Ceará - BrasilFone: (85) 3261.7901 / Fax: (85) 3261.5877

http://www.adece.ce.gov.br

Oportunidade De Investimento Ceará

Real Estate

Transcript of Oportunidade De Investimento Ceará