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Infrastructure in Brazil Infrastructure in Brazil XII JAPAN-BRAZIL - - PowerPoint PPT Presentation

Infrastructure in Brazil Infrastructure in Brazil XII JAPAN-BRAZIL Joint Economic Committee Meeting CNI - Nippon Keidanren March 6, 2006 - Sao Paulo Takao Omae Mitsui & Co., Ltd. Program of Economic Growth Acceleration AC 2007-2010


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SLIDE 1

Infrastructure in Brazil Infrastructure in Brazil

XII JAPAN-BRAZIL Joint Economic Committee Meeting CNI - Nippon Keidanren March 6, 2006 - Sao Paulo Takao Omae Mitsui & Co., Ltd.

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SLIDE 2

The measures of PAC are organized in five blocks:

PAC

1) Investment in Infra-Structure

2) Incentive to Credit & Finance Operation 3) Improvement in the Investment Climate 4) Tax Reduction & Improvement of Taxation System 5) Fiscal Measures for Long Term

Source: Finance Ministry

Program of Economic Growth Acceleration P AC 2007-2010

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SLIDE 3

M i t s u i ’ s i n f r a s t r u c t u r e r e l a t e d b u s i n e s s i n B r a z i l

T h e M i t s u i ' s t r a c k r e c

  • r

d

  • f

b u s i n e s s r e l a t e d t

  • a

p a s s e n g e r r a i l w a y i s a b

  • u

t 2 b i l l i

  • n

d

  • l

l a r s . R e c e n t l y , 8 t r a i n c a r s w e r e s u p p l i e d f

  • r

C E N T R A La t t h e e n d

  • f

l a s t y e a r . I n t h e c a r g

  • r

a i l w a y f i e l d , a w a g

  • n

r e n t a l c

  • m

p a n y ( M R C L A ) i s i n

  • p

e r a t i

  • n

w i t h a b

  • u

t 3 , 2 w a g

  • n

s .

O i l & g a s p r

  • j

e c t

19 9 6

  • 9

7 R E P A R , R E P L A N , a n d R L A M

  • i

l r e f i n e r y e x p a n s i

  • n

p r

  • j

e c t ( U S D 1 , 1 6 7 m i l ) 199 7 U R U C U g a s s e p a r a t i

  • n

p l a n t p r

  • j

e c t ( U S D 1 9 m i l ) 2 C a b i u n a s g a s s e p a r a t i

  • n

p l a n t l e a s e ( U S D 8 5 m i l ) 2 E V M m i n i n g a r e a d e v e l

  • p

m e n t p r

  • j

e c t ( U S D 1 , 2 3 m i l ) 2 B a r r a c u d a F P S O L e a s e ( U S D 2 , 5 m i l ) 2 3 M a l h a s g a s p i p e l i n e m a i n t e n a n c e a n d g a s t r a n s p

  • r

t a t i

  • n

p r

  • j

e c t ( U S D 1 , m i l ) 2 6 R E V A P

  • i

l r e f i n e r y m

  • d

e r n i z a t i

  • n

p r

  • j

e c t ( U S D 9 m i l ) 2 7 M i t s u i G a s e E n e r g i a d

  • B

r a s i l L t d a . e s t a b l i s h m e n t ( g a s d i s t r i b u t i

  • n

e n t e r p r i s e )

2 . N a t u r a l r e s

  • u

r c e s a n d e n e r g y i n f r a s t r u c t u r e f i e l d 1 . L

  • g

i s t i c s i n f r a s t r u c t u r e f i e l d

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SLIDE 4

Porto Alegre (1.4million, (10)) Porto Alegre (1.4million, (10)) S a

  • P

a u l

  • (

1 1 m i l l i

  • n

( 1 ) ) S a

  • P

a u l

  • (

1 1 m i l l i

  • n

( 1 ) ) R i

  • d

e J a n e i r

  • (

6 , 1 m i l l i

  • n

, ( 2 ) ) R i

  • d

e J a n e i r

  • (

6 , 1 m i l l i

  • n

, ( 2 ) ) S a l v a d

  • r

( 2 , 7 m i l l i

  • n

, ( 3 ) ) S a l v a d

  • r

( 2 , 7 m i l l i

  • n

, ( 3 ) ) F

  • r

t a l e z a ( 2 , 4 m i l l i

  • n

, ( 4 ) ) F

  • r

t a l e z a ( 2 , 4 m i l l i

  • n

, ( 4 ) )

1 9 5 8 9 t r a i n c a r s s u p p l i e d t

  • F

E P A S A 1 9 8 4 1 t r a i n c a r s s u p p l i e d

t

  • T

R E N S U R B

2

  • 2

1 9 t r a i n c a r s s u p p l i e d to CPTM

1950- 1980- 2000-

2 4

  • 2

6 8 t r a i n c a r s s u p p l i e d t

  • C

E N T R A L

P a s s e n g e r r a i l w a y f i e l d

B e l

  • H
  • r

i z

  • n

t e ( 2 , 4 m i l l i

  • n

, ( 5 ) ) B e l

  • H
  • r

i z

  • n

t e ( 2 , 4 m i l l i

  • n

, ( 5 ) ) B r a s i l i a ( 2 , 3 m i l l i

  • n

, ( 6 ) ) B r a s i l i a ( 2 , 3 m i l l i

  • n

, ( 6 ) ) C u r i t i b a ( 1 , 8 m i l l i

  • n

, ( 6 ) ) C u r i t i b a ( 1 , 8 m i l l i

  • n

, ( 6 ) ) M a n a u s ( 1 , 7 m i l l i

  • n

, ( 8 ) ) M a n a u s ( 1 , 7 m i l l i

  • n

, ( 8 ) ) R e c i f e ( 1 , 5 m i l l i

  • n

, ( 9 ) ) R e c i f e ( 1 , 5 m i l l i

  • n

, ( 9 ) )

M i t s u i ' s t r a i n c a r s s u p p l y t r a c k r e c

  • r

d M i t s u i ' s t r a i n c a r s s u p p l y t r a c k r e c

  • r

d T h e 1 m

  • s

t p

  • p

u l

  • u

s c i t i e s i n B r a z i l ( p

  • p

u l a t i

  • n

, ( r a n k i n g ) ) T h e 1 m

  • s

t p

  • p

u l

  • u

s c i t i e s i n B r a z i l ( p

  • p

u l a t i

  • n

, ( r a n k i n g ) )

M i t s u i h a s t h e t r a c k r e c

  • r

d i n t h e g r e e n

  • c
  • l
  • r

m a r k e d c i t i e s . M i t s u i h a s t h e t r a c k r e c

  • r

d i n t h e g r e e n

  • c
  • l
  • r

m a r k e d c i t i e s . P r i v a t i z a t i

  • n

P r i v a t i z a t i

  • n
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SLIDE 5

S a

  • P

a u l

  • M

e t r

  • L

i n e N

  • .

4 ( p a r t i c i p a t i

  • n

i n t

  • P

P P )

M i t s u i ( J p n ) M i t s u i ( J p n ) P r i v a t e s e c t

  • r

s p

  • n

s

  • r

g r

  • u

p

J/V J/V

C

  • n

c e s s i

  • n

c

  • n

t r a c t (3 y e a r s ) P u r c h a s e & s u p p l y c

  • n

t r a c t ( t r a i n c a r s , s i g n a l s , e t c . ) B u e n

  • s

A i r e s Su b w a y ( Arg) P a r i s S u b w a y ( F r ) S a

  • P

a u l

  • S

t a t e G

  • v

e r n m e n t S a

  • P

a u l

  • S

t a t e G

  • v

e r n m e n t P r

  • j

e c t Fi n a n c e B a n k s S u p p l i e r I n v e s t m e n t G u a r a n t e e I n f r a s t r u c t u r e F u n d ( B r ) I n f r a s t r u c t u r e F u n d ( B r ) C C R ( B r ) C C R ( B r ) O&M A d v i s

  • r

y c

  • n

t r a c t

  • C
  • n

c e s s i

  • n

a i r e s : P r

  • c

u r e m e n t ,

  • p

e r a t i

  • n

a n d m a i n t e n a n c e

  • f

t r a i n c a r s a n d t r a f f i c s i g n a l c

  • n

t r

  • l

s y s t e m ( a b

  • u

t U S $ 5 M ) f

  • r

S a

  • P

a u l

  • M

e t r

  • L

i n e N

  • .

4 ( t

  • t

a l e x t e n s i

  • n

1 2 . 8 k m ) .

  • S

a

  • P

a u l

  • S

t a t e G

  • v

e r n m e n t : C

  • n

s t r u c t i

  • n
  • f

i n f r a s t r u c t u r e p

  • r

t i

  • n

s ( a b

  • u

t U S $ 7 M ) , s u c h a s a t u n n e l , a s t a t i

  • n

b u i l d i n g ( 1 1 s t a t i

  • n

s ) , a n d a h

  • u

s e t r a c k . W

  • r

l d B a n k & J B I C l

  • a

n s S t a t e G

  • v

e r n m e n t ’ s

  • w

n

  • f

u n d P P P p

  • r

t i

  • n

US$516M 28% US$868M 48% US$339M 24%

[ F u n d r a i s i n g ]

Scheme

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SLIDE 6

CFN CFN

1 9 8 9 2 r a c k t y p e l

  • c
  • m
  • t

i v e s s u p p l i e d t

  • R

F F S A 2 3

  • 2

4 9 w a g

  • n

s s u p p l i e d t

  • E

F V M / E F C f

  • r

i r

  • n
  • r

e c

  • n

v e y a n c e .

1950- 1980- 2000-

2 4

  • 3

, 2 1 9 w a g

  • n

s l e a s e d t

  • A

L L f

  • r

s

  • y

b e a n c

  • n

v e y a n c e

C a r g

  • r

a i l w a y f i e l d

M i t s u i ’ s s u p p l y t r a c k r e c

  • r

d ( l

  • c
  • m
  • t

i v e s , w a g

  • n

s ) M i t s u i ’ s s u p p l y t r a c k r e c

  • r

d ( l

  • c
  • m
  • t

i v e s , w a g

  • n

s ) C a r g

  • r

a i l w a y n e t w

  • r

k i n B r a z i l C a r g

  • r

a i l w a y n e t w

  • r

k i n B r a z i l

M i t s u i h a s t h e t r a c k r e c

  • r

d i n t h e g r e e n

  • c
  • l
  • r

m a r k e d c i t i e s . M i t s u i h a s t h e t r a c k r e c

  • r

d i n t h e g r e e n

  • c
  • l
  • r

m a r k e d c i t i e s . P r i v a t i z a t i

  • n

P r i v a t i z a t i

  • n

SP PR RS

MRS MRS FCA FCA EFVM( Vitoria-Minas) EFVM( Vitoria-Minas) EFC( Carajas) EFC( Carajas) ALL ( Northern part) ALL ( Northern part) ALL ( Southern part) ALL ( Southern part)

CVRD group ALL group

A l l t h e s e r a i l w a y c

  • m

p a n i e s , e x c e p t f

  • r

E F C / E F V M , w e r e p r i v a t i z e d i n 1 9 9 7 .

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SLIDE 7

3 , 8 3 2 , 7 3 7 , 8 4 2 , 2 5 , 1 4 9 , 8 5 1 , 5 2 2 , 4 1 9 , 2 1 9 , 9 1 6 , 1 5 , 7 1 1 , 5 8 , 9 , 1 , 2 , 3 , 4 , 5 , 6 , 1 9 9 9 2 2 1 2 2 2 3 2 4 2 5 P r

  • d

u c t i

  • n
  • f

S

  • y

b e a n ( mi l l i

  • n

t ) E x p

  • r

t

  • f

S

  • y

b e a n ( mi l l i

  • n

t )

4 , 7 6 , 8 8 , 7 1 , 2 1 1 , 8 1 2 , 3 1 9 , 7 5 , 1 4 , 5 4 , 5 3 , 8 2 , 5 1 , 1 , 3 1 6 , 5 % 2 9 , 2 % 2 6 , 1 % 6 , 7 % 3 7 , 2 % 3 8 , 2 % 3 6 , 9 % , 1 , 2 , 3 , 4 , 5 , 6 , 1 9 9 9 2 2 1 2 2 2 3 2 4 2 5 % 1 % 2 % 3 % 4 % 5 % E x p

  • r

t

  • f

S

  • y

b e a n

  • f

M T , M S , G O ( mi l l i

  • n

t ) T r a n s p

  • r

t e d b y R a i l w a y P e n e t r a t i

  • n

( % )

  • f

R a i l w a y

P r

  • d

u c t i

  • n
  • f

s

  • y

b e a n i n B r a z i l P r

  • d

u c t i

  • n
  • f

s

  • y

b e a n i n B r a z i l E x p

  • r

t

  • f

s

  • y

b e a n

  • f

M T / M S / G O a n d P e n e t r a t i

  • n
  • f

c a r g

  • r

a i l w a y t r a n s p

  • r

t a t i

  • n

E x p

  • r

t

  • f

s

  • y

b e a n

  • f

M T / M S / G O a n d P e n e t r a t i

  • n
  • f

c a r g

  • r

a i l w a y t r a n s p

  • r

t a t i

  • n

Railway MT State MT State MS State MS State GO State GO State Santos port Santos port

x x 25 251 1% % x x 2 246 46% %

1 9 , 4 1 6 , 2 1 9 , 2 2 2 , 6 2 4 , 9 2 6 , 7 2 5 , 8 7 , 7 8 , 4 1 4 , 1 5 , 2 1 8 , 1 6 , 9 1 1 , 3 , 1 , 2 , 3 , 4 , 5 , 6 , 1 9 9 9 2 2 1 2 2 2 3 2 4 2 5 P r

  • d

u c t i

  • n
  • f

S u g a r ( mi l l i

  • n

t ) E x p

  • r

t

  • f

S u g a r ( mi l l i

  • n

t )

P r

  • d

u c t i

  • n
  • f

s u g a r i n B r a z i l P r

  • d

u c t i

  • n
  • f

s u g a r i n B r a z i l

x 150 x 150% % x 132 x 132% %

1500km 1500km

C a r g

  • r

a i l w a y f i e l d

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SLIDE 8

C a r g

  • r

a i l w a y n e t w

  • r

k i n B r a z i l v s . M R C L Ao p e r a t i

  • n

C a r g

  • r

a i l w a y n e t w

  • r

k i n B r a z i l v s . M R C L Ao p e r a t i

  • n

M R C L A l e a s i n g s c h e m e M R C L A l e a s i n g s c h e m e

M R C L A ’ s w a g

  • n

l e a s i n g

SP PR RS

North line South line 909 wagons 2,310 wagons 【 Operation】

9 1 1 2 9 3 3 2 1 9 4 5 3 1 2 3 4 5 6 2 4 / 1 2 2 5 / 1 2 2 6 / 1 2 2 7 / 1 2 2 8 / 1 2

T h e n u m b e r

  • f

w a g

  • n

s i n p

  • s

s e s s i

  • n

Total asset: US$300M

Railway Cos Supply of w agons

B N D E S

Loans MRC MRCLA MRC MRCLA Manufacturer Investment Supplier Mitsui Lease of w agons Fund raising

[ F e a t u r e s ] T h e l

  • c

a l t y p e b u s i n e s s r

  • t

e d i n B r a z i l Fund r a i s i n g f r

  • m

B N D E S W a g

  • n

s s u p p l y f r

  • m

B r a z i l i a n m a n u f a c t u r e r W a g

  • n

s l e a s i n g t

  • B

r a z i l i a n c

  • m

p a n i e s E s t a b l i s h m e n t

  • f

L

  • n

g

  • t

e r m c r e d i t m a r k e t i n t h e c a r g

  • r

a i l w a y f i e l d

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SLIDE 9

I n t e r m

  • d

a l p r

  • j

e c t

C a r g

  • r

a i l w a y t r a n s p

  • r

t a t i

  • n

Mi Mitsui R tsui Rail Ca Capi pital tal Partic icipaç ações L Ltda.

E s t a b l i s h m e n t

  • f

l

  • g

i s t i c s c h a i n s f

  • r

c

  • s

t r e d u c t i

  • n

E s t a b l i s h m e n t

  • f

l

  • g

i s t i c s c h a i n s f

  • r

c

  • s

t r e d u c t i

  • n

W a g

  • n

l e a s i n g W a g

  • n

l e a s i n g

M a r i n e t r a n s p

  • r

t a t i

  • n

C a b

  • t

a g e C a b

  • t

a g e

P

  • r

t t e r m i n a l

1 . 1 9 2 1 . 1 9 2 1 . 1 9 2 1 . 5 4 2 1 . 9 1 1 . 9 1 8 8 1 . 7 1 9 7 1 1 . 2 5 7 1 . 8 1 . 8 5 1 . 1 . 5 2 . 2 . 5 2 4 2 5 2 6 2 7 2 8 2 9 C a p a c i t y

  • f

S a n t

  • s

P

  • r

t ( t h

  • u

s a n d t / mo n t h ) E x p

  • r

t i n p e a k mo n t h ( t h

  • u

s a n d t / mo n t h )

T h e c a p a c i t y

  • u

p

  • f

p

  • r

t t e r m i n a l T h e c a p a c i t y

  • u

p

  • f

p

  • r

t t e r m i n a l T h e c a p a c i t y

  • f

a p

  • r

t i s a p p r

  • a

c h i n g i t s l i m i t

slide-10
SLIDE 10

Malhas gas pipeline maintenance & gas transportation project

O i l & g a s p r

  • j

e c t

Mitsui Gas e Energia do Brasil Ltda.

  • Gas distribution project -