I NV NTS P AR NVESTME MENT ARTNE NERSHIP P RO ROGRAM | P | PPI FEBRUARY/2019
PPI PPI S TR TRUCTU TURE PPI Special Secretariat Presidency of the Republic Secretariat for the Coordination of Strategic Environmental Licensing Energy and Airports Transportation Public Works and and Expropriation Support Coordination Secretariat Coordination Secretariat Promotion (of subnational Secretariat projects) Secretariat of Government (Presidency) PPI is a lean structure with a technical profile and highly qualified PPI Council professionals with practical experience in the market and in public administration, which works as a task force PPI Special Secretariat
W HA THE PPI PPI C OU OUNCIL ? ? HAT IS IS TH (CPPI) is the The PPI Th PPI Cou Council (CP CPPI carries out activities of the Th The go governance ce st structure of of th the collegiate body that evaluates and Federal Public-Private Partnerships PPI PPI (CPPI and its Special recommends to the President of Management Body, the National Secretariat) identifies, prioritizes the Republic the projects that will Privatization Council (CND) and the and coordinates the supply of be part of the Program and National Council for the Integration economically feasible projects to decides on the execution of the of Transport Policies (CONIT). the private sector. partnerships and privatization contracts.
W HA THE PPI PPI S PE PECIAL S EC ECRETARIAT ? ? HAT IS IS TH • Th The PPI PPI Sp Speci cial Secr Se cretari riat (S (SPPI) • One SPPI’s goals is to establish itself as a functions as a liaison, supporting the first point of contact with investors, to to Ministries and Regulatory Agencies for ma make pa partne nershi hips mo more tr tran anspar aren ent, t, the implementation of the Program's eas easier ier an and ef efficient . activities. • The di dialogue gue wi with in inves estors is is • It is a structure of: governance fundamental to provide us with feedback fu about the process of contracting coordination partnerships and for the continuous monitoring improvement of the Program. supervision evaluation
SP SPPI - L IN INES OF OF AC ACTION Transparency: public agents, control bodies and 1. 1. Dialogue and Di and Tr market (investors). Supervision: monitoring of the 2. 2. Ri Risk Ma Management and and Pr Project Su evolution of the tender process, monitoring of the portfolio and a transparent and pre-defined schedule. robust projects, investments 3. 3. The Th Technical Te Improvem Im emen ent: compatible with the demand, unified schedule, mandatory and effective public consultation, self-sustaining contracts, accredited certification. 4. 4. Th The Le Legal-Re Regulatory Im Improvem emen ent (Legal (L Secu Se curity): legally admitted arbitration, design of robust and coherent risk-sharing matrix, mandatory prior consultation, 100 days between tender publication and proposal submission, tender notices in English. (Predictability): National Logistics 5. 5. Lo Long-Te Term Visio Vision Re Redemption (P Plan (NLP).
PPI PPI IN IN NU NUMBERS
PPI PPI IN IN NU NUMBERS Qu Qualified Concl cluded Project cts Project cts In 30 months of work 193 124 64. 64.2% 2% of portfolio execution Contracted Gr Gran ants / / Bo Bonuses investments in R$ 253.3 R$ 46.4 billion billion 1 1 RE REAL = = 0, 0,35 35 CA CAD
124 CO 124 CONCLUDED PR PROJECTS Energy Sect ctor - 94 94 High Hi ghways - 1 Oi Oils & & Gas Gas- 7 1 tender 82 in the transmission sector 4ª Round Marginal Fields 5 in the generation sector 14ª e 15ª Rounds Exploratory Ai Airports - 4 Blocks 7 in the distribution sector 4 concessions (CELG-D e Companhias de 2ª, 3ª, 4ª, 5ª Rounds of Energia do Amazonas, Piauí, Production under sharing Po Ports - 17 17 Acre, Rondônia, Roraima e regime Alagoas) CASEMG - 1 CA 8 concessions 9 contract renewals 1 privatization
ACHIEVEMENTS OF THE PPI IN 2018 AC Energy - 42 Ene 42 Oi Oil & & Gas Gas - 3 Qu Qualified Concl cluded Project cts Project cts 36 Transmission Lines Lots 15th Round of Exploratory Blocks 6 Distribution (Energy 52 54 Companies Privatization: 4th and 5th Rounds of Amazonas, Piauí, Acre, Production Sharing Rondônia, Roraima e Alagoas) CASEMG - 1 CA Inves In estmen ents Gran Gr ants / / Bo Bonuses Po Ports - 7 1 Privatization contract cted 2 lease R$ 111.4 R$ 11.4 Hi High ghways - 1 billion billion 5 contract renewal 1 tender 1 1 RE REAL = = 0, 0,35 35 CA CAD
PPI IN PPI THE W OR IN TH ORLD Out of the 124 completed projects, 47 47 had foreign wi winning companies or in in consortiu ium with Brazilian companies. Italy It Br Braz azil Portugal Po US USA Norway Nor China Ch Austral Aus alia United Ki Un Kingdom Qa Qatar France Fr In India Bermudas Be udas Switzerland Sw Spain Sp Ge Germany Colombia Co
P OT IN 81 81 PR OTENTIAL FO FOREIGN IN INVESTMENTS IN PROJECTS United Kingdom China R$ 42.7 bi USA R$ 28.3 bi (23.22%) Qatar R$ 26.6 bi (15.41%) 8 projects Spain R$ 17.7 bi (14.49%) 9 projects Oil & Gas* Colombia R$ 12.8 bi (9.61%) 10 projects Oil & Gas* Portugal R$ 11.5 bi (6.95%) 3 projects Oil & Gas* Generation France R $ 11 bi (6.25%) 13 projects Oil & Gas* transmission India R$ 9.6 bi 6 projects Transmission (6.00%) Norway R$ 7.4 bi (5.24%) Transmission Oil & Gas* 7 projects Germany R$ 7.4 bi (4.01%) 4 projects Oil & Gas* Transmission Italy R$ 3.4 bi (4.00%) 10 projects Generation Australia R$ 2.5 bi (1.87%) 3 projects Transmission Airport Switzerland 3 projects R$ 2 bi (1.34%) Oil & Gas* Oil & Gas* Bermuda R$ 960 mi (1.08%) 2 projects Airport (0.52%) R$ 1.8 mi 2 projects Distribution Oil & Gas* (0.0%) 1 Project Generation Generation 1 project Airport Oil & Gas* Oil & Gas* 1 1 RE REAL = = 0, 0,35 35 CA CAD * Considering the potential investments of the MME sharing blocks
68 68 PR PROJECTS CU CURREN ENTLY UN UNDER WA WAY R$ R$ 113.7 BI BILLION ON MO MORE IN IN ES ESTIMATED IN INVESTMENTS TS Oil & Oi & Gas Gas- 1 Po Ports - 21 21 Energy – 2 Ene Ra Railways - 12 12 Mi Mining - 4 19 Leases 5 Contract renewals Generation sector: 1 Open Acreage 3 Concessions 1 Contract renewal 4 Mining rights cessions 2 Contract renewals 4 Cross investments Privatization: Eletrobras CMB CM Highw Hig hways - 8 Airports Ai ts - 16 16 COMAER CO LOTEX - 1 LO Supply - 1 Su Mi Mint- 1 (Ai Airforce) ) - 1 4 Auctions 1 Concession 1 Privatization 12 Concessions 1 Privatization 4 Studies CEASAMINAS 1 Administrative 4 share Concession (PPP) sale/INFRAERO
• R$ R$ 8. 8.3 billio billion n in investments ENTS ... ... UP UPCOMING EV EVEN • R$ R$ 2.3 billio billion n in grants Airports (auction) Railway (auction) Ene Energy - tr transmission se sector Ports (auction) (co contract si signi ning ng) Norte-Sul Railway (FNS) • 4 Ports: 3 in Cabedelo/PB and 12 airports auctioned in 3 Blocks: 1 in Vitória/ES Signature of contracts: 16 Inves In estmen ents: : R$ 2.7 .79 bi Northeast : • • Liquid bulk terminals transmission line lots. Recife/PE; João Pessoa e • Gr Grants: : R$ 1.1 .1 bi Campina Grande/PB; • States of AM, AP, BA, ES, MG, PA, Maceió/AL; Aracaju/SE; and Auction: March 22, 2019 Auction: March 28, 2019 PR, RJ, RO, RS, SC, SP, TO Juazeiro do Norte/CE Midwest : • • 6 Ports: 5 in Belém/PA and 1 in All in the State of Mato • Vila do Conde/PA Grosso: Várzea Grande In Inves estmen ents: : R$ 13.1 .17 bi • Liquid bulk terminals (Cuiabá), Alta Floresta, Barra CO COMAER (Ai Airforce) do Garças, Rondonópolis and Permitted an Pe annual al re revenue (P (PAR) ) Sinop. expected: ex : R$ 2.1 .14 bi Southeast : • PPP – Integrated communications Auction: April 5, 2019 Vitória/ES and Macaé/ RJ • network of COMAER PA PAR Ob Obtaine ned: : R$ 1.1 .15 In Inves estmen ents: : R$ 3.5 .52 bi Inves In estmen ents: : R$ 632 mi Inves In estmen ents: : R$ 1.3 .36 bi Av Average di discoun unt : : 47% Grants: Gr : R$ 1.2 .2 bi Proposal submission on March 26, 2019 March 22, 2019 Auction: March 15, 2019
No No pr primeiro an ano do do go governo ou outros os 25 25 pr projetos se serão en entreg egues es Projects to be delivered by the end of 2019 with R$ 61.3 billion in invest Pr stments expected Hi Highways - 2 Railways - 10 Ra 10 Mi Mining - 2 Early renewal (EFVM, EFC, ALL MP, MRS e FCA) Signature of contracts: FICO, EF-118 Rio-Vitória Railway, and Ferroanel Polymetal mining rights in BR 364/365 MG/GO de São Paulo Railway (cross investments) Palmeirópolis (TO) BR 101/SC EF 334/BA Railway (FIOL) Coal mining rights in Candiota EF-170/MT/PA Railway (Ferrogrão) (RS) Oil & Gas - 4 El Electr tric En Energy - 3 Por ort Te Terminals - 5 5th Round - Open Acreage Generation sector: 1 Contract renewal Transfer of rights surplus oil auction Privatization: Eletrobras 16th Round Exploratory Blocks 3 Leases Transmition: 1 auction (2nd half/2019) 6th Round of pre-salt reserves under sharing 2 Contract renewal regime
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