Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil
20/09/12
Fundamentals of Business and Management Plan 2012-2016
PERFORMANCE
• S’ Curves
• To ensure expansion with solid financial
indicators
CAPITAL DISCIPLINE • Priority
given to exploration
and production
projects of oil and natural gas in Brazil
• Realism in production
targets
PRIORITY
2012 2016
Integrated Portfolio Management of the
Company
• Management focused in
accomplishing physical and
financial targets of each project
2
Business and Management Plan 2012-2016: US$ 236.5 Billion
68%(89,9)
19%(25,4)
12%(16,3)
E&PUS$ 131.6 billion
+
DownstreamUS$ 71.6 billion
8%(5,6)
21%(15,2)
17%(12,1)
44%(31,2) +
DistributionUS$ 3.3 billion
21%
43%
3%
21%
13%
+
BiofuelsUS$ 2.5 billion
16%
72%
11%
+
InternationalUS$ 10.7 billion
90%(9,7)
=
E&PUS$ 131.6 Bi
(55.6%)
DownstreamUS$ 71.6 Bi
(30.3%)
G&P US$ 13.5 bi (5.7%)Biofuels US$ 2.5 bi (1.1%)í
International US$ 10.7 bi (4.5%)Others* US$ 3.3 bi (1.4%)
++
Gas & PowerUS$ 13.5 billion
11%(1,5)
42%(5,7)
14%(1,9)
17%(2,3)
12%(1,6)
Distribution US$ 3.3 bi (1.4%)
* Others: Departments of Engineering, Technology and Materials; Finance; Corporate Services and Presidency
Business and Management Plan 2012-2016 :Investments Influence the Naval and Offshore Industry
68%(89,9)
19%(25,4)
12%(16,3)
E&PUS$ 131.6 billion
+
DownstreamUS$ 71.6 billion
8%(5,6)
21%(15,2)
17%(12,1)
44%(31,2) +
Gas & PowerUS$ 13.5 billion
11%(1,5)
42%(5,7)
14%(1,9)
17%(2,3)
12%(1,6)
+
DistributionUS$ 3.3 billion
21%
43%
3%
21%
13%
+
BiofuelsUS$ 2.5 billion
16%
72%
11%
+
InternationalUS$ 10.7 billion
90%(9,7)
=
E&PUS$ 131.6 Bi
(55.6%)
DownstreamUS$ 71.6 Bi
(30.3%)
G&P US$ 13.5 bi (5.7%)Biofuels US$ 2.5 bi (1.1%)í
International US$ 10.7 bi (4.5%)Others* US$ 3.3 bi (1.4%)
Distribution US$ 3.3 bi (1.4%)
* Others: Departments of Engineering, Technology and Materials; Finance; Corporate Services and Presidency
Investments in Brazil Promote the Naval and Offshore Industry
15.2(21%)
31.2(44%)
12.1(17%)
2.9(4%)
DownstreamUS$ 71.6 billion
3.5(5%)
BiofuelsPetrochemicalFleet ExpansionRefining Capacity Expansion
Logistics for OilQuality and ConversionOperational Improvement
1.0(1%)
16.3(12%)
Infrastructure and SupportExplorationProduction Development
Exploration & ProductionUS$ 131.5 billion
5.6(8%)
Downstream includes projects under Implementation and Evaluation
25.4(19%)
89.9(68%)
US$ 118.2 bi
Petrobras Today:Proved Reserves + Potential Recoverable Volumes: 31.5 bi boe
0
5.000
10.000
15.000
20.000
25.000
30.000
35.000
2010
2011
1970
1965
2005
2000
1995
1990
1985
1980
1975
Million boe
Potential Growth
1.3 bi boe1.2 bi boe
7.9 bi boe
5.3 bi boe
5.0 bi boe
10.8 bi boe
0
5.000
10.000
15.000
20.000
25.000
30.000
35.000
15.71Brasil
Brasil32%
19%
49%
• Added Reserves in 2011 = 1.24 billion boe.
• 2005-2010: more than 50% of new discoveries around the world were in deepwater, with Brazil representing 63% of these discoveries. (PFC Energy)
• From 2005 to 2012 Petrobras declared 63 discoveries in pre-salt area and189 in other areas to ANP.
• 2030: Brazil should present the highest growth production among the countriesthat are not members of OPEC. (PFC Energy)
OnshoreShallow-Water (0-300m)
Deep Water (300-1,500m)
Ultra-Deep Water(>1,500m)
Transfer of Rights
Concession – Potential Recoverable Volumes
• Pre-Salt Added Reserves: 1 billion boe. • Reserve/Production Ratio 19.2 year.
Petrobras’ Proved Reserves : 15.7 bi boePotential Growth: + 15.8 bi boe
35,000
30,000
20,000
25,000
15,000
10,000
5,000
0
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Cid. São Paulo(Sapinhoá Pilot) Cid. Paraty(Lula NE Pilot)P-61 e P-63(Papa-Terra) P-55 (Roncador mod. III)
Cid. Anchieta(Baleia Azul)Cid. Itajaí(Baúna e Piracaba)
Z1Iracema Norte
Espadarte IIICO9(Florim)
MarombaBonitoCO8(Iara Surround)
Production Units Construction
19 up to 2016
38 up to 2020
P-58 (Norte Pq. Baleias)P-62(Roncador mod. IV)Cid. Ilhabela(Sapinhoá North)Cid. Mangaratiba(Iracema South)
P-66(Lula High)P-67(Lula Central)P-68(Lula South)P-74(Franco 1)Z2 (Carioca)P-69(Lula North)P-75(Franco 2)
P-70(Lula Ext. Sul)P-71(Iara Horst)P-76(NE Tupi)Afretada(Carimbé)AruanãP-72(Iara NW)P-77(Franco 3)
CO5(Franco 4)CO6(South of Guará)JúpiterP-73(Carcará)Sul Pq. BaleiasCO7(Franco 5)Espadarte I
38 Production Units: 2012 - 2020
Oil a
nd N
GL P
rodu
ctio
n Cu
rve (
kbpd
)Oil Production, Brazil: 2,022 – 4,200 kbpd
2,022
2,500
4,200
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Cid. São Paulo(Sapinhoá Pilot) Cid. Paraty(Lula NE Pilot)P-61 and P-63(Papa-Terra) P-55 (Roncador mod. III)
Cid. Anchieta(Baleia Azul)Cid. Itajaí(Baúna e Piracaba)
Z1Iracema North
Espa-darte IIICO9(Florim)
MarombaBonitoCO8(Iara Surround)
Production Units Construction
19 up to 2016
38 up to 2020
P-58 (North Whales Park)P-62(Roncador mod. IV)Cid. Ilhabela(Sapinhoá North)Cid. Mangara-tiba(Iracema South)
P-66(Lula High)P-67(Lula Central)P-68(Lula South)P-74(Franco 1)Z2 (Carioca)P-69(Lula North)P-75(Franco 2)
P-70(Lula Ext. South)P-71(Iara Horst)P-76(NE Tupi)Afretada(Carimbé)AruanãP-72(Iara NW)P-77(Franco 3)
CO5(Franco 4)CO6(South of Guará)JúpiterP-73(Carcará)South Whales ParkCO7(Franco 5)Espadarte I
38 Production Units: 2012 - 2020
Oil Production, Brazil: 2,022 – 4,200 kbpdOi
l and
NGL
Pro
duct
ion
Curv
e (kb
pd)
2,022
2,500
4,200
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Pacific Mistral(PAD Iracema North)Schahin Amazonia(Iguape Drilling)Schahin Cerrado(PAD Júpiter Northeast)Ocean Rig Mykonos(ADR LL Central)Etesco Takatsugu J(Franco SW)P-59**(Peroá)Ocean Rig Corcovado(Iracema High)Deepsea Metro II(Farfan Bloco BM-SEAL-11)Schaihn Sertão(Roncador)Sevan Brasil(Sagitário)Odn Delba III(PAD Trachemys –Quelônio)P-60**(Block BM-C-27)Amaralina Star(CO South of Tupi)Odn I - Norbe X(CO PAD Franco)
Odn II - Norbe XI(CO Florim)Odn Tay IV(RF of Albacora)
Laguna Star(CO PAD Franco)
Arpoador(Lula North)Copacabana(Franco NE)Urca(Franco East)Guarapari(NE of Tupi)Ondina(Iara Horst)Cassino(Lula North)Grumari(Carcará 1)TBN1*
Frade(Júpiter)Camburi(South of Guará)Pituba(Iara NW)Ipanema(Júpiter)Bracuhy(Carcará)Itaoca(Iara NW)Curumim(Exploration)TBN2*
Leblon(Franco East)Portogalo(Iara Surround)Salinas(Exploration)Boipeba(Exploration)Leme(Franco East)TBN3*
Mangaratiba(Florim)Itaunas(Exploration)Interlagos(Exploration)Marambaia(Iara Surround)Botinas(Florim)Itapema(Iara NW)Siri(Exploration)TBN 4*TBN 5*
Comandatuba(Exploration)Sahy(Exploration)
50 Drilling Rigs: 2012 - 2020
* Under negotiation, to be confirmed in the contracts signature; ** P-59 and P-60 drilling rigs were constructed in Brazil
Drilling Rigs Construction
25 up to 2016
50 up to 2020
Drilling Ships (38)
Semisubmersible (10)
Auto raising (2)
Oil Production, Brazil: 2,022 – 4,200 kbpdOi
l and
NGL
Pro
duct
ion
Curv
e (kb
pd)
2,022
2,500
4,200
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Pacific Mistral(PAD Iracema North)Schahin Amazonia(Perfuration Iguape)Schahin Cerrado(PAD Júpiter Northeast)Ocean Rig Mykonos(ADR LL Central)Etesco Takatsugu J(Franco SW)P-59**(Peroá)Ocean Rig Corcovado(Iracema High)Deepsea Metro II(Farfan Block BM-SEAL-11)Schaihn Sertão(Roncador)Sevan Brasil(Sagitário)Odn Delba III(PAD Trachemys –Quelônio)P-60**(Block BM-C-27)Amaralina Star(CO South of Tupi)Odn I - Norbe X(CO PAD Franco)
Odn II - Norbe XI(CO Florim)Odn Tay IV(RF of Albacora)
Laguna Star(CO PAD Franco)
Arpoador(Lula North)Copacabana(Franco NE)Urca(Franco East)Guarapari(NE of Tupi)Ondina(Iara Horst)Cassino(Lula North)Grumari(Carcará 1)TBN1*
Frade(Júpiter)Camburi(South of Guará)Pituba(Iara NW)Ipanema(Júpiter)Bracuhy(Carcará)Itaoca(Iara NW)Curumim(Exploration)TBN2*
Leblon(Franco East)Portogalo(Around of Iara)Salinas(Exploration)Boipeba(Exploration)Leme(Franco East)TBN3*
Mangaratiba(Florim)Itaunas(Exploration)Interlagos(Exploration)Marambaia(Around of Iara)Botinas(Florim)Itapema(Iara NW)Siri(Exploration)TBN 4*TBN 5*
Comandatuba(Exploration)Sahy(Exploration)
50 Drilling Rigs: 2012 - 2020
* Under negotiation, to be confirmed in the contracts signature; ** P-59 and P-60 drilling rigs were constructed in Brazil
Drilling Rigs
Construction
25 up to 2016
50 up to 2020
Oil a
nd N
GL P
rodu
ctio
n Cu
rve (
kbpd
)
Drilling Rigs (38)
Semisubmersible (10)
Auto Raising (2)
Oil Production, Brazil: 2,022 – 4,200 kbpd
2,500
4,200
2,022
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
49 PROMEF’s Ships: 2012 - 2020
Zumbi dos Palmares(Suezmax 2/10)EAS
José Alencar(Product 4/4)EISA Mauá
Suezmax 3/10EAS
Celso Furtado(Product 1/4)EISA Mauá
Ship Construction31 up to 2016
49 up to 2020
João Cândido(Suezmax 1/10)EAS
Sérgio Buarque de Holnda(Product 2/4)EISA Mauá
Rômulo Almeida(Product 3/4)EISA Mauá
Suezmax 4/10EAS
Panamax 1/4EISA Mauá
Panamax 2/4EISA Mauá
Suezmax 5/10EAS
Gaseiro 1/8Promar
Panamax 3/4EISA Mauá
Suezmax 6/10EAS
Gaseiro 2/8Promar
Suezmax 7/10EAS
Panamax 4/4EISA Mauá
Gaseiro 3/8Promar
Suezmax 8/10EAS
Produtos 1/3EISA Mauá
Gaseiros 4/8Promar
Produtos 2/3EISA Mauá
Gaseiros 5/8Promar
Gaseiro 6/8Promar
Suezmax 9/10EAS
Produto 3/3EISA Mauá
Gaseiro 7/8Promar
Produto 1/5EISA Mauá
Suezmax 10/10EAS
Gaseiro 8/8Promar
Produto 2/5EISA Mauá
Aframax 1/5EAS
Produto 3/5EISA Mauá
Produto 4/5EISA Mauá
Aframax 2/5EAS
Produto 5/5EISA Mauá
Aframax 3/5EAS
Aframax 4/5EAS
Aframax 5/5EASSuezmax DP 1/4EASSuezmax DP 2/4EASSuezmax DP 3/4EASBunker 1/3Superpesa
Suezmax DP 4/4EASBunker 2/3SuperpesaAframax DP 1/3EASAframax DP 2/3EASBunker 3/3SuperpesaAframax DP 3/3EAS
Oil Production, Brazil: 2,022 – 4,200 kbpd
PROMEF: Modernization and Expansion of Transpetro’s Fleet Program
Oil a
nd N
GL P
rodu
ctio
n Cu
rve (
kbpd
)
2,022
2,500
4,200
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Zumbi dos Palmares(Suezmax 2/10)EAS
José Alencar(Product 4/4)EISA Mauá
Suezmax 3/10EAS
Celso Furtado(Product 1/4)EISA Mauá
Shipbuilding31 up to 2016
49 up to 2020
João Cândido(Suezmax 1/10)EAS
Sérgio Buarque de Holnda(Product 2/4)EISA Mauá
Rômulo Almeida(Product 3/4)EISA Mauá
Suezmax 4/10EAS
Panamax 1/4EISA Mauá
Panamax 2/4EISA Mauá
Suezmax 5/10EAS
Gaseiro 1/8Promar
Panamax 3/4EISA Mauá
Suezmax 6/10EAS
Gaseiro 2/8Promar
Suezmax 7/10EAS
Panamax 4/4EISA Mauá
Gaseiro 3/8Promar
Suezmax 8/10EAS
Produtos 1/3EISA Mauá
Gaseiros 4/8Promar
Produtos 2/3EISA Mauá
Gaseiros 5/8Promar
Gaseiro 6/8Promar
Suezmax 9/10EAS
Produto 3/3EISA Mauá
Gaseiro 7/8Promar
Produto 1/5EISA Mauá
Suezmax 10/10EAS
Gaseiro 8/8Promar
Produto 2/5EISA Mauá
Aframax 1/5EAS
Produto 3/5EISA Mauá
Produto 4/5EISA Mauá
Aframax 2/5EAS
Produto 5/5EISA Mauá
Aframax 3/5EAS
Aframax 4/5EAS
Aframax 5/5EASSuezmax DP 1/4EASSuezmax DP 2/4EASSuezmax DP 3/4EASBunker 1/3Superpesa
Suezmax DP 4/4EASBunker 2/3SuperpesaAframax DP 1/3EASAframax DP 2/3EASBunker 3/3SuperpesaAframax DP 3/3EAS
49 PROMEF’s Ships: 2012 - 2020
Oil a
nd N
GL P
rodu
ctio
n Cu
rve (
kbpd
)Oil Production, Brazil: 2,022 – 4,200 kbpd
PROMEF: Programa de Modernização e Expansão da Frota da Transpetro (Modernization and Expansion of the Transpetro Fleet
4,200
2,500
2,022
Main Shipyard and Construction Sites: Commercial Relations with Petrobras
Atlântico Sul Shipyard – Ipojuca (PE)
Enseada do Paraguaçu - Maragogipe (BA)
Jurong Aracruz - Aracruz (ES)
OSX Shipyard – São João da Barra (RJ)
São Roque – São Roque do Paraguaçu (BA)
Superpesa – Niterói (RJ)Mauá – Niterói (RJ)Brasa – Niterói (RJ)UTC Site – Niterói (RJ)
BrasFels Shipyard – Angra (RJ)
Nuclep Site – Itaguaí (RJ)
Inhaúma – Rio de Janeiro (RJ)DM/TKK Engenharia - Itajaí (SC)
Honório Bicalho - Rio Grande Port (RS)Rio Grande 1 – ERG1 (RS)Rio Grande 2 – ERG2 (RS)
Promar – Ipojuca (PE)Tomé Engenharia/Ferrostaal (AL)
IESA – Charqueadas (RS)
Apoio
Honório Bicalho - Rio Grande Port (RS)
Rio Grande Port – Honório Bicalho Shipyard - RS
• P-58 (LC: 63%) (Whales Park) – Construction of 3 modules and integration
• P-63 (LC: 65%) (Papa-Terra) – Construction of 7 modules and integration
Workforce Peak: 4,000 workers in May/13
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
P-63
P-58
Oil and NGL Production Curve (kbpd)
Vista Geral do Estaleiro Proto do Rio Grande – RS (03/09/12).(1) Módulos de geração da P-58 (M13 e M14); (2) Módulo de remoção de sulfato da P-63 (M52); (3) Canteiro de São Roque; (4) Canteiro de obras do Estaleiro Enseada do Paraguaçu.
2
7
34
5
View of the Honório Bicalho Shipyard (QUIP construction site), at Rio Grande Port – RS (09/03/12).P-58: (1) Converted Hull in Singapure P-58 Modules: (2) M13 e M14 – Power Generation (LC: 71%); (3) M11- Equipments (LC:71%); (4) M05 – Oil Processing (LC:76%); (5) M10A – Sulfate Removal (LC:76%); (6) M06 – Oil Processing (LC:76%); (7) M09 – Booster Compressor (lc:76%); P-63 Modules (Converted Hull in China, will arive in Brazil in Dec/12): (8) M60 – Compression; (9) M52 – Sulfate Removal; (10) M12 – Module of low separation ; (11) M11 - Module of high separation ; (12) M13 – Electrostatic Module ; (13) M51- Injection and treatment of water; (14) F30 –Tower flare. (LC: Contracted full package with 65% of local content).
6
8
910
11
12
13
14
Honório Bicalho Shipyard - Rio Grande Port - RS
P-63
P-58
Empregos Atuais: 3.000
1
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
P-63
P-58
Oil and NGL Production Curve (kbpd)
Rio Grande 1 – ERG1 (RS)
Rio Grande Shipyard – ERG1 (RS): Pre-salt Hulls BM-S-11 and BM-S-9
• P-55 (LC: 65%) (Roncador Mod. 3) – Construction of the 7 modules, deckbox and integration
• P-66 Replicant 1 (Lula High): Construction of the Hull (LC: 70%)
• P-67 Replicant 2 (Lula Central):Construction of the Hull (LC: 70%)
• P-68 Replicant 3 (Lula South): Construction of the Hull (LC: 70%)
• P-69 Replicant 4 (Lula North): Constructionção do Casco (LC: 70%)
• P-70 Replicante 5 (Lula Extreme South): Construction of the Hull (LC: 70%)
• P-71 Replicant 6 (Iara Horst): Construction of the Hull (LC: 70%)
• P-72 Replicant 7 (Iara NW): Construction of the Hull (LC: 70%)
• P-73 Replicant 8 (Carcará): Construction of the Hull (LC: 70%)
Workforce Peak (ERG 1 and 2): 7,750 workers in Jul/15
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL Production Curve (kbpd)
P-66
P-67
P-68
P-69
P-55
P-70
P-71
P-73
Rio Grande Shipyard – ERG1 - RS
View of Rio Grande Shipyard ERG1 – RS (09/03/12).(1) Steel plates of Ecovix; (2) Sub-blocks of the Hulls of the replicants of Ecovix; (3) QUIP modules for Topside and integration of P-55; (4) Modules of the IESA; (5) Pre edification area , with details for the yellow blocks of the Goliath crane type of the Konecranes (biggest crane in the world: 210m high and capacity of 2 thousand ton) delivered in Aug/12; (6) Work integration of P-55; (7) Work construction of Rio Grande Shipyard ERG 2, where will be constructed 3 Drilling Rigs of Setebrasil (NS Cassino, NS Curumim e NS Salinas)
1
2
33
4
5
6
7
P-55
P-69
P-66P-67P-68
P-70P-71
P-72
P-73
Empregos Atuais: 3.500
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
P-66P-67P-68
P-69
P-55
P-70P-71
P-73
Current Jobs: 3,500
Rio Grande Shipyard – ERG 1 - RS
View of Rio Grande Shipyard ERG1 – RS (09/03/12).P-55 (Hull constructed at EAS – PE): (1) Water treatment module; (2) Eletrostatic module; (3) Amines unit module; (4) High pressure separator; (5) Tower flare; (6) Crane with capacity of 600t; (7)workshop; (8) Utilities central of shipyard.
8
1
7
6
32
5
1
4
Rio Grande 2 – ERG2 (RS)
Rio Grande Shipyard – ERG 2 (RS)
• 3 DRILLING RIGSCASSINO (LC: 55%) (Lula North)CURUMIM (LC: 60%)(Exploration)SALINAS (LC: 60%) (Exploration)
Workforce Peak (ERG 1 and 2): 7,750 workers in Jul/15
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL Prodution Curve (kbpd)
CuruminCassino
Salinas
Estaleiro Rio Grande – ERG 1 - RSRio Grande Shipyard – ERG2 - RS
View of Rio Grande Shipyard 2 (ERG2) – RS (09/03/12). Construction of Rio Grande Shipyard-ERG2, where 3 drilling rigs of Setebrasil will be built (NS Cassino, NS Curumim e NSSalinas). (1) Hulls of the 8 replicant FPSOs under construction (P-66, P-67, P-68, P-69, P-70, P-71, P-72, P-73), will be built and integrated at ERG1 by Ecovix; (2) Workshop civil construction of ERG2
2
1
Cassino
Curumin
Salinas 4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL Production Curve (kbbl)
CuruminCassino
Salinas
BrasFels Shipyard – Angra (RJ)
BrasFels Shipyard – Angra dos Reis (RJ)
• 6 semi-submersibles DRILLING RIGS URCA (LC: 55%) (Franco East); FRADE (LC: 55%) (Júpiter); BRACUHY (LC: 60%) (Carcará); PORTOGALO (LC: 60%)(Iara Surround); MANGARATIBA (LC: 65%)(Florim);BOTINAS (LC: 55%)(Florim)
• P-66 (Lula High) – Construction of 6 modules and integration (LC: 67%)
• P-69 (Lula North) - Construction of 6 modules and integration (LC: 67%)
• P-61 (LC: 65%)(Papa-Terra) – Construction of the hull and integration
• Cidade São Paulo (LC: 65%) (Sapinhoá Pilot) Construction of 4 modules and integration
• Cidade Paraty (LC: 65%) (Lula NE Pilot) Construction of 5 modules and integration
• Cidade Mangaratiba (LC: 65%) (Iracema South) Construction of 4 modules and integration
Workforce Peak : 7,900 workers in Aug/12
Oil and LNG Production Curve (kbpd)
P-66
P-69
Cid. São Paulo
Cid. Paraty
P-61
Cid. Mangaratiba
Frade
Bracuhy
Portogalo
Mangaratiba
BotinasUrca
BrasFels Shipyard - RJ
1
23
Cid. São PauloCid. ParatyP-61
View of BrasFels Shipyard, in Angra dos Reis – RJ (08//3112).(1) P-61 (LC:65%): Construction of the HULL of the TLWP and integration of TOPSIDE (deckbox and modules constructed in Singapore). (2) FPSO Cidade de São Paulo (LC:65%): Conversion of the HULL in China and integration of 15 modules, constructed in Brasfels (5 mod), Enaval (1 mod), Thailand (8 mod) and China (2
mod). (3) FPSO Cid d d P t (LC 65%) C i f th HULL d i t ti f 15 d l t t d i (5) N l (4) E l (2) d Si (4)
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Cid. São PauloCid. ParatyP-61
Current Jobs: 7,000
BrasFels Shipyard - RJ
View of BrasFels Shipyard, in Angra dos Reis – RJ (08/31/12).(1) P-61 Hull; (2) FPSO Cidade de São Paulo; (3) FPSO Cidade de Paraty; FPSO Cidade de Paraty modules: (4) TS072 – Main Gas Compressor B; (5) TS062 – Oil Treatment A; (6) TS063 – Oil Treatment B; (7) TS071 – Main Gas Compressor A; (8) TS075 – Gas Treatment B; (9) TS073 – CO2 Compressor; (LC: Complete package contracted of the modules with 65% of local content).
1
2
3
4
5
6
7
8
9
UTC Construction Site – Niterói (RJ)
UTC Engenharia Construction Site – Niterói (RJ)
• P-55 (LC: 65%)(Roncador Mod. 3) – Modules Construction:M-07 – Booster Compression and Gas Dehydration M-08 – Amines Unit
• P-58 (LC:63%)(Whales Park) - Modules Construction:M-01 – Gas Dehydration M-03 –CO2 and H2S RemovalM-05/06/07 – Oil ProcessingM-10 – Water Injection M-10A – SRU Sulfate Removal
• P-62 (LC: 63%)(Roncador Mod. 4) – Modules Construction:M-01 – Gas Dehydration and Torch SystemM-03 – CO2 and H2S RemovalM-05/06/07 – Oil ProcessingM-10 – Water Injection M-10A – SRU Sulfate Removal
Workforce Peak : 3,000 workers in Aug/12
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and LNG Production Curve (kbpd)
P-58
P-62
P-55
UTC Engenharia Construction Site- RJ
View of UTC Engenharia Construction Site – RJ (08/31/12).General view of UTC construction site, where the modules will be built for FPSOs P-58 (Whales Park) and P-62 (Roncador module 4), which the HULLS where converted in Singapore.P-62 Modules: (1) and (2) M05 e M07 - Oil Processing (LC:76%); (3) M01 – Gas Dehydration (LC: 75%); (4) M03 - CO2 Removal(LC:75%); (5) M-10 - Water Injection (LC:75%); (6) M10A -Sulfate Removal (LC: 75%); P-58 Modules: (7) M10 – Water Injection (LC:75%); (8) M05 – Oil Processing (LC:76%).
1
3
2
4
7
5 6
8
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
P-58P-62
Current Jobs: 3,000
12
Modules of Natural Gas Dehydration and Removal of CO2 and H2S at Guanabara Bay – RJ (08/31/12). Avarage Dimension of a module: 20W x 30L x 20W (area: 600 m2)P-58: Transportation of the modules of (1) M01 – Natural Gas Dehydration and (2) M03 – Removal of CO2 and H2S of P-58, constructed in UTC Engenharia construction site, in Niterói (RJ), toHonório Bicalho Shipyard (QUIP construction site), at Rio Grande Shipyard (RS), where the integration of 15 modules will be done to the HULL of the FPSO, converted in Singapore.
Modules of P-58 leaving Rio de Janeiro (UTC) to be integrated in Rio Grande (Rio Grande Port)
Brasa – Niterói (RJ)
Brasa Shipyard – Niterói (RJ)
• Cidade de Ilhabela (LC: 65%)(Sapinhoá North): Construction of 10 modules and integration of the FPSO
Workforce Peak : 1,900 workers in Mar/13
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and LNG Production Curve (kbpd)
Cid. Ilhabela
Brasa Shipyard - RJ
View of Brasa Shipyard, in Niterói – RJ (08/31/12). Brasa Shipyard will build 10 of the 16 modules, the Helideck, the tower flare, and the measuring station of the FPSO Cidade de Ilhabela and will do the integration of them to the hull that is being converted in CSSC Shipyard, in Guangzhou (China). The remaining 6 modules will be built in the Nuclep construction site (4 modules), in Itaguaí, and in Guangzhou, in China (2 módules). Bases of the construction of the modules of FPSO Cidade de Ilhabela: (1) TS022 – Water injection and utilities; (2) TS062 – Oil Processing A; (3) TS063 - Oil Processing B; (4) TS021 – Sea water treatment and and sulfate removal; (5) TS074 – Gas treatement A; (6) TS071 – Gas compression A; (7) Gas compression B; (8)TS075 – Gas treatment B; (9) CO2;Compression (10)TS076 – Injection of Gas compression.
1
2
34
5
6
78
910
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Cid. Ilhabela
Current Jobs: 1,000
Inhaúma – Rio de Janeiro (RJ)
Inhaúma Shipyard – (RJ): Pre-Salt Hulls – Transfer of Rights
• P-74 (Franco1): Hull Conversion (LC: 70%)• P-75 (Franco NW): Hull Conversion (LC: 70%)• P-76 (Tupi NE): Hull Conversion (LC: 70%)• P-77 (Franco NE): Hull Conversion (LC: 70%) 4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and LNG Production Curve (kbpd)
P-74
P-76
P-77
P-75
Workforce Peak : 5,100 workers in Jan/13
Inhaúma Shipyard- RJ
Overview of Inhaúma Shipyard, in Rio de Janeiro – RJ (08/31/12). (1) P-74: Hull´s conversion of VLCC ship (structural reinforcement of the hull, enlargement, reform and adaptation of arrangement, installations of equipments and adaptation of anchorage
system).
1
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
P-74
Current Jobs: 109
Mauá – Niterói (RJ)
Mauá Shipyard – (RJ): PROMEF Vessels
• Celso Furtado (LC: 74%) – Products Vessel 48 ktpb• Sérgio Buarque de Holanda (LC: 73%) – Products Vessel 48
ktpb• Rômulo Almeida (LC: 65%) –Products Vessel48 ktpb• José Alencar (LC: 65%) –Products Vessel 48 ktpb
• 4 Vessels Panamax (LC: 65%) 65 a 80 ktpb
• 3 Products Vessels (LC: 65%) 48 ktpb
• 5 Products Vessels (LC: 65%) 32 ktpb
Workforce peak: 3,300 workers in Jul/14
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
José Alencar
Panamax 3/4
Panamax 2/4
Panamax 1/4
Panamax 4/4
Celso Furtado
Rômulo Almeida
Sérgio Buarquede Holanda
Produto 1/3
Produto 2/3
Produto 3/3
Produto 3/5
Produto 4/5
Produto 5/5
Produto 1/5
Produto 2/5
PROMEF: Program of Modernization and Expansion of Transpetro Fleet
Oil and NGL Production Curve (kbpd)
Mauá Shipyard - RJ
Overview of Mauá Shipyard, in Niterói – RJ (08/31/12). (1) Products Vessel Rômulo Almeida: Third vessel of the package of 4 products vessels of PROMEF 1 (1st phase), delivery forecasted for Nov/12;(2) Products Vessel José Alencar: Fourth vessel of the package of 4 products vessels of PROMEF 1 (1st phase), delivery forecasted for Mar/13;(3) 1st Vessel Panamax: Construction at Mauá Shipyard's drydock of 1st vessel Panamax of the package of 4 vessels of PROMEF 1 (1st phase), delivery forecasted for Jan/14.
1
2
3
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
José Alencar
Panamax 1/4
Rômulo Almeida
Current Jobs: 3,000
Nuclep Construction Site (RJ)
Nuclep Construction Site – Itaguaí (RJ)
• P-58 (LC: 63%) (Whale´s Park) – Construction of 5 modules:M-02 (A/B/C) – Gas compressionM-09 – Booster compressorM-12 – Cargo handling
• P-62 (LC: 63%)(Roncador Mod. 4) - Construction of 5 modules: M-02 (A/B/C) – Gas compressionM-09 – Booster compressorM-12 – Cargo handling
• Cidade Paraty (LC: 65%)(Lula NE Pilot) - Construction of 4 modules:
Module of cargo handling Module of manifoldModule of treatment of Gas A Module of compression and gas injection
• Cidade Ilhabela (LC: 65%)(Sapinhoá Norte) - Construction of 4 modules:
TS005 – Injection of chemical productsTS077 – Flare vasesTS078 – CO2 removalTS079 – H2S removal
• Cidade Mangaratiba (LC: 65%)(Iracema Sul) - Construction of 5 modules:
Module of water and utilities injectionModule of gas treatmentModule of electrical equipmentsModule of high and low separation Module of flare vases
Workforce peak : 2,600 workers in Jan/12
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL Production Curve (kbpd)
P-58
P-62
Cid. Ilhabela
Cid. Mangaratiba
Cid. Paraty
Canteiro Nuclep - RJCanteiro Nuclep - RJNuclep Construction Site – RJ
View of Nuclep Construction Site in Itaguaí – RJ (08/31/12). FPSO P-62 (Hull – Singapure and EAS Integration): (1) M02A – Main Compression A (LC: 76%); (2) M02B – Main Compression B (LC:76%); (3) M02C – Main Compression C (LC:76%); (4) M09 –Compression booster (LC:76%); (5) M12 – Load area and chemical storage (LC:71%);FPSO P-58 (Hull – Singapure and Port of Rio Grande Integration): (6) M02A – Compression principal A (LC:76%); (7) M02B – Compression principal B (LC:76%); (8) M02C – Compression principal C (LC:76%); FPSO Cidade de Paraty (Hull – Singapure and BrasFels Integration): (9) Injection and gas compression (LC:65%); (10) Manifold (LC:65%).
1
11
2
3
45
6
7
89
10
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
P-58P-62
Cid. Paraty
Current jobs: 2,000
Atlântico Sul Shipyard (PE)
Atlântico Sul Shipyard – (PE)
• 7 DRILLSHIPSARPOADOR (LC: 55%)(Lula Norte); COPACABANA(LC: 55%) (Franco NE); GRUMARI (LC: 60%) (Carcará 1); IPANEMA (LC: 60%) (Júpiter); LEBLON (LC: 65%)(Franco Leste); LEME (LC: 65%) (Franco Leste); MARAMBAIA (LC: 65%) (Entorno de Iara).
• João Cândido (LC: 70%) – Suezmax 158 ktpb• Zumbi dos Palmares (LC: 65%) – Suezmax 158 ktpb• 8 Suezmax Ships (LC: 65%) 158 ktpb
• 5 Aframax Ships (LC: 65%) 80 to 120 ktpb
• 4 Suezmax DP Ships (LC: 70%) 140 to 175 ktpb
• 3 Aframax DP Ships (LC: 70%) 80 to 120 ktpb
Workforce Peak: 8,000 workers in Aug/16
• P-55 (LC: 65%)(Roncador Mod. 3) – Hull construction
• P-62 (LC: 63%) (Roncador Mod.4): Conversion, construction of 3 modules and integration
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and LNG Production Curve (kbpd)
P-62
Arpoador
Copacabana
Grumari
IpanemaLeme
Marambaia
Leblon
Suezmax 3/10
Suezmax 6/10
Suezmax 4/10
Suezmax 7/10
Suezmax 8/10
Suezmax 5/10
João CandidoSuezmax 1/10
Zumbi do PalmaresSuezmax 2/10
Suezmax 9/10
Aframax 1/5
Aframax 2/5
Aframax 4/5
Aframax 1/3
Aframax 2/3
Aframax 3/3
Suezmax 10/10
Aframax 3/5
Aframax 5/5
Suezmax 4/4
Suezmax 3/4
Suezmax 2/4
Suezmax 1/4
Atlântico Sul Shipyard – PE
Atântico Sul Shipyard (Ipojuca-PE): Construction of Zumbi dos Palmares ship in drydock and integration of the P-62 on the dock of the shipyard (08.29.12).(1) P-62: Integration of the FPSO to 15 modules, including 3 built in EAS, 7 in the UTC and 5 in the Nuclep construction sites.(2) SHIP Zumbi dos Palmares of Suezmax (2nd ship of PROMEF 1) in drydock, (3) Panel manufacturing workshops and pre-assembly of blocks; (4) Future area for construction of 6 Setebrasil drilling rigs; (5) Future area for Promar Shipyard, responsible for the construction of 8 gas tankers for Promef Phase 2.
1
2
3
4
5
Enseada do Paraguaçu - Maragogipe (BA)
São Roque and Enseada do Paraguaçu Shipyards (BA)
• 6 DRILLSHIPSONDINA (LC: 55%)(Iara Horst)PITUBA (LC: 55%)(Iara NW)BOIPEBA (LC: 60%)(Exploration)INTERLAGOS (LC: 60%)(Exploration)ITAPEMA (LC: 65%)(Iara NW)COMANDATUBA (LC: 65%)(Exploration)
• 2 AUTO-RAISING DRILLING RIGSP-59 (LC:70%)(Peroá)P-60 (LC:70%)(BM-C-27)
São Roque – São Roque do Paraguaçu (BA)
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and LNG Production Curve (kbpd)
Ondina
Pituba
Boipeba
Interlagos
Itapema
ComandatubaP-59
P-60
Workforce Peak*: 4,200 workers in May/16
* Numbers related to the Enseada do Paraguaçu Shipyard
Overview of the area of the future Enseada do Paraguaçu shipyard, in Maragogipe – BA and of the São Roque Shipyard in the back, in the margin of Paraguaçu river (30/Aug/12).The Enseada do Paraguaçu shipyard has a contract with Setebrasil to build 6 DRILLSHIPS (Ondina, Pituba, Boipeba, Interlagos, Itapema, Comandatuba).(1) Paraguaçu River; (2) Access Road; (3) São Roque Shipyard – P59 and P-60; (4) Construction site of the Enseada do Paraguaçu shipyard.
1
2
3
4
Enseada do Paraguaçu and São Roque Shipyards- BA
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Oil and NGL production curve (mbpd)
Ondina
Pituba
Boipeba
Interlagos
Itapema
ComandatubaP-59
P-60
Jurong Aracruz Shipyard - Aracruz (ES)
Jurong Aracruz Shipyard – (ES)Workforce Peak : 6.500 workers in Apr/15
• P-68 Replicant #3 (Lula South): Construction of 6 modules and integration (LC:67%)
• P-71 Replicant #6 (Iara Horst): Construction of 6 modules and integration (LC:67%)
• 6 DRILLSHIPSGUARAPARI (LC: 55%)(Tupi NE) CAMBURI (LC: 55%)(Guará South)ITAOCA (LC: 60%)(Iara NW)ITAUNAS (LC: 60%)(Exploration)SIRI (LC: 65%)(Exploration)SAHY (LC: 65%)(Exploration)
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL production curve (mbpd)
P-68
Itaoca
Itaúnas
Siri
ComandatubaGuarapari
P-71
Camburi
Sahy
Jurong Aracruz Shipyard- ES
Overview of the area of the future Jurong Aracruz Shipyard, in Aracruz - ES (30/Aug/12).The Shipyard construction is in the land work phase. The shipyard will be in charge of the integration of the Replicant FPSOs P-68 and P-71. In total, it will be 16 modules for each FPSO, of which 6 will be built in the Jurong Aracruz shipyard itself, 3 in the DM/TKK facilities in Itajaí (SC), 4 in Charqueadas (RS) and 3 in Maceió (AL).The shipyard has a contract with Setebrasil to build 6 DRILLSHIPS (Guarapari, Camburi, Itaoca, Itaunas, Siri, Sahy).
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL production curve (mbpd)
P-68
Itaoca
Itaúnas
SiriGuarapari
P-71Camburi
Sahy
OSX Shipyard – São João da Barra (RJ)
OSX Shipyard – Porto do Açu (RJ)Workforce Peak: 12,000 workers in Jul/16
• P-67 Replicant #2 (Lula Central): Construction of 6 modules and integration (LC:67%)
• P-70 Replicant #5 (Lula Extreme South): Construction of 6 modules and integration (LC:67%)
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL production curve (mbpd)
P-67
P-70
OSX Shipyard– Porto do Açu - RJ
Overview of the area of the future OSX shipyard, in São João da Barra - RJ (30/Aug/12). The Shipyard construction is in the land work phase. The shipyard will be in charge of the integration of the Replicant FPSOs P-67 and P-70. In total, it will be 16 modules for each FPSO, of which 6 will be built in the OSX shipyard itself, 3 in the DM/TKK facilities in Itajaí (SC), 4 in Charqueadas (RS) and 3 in Maceió (AL).(1) Internal navigation channel, 6.5 km long and 300 meters wide; (2) Area where the dry dock of the shipyard will be built; (3) Construction site of the future Naval Construction Unit (in Portuguese, UCN)
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Oil and NGL production curve (mbpd)
P-67P-70
1
2
3
4.200
2.500
2.022
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Construction of 137 Units: Drilling, Production and VesselsOil Production, Brazil: 2,022 – 4,200 kbpd
1 Vessel
2PU
10
4
2Drilling
rigs
3Vessel
s
5PU
1Drilling
Rig
3Vessel
s
4PU
8Vessel
s
1PU
8Vessel
s
7PU
8Drilling
rigs
8Vessel
s
7PU
8Drilling
rigs
5Vessel
s
7PU
6Drilling
rigs
2Vessel
s
3PU
9Drilling
rigs
5Vessel
s
2PU
2Drilling
rigs
6Vessel
s
(1) (21) (9) (12) (9)(23)
(20)
(15)
(17)
(10)
Oil a
nd N
GL p
rodu
ctio
n cu
rve (
kbpd
)
Construction of38 Production Unit (PU) up to 2020
50 Drilling Rigs up to 2020
49 Ships up to 2020
Verification List for Risk Reduction in the Construction of Production Units
Estaleiro Atlântico Sul – Ipojuca (PE)
Enseada do Paraguaçu - Maragogipe (BA)
Jurong Aracruz - Aracruz (ES)
Estaleiro OSX – São João da Barra (RJ)
São Roque – São Roque do Paraguaçu (BA)
Superpesa – Niterói (RJ)Mauá – Niterói (RJ)Brasa – Niterói (RJ)Canteiro UTC – Niterói (RJ)
Estaleiro BrasFels – Angra (RJ)
Canteiro Nuclep – Itaguaí (RJ)
Inhaúma – Rio de Janeiro (RJ)DM/TKK Engenharia - Itajaí (SC)
Promar – Ipojuca (PE)Tomé Engenharia/Ferrostaal (AL)
IESA – Charqueadas (RS)
Forthcoming instalation of new shipyards/construction sites: projects, construction and capacity to construct of the shipyard to comply with deadlines set in contracts; Instalation of current shipyards/construction sites: capacity to construct of the shipyard to comply with deadlines set in contracts; Contractual Management: participation of technological partner in the shipyard; Legal Management: abscence of legal barriers to operate the shipyard; Financial Management: corporate and financial guarantee that do not compromisse the shipyard operation; HSE: verification of the feasibility to attend the environmental licensing conditions; Shipyards/construction site supply chain: capacity to provide critical equipments (ie.: drilling package, propulsion and generation, and dynamic positioning); Local Content: capacity to comply with requirements based on international metrics: price, term and technical specifications.
Management: Executive Board Following the Main Projects of the Company
Critical Assessment Meetings (in portuguese, ‘RAC’) of Investment Projects
• Monthly meetings of the CEO and Executive Officers: permanent follow up of projects progress
Weekly meetings of Chief Engineering Officer and Engineering and Upstream Senior Managers with suppliers with suppliers:
• Shipyards• Hull Suppliers• Module Suppliers• Equipment
Suppliers• Service Providers• Others
Physical Monitoring
Financial Monitoring
Project Management for Projects Under Implementation and Evaluation P-66 Project (Lula Alto) Monitoring
IMPLEMENTATION LADMARKS1- Conclusion of the ‘Opportunity Identification’ phase (Stage I)2- Conclusion of the ‘Conceptual Project’ phase (Stage 2)3- Emission of the Anticipated License4- Conclusion of the ‘Basic Project’ phase (Stage 3)5- Start construction of the 1st well6- Emission of the Installation license7- Arrival of the Production Unit in location8- Start connection of the 1st well9- Emission of the Operating License10 -Coonection of the last well
1st Oil(12-16 Business Plan): jan/16
1st Oil planned: jan/16
IMPLEMENTATION LADMARKS1- Signature of the contracts for Wet Christmas Trees2- Signature of the contracts for Collecting Systems3- Signature of the contracts for Manifolds4- Start of Early Production Systems5- Start of subsea equipment installation6- Start the connection of the 1st well 7- End of subsea equipment connection8- Start-up: 1st oil9- End of gas pipeline connection10- Start-up: 1st water injection11- End of well campaign
P-66: Wells and Connections
P-66: Complet Project
IMPLEMENTATION LADMARKS1-Contracts subscription for critical equipments2-Start of hull´s construction3-Start of modules construction4-Transfer of P-66 from BMS-9 to BMS-115-Start of hull´s edification at drydock6-Delivery of critical equipments – Un. CO2 Removal7-Delivery of critical equipments - TGs8-End of hull´s edification at drydock9-End of hull´s construction 10-End of modules construction 11-Start of modules integration12-End of modules integration13-Acceptation of mechanical completion14-Leave of shipyard
P-66: Production Units
Production Unit arrival at site Planned: may/15
Production Unit arrival at site BP 12-16: oct/15
1st Oil (EVTE)): jan/16
1st Oil (Planned: jan/16)
Ref.: Aug/12 Ref.: Aug/12
Ref.: Aug/12
PETROBRAS: Production Unit and Drilling Rigs to be Contracted
23 PU Contracted15 to be Contracted
Nov/12 to Apr/17)
28 Drilling Rigs Contracted5 to be Contracted
Next 5 months
49 Ships contrated
Local Content Management Program Associated to the Investments
EXPLORATION & PRODUCTION• Platforms, drilling rigs, subsea equipments, gas and
oil pipelines for production flow, natural gasprocessing units.
EXPLORATION & PRODUCTION• Platforms, drilling rigs, subsea equipments, gas and
oil pipelines for production flow, natural gasprocessing units.
Between 2004 and 2011...
DOWNSTREAM• Refineries, petrochemical units, vessels for crude oil
and oil products.
DOWNSTREAM• Refineries, petrochemical units, vessels for crude oil
and oil products.
GAS & POWER• Pipelines, compression stations, thermoelectric
plants.
GAS & POWER• Pipelines, compression stations, thermoelectric
plants.
55 62
+6 p.p.
20112004
LOCAL CONTENT INDICATOR CONSOLIDATED BY PROMINP
Loca
l Con
tent
E&P
(%)
Loca
l Con
tent
Down
stre
am(%
) 82 92
+10 p.p.
20112004
Loca
l Con
tent
Gas&
Pow
er(%
)
+20 p.p.
2011
90
2004
70
Source: PROMINP
CONCLUÍDO:Planejamento do
Conteúdo Local Mínimo dos Projetos
ATÉ 2016:Monitoramento do Conteúdo Local
ATÉ 2016:Registro do Conteúdo
LocalIVI III
CONCLUÍDO:Tradução do PNG 2012 -2016 em demandas de
bens e serviçosI II
BY 2015:Local Content
Monitoring
BY 2016:Local Content
Record
ACCOMPLISHED:Minimum Local Content Planning of the Projects
ACCOMPLISHED:Translation of 2012-16 BP
into goods & services demand
17.529 17.191
11.942
42.051
0
5.000
10.000
15.000
20.000
25.000
30.000
35.000
40.000
45.000
jan-1
2jun
-12
nov-1
2ab
r-13
set-1
3fe
v-14
jul-1
4de
z-14
mai-1
5ou
t-15
mar-1
6ag
o-16
jan-1
7jun
-17
nov-1
7ab
r-18
set-1
8fe
v-19
jul-1
9de
z-19
mai-2
0ou
t-20
UEPs Sondas Embarcações TOTAL
PROMINP: Data Qualification for Naval and Offshore Industry
58,562 Professionals already qualified for the Naval and Offshore Industry (August/2012)
Forecast of 106,929 professionals to be qualified in the 2012-2020 period
149 Professional Categories to be trained to the Offshore segment
Groups of Categories Examples Number of Categories
People to be trained
Engineering Safety, Mechanical, Electrical . 35 8,901
Operation and Maintenance – Others
Industrial Painter, Plumber 19 1,759
Designer Piping, Electrical, Civil 17 5,575
Construction and Assembly – Others Brazier, Fitter 16 37,165
Inspector Pipelines, Painting 20 4,145
Supervisor Structure, Quality 21 9,274
Manager Planning, HSE 10 1,313
Welder Structure, Piping 3 29,314
Mechanical Fitter, Adjuster 5 5,033
Electrician Fitter, Power andControl 3 4,450
Total - 149 106,929
Forecast of new job positions in the Construction Sites and Shipyards
(2012-2016 BP)
Data includes vessels from PROMEF and from EBN.
Production Units
Drilling Rigs
Vessels Total
apr-1
3
feb-1
4se
p-13
oct-2
0ma
y-20
dec-1
9
feb-1
9se
p-18
apr-1
8
aug-
16
may-1
5de
c-14
Attracting Technological Centers to Brazil: Goods and Services Suppliers
50 Thematic Networks, 120 Universities and Research Centers
At the UFRJ technological complex, 9 R&D centers are already in construction/operation:
Other Companies with development plans fortechnological centers in Brazil:
• Weatherford• Wellstream
• FMC Technologies• Usiminas• TenarisConfab• Siemens
• Schlumberger• Baker Hughes• General Electric• Halliburton• Vallourec & Mannesman
• Cameron• IBM
Source: E&P-CORP, 05/25/12 and CENPES, 06/29/12.
Complexo de Pesquisa Aplicada de Relevância Mundial
CENPES Expansion (Mar/2012)
• Technip
Goods and Services Suppliers: Offshore Companies instaling in Brazil NKT Flexibles, Grupo Technip, Wellstream, Prysmian and Butting (Submarines Pipes); Duco and Nexans, Oceaneering (MSD) and MFX (Umbilicals); Aker, FMC, GE e Cameron (Submarines Equipments); Rolls-Royce and Dresser-Rand (Tturbomachinery); MEP Pellegrini (Offshore Cranes); V&M do Brasil (Pipes to drill and Tubing CRA); USIMINAS and Confab (Steel Plates and Wider Diameter Pipelines); Metasa (Offhore Steel Structures); e Emerson (Automação).