Investor Presentaiton slide image

Investor Presentaiton

REALIZATION Federation of Industries of the State of Espírito Santo Cristhine Samorini - Chairperson National Service of Industrial Learning - Senai/ES Cláudio Marcassa - Regional Director Social Service of Industry - Sesi/ES Cláudio Marcassa - Regional Superintendent - Findes Federation of Industry of the State of Espírito Santo - Findes Roberto Campos de Lima - General Director Executive Management of the Industry Observatory - Sesi/ES and Senai/ES Marília Gabriela Elias da Silva - Executive Manager Technical Team Gabriela Vichi Abel de Almeida - Business Environment Manager Nathan Marques Diirr - Studies and Research Analyst Francisco Carlos Batistini Brunoro Junior - Studies and Research Analyst Graphic Design, Layout, Review and Illustration Curumim Vida Para Marcas [Life For Brands] Text Review and Translation Brazil Translations Business Environment Management of the Industry Observatory Av. Nossa Senhora da Penha, 2053, 3rd floor, Saint Lucia, Vitória, ES, ZIP Code: 29.056- 913 (27) 3334-5626 www.portaldaindustria-es.com.br SUPPORT: Fórum Capixaba de Petróleo, Gás e Energia 4 ibp INSTITUTO BRASILEIRO DE PETRÓLEO E GÁS SEBRAE ONIP Organização Nacional da Indústria do Petróleo OBSERVATORY OF INDUSTRY. 2022-. Yearbook of the Oil Industry in Espírito Santo. - Vol. 6. Espírito Santo: Industry Observatory, 2023. Annual. ISSN 2595-9255 1. Oil and Gas. 2. Espírito Santo. 3. Industry. 4. Industrial Development. 5. Energy. CDU: 67 (815.2) OPENING LETTER The Yearbook of the Oil and Natu- ral Gas Industry in Espírito Santo reaches its 6th edition and brings an important diagnosis about the exploration, production and the en- tire chain that this sector moves. - In fact, more than that, the doc- ument produced by the Findes Industry Observatory - anticipates scenarios and presents fundamen- tal projections to understand where the segment is heading. With a share of 4.6% in the state's GDP and a weight of 20% in indus- try, the sector directly employs about 12,000 workers and has more than 520 active companies. In addition, it is an important reve- nue generator. In 2022, more than BRL 2.9 billion were collected in the State with royalties and special participations. The numbers give the dimension of the importance that the segment has for the State, but it is necessary to understand that we are talking about a finite input and that in the last five years it has gone through a decline in production. Still, the economic activity of this chain is thriving and many opportunities are projected for the State. Petrobras, Shell, Repsol, Equinor, Karavan Oil and Gas, ExxonMobil, Seacrest Petróleo, CNOOC Petroleum, Imetame, EnP, PRio, Vipetro, Petrosynergy, among oth- er oil companies are preparing investments, which to- gether exceed BRL 8.8 billion by 2027. With these businesses, oil production, which fell 34.6% from 2021 to 2022, should reverse the downward curve and the forecast is that there will be an average annual increase of 10.2% until 2027. That is, we have to take advantage of the opportunities that pass through the investments already announced, the process of permanent offer of oil fields, Petrobras' divestment plan and also the decommissioning of platforms. Alongside them, we need to prepare for a transition of the energy matrix. We, the productive sector, the Gov- ernment and other entities in the sector, have to lever- age opportunities and maximize projects that can ad- dress us for a more sustainable and developed State. In this context, the Capixaba [belonging to the state of Espírito Santo] Oil and Gas and Energy Forum has played an important role. By bringing together the main players in the sector, through qualified discussions, the Forum contributes to strengthening the energy seg- ment of Espírito Santo. If we are strategic and carry out joint planning - and this Yearbook is a very rich tool in this process we will be able to attract more businesses that diversify our activ- ities and make us a reference to the world, in addition to developing projects that target the energy transition. Enjoy your reading! Cris Samorini Chairperson of Findes
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