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Investor Presentaiton

46 YEARBOOK OF THE OIL AND NATURAL GAS INDUSTRY IN ESPÍRITO SANTO 2022 CHAPTER 3 | ECONOMIC REFLECTIONS 47 47 Chain links 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 E&P 3.192 3.251 3.087 3.207 3.071 2.883 2.518 2.439 3.011 3.207 3.352 Oil derivates 131 127 206 137 138 123 117 94 113 94 75 Petrochemicals 35 51 53 51 0 123 123 125 133 148 162 Supply 645 694 693 716 728 699 687 661 733 738 787 In relation to the total number of employees, in 2021, the produc- tive chain of the O&G sector em- ployed 11,969 workers in Espíri- to Santo, 4.4% higher than in the previous year (table 2). This total number of employees represent- ed 2.9% of all national compa- nies in the segment and 1.3% of all companies in the state. This number of jobs was distributed in the following links: 63.4% in the supply chain; 28.0% in E&P; 6.6% in supply; 1.4% in petro- chemical companies; 0.6% in oil products companies. Table 2- Employees in the productive chain of the O&G sector in Espírito Santo In 2021, the productive chain of the O&G sector employed 522 occupations, among them: weld- er (5.2%), administrative assis- tant (3.7%), oil exploration opera- tor (3.4%), machine maintenance mechanic (3.1%) and truck driver (2.6%). Regarding the age group, 36.2% of the workers in the O&G chain from Espírito Santo were between 30 and 39 years old (4,328) and 40.4% of the employ- ees were over 40 years old, in 2021. Regarding the education of workers in 2021, 58.3% had completed high school, 22.7% had completed higher education and 2.1% had a master's degree and doctorate. As a result of the qualification of its employees, in 2021 the av- erage monthly wage of the O&G sector in Espírito Santo was BRL 6,976.6 and the average in Brazil was BRL 6,144.8. These values were higher than the total av- erage monthly remuneration of the state (BRL 2,631.04) and the country (BRL 3,081.3). Table 3- Characteristics of the labor market in the productive chain of the O&G sector in Espírito Santo - 2021 36.2% of workers in the oil and natural gas industry were between 30 and 39 years old in 2021 40.4% of workers in the oil and natural gas industry were over 40 years old in 2021 Supply Chain 6.868 8.223 7.186 7.630 7.143 5.981 6.232 7.107 7.155 7.275 7.593 Main Ocupations ES BR ES/BR% Total 10.871 12.346 11.225 11.741 11.080 9.809 9.677 10.426 11.145 11.462 11.969 Welder 628 14,854 4.2 Administrative Assistant 447 15,723 2.8 Source: Ministry of Labor and Social Security | Elaboration: Industry Observatory/Findes Oil Exploration Operator 406 7,984 5.1 Chart 25 Employees in the productive chain of the O&G sector in Espírito Santo 14,000 Machine maintenance mechanic 375 6,972 5.4 Truck Driver 314 14,419 2.2 12,000 Worker of cleaning and conservation services of public areas 277 1,376 20.1 10,000 8,000 2,000 0 2011 2012 2013 Supply Chain ☑ 11,969 formal employees were employed in Espí- rito Santo in the oil and natural gas production chain in 2021 6,000 4,000 Source: Ministry of Labor and Social Security | Elaboration: Industry Observatory/Findes Due to the multidisciplinarity necessary to carry out the activ- ity in the oil and natural gas in- dustry, the profile of the workers who make up the sector's chain is heterogeneous, covering var- ious occupations, various age groups and levels of qualifica- tion and average salary. Table 3 presents the worker profile of the complete O&G chain. Office Assistant 247 12,347 2.0 Occupational safety technician 245 6,066 4.0 Storekeeper 236 6,115 3.9 Mechanical technician 232 4,779 4.9 2014 E&P 2015 2016 2017 2018 2019 2020 2021 ■Supply Petrochemicals Age Group ES BR ES/BR% Oil derivates 10 to 14 2 60 3.3 15 to 17 96 1,934 5.0 18 to 24 1,231 41,229 3.0 Master and 25 to 29 30 to 39 1,473 51,181 4,328 142,534 2.9 Distribution of educa- tion of employees in the oil and natural gas industry in 2021: High 58.3% school Higher 22.7% education doctorate 2.1% 3.0 40 to 49 50 to 64 3,228 1,535 110,000 2.9 65,957 2.3 65 or more 76 5,952 1.3
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