Investor Presentaiton slide image

Investor Presentaiton

50 YEARBOOK OF THE OIL AND NATURAL GAS INDUSTRY IN ESPÍRITO SANTOI 2022 CHAPTER 3 | ECONOMIC REFLECTIONS 57 51 Table 4 - Revenue from government participations (royalties and SP) in Espírito Santo (BRL million) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Cities in ES 736 1,372 1,743 1,659 1,763 1,996 866 1,080 1,347 1,459 927 1,307 1,218 Total Government Inte- rests Estate of ES Total Brazil 1,081 43,763 2,020 2,973 2,644 2,830 1,165 1,316 1,763 2,336 3,344 1,770 2,383 2,073 48,772 56,604 53,979 56,491 35,363 24,066 40,129 67,283 68,119 54,382 81,969 117,941 % of Brazil 4.2 7.0 8.3 8.0 8.1 8.9 9.1 7.1 5.5 7.1 5.0 4.5 2.8 Cities in ES 616 1,129 1,305 1,308 1,390 938 709 843 1,004 841 637 912 888 Royalties Estate of ES Total Brazil % of Brazil 603 1,051 1,222 1,243 1,336 900 690 814 962 871 609 805 753 20,119 24,708 28,105 27,678 29,555 19,971 16,052 20,153 29,675 28,544 26,569 40,007 59,128 6.1 8.8 9.0 9.2 9.2 9.2 8.7 8.2 6.6 6.0 4.7 4.3 2.8 Cities in ES 120 242 438 350 374 264 157 237 344 618 290 395 330 Special Participation Estate of ES Total Brazil 478 969 1,751 1,401 1,494 1,057 626 949 1,374 2,473 1,161 1,579 1,320 23,644 24,064 28,499 26,301 26,936 15,392 8,014 19,976 37,608 39,575 27,813 41,961 58,813 % of Brazil 2.5 5.0 7.7 6.7 6.9 8.6 9.8 5.9 4.6 7.8 5.2 4.7 2.8 Source: ANP | Elaboration: Industry Observatory/Findes Constant values - IPCA [National Extended Consumer Price Index] accum. Jan-Dec 2022 $1.0 billion USD FOB was exported by the oil and natural gas industry of Espírito Santo 3.3. External sector The oil and natural gas industry of Espírito Santo exported USD 1.0 bil- lion in 2022, 4.0% higher than in the previous year (chart 27). The total exported by the sector in the state represented 1.7% of the sector's foreign sales in the country and 11.4% of the state's total foreign sales. Among all the sectors of the state of Espírito Santo, the oil and natural gas industry was the third sector with the highest exports, behind only the sectors of metallic mineral extraction and metallurgy. Chart 27 - Oil exports in Espírito Santo (in USD million FOB) and share of oil exports in total exports of Espírito Santo (in %) Exported value (USD million) 2,200 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 2010 2011 2012 2013 2014 2015 2016 2017 Total exported oil and gas sector Participation in the total exported by the state 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Participations in the total exported by ES ()% Source: Ministry of Development, Industry, Commerce and Services | Elaboration: Industry Observatory/Findes The foreign sale of crude oil to- taled USD 970.4 million, 93.1% of the total exported by the capix- aba oil and natural gas sector in 2022 (table 5). In the transition from 2021 to 2022, crude oil ex- ports registered a drop of 1.8% explained by the reduction in production in the state. The des- tinations of capixaba crude oil were: Malaysia (77.0%), Singapore (8.9%), India (5.8%), Sweden (5.1%) and the Netherlands (3.2%). Exports of coke and petroleum products totaled USD 70.8 mil- lion, 6.8% of the total exported by the local oil and natural gas sector in 2022 (table 5). In the transition from 2021 to 2022, the export of coke and petroleum products registered an increase of 496.1% explained by the in- crease in foreign sales of fuel oil to Singapore. The main des- tinations of coke and petroleum products from Espírito Santo were: Singapore (99.8%), Mal- ta (0.11%) and Marshall Islands (0.08%). Finally, exports of the products that make up the petrochemical segment totaled USD 1.4 million, 0.1% of the total exported by the capixaba oil and natural sector in 2022 (table 5). Between 2021 and 2022, the export of petro- chemical products registered a drop of 40.9%, mainly explained by the reduction in sales of fluo- rinated polymers to France. The main destinations of petrochem- ical products were: Argentina (73.9%), Uruguay (17.0%), Para- guay (4.7%) and Mexico (0.8%). 11.4% of Espírito Santo's total foreign sales are from the oil and natural gas industry
View entire presentation