/120131134717_presentation_global_sulphur_market_

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8/4/2010

Tunis, 29/6 – 1/7/2010

By : MEDDEB HAMROUNI TAOUFIK

This presentation of the global sulphur market has the following themes: •Definition of the global sulphur market •Production between 2004 and 2009 •Consumption between 2004 and 2009 p •China market and its imports •Evolution of the monthly posted price FOB/ADNOC •Global export of sulphur in 2007 •New programmed projects •The production expectations during the coming period 2010/2014 •The consumption expectations during the coming period 2010/2014 •Expected balance of supply and demand during the period 2010/2014 •Conclusion •NB: We would like to mention that some statistics were sourced with The approval of IFA and CRU-British Sulphur.

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8/4/2010

1 - The global sulphur market:

The global sulphur market is one of the most important bulk materials markets in the world with an estimated production in 2009 about 50.2 million tons, the volume of exports, is about 30 million tons, accounting for 60% of the production.

oil and gas industry represent the main source of sulphur that gives approximately 99% of the total production, while the mining source represents only about 1,2% of the total quantity and does not exceed 600 thousand tons per year mainly from Poland. The main quantities of sulphur in the world come from five key areas, namely:

3

I-The North and Central America (America and Canada)

The total exports from this region are about 10 million tons per year, mainly to the markets of Latin America, China and South Africa.

• •

II- Caspian Sea region (Russia and Kazakhstan) Exports from this region are estimated at about 6,9 million tons per year, mainly to the Mediterranean Sea (including Tunisia and Morocco) and China (by rail from Kazakhstan).

III- region of the Arabian Gulf

The total estimated exports of this region is about 7,5 million tons mainly to the markets of China and India, and in part to North Africa and Brazil.

• •

IV - Western Europe The total estimated exports of this region are about two million tons per year, mainly to the E European market, k t Morocco M and d Tunisia. T i i

V- The Far East

The total exports of this region is estimated at 1,5 million tons per year mainly to the Chinese market and Asia.

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6% 7500mT 15% 23%

5000mT

28%

13%

55% 13%

975mT

3%

41% 2900mT

4%

2200mT

31%

11%

23% 8%

14% 14% 8% 7%

7%

32%

P: C: M:

48,5 MT 49 MT 30 MT

36%

9%

60%

ANNEE 2007

5

2 - Production: The following table summarizes the evolution of the global production of sulphur:

Source : British Sulphur Dec 2009 x 1000 T

AMERICA CANADA MEXICO VENEZUELA WESTERN EUROPE POLAND CIS SAUDI ARABIA UAE IRAN KUWAIT QATAR South and East Asia WORLD TOTAL

2004

2005

2006

2007

2008

2009

9390 8270 1000 880 4300 990 8200 2250 1930 1400 680 360 4880 46100

8800 7820 1020 930 4490 990 8590 2700 2000 1470 840 430 5620 47060

8370 7960 1070 985 4635 990 8690 2900 2045 1550 740 440 5930 47820

8280 7615 1020 900 4665 1025 8820 3100 2180 1620 830 500 6295 48550

8540 7000 1040 900 4590 960 9020 3160 1915 1680 810 635 6740 48790

9050 7130 1165 900 4490 600 8920 3300 2120 1750 825 935 7150 50270

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8/4/2010

This table highlights that the global production of sulphur between 2004 and 2009 is progressing continually during this period with about 4,2 million tons in total, with stability during the years 2007 and 2008 because of the disturbance of the global market during those years.

The production development of some countries is as follows:

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Kuwait: relative stability about 800 thousand tons.

Iran: rise from 1,4 to 1,75 million tons.

Saudi Arabia: a continuous evolution from 2,2 to 3,3 million tons (+1,1).

UAE: stability of production around 2 million tons.

South and East Asia: a continuous large evolution from 4,8 to 7,1 million tons (+2.3) in particular China and India, with the stability of Japan about 2 million tons.

Canada: stability around 8 million tons until the year 2006 and decline from 2007 to around 7 million tones due to climatic conditions in 2008 and the volatility of the market during end 2008 and early 2009.

America: Unlike Canada Canada, decreases until 2007 and then increasing since 2008 to more than 9 million tons.

CIS: small increase from 8,2 to 8,9 million.

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3 - Consumption:

The sulphur consumption development was as follows:

Source: British Sulphur December 2009 x 1000 T

2004

2005

2006

2007

2008

2009

AMERICA

11800

10720

10185

9800

9900

8750

BRAZIL

2000 3630 480 3525 3250 850 1750 2000 2300 7400 46000

1820 3550 480 3750 3530 850 1675 2120 2500 9100 47370

1900 3395 500 3890 3660 800 1625 2220 2500 9775 47780

2300 3370 500 4150 3500 800 1600 2145 2470 11000 49050

2100 3315 490 4350 2770 870 1500 1845 2300 9600 46865

2000 3300 480 4400 2450 800 1520 1935 2500 13200 46440

EUROPE POLAND CIS MORROCCO SOUTH AFRICA TUNISIA Middle East INDIA CHINA WORLD TOTAL

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The main consumption areas were: •

United States: in a steady decline from 11,8 million tons to about 8,7 in 2009 (decrease by approximately 3 million tons).

B il stable Brazil: t bl att about b t 2 million illi ttons.

The former Soviet Union: evolution from 3,5 to 4.4 (+0.9).

Morocco: decrease significantly during the years 2008 and 2009.

South Africa: stable at around 0,8.

China: The consumption of this country continues to increase from 7,4 to 11 (+3.6) million tons during 2007, which affected clearly the global sulfur market, p in consumption p in 2008 and then as we will show it later,, and then a slump back with a very high consumption during 2009 for about 13,2 million tons.

India: a slight increase from 2,3 to 2,6 million tons.

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4 - the Chinese market and imports: •

The current decade can be considered as the decade of China for sulphur. Imports rise between 2001 and 2009 from 3,3 million tones, which represented only 9% of global production and 17% of the trade market to more than 12 million tones, which represents 26% of world production (compared to 9%) and 37% of the trade market (compared to 17%) as shown in the following table:

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Source: British Sulphur Dec 2009 YEAR

2001

2002

2003

2004

2005

2006

2007

2008

2009

ARAMCO/CHINE

65

30

345

250

605

1 152

1 175

1 460

2 055

Production ARAMCO

2 350

3 300

2 230

2 180

2 250

2 700

2 900

3 100

3 160

Part CHINE sur Prod. ARAMCO 3%

1%

16%

11%

22%

40%

38%

46%

62%

ADNOC/CHINE

310

280

550

495

725

930

1 200

490

695

Production ADNOC

1 490

1 900

1 925

1930

2 000

2 045

2 180

1915

2 120

Part CHINE sur Prod. ADNOC

21%

15%

29%

26%

36%

45%

55%

26%

33%

CANADA/CHINE

1 825

2 480

2 320

3 750

3 960

3 565

2 720

1 825

2 290

Production CANADA

8 200

7 130

8 180

8 070

8 270

7 800

7 960

7 615

7 000

Part CHINE sur Prod. CANADA 22%

30%

29%

45%

51%

45%

36%

26%

32%

Consommation CHINE

3 670

4 300

5 000

7 400

9 100

9 775

11 000

9 600

13 200

Importation CHINE

3 320

4 250

5 290

6 950

8 100

8 650

9 610

8 075

12 170

Production Mondiale

41 400

43 000

44 450

46 100

47 060

47 820

48 550

48 790

50 270

Part cons CHINE % Prod Mond Marché Mondial

9% 19 000

10% 21 780

11% 24 730

16% 26 600

19% 27 800

20% 28 400

23% 30 000

20% 30 000

26% 33 000

20%

21%

26%

29%

30%

32%

27%

37%

Part Imp Chine % Marché Mond 17%

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All analysts believe that this country is still hiding secrets again. Thus, if the consumption and imports continue in China on the same pattern the world market could see an imbalance after 2011 with the entry of new large consumptions in most areas, such as Saudi Arabia (MAADEN) and Morocco in North Africa as well as some African countries for the production of sulfuric acid for metal use. •

China, represents also the natural main market for the most important producers of the Arabian Gulf in addition to India.

China represents: 62% of the Saudi Arabia production in 2009 compared to 3% in 2001.

33% of the Arab Emirates production, compared to 21% in 2001 and has reached 55% in 2007.

The share of Canada in the Chinese market has risen from 22% to 32% in 2009 and has reached 51% in 2005.

 13

All these figures and the previous table shows how China has become the country that tempts the most important producers in the Gulf and Canada. It is also the country with the high demand and can therefore offer better prices compared to other markets.

This is what makes the North African market as secondary for the Middle East sources.

The following are China's imports during the last three years.

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Source Fertecon 28 January 2010

Country Canada United U it d States St t Kazakhstan Russia Saudi Arabia Iran Arab Emirates Kuwit Qatar Japan South Korea Taiwan Othrers Total

2007 2804 758 414 539 1176 795 1214 172 37 926 266 312 234 9647

2008 2156 369 366 267 1462 691 486 254 368 1047 340 303 306 8415

2009 2290 1300 1115 65 2055 1015 695 457 505 1230 620 395 428 12170

Difference Percent % 08/09 08/09 134 6% 931 252% 749 205% 20276%593 41% 324 47% 209 43% 203 80% 137 37% 183 17% 280 82% 92 30% 122 40% 3755 45%

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This table highlights that the imports of China has increased by 3,8 million tons in 2009 compared to 2008, the figure is very high and affects directly the reality of the global market as this rise resulted from an increase in the supply from all the areas of the world with varying degrees except Russia. •

This situation is suitable for the North African countries which buy a large part of their needs from Russia.

•

It should be noted however, that the rise in China's imports has resulted in the formation of stocks exceeding 2,6 million tons in 2009 up from around one million tons in the beginning of the year. This has enabled the Chinese to make resistance for prices during the negotiations of 2009.

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We note that this inventory was acquired by traders and speculators when prices were relatively high, which explains that they were reluctant to sell this stock if the price level doesn't reach U.S. $ 85 per tone, so the Chinese consumers continued to import which explains the great demand from China during the months of December 2009 and January 2010 instead of consuming the inventory, but this situation has resulted in the increase of prices to more than 180 US$ at present (March 2010).

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5 – The monthly posted price FOB/ADNOC: •

The following g table shows the evolution of the monthly yp posted p price FOB ADNOC which is the most important indicator of the market situation in the Gulf since January 2007:

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SOURCE: FMB

(USD FOB)

2007 2008 2009 2010

January

February

March

April

May

June

July

August

September

October

November

December

54 495 50 110

58 600 35 165

64 640 45 210

87 670 50

100 720 50

120 800 40

150 820 35

180 770 33

200 580 40

220 200 45

240

360 50 57

50

900 800 700 600 500 400 300 200 100 0 December

November

October

September

August

2007

July

2008

June

2009

May

April

March

February

January

2010

Not published because of low price sale

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•

It highlights the evolution of sulfur price FOB ADNOC which reached the historical record (820 U.S. $ per tone) during the month of July 2008 and then begins to decline rapidly to reach during the month of October 2008 the level of October 2007 almost at the start of successive and continuing rises once again decreased back during June 2009 to less than the level of January 2007.

•

The decline continues until August 2009 to reach US$ 33. And then rose gradually during the last months of the year 2009 to reach $ 57 again and then continue to rise during the beginning of 2010.

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6 - Global exports of sulphur in 2007 x 1000 T Exportateurs

Source :IFA

Canada

USA

Mexique Venezuela

France

Allemagne

Italie

Pologne

Hollande

Kazakhstan

30

315

30

15

340

45

145

45

30

Russie

A, Saoudite

Emirats A,U

Koweit

Iran

Qatar

Japon

Autres

TOTAL

125

930

Importateurs

30

Europe de l'ouest Europe Centrale

715

Europe de l'Est l Est

2080

10

105

335

685

5

1405 2925

820

25

Amérique Latine (Autre que Brésil)

260

125

20

65

470

Brésil

830

270

260

75

2220

Maroc

50

120

USA

Tunisie

65 220

180

75

15

20

Sénégal

50 445 110

60

85

345

240

30

150

1400

920

115

250

820

25

20

40

Moyen orient

75

(Egypte, Israel, Liban)

Asie (Hors Inde et Chine)

55

200

990

Inde

2700

Chine

760

Autres

7440 1295

TOTAL

1100

325

70

25

25

925

265

585

485

190

3885

125

145

140

500

Afrique du sud

180

185

25

830

65

115

50

35

60

1680 280

120 35

95

240

10

720

110

1570

240

1745

80

40

190

450

260

280

330

50

70

1750

415

730

1175

1200

220

790

50

930

640

9610

830

1165

500

1220

50

35

65

5

2030

4945

2900

2175

475 30000

NB : Soufre élementaire = Mines + Pétrole + Gaz.

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Global exports of sulphur in 2008 x 1000 T Exportateurs

Source :IFA

Canada

USA

Mexique Venezuela

France

Allemagne

Italie

Pologne

Hollande

Kazakhstan

Russie

Autres

TOTAL

55

255

15

20

360

60

60

175

1030

125

65

35

10

90

1000

225

A, Saoudite

Emirats A,U

Koweit

Iran

Qatar

Japon

Importateurs Europe de l'ouest

30

Europe Centrale Europe de l'Est USA

2160

825

Amérique Latine (Autre que Brésil)

410

400

Brésil

870

340

85

160 25

Maroc Tunisie

30 140

105

75

45

30

(Egypte, Israel, Liban)

935

50

1825

Autres

50

TOTAL

225

1125

705

150

130

110

3060

250

780

90

165

125

110

1795

135

20

Chine

370

6805 1190

30

390

190

120

25

105

20

50

10

95

5

910

260

1200

45

120

25

40

70

40

170

370

1700

25

290

330

215

265

70

60

170

1445

255

690

370

1020

925

8075

600

1250

40

365

265

1465

485

5

20

125

20

5

45

125

95

30

1015

290

720

220

475

2140

3340

3230

1500

435

2255

60

50

Inde

985

90

370

40

40

3070

175 335

525

Moyen orient

Asie (Hors Inde et Chine)

75

15

Sénégal Afrique du sud

345 80

325 1225

35 785

1155

555 27725

NB : Soufre élementaire = Mines + Pétrole + Gaz.

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7 - New planned projects : Source British Sulphur Dec 2009 (1000T)

2010

2011

2012

2013

USA

700

500

100

100

E Europe (It (Italie) li )

400

300

200

Uzbekistan+Turkmen

400

A.Saoudite

900

TOTAL 1400 700

Russie Kazakhstan

2014

300

350

150

500

300

300

1100

300 300

700

250

100

1550

400

200

1150

E.A.U

200

350

Qatar

700

500

300

200

200

1900

Chine

500

1300

1600

1000

800

5200

2500

4450

2600

2900

1750

14200

Total Monde

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This table shows the estimated increase in the production with a rate of 2,8 million tons per year. •

Based on these new projects programmed in the main producing countries of sulphur the following expectations are drawn between 2010 and 2014, but they depend on the achievement of all these projects, depending on economic conditions of each country:

- A substantial increase is expected in south-east Asia, especially China during this period amounted to 5,2 million tons.

- A significant increase as well in Qatar and Saudi Arabia with about 1,9 and 1,5 million respectively, but with the entry of MAADEN on stream the exports from Saudi Arabia may decrease slightly.

- Arab Emirates, a significant increase of about 1,1 million tons.

- In Kazakhstan also a significant increase by approximately one million tons, but for this country logistical problems remain an important issue with regard to quantities of exports.

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8/4/2010

8 - Expectations of global production between 2010 and 2014: From the future programmed projects the following table summarizes the evolution of the global production Source British :Sulphur Dec 2009 (x1000 T)

2010 America Canada Mexico Venezuela Western Europe Poland CIS Saudi Arabia UAE Iran Kuwait Qatar South and East Asia World Total

9760 7165 1225 1000 4935 800 9500 3600 2375 1820 850 1780 7990 54960

2011 10270 7025 1260 1150 5300 340 10100 4430 2630 1890 850 2280 9290 59100

2012 10375 6985 1270 1200 5430 370 10400 4700 2650 1960 850 2560 10900 62100

2013 10480 6845 1280 1250 5470 375 11350 4950 3030 2030 850 2780 11900 65000

2014 10535 6645 1325 1400 5375 380 11720 5075 3525 2100 850 2970 12700 67300

25

This table highlights that the global production of sulfur will continue to increase between 2010 and 2014 with about 3 million tons annually (+5.6%). •

The most important production will be as follows:

-Kuwait: the relative stability of around 850 thousand tons.

-Iran: I a slight li ht iincrease ffrom 1,8 1 8 to t 2,1 2 1 million illi ttons.

-Saudi Arabia: a continuous and important evolution from 3,6 to 5 million tons (+1.4).

-UAE: continuous evolution as well from 2,4 to 3,5 million tons (+1,1)

- America: a continuous relative evolution from 9,7 to 10,5 million tons (+0.8).

-CIS: This region will see as well a significant development in production in Kazakhstan and Turkmenistan,, while Russia remains about the same level and the total CIS will increase from 9,5 to 11,7 million (+2.2).

-Canada: Unlike almost all other countries, Canada will see a decline in production.

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9 - Expectations of global consumption between 2010- 2014: The forecast for the global consumption will be as follows:

Sourc British Sulphur Dec 2009 (x 100 T)

2010 America Brazil Europe Poland CIS Morocco South Africa T i i Tunisia Middle East India China World Total

9400 2100 3400 470 4700 2775 740 1670 2000 2500 12500 49860

2011 9450 2150 3415 450 5000 3200 740 1970 2650 2500 13000 52700

2012 9950 2300 3340 450 5200 3230 740 2030 3390 2500 13500 55500

2013

2014

10050 2450 3300 450 5500 3230 740 2030 3945 2500 14000 58300

10050 2700 3300 450 5600 3230 740 2030 4220 2500 14500 60400

27

The global consumption is expected to increase from 49.8 to 60.5 (+10.7) million tons with a ratio of 2,7 million tons annually (+5.4%).

The most important areas of consumption will be as follows:

United States: a slight increase from 9,4 to 10 million tonnes (+0.6)

Brazil: increase as well from 2,1 2 1 to 2,7 2 7 million tons (+0 (+0.6) 6)

The former Soviet Union: evolution from 4,7 to 5,6 million tons (+0.9).

South Africa: stable at approximately 0,7 million tons.

Middle East: a significant increase from 2 million to 4,2 million, more than doubled due to the coming on stream of MAADEN in Saudi Arabia.

China: is expected to continue its consumption and will remain the main driver of the global market, with a consumption increasing from 12,5 to 14,5 (+2) million tons.

India: stability in the level of 2,5 million tons.

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10 – Expected balance of supply and demand

It is expected that the balance of the market will be as follows:

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Source British Sulphur Dec 2009 (x1000 T)

2004

Year

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

Production

46100 47060 47820 48550 48790 50270 54960 59100 62100 65000 67300

Consumption

46000 47370 47780 49050 46865 46440 49860 52700 55500 58300 60400

Balance

100

310-

40

500-

1925

3830

5100

6400

6600

6700

6900 70000

60000

Production 50000

Consumption

40000 2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

2004

Balance 8000 7000 6000 5000 4000 Balance 3000 2000 1000 0 2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

2004

-1000

30

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8/4/2010

CONCLUSION •A growing demand in China •Reduced production in Canada •Delay of the projects in most regions during the previous period because of the economic crisis. Climatic difficulties in the Black Sea (Russia (Russia, Kazakhstan) and the Baltic Sea (Russia •Climatic Ustluga) and Vancouver. •Booming global economy and the global fertilizer market during the beginning of the year 2010. •All these elements and high prices may lead to imbalance between supply and demand for a new bubble during 2010 !!!! •On the other hand the global economic recovery could lead to the completion of most of the new projects and there will be an over supply and than prices will decrease again!!! •Moreover, M th the other th ffundamentals d t l lik like price i off grain, i crops,…and d ffuell did didn’t ’t iincrease so much, so that we can consider this small bubble as conjonctural which will disappear soon !!!! •This is our destiny in the global fertilizer market which remains always dynamic and exciting!!!

Thank you for your attention 31

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