Brazilian Electrical and Electronics Industry Association
Economic Overview and Performance of the Sector
2014
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Foreword Abinee – Brazilian Electrical and Electronics Industry Association – was founded in 1963. Our mission is to ensure the competitive development of the Brazilian electrical and electronics sector as well as defending its legitimate interests and promoting the integration in the community.
Components; Electrical and Electronic
Abinee comprises nearly 600 member companies, from national and foreign capital, ranging from different sizes and segments, providing support to the members develop their activities.
Telecommunications.
Due to the wide range of production segments, the industry is divided into ten different areas: Computers; Electrical and Electronic
3
Systems for Buildings; Electrical Material for Installations; Electronic Manufacturing Services; Generation, Transmission and Distribution of Electrical Energy; Household Appliances; Industrial Automation; Industrial Equipment;
The purpose of this Economic Overview is to present the electrical and electronics sector figures from 2006 to 2013, and macroeconomic and social indicators, in order to show the importance and position of the electrical and electronics industry in Brazil.
www.abinee.org.br Headquarter Av. Paulista, 1313 - 7º andar 01311-923 - São Paulo - SP Phone: 55 11 2175-0000 - Fax: 55 11 2175-0090
Regional Office - Brasília SBS, Q. 02, Lt 15, Bl E - Ed. Prime Business Convenience - 13º - Sl 1302 70070-120 - Brasília - DF Phone: 55 61 3225-2015 Fax: 55 61 3223-1878
Regional Office - Nordeste Edifício SOFTEX R. Domingos José Martins, 75 - 1º - Sl 101 Centro - 50030-200 - Recife - PE Phone: 55 81 3271-4266 Fax: 55 81 3271-4468
Regional Office - Rio de Janeiro R. Pinto de Figueiredo, 55 sala 502 - Tijuca - 20511-240 Rio de Janeiro - RJ Phone: 55 21 3597-6537 Phone: 55 21 3649-7179
Regional Office - Minas Gerais R. Bernardo Guimarães, 63 - 4º andar 30140-080 - Belo Horizonte - MG Phone: 55 31 3225-1100 Fax: 55 31 3225-1350
Regional Office - Paraná Av. Comendador Franco, 1341 80215-090 - Curitiba - PR Phone: 55 41 3362-8596 Fax: 55 41 3363-6724
Regional Office - Rio Grande do Sul Av. Ipiranga, 6681 - Prédio 96C - 116 90619-900 - Porto Alegre - RS Phone: 55 51 3384-0020 Fax: 55 51 3384-9837
4
Table of Contents Pag. 06 - General Industry Indicators
Pag. 22 - Market of Mobile Phones
Pag. 07 - General Industry Indicators
Pag. 23 - Telecommunications Sector Evolution
Pag. 08 - Sales (Real)
Pag. 24 - Electrical Energy Sector Indicators
Pag. 09 - Sales (Dollar)
Pag. 25 - Oil Sector Indicators
Pag. 10 - Exports by Area Pag. 11 - Imports by Area Pag. 12 - Exports by Trade Blocs Pag. 13 - Imports by Trade Blocs Pag. 14 - Performance of Exports by Trade Blocs Pag. 15 - Performance of Imports by Trade Blocs Pag. 16 - Main Exported Products Pag. 17 - Main Imported Products
Pag. 26 - Brazilian Social Indicators Pag. 27 - Brazilian Economic Indicators Pag. 28 - Brazilian Economic Indicators Pag. 29 - Industrial Physical Production Pag. 30 - Brazilian Total Exports Pag. 31 - Brazilian Total Imports Pag. 32 - Brazilian Main Exported Products
Pag. 18 - Total Foreign Trade
Pag. 33 - Brazilian Main Imported Products
Pag. 19 - Participation of Exports and Imports
Pag. 34 - Particular Residences and its Features
Pag. 20 - Market of PCs
Pag. 35 - TV’s Manufacturing - Manaus Free Trade Zone
Pag. 21 - Information Technology Accessing
Pag. 36 - Agriculture and Cattle Raising Indicators
5
General Indicators of Electrical and Electronics Industry
6
INDICATORS
2006
2007
2008
2009
2010
2011
2012
2013
SALES (R$ billion)
104.1
111.7
123.1
111.8
124.4
138.1
144.5
156.7
SALES (USD billion)
47.8
57.3
67.0
56.1
70.7
82.5
73.9
72.6
SALES/GDP SALES/GDP OF INDUSTRY (%) (1) (2)
4.4
4.2
4.1
3.5
3.3
3.3
3.3
3.2
15.3
15.1
14.5
12.9
11.8
12.1
12.7
13.0
EMPLOYEES (thousand)
142.9
156.1
161.9
159.8
174.7
180.3
183.0
177.9
SALES PER EMPLOYEE (USD thousand)
334.6
367.3
413.8
350.8
404.7
457.5
404.1
408.0
INVESTMENTS ON FIXED ASSETS (percentual of sales)
3.1%
3.2%
4.0%
2.8%
2.9%
3.2%
2.6%
2.7%
3.2
3.5
4.9
3.1
3.6
4.4
3.7
4.2
(%) (1) (2)
INVESTMENTS ON FIXED ASSETS (R$ billion) (1) Revised data; (2) Nominal GDP. Sources: IBGE and BACEN
General Indicators of Electrical and Electronics Industry INDICATORS
2006
2007
2008
2009
2010
2011
2012
7 2013
EXPORTS (USD FOB million)
9,181
9,229
9,823
7,522
7,723
8,198
7,719
7,363
IMPORTS (USD FOB million)
19,648
23,953
31,973
25,436
35,836
40,746
40,229
43,595
TRADE BALANCE (USD FOB million)
-10,467 -14,724 -22,150 -17,915 -28,113 -32,548 -32,510 -36,231
TOTAL FOREIGN
TRADE (USD FOB million) (1)
EXPORTS/SALES (%) IMPORTS/INTERNAL MARKET OF FINAL
33,182
41,796
32,958
43,558
48,945
47,948
50,958
19.2
16.1
14.7
13.4
10.9
9.9
10.4
10.1
16.4
17.7
19.6
20.0
21.4
21.0
21.6
23.0
EXPORTS/TOTAL BRAZILIAN EXPORTS (%)
6.7
5.7
5.0
4.9
3.8
3.2
3.2
3.0
IMPORTS/TOTAL BRAZILIAN IMPORTS (%)
21.5
19.9
18.5
19.9
19.7
18.0
18.0
18.2
(1) Exports + Imports. Source: MDIC/SECEX
GOODS (%)
28,828
(Revised data)
Sales of Electrical and Electronics Industry by Area (Real)
8
(R$ million)
AREAS INDUSTRIAL AUTOMATION
2006
2007
2008
2009
2010
2011
2012
2013
2,708
3,097
3,446
2,943
3,237
3,725
3,920
4,368
ELECTRICAL AND ELECTRONIC COMPONENTS (2)
9,409
10,150
9,500
8,263
9,502
9,828
9,755
10,696
INDUSTRIAL EQUIPMENT
13,322
15,541
18,369
15,003
18,754
22,272
22,322
23,599
GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRICAL ENERGY
9,169
10,599
11,919
10,604
12,089
13,097
15,307
16,220
COMPUTERS (IT PRODUCTS)
29,418
31,441
35,278
35,278
39,864
43,561
43,561
47,046
(1)
ELECTRICAL MATERIAL FOR INSTALLATIONS
6,755
7,646
8,323
7,954
8,909
9,654
9,019
9,478
TELECOMMUNICATIONS
16,742
17,465
21,546
18,367
16,714
19,901
22,811
26,689
HOUSEHOLD APPLIANCES (3)
16,560
15,773
14,710
13,427
15,307
16,102
17,841
18,649
TOTAL
104,083 111,711 123,092 111,839 124,376 138,140 144,536 156,745
(1) Includes measuring equipment and instruments for electric medical equipment; (2) Includes motor compressors for refrigeration, components for automotive use, parts and assembling parts; (3) Includes automotive radios.
(Revised data)
Sales of Electrical and Electronics Industry by Area (Dollar)
9
(USD million)
AREAS INDUSTRIAL AUTOMATION
2006
2007
2008
2009
2010
2011
2012
2013
1,244
1,589
1,876
1,475
1,840
2,224
2,005
2,022
ELECTRICAL AND ELECTRONIC COMPONENTS (2)
4,322
5,209
5,170
4,142
5,402
5,869
4,990
4,952
INDUSTRIAL EQUIPMENT GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRICAL ENERGY COMPUTERS (IT PRODUCTS)
6,119
7,977
9,997
7,521
10,662
13,300
11,418
10,926
4,212
5,440
6,487
5,316
6,873
7,821
7,830
7,510
13,512
16,138
19,199
17,684
22,663
26,013
22,282
21,783
ELECTRICAL MATERIAL FOR INSTALLATIONS
3,103
3,924
4,529
3,987
5,065
5,765
4,613
4,388
TELECOMMUNICATIONS
7,690
8,964
11,726
9,207
9,502
11,884
11,668
12,357
HOUSEHOLD APPLIANCES (3)
7,607
8,096
8,005
6,731
8,702
9,615
9,126
8,635
TOTAL
47,808
57,338
66,989
56,062
70,708
82,491
73,931
72,574
(1)
(1) Includes measuring equipment and instruments for electric medical equipment; (2) Includes motor compressors for refrigeration, components for automotive use, parts and assembling parts; (3) Includes automotive radios.
(Revised data)
Exports of Electrical and Electronics Products by Area
10
(USD FOB million)
AREAS INDUSTRIAL AUTOMATION
(1)
2006
2007
2008
2009
2010
2011
2012
2013
269.8
319.4
390.5
339.7
407.4
543.3
551.0
535.3
ELECTRICAL AND ELECTRONIC COMPONENTS (2) 2,965.2 3,374.0 3,575.3 2,713.0 3,026.3 3,525.5 3,660.1 3,284.8 INDUSTRIAL EQUIPMENT GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRICAL ENERGY COMPUTERS (IT PRODUCTS) ELECTRICAL MATERIAL FOR INSTALLATIONS TELECOMMUNICATIONS HOUSEHOLD APPLIANCES (3) TOTAL
862.6
1,110.6 1,250.1 1,017.3 1,083.1 1,576.3 1,432.5 1,341.0
701.8
719.7
946.2
870.5
896.2
682.7
675.8
948.2
450.0
425.6
390.5
413.4
406.3
421.6
379.6
385.9
134.3
123.6
129.9
96.0
90.7
2,968.8 2,318.1 2,362.3 1,603.6 1,249.1 828.3
838.0
778.3
468.0
563.6
96.5
85.8
96.7
893.1
569.0
432.0
459.2
365.1
339.3
9,180.8 9,228.9 9,823.2 7,521.6 7,722.7 8,198.2 7,719.1 7,363.3
(1) Includes measuring equipment and instruments for medical electric equipment; (2) Includes motor compressors for refrigeration, components for automotive use, parts and assembling parts; (3) Includes automotive radios. Source: MDIC/SECEX
(Revised data)
Imports of Electrical and Electronics Products by Area
11
(USD FOB million)
AREAS INDUSTRIAL AUTOMATION
2006 (1)
2007
2008
2009
2010
2011
2012
2013
1,663.2 2,222.2 2,947.7 2,618.1 3,280.9 3,883.0 3,935.0 4,406.7
ELECTRICAL AND ELECTRONIC COMPONENTS (2) 12,323.4 14,000.8 18,383.4 13,638.8 19,366.4 21,608.5 22,321.0 24,568.9 INDUSTRIAL EQUIPMENT GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRICAL ENERGY COMPUTERS (IT PRODUCTS) ELECTRICAL MATERIAL FOR INSTALLATIONS TELECOMMUNICATIONS HOUSEHOLD APPLIANCES (3) TOTAL
1,461.9 1,966.0 2,760.8 2,355.7 3,444.0 3,767.6 3,770.8 4,075.8 428.3
494.6
747.3
1,065.9 1,626.8 1,812.3 1,414.8 1,818.8
1,459.6 2,059.4 2,520.0 2,130.1 2,993.1 3,377.8 3,196.0 2,776.2 272.8
349.2
505.4
446.3
826.6
888.6
872.1
1,025.7
1,204.0 1,582.1 2,658.0 1,998.7 2,419.8 3,328.5 2,712.7 2,875.4 834.4
1,278.5 1,450.2 1,182.8 1,878.1 2,080.2 2,006.8 2,047.0
19,647.6 23,952.7 31,972.7 25,436.4 35,835.6 40,746.4 40,229.2 43,594.5
(1) Includes measuring equipment and instruments for medical electric equipment; (2) Includes motor compressors for refrigeration, components for automotive use, parts and assembling parts; (3) Includes automotive radios. Source: MDIC/SECEX
(Revised data)
Electrical and Electronics Exports by Trade Blocs
12
(USD FOB million)
REGIONS
2006
Part %
2010
Part %
2011
Part %
2012
Part %
2013
Part %
UNITED STATES
1,920.6 20.9% 1,064.3 13.8% 1,203.8 14.7% 1,588.8 20.6% 1,193.8
16.2%
ALADI (TOTAL) (1)
4,870.6 53.1% 4,556.7 59.0% 4,426.0 54.0% 3,919.2 50.8% 3,848.9
52.3%
- ARGENTINA
1,861.4 20.3% 2,241.7 29.0% 1,989.9 24.3% 1,615.2 20.9% 1,550.4
21.1%
- OTHERS FROM ALADI
3,009.3 32.8% 2,314.9 30.0% 2,436.1 29.7% 2,303.9 29.8% 2,298.5
31.2%
EUROPEAN UNION
992.2
10.8%
912.2
11.8% 1,191.8 14.5%
980.7
12.7% 1,000.9
13.6%
ASIA (TOTAL)
420.0
4.6%
407.2
5.3%
506.6
6.2%
504.2
6.5%
622.2
8.4%
- CHINA
149.0
1.6%
146.0
1.9%
160.6
2.0%
227.7
2.9%
200.5
2.7%
- OTHERS FROM ASIA
271.0
3.0%
261.2
3.4%
346.0
4.2%
276.5
3.6%
421.7
5.7%
977.3
10.6%
782.3
10.1%
870.0
10.6%
726.1
9.4%
697.5
9.5%
(2)
OTHER COUNTRIES TOTAL
9,180.8 100.0% 7,722.7 100.0% 8,198.2 100.0% 7,719.1 100.0% 7,363.3 100.0%
(1) ALADI - Latin America Integration Association; (2) Except Middle East. Source: MDIC/SECEX
(Revised data)
Electrical and Electronics Imports by Trade Blocs
13
(USD FOB million)
REGIONS UNITED STATES ALADI (TOTAL) (1) - ARGENTINA - OTHERS FROM ALADI
2006
Part %
2010
Part %
2011
Part %
2012
Part %
2013
2,973.4 15.1% 4,004.0 11.2% 4,657.5 11.4% 4,721.3 11.7% 5,426.8
Part %
12.4%
678.8
3.5%
1,168.8
3.3%
1,211.7
3.0%
1,146.3
2.8%
1,295.3
3.0%
226.8
1.2%
313.4
0.9%
324.6
0.8%
260.7
0.6%
266.1
0.6%
452.0
2.3%
855.4
2.4%
887.1
2.2%
885.6
2.2%
1,029.2
2.4%
EUROPEAN UNION
3,447.0 17.5% 6,048.3 16.9% 7,301.7 17.9% 6,922.4 17.2% 7,471.5
17.1%
ASIA (TOTAL) (2)
11,936.4 60.8% 23,003.1 64.2% 25,786.7 63.3% 25,908.9 64.4% 27,879.6 64.0%
- CHINA
4,587.7 23.4% 12,592.8 35.1% 14,606.6 35.8% 15,008.0 37.3% 16,197.0 37.2%
- OTHERS FROM ASIA
7,348.7 37.4% 10,410.3 29.1% 11,180.1 27.4% 10,900.9 27.1% 11,682.6 26.8%
OTHER COUNTRIES TOTAL
611.9
3.1%
1,611.4
4.5%
1,788.8
4.4%
1,530.3
3.8%
1,521.4
3.5%
19,647.6 100.0% 35,835.6 100.0% 40,746.4 100.0% 40,229.2 100.0% 43,594.5 100.0%
(1) ALADI - Latin America Integration Association; (2) Except Middle East. Source: MDIC/SECEX
(Revised data)
Performance of Electrical and Electronics Exports by Trade Blocs (2) Export share (Jan/Dec 2006)
14
Export share (Jan/Dec 2013)
45%
45% 33%
30% 21%
21%
20%
15%
11%
11% 3% USA
ALADI Argentina European Asia except Union except Argentina China (1)
(1) Except Middle East; (2) Revised data.
31%
30%
15%
16%
6%
2% China
Other Countries
14%
USA
ALADI Argentina European Asia except Union except Argentina China (1)
9% 3% China
Other Countries
Performance of Electrical and Electronics Imports by Trade Blocs (2) Import share (Jan/Dec 2006)
Import share (Jan/Dec 2013)
45%
45% 37%
37%
30%
30% 18%
15%
15
17%
15%
15% 2%
USA
(1) Except Middle East; (2) Revised data.
12%
3%
1%
ALADI Argentina European Asia except Union except Argentina China (1)
27%
23%
China
Other Countries
2% USA
3%
1%
ALADI Argentina European Asia except Union except Argentina China (1)
China
Other Countries
Main Electrical and Electronics Exported Products
16
(USD FOB million)
PRODUCTS ELECTRONICS FOR AUTOMOTIVE USE
2008
2009
2010
2011
2012
2013
672.0
506.8
715.9
861.8
809.0
784.7
1,000.1
733.6
532.4
692.0
981.3
761.2
MOTORS AND GENERATORS
649.8
499.2
543.7
714.8
757.9
740.9
HERMETIC MOTOR COMPRESSOR
644.1
489.1
644.6
637.2
665.7
550.8
MEASURING INSTRUMENTS
224.4
187.0
214.7
249.2
247.9
255.5
COMPONENTS FOR ELECTRICAL MATERIAL
291.8
207.8
228.8
236.2
234.8
239.5
TRANSFORMERS
392.7
429.3
312.9
214.2
221.5
237.7
COMPONENTS FOR TELECOMMUNICATIONS
224.7
206.5
196.3
277.4
230.7
196.6
PASSIVE COMPONENTS
140.6
110.8
156.3
180.8
161.5
186.8
CABLES FOR GTD
58.5
45.8
31.7
29.0
26.9
COMPONENTS FOR INDUSTRIAL EQUIPMENT
Source: MDIC/SECEX
171.7 (Revised data)
Main Electrical and Electronics Imported Products
17
(USD FOB million)
PRODUCTS
2008
2009
2010
2011
2012
2013
COMPONENTS FOR TELECOMMUNICATIONS
4,106.4
2,563.5
4,644.0
5,636.6
5,653.4
6,645.0
SEMICONDUCTORS
4,000.2
3,262.4
4,424.4
4,848.6
4,766.8
5,272.6
COMPONENTS FOR COMPUTERS
3,855.1
2,924.4
3,618.8
3,127.8
3,569.2
3,249.4
MEASURING INSTRUMENTS
1,368.3
1,161.7
1,436.5
1,721.2
1,663.6
1,879.4
ELECTRONICS FOR AUTOMOTIVE USE
1,064.4
824.0
1,067.1
1,311.3
1,466.5
1,754.9
COMPONENTS FOR INDUSTRIAL EQUIPMENT
922.6
689.6
967.9
1,256.0
1,446.1
1,608.9
PASSIVE COMPONENTS
873.9
627.8
864.8
976.5
970.9
1,044.0
COMPONENTS FOR ELECTRICAL MATERIAL
680.6
525.7
747.4
899.4
880.6
1,003.3
MOTOR GENERATOR SET
243.8
549.0
1,008.4
916.9
457.2
952.0
MEMORY UNITS
776.8
713.1
830.4
900.4
969.0
Source: MDIC/SECEX
831.4 (Revised data)
Total Foreign Trade of Electrical and Electronics Products by Area (Exports + Imports)
18
(USD FOB million)
AREAS INDUSTRIAL AUTOMATION
(1)
2006
2007
2008
2009
2010
2011
2012
2013
1,933.0
2,541.6
3,338.2
2,957.7
3,688.4
4,426.3
4,486.0
4,942.1
ELECTRICAL AND ELECTRONIC COMPONENTS (2) 15,288.7 17,374.8 21,958.7 16,351.8 22,392.7 25,134.0 25,981.1 27,853.7 INDUSTRIAL EQUIPMENT GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRICAL ENERGY COMPUTERS (IT PRODUCTS) ELECTRICAL MATERIAL FOR INSTALLATIONS TELECOMMUNICATIONS HOUSEHOLD APPLIANCES TOTAL
(3)
2,324.4
3,076.6
4,010.9
3,373.0
4,527.1
5,343.9
5,203.3
5,416.8
1,130.1
1,214.3
1,693.5
1,936.4
2,523.0
2,495.0
2,090.7
2,767.0
1,909.6
2,485.0
2,910.5
2,543.5
3,399.3
3,799.5
3,575.6
3,162.1
407.2
472.8
635.3
542.3
917.2
985.0
958.0
1,122.4
4,172.8
3,900.2
5,020.4
3,602.3
3,668.9
4,221.5
3,281.7
3,307.4
1,662.8
2,116.5
2,228.5
1,650.8
2,441.7
2,539.3
2,371.9
2,386.3
28,828.4 33,181.7 41,795.9 32,958.0 43,558.3 48,944.6 47,948.3 50,957.8
(1) Includes measuring equipment and instruments for medical electric equipment; (2) Includes motor compressors for refrigeration, components for automotive use, parts and assembling parts; (3) Includes automotive radios. Source: MDIC/SECEX
(Revised data)
Exports Participation on Sales and of Final Products Imports Participation in the Internal Market Participation of Exports on Sector Sales
19
Participation of Final Products Imports in the Sector Internal Market
23%
28% 19,2%
17%
16,1%
22% 14,7%
13,4% 10,9%
11%
06
07
08
09
10
9,9%
10,4%
10,1%
11
12
13
(Revised data)
16%
16,4%
17,7%
06
07
19,6%
20,0%
08
09
21,4%
21,0%
21,6%
10
11
12
23,0%
13
(Revised data)
Market of PCs
20
(thousand of units)
SALES
2006
2007
2008
2009
2010
2011
2012
2013
TOTAL MARKET OF PCs
7,755
10,673
11,893
11,482
14,189
15,854
15,514
13,944
7,143
9,123
8,673
7,687
7,981
7,500
6,582
5,739
612
1,551
3,219
3,795
6,208
8,354
8,932
8,205
3,471
5,896
7,568
7,321
10,180
12,050
11,939
11,063
3,082
4,707
4,849
3,848
4,279
4,008
3,305
3,061
- DESKTOPS - NOTEBOOKS AND NETBOOKS OFFICIAL MARKET OF PCs - DESKTOPS - NOTEBOOKS AND NETBOOKS NON-OFFICIAL MARKET OF PCs - DESKTOPS - NOTEBOOKS AND NETBOOKS
389
1,190
2,719
3,473
5,901
8,042
8,634
8,002
4,284
4,777
4,325
4,161
4,009
3,804
3,575
2,881
4,061
4,416
3,825
3,839
3,702
3,492
3,277
2,678
222
361
500
322
307
312
298
203
(Revised data) (thousand of units)
TOTAL MARKET OF TABLETS n.a. = not available. Source: IDC
n.d.
n.d.
n.d.
n.d.
113
1,144
3,267
8,386
Features of Information Technology Accessing
21
(thousand of units)
RESIDENCES
2005
2006
2007
2008
2009
2011
2012
WITH COMPUTER
9,857
12,072
14,772
17,945
20,284
26,307
29,137
% RELATIVE TO THE TOTAL OF RESIDENCES
19%
22%
27%
31%
35%
43%
46%
WITH COMPUTER AND INTERNET ACCESS
7,253
9,204
11,173
13,716
16,016
22,395
25,325
% RELATIVE TO THE TOTAL OF RESIDENCES
14%
17%
20%
24%
27%
37%
40%
(thousand of units)
INTERNET - BROAD BAND ACCESS
2006
2007
2008
2009
2010
2011
2012
TOTAL – BRAZIL
5,656
7,718
10,010
11,380
13,799
16,342
18,976
Sources: PNAD 2012 – National Research by Sampling of Residences, from IBGE – Brazilian Institute of Geography and Statistics, Telecommunications Operators and Teleco website
Market of Mobile Phones INDICATORS
2009
TOTAL MARKET OF MOBILE PHONES
2010
2011
2012
2013
47.5
52.8
67.0
59.5
67.8
MARKET OF FEATURE PHONES (1)
45.5
47.9
58.0
43.5
32.2
MARKET OF SMARTPHONES (1)
2.0
4.9
9.0
16.0
35.6
EXPORTS (1)
16.3
13.2
7.4
3.4
1.9
IMPORTS (1)
4.0
7.3
15.7
16.8
11.9
MOBILE ACCESSES IN OPERATION DENSITY - MOBILE TELEPHONY
(2)
(1) Millions of units; (2) Access per 100 inhabitants. Sources: ANATEL, IDC and MDIC/SECEX
(1)
(1)
22
173.9
202.9
242.2
261.8
271.1
90.5
104.7
123.9
132.8
136.5 (Revised data)
23
Telecommunications Sector Evolution SERVICES FIXED TELEPHONY TERMINALS - INSTALLED
(1) (5)
FIXED TELEPHONY TERMINALS - IN USE (1) (6) FIXED TELEPHONY IN OPERATION - DENSITY
(2)
2006
2007
2008
2009
2010
2011
2012
2013
51.2
52.7
57.9
59.6
62.0
64.7
68.3
44.4
38.8
39.4
41.2
41.5
42.1
43.0
44.3
44.7
20.7
20.7
21.4
21.6
21.7
22.0
22.5
22.5
TELEPHONES FOR PUBLIC USE (1)
1.1
1.1
1.1
1.1
1.1
1.0
0.9
0.9
DENSITY - TELEPHONES FOR PUBLIC USE (3)
6.0
6.0
5.9
5.9
5.7
5.2
4.8
4.4
PAY TV SERVICE (1)
4.6
5.3
6.3
7.5
9.8
12.7
16.2
18.0
PAY TV - DENSITY (4)
8.9
10.2
11.7
12.9
16.6
21.2
27.2
28.9
(1) Million of units; (2) Access per 100 inhabitants; (3) Telephones per 1000 inhabitants; (4) Clients per 100 residences; (5) Information as of 2012 reffers to utilities and authorized companies of STFC (Conmuted Fixed Telephonic Service) and information of 2013 reffers only to the utilities of STFC; (6) Information reffered to utilities and authorized companies of STFC. Source: ANATEL
Electrical Energy Sector Indicators INDICATORS INSTALLED CAPACITY - Total (MW) - POWER GENERATION - Hydroelectrical (MW) - POWER GENERATION - Thermal (MW) - POWER GENERATION - Nuclear (MW) - POWER GENERATION - Wind Energy (MW) ELECTRICITY CONSUMPTION - Total (GWh/year) - RESIDENTIAL (% participation) - COMMERCIAL (% participation) - INDUSTRIAL (% participation) - OTHERS (% participation) ELECTRICITY CONSUMPTION AMOUNT - RESIDENTIAL SECTOR/ INHABITANT (1)
2006
2007
2008
2009
2010
2011
24 2012
96,295 100,352 102,949 106,569 112,400 117,135 120,973 73,679 76,869 77,545 78,610 80,703 82,459 84,294 20,372 21,229 22,999 25,350 28,762 31,243 32,778 2,007 2,007 2,007 2,007 2,007 2,007 2,007 237 247 398 602 928 1,426 1,894 389,950 412,128 428,244 426,023 464,698 480,965 498,395 22.0 22.1 22.3 23.6 23.1 23.3 23.6 14.2 14.2 14.6 15.5 15.0 15.4 16.0 47.0 46.7 46.1 43.8 43.8 43.5 42.1 16.8 17.0 17.0 17.1 18.1 17.8 18.3 171.5 179.5 186.6 194.2 204.5 211.8 220.8
(1) Annual residential consumption divided by country’s population (1987 Base Ratio = 100); Sources: BEN - National Energy Balance/2013 - Ministry of Mines and Energy
(Revised data)
Oil Sector Indicators
25
(in thousand m3 per day) (1)
SPECIFICATIONS CRUDE OIL PRODUCTION CRUDE OIL NET IMPORT
(2)
(3)
PROCESSED PRODUCTS NET IMPORT LOCAL CONSUMPTION
2006
2007
2008
2009
2010
2011
2012
287.6
291.4
301.9
322.6
339.8
348.6
341.7
-1.2
2.5
-3.9
-21.1
-46.5
-43.4
-37.6
-9.0
-4.6
5.3
2.1
37.2
46.0
33.5
277.4
289.3
303.3
303.7
330.5
351.3
337.5
DEPENDENCE ON FOREIGN SUPPLY (thousands m3/day) (5)
-10.2
-2.1
1.4
-18.9
-9.3
2.7
-4.1
DEPENDENCE ON FOREIGN SUPPLY
-3.7%
-0.7%
0.5%
-6.2%
-2.8%
0.8%
(4)
(%) (6)
(1) 1 m3 = 6.28981 barrels and 1 barrel = 0.158987 m3; (2) Includes condensed LGN - Liquid of Natural Gas, and other components, according to classification of ANP Directive 009/00; (3) Includes condensed LGN but not other components, according to classification of ANP Directive 009/00; (4) Crude Oil Production + Crude Oil Net Import + Processed Products Net Import; (5) Local Consumption minus Crude Oil Production; (6) Relation dependence on Foreign Supply / Local Consumption (%). Source: ANP - National Agency of Petroleum
-1.2%
(Revised data)
Brazilian Social Indicators INDICATORS POPULATION
2006
(in thousand) (1)
LABOR FORCE (in thousand) (1) ILLITERACY RATE (age 15 and over) AVERAGE YEARS AT
SCHOOL (age 25 and over) (numbers of years)
2007
2008
2009
2010
2011
26 2012
186,023 188,031 189,951 191,792 190,755 195,243 196,877 96,890
97,875
99,479
101,073
93,504
10.4
10.1
10.0
9.7
10.0
100,223 100,979 8.6
8.7
6.7
6.9
7.1
7.2
7.2
7.3
7.6
CHILDREN AT SCHOOL (% 6 - 14 years old)
97.6
97.6
97.9
98.0
98.0
98.2
98.2
INFANT MORTALITY (deaths of infants per thousand live births)
20.4
18.9
17.5
16.2
15.0
16.1
15.7
LIFE EXPECTANCY (years)
72.3
72.6
72.9
73.2
73.5
74.1
74.6
(1) Information from National Research by Sampling of Residences (PNAD) from the Brazilian Institute of Geography and Statistics (IBGE), except year 2010 which information is from Demographic Census 2010. Source: IBGE
27
Brazilian Economic Indicators INDICATORS GDP VALUES GDP (current R$) GDP (current USD) GDP PER CAPITA GDP GROWTH GDP (1) - AGRIBUSINESS - INDUSTRY - SERVICES GDP COMPOSITION - AGRIBUSINESS - INDUSTRY - SERVICES (1) Adjusted for inflation. Source: IBGE
(R$ billion) (USD billion) (USD) (real growth rate) (real growth rate) (real growth rate) (real growth rate) (participation %) (participation %) (participation %)
2007
2008
2009
2010
2011
2012
2013
2,661.3 1,366.2 7,281.0
3,032.2 1,652.8 8,625.6
3,239.4 1,621.7 8,220.4
3,770.1 2,141.9 10,470.9
4,143.0 2,474.9 12,690.8
4,392.1 2,246.6 11,461.6
4,838.0 2,240.0 11,142.2
6.1 4.8 5.3 6.1
5.2 6.3 4.1 4.9
-0.3 -3.1 -5.6 2.1
7.5 6.3 10.4 5.5
2.7 3.9 1.6 2.7
1.0 -2.1 -0.8 1.9
2.3 7.0 1.3 2.0
5.6% 27.8% 66.6%
5.9% 27.9% 66.2%
6.1% 25.4% 68.5%
5.3% 28.1% 66.6%
5.5% 27.5% 67.0%
5.3% 26.0% 68.7%
5.7% 24.9% 69.4% (Revised data)
28
Brazilian Economic Indicators INDICATORS INFLATION - IPCA
2007
2008
2009
2010
2011
2012
2013
% per year
4.5
5.9
4.3
5.9
6.5
5.8
5.9
BRAZILIAN EXPORTS
(USD FOB billion)
160.6
197.9
153.0
201.9
256.0
242.6
242.2
BRAZILIAN IMPORTS
(USD FOB billion)
120.6
173.1
127.6
181.8
226.2
223.2
239.6
TRADE BALANCE - RESULT
(USD FOB billion)
40.0
24.8
25.4
20.1
29.8
19.4
2.6
- PRIMARY SURPLUS
(% GDP)
3.3
3.4
2.0
2.7
3.1
2.4
1.9
- NOMINAL DEFICIT
(% GDP)
2.8
2.0
3.3
2.5
2.6
2.5
3.3
- NET DEBT
(% GDP)
45.5
38.5
42.1
39.1
36.4
35.3
(1)
PUBLIC FINANCES
(1) IPCA - Consumer Price National Index (IBGE). Sources: IBGE and MDIC/SECEX
33.8 (Revised data)
Industrial Physical Production (Accumulated Variation on Year)
29 (Var %)
INDUSTRIAL ACTIVITIES
2007
2008
2009
2010
2011
2012
GENERAL INDUSTRY
6.0%
3.1%
-7.4%
10.4%
0.3%
-2.5%
1.3%
- EXTRACTIVE INDUSTRY
5.9%
3.8%
-8.8%
13.4%
2.1%
-0.4%
-4.2%
- TRANSFORMATION INDUSTRY
6.0%
3.1%
-7.3%
10.3%
0.2%
-2.6%
1.6%
- ELECTRICAL AND ELECTRONICS INDUSTRY (1)
2013
7.5%
-1.5%
-15.9%
8.5%
-0.4%
-8.3%
2.0%
- ELECTRICAL INDUSTRY (1)
14.4%
2.7%
-12.5%
7.8%
-2.1%
-2.1%
1.3%
- ELECTRONICS INDUSTRY (1)
4.5%
-3.5%
-17.6%
8.9%
0.4%
-11.6%
2.3%
(1) ABINEE’s consolidation. Source: IBGE PIM - Monthly Industrial Survey - Physical Production
Brazilian Total Exports
30
(USD FOB billion)
ITEMS
2006
BASIC PRODUCTS
40.3
INDUSTRIALIZED PRODUCTS
94.5
- SEMI-MANUFACTURED PRODUCTS
19.5
- MANUFACTURED PRODUCTS OTHERS TOTAL OF BRAZILIAN EXPORTS Source: MDIC/SECEX
2007
2008
2009
2010
2011
2012
2013
51.6
73.0
105.7
119.8
62.0
90.0
122.5
113.5
113.0
87.8
107.8
128.3
123.7
123.6
21.8
27.1
20.5
28.2
36.0
33.0
30.5
75.0 3.0
83.9
92.7
67.3
79.6
92.3
90.7
93.1
3.3
5.2
3.2
4.1
5.3
5.4
5.5
137.8
160.7
197.9
153.0
201.9
256.0
242.6
242.2
Brazilian Total Imports
31
(USD FOB billion)
ITEMS
2006
2007
BASIC PRODUCTS
17.2
21.8
31.8
18.8
23.9
32.1
29.3
33.3
INDUSTRIALIZED PRODUCTS
74.2
98.8
141.4
108.9
157.9
194.2
193.9
206.3
4.3
5.7
8.9
5.1
7.1
9.4
9.0
8.2
- SEMI-MANUFACTURED PRODUCTS - MANUFACTURED PRODUCTS TOTAL OF BRAZILIAN IMPORTS Source: MDIC/SECEX
2008
2009
2010
2011
2012
2013
69.9
93.2
132.5
103.8
150.8
184.8
184.9
198.1
91.4
120.6
173.2
127.7
181.8
226.2
223.2
239.6
Brazilian Main Exported Products (Based on 2013)
32
(USD FOB million)
PRODUCTS
2008
2009
2010
2011
2012
2013
IRON ORE
16,538.5
13,246.9
28,911.9
41,817.3
30,989.3
32,491.5
SOYBEAN GRAIN AND MILLED
10,952.2
11,424.3
11,043.0
16,327.3
17,455.2
22,812.3
CRUDE OIL
13,555.6
9,152.3
16,151.0
21,603.3
20,305.9
12,956.6
NON-REFINED SUGAR FROM CANE
3,649.6
5,978.6
9,306.9
11,548.8
10,030.1
9,163.7
n.a.
n.a.
102.0
1,042.9
1,457.8
7,735.5
CHICKEN MEAT FROZEN, FRESH OR REFRIGERATED
5,822.0
4,817.8
5,789.3
7,063.2
6,732.4
7,003.8
BRAN AND WASTE OF SOYBEAN OIL EXTRACTION
4,363.5
4,592.7
4,719.4
5,697.9
6,595.5
6,787.3
MAIZE GRAINS
1,405.2
1,302.1
2,215.5
2,624.5
5,287.3
6,250.6
VEHICLES FOR PASSENGERS
4,915.7
3,244.9
4,416.5
4,375.6
3,724.8
5,484.7
FROZEN, FRESH OR REFRIGERATED BOVINE MEAT
4,006.1
3,022.6
3,861.1
4,169.3
4,494.9
5,358.7
OFFSHORE OIL PLATFORMS, DREDGER, ETC
n. a. = not available Source: MDIC/SECEX
Brazilian Main Imported Products (Based on 2013)
33
(USD FOB million)
PRODUCTS
2008
2009
CRUDE OIL
16,389.1
9,185.7
10,092.8 14,080.7 13,409.7 16,320.0
VEHICLES FOR PASSENGERS
5,342.6
5,466.4
8,543.4
11,891.4 9,566.7
9,081.2
FUEL OILS (DIESEL, FUEL-OIL, ETC)
5,236.4
1,677.1
5,202.6
7,881.8
6,711.7
8,346.0
PARTS AND COMPONENTS FOR AUTOMOTIVE APPLICATION
4,983.4
3,653.1
5,232.9
6,318.2
6,768.6
8,296.7
MEDICATIONS FOR HUMAN AND VETERINARY MEDICINE
3,917.1
4,088.2
5,639.9
5,873.3
6,113.3
6,704.1
INTEGRATED CIRCUITS AND ELECTRONICS MICRO-ASSEMBLIES
3,536.8
2,905.4
3,994.3
4,384.8
4,248.9
4,848.7
NAPHTHA
2,347.0
1,749.8
3,629.3
4,789.5
4,193.2
4,658.7
NATURAL GAS
2,715.4
1,591.3
2,132.1
2,733.8
3,336.1
3,877.6
PARTS OF TRANSMITTER OR RECEIVER DEVICES
2,084.5
1,371.3
3,224.6
3,621.3
3,630.3
3,700.1
ELECTRICAL MOTORS, GENERATORS AND TRANSFORMERS AND ITS PARTS 1,671.6
1,807.4
2,647.9
3,113.1
2,869.4
3,375.9
Source: MDIC/SECEX
2010
2011
2012
2013
34
Particular Residences and its Features EXISTENCE OF
2006
2007
2008
2009
2011
2012
million of units
% (1)
million of units
% (1)
million of units
% (1)
million of units
% (1)
million of units
% (1)
million of units
% (1)
ELECTRICAL ILLUMINATION
53.3
98
54.8
98
56.8
99
57.9
99
60.9
99
62.5
100
STOVE
53.3
98
54.7
98
56.5
98
57.6
98
60.4
99
62.1
99
TELEVISOR
50.8
93
52.7
94
54.8
95
56.0
96
59.4
97
61.1
97
REFRIGERATOR
48.7
89
50.6
91
53.0
92
54.6
93
58.7
96
60.7
97
TELEPHONE LINES
40.7
74
42.9
77
47.2
82
49.3
84
55.1
90
57.3
91
ONLY MOBILE TELEPHONE
15.1
28
17.7
32
21.7
38
24.1
41
30.5
50
32.3
51
RADIO
48.0
88
49.1
88
51.2
89
51.4
88
51.1
83
50.8
81
CLOTHES WASHING MACHINE
20.5
38
21.9
39
23.9
42
26.0
44
31.3
51
34.7
55
FREEZER
9.0
16
9.0
16
9.2
16
9.0
15
10.1
16
10.5
17
TOTAL OF RESIDENCES
54.6
-
55.8
-
57.6
-
58.6
-
61.3
-
62.8
-
(1) % of residences. Source: PNAD 2012 – National Research by Sampling of Residences, from IBGE – Brazilian Institute of Geography and Statistics
Televisor’s Manufacturing - Manaus Free Trade Zone
35
(in thousand of units)
MANUFACTURING TOTAL - CRT TV
2006
2007
2008
2009
2010
2011
2012
2013
13,006.9
11,347.6
10,991.9
9,036.2
12,065.5
13,668.5
13,718.2
14,444.4
12,625.6
10,352.6
7,978.8
4,906.0
3,601.3
2,588.4
1,082.0
1,019.6
- PLASMA TV
193,2
191,4
342,5
313,2
427,4
407,5
440,8
957,5
- LCD TV
188,1
803,6
2,670.6
3,817.0
8,036.8
10,672.6
12,195.4
12,467.2
(1)
(2)
(1) CRT - Cathode Ray Tube; (2) LCD - Liquid Crystal Display. Source: Suframa - Superintendence of Manaus Free Trade Zone
Agriculture and Cattle Raising Indicators AGRICULTURE
2010
2011
2012
36
2013
Production (1)
Area (2)
Production (1)
Area (2)
Production (1)
Area (2)
Production (1)
Area (2)
SOYA BEANS
68,467
23,310
74,829
24,050
65,706
24,938
81,700
27,865
CORN BEANS
55,695
12,858
56,100
13,266
71,491
14,223
80,547
15,279
RICE SEEDS
11,312
2,701
13,456
2,755
11,379
2,371
11,759
2,349
WHEAT GRAINS
5,723
2,149
5,646
2,107
4,371
1,888
5,712
2,210
COFFEE BEANS
2,884
2,189
2,669
2,108
3,063
2,092
2,919
2,039
CATTLE RAISING CATTLE
(thousand of units)
2006
2007
2008
2009
2010
2011
2012
205,886
199,752
202,307
205,308
209,541
212,815
211,279
PORC
(thousand of units)
35,174
35,945
36,819
38,045
38,957
39,307
38,796
SHEEP
(thousand of units)
16,019
16,239
16,630
16,812
17,381
17,668
16,789
10,401
9,450
9,355
9,164
9,313
9,386
8,646
9.34
10.31
10.94
10.98
12.23
13.05
12.65
GOATS
(thousand of units)
CHICKEN MEAT PRODUCTION (1)
(1) Million of tons; (2) Harvest area in thousand of hectares. Sources: IBGE and UBABEF – Brazilian Aviculture Union
38