ADECE´s Mission: Execute the Economic Development Policies of Ceará State

ADECE´s Mission: Execute the Economic Development

Policies of Ceará State. Attract and stimulate investments. Create conditions for competitiveness

for the economic sectors of the State.

Economic Segments of Performance: Industry Commerce Services Agrobusiness Mining Energy

Ceará State Development Agency S/A - ADECE

Economic Development Plan

Sectorial Strategic Goals

Growth of GDP (Gross Domestic Product) and the employment per segment.

Attract new enterprisers and give support for new expansion.

Generation of new employment.

Expand volume of Investments.

Evolution of the flow of the international trade.

Evolution of the self-sufficiency of energy.

Provide Infrastructure for Industrial undertaking.

Strengthen of Local Productive Arrangements.

Competitiveness to increase micro, medium and macro-enterprises.

Ceará State Strong Points

Excellent geographical localization, associated to the adequate infrastructures by Pecém Off-Shore Industrial Port and Mucuripe Port (maritime, road and railroad ).

Automobile parts, leather, paints and metal-mechanic Sectors qualified for making partnerships and developing complementary parts.

Cooperation with Syderurgic Complex to be installed at the Pecém Off-Shore Industrial Port.

Setting special conditions to attract investment from industries and other economic activities mentioned before.

Ceará State Strong Points

Massive investment on connections and maintenance of roads and railroads.

Expressive investment on water, electricity, gas, environment, energy efficiency, security and traffic engineering sectors.

Available qualified labor-work.

Recognized industrial vocation.

Credibility and capacity of Government investment.

Good atmosphere for partnership between Government and private sector.

Ranking Concerning the Ceará Exportations - 2008

01. Cerá Ranking in the Northeast: 3rd. place.

02. Ceará Exporting Municipalities: 49.

03. Value of the Exportation of Ceará:

2007: US$ 1,148,357,273 (FOB)

2008: US$ 1,276,970,342 (FOB)

04. Growth of the Exportations of Ceará 2007/2008: 11,20%

05. Ceará Trade balance: - US$ 281,586,000 (FOB)

Source: MDIC / SECEX / AliceWeb – Value in US$ FOB

Exports ranking from Ceará - 2008

Product Brazil Ceará Participation Ranking

Cashew nut 196,074,102.00 146,323,751.00 74.63% 1º

Roses 708,039.00 450,379.00 63.61% 1º

Shoes 2,025,175,832.00 347,041,568.00 17.14% 1º

Leather and Fur 1,880,173,319.00 187,255,523.00 9.96% 3º

Fruits 725,104,724.00 131,604,001.00 18.15% 3º


Export ranking (general) from Ceará Ranking Concerning the Ceará Exportations - 2008


20082008

24,4%

9,1%

6,8%

7,9%

42,5%

9,3%

US$ 1,276,970,342 (FOB)

Export to USA in 2008:US$ 312,641,065

Main Products Exported to USA

Gross domestic product (GDP)



How big is the Northeast Region

Ceará State Data

148,825 sq Km with 184 cities

FORTALEZABrazils fifth largest cityThe seventh biggest city in consumption potential

IndustryEnergyMining

AgrobusinessServiceCommerce

Total: 8.2 millionUrban: 6.3 millionRural: 1.9 million

Travel time from Ceará State – By Airplane

Atlanta 9h

FortalezaFortaleza

Non stop FlightMonday – Tuesday – Wednesday – Friday – Saturday

At 10:20 a.m.

Travel time from Ceará State - By Ship

FortalezaFortaleza

Travel time from Ceará State – By Airplane

FortalezaFortaleza

Distance from Ceará State – By Auto

FortalezaFortaleza

Ceará State Infrastructure

Professional Education

Forecast of beginning: 2008

Forecast Ending: 2010

Total of Investments: US$ 20,4 million

Digital Belt


The Government is creating an optical fibre infrastructure to give wide band access for the most important cities in the State, reaching 82% of the population. 3,000 km of optical fibre will connect a lot of cities and include the population, that can not pay for this kind of service, in the digital world.

P.s.: US$ 1,00 = R$ 2,30


Gas Offer

7 million m³ per day







Pecém Port


General Information

Off Shore Terminal

Distance from Fortaleza 56 Km

2 docking piers: 4 berths

Intermodal Terminal : 352 ha

Road CE 422: 20 KM

Railroad: 22 KM

Substation: 200MVA and 40MVA

Aqueduct System: 23 km


Pecém Port


Expansion PlantExpansion Plant


1st - Phase US$ 145 Million - Conclusion 2010

Lengthen of 1.000 m length of thebrakewater, expanding for 2.770 m lenght

Construction of new 760 m length Pier,with 2 docking berths

342m length Expansion Terminal Entrance Bridge Installation of a Crane Line

Construction of a retroarea for a lunge yard with 87.000 square m


2nd Phase – US$ 70 Million – Conclusion 2010

Implanting a 9 Km length coal conveyor belt

Implantation of a continual coal unloading system to support the new Thermal Plant .


3rd Phase – US$ 215 Million - Conclusion 2012

Implantation of a second 9Km length coal conveyor belt

Implantation of a 9Km length ore conveyor belt

Implantation of a continual ore unloading system

Construction of a 310m length exportation berth for steel blades

Implantation of a 2 steel blades loading system


4th Phase – US$ 302 Million - Conclusion 2014

Construction of the second 1.800 m length entrance bridge through the brakewater Lengthen of 2.300m length brakewater

Construction of another berth with 380m of retroarea

Construction of two new piers for oil tanker.


5th Phase - US$ 241 Million - Conclusion 2016

Installation of a new 9 km length ore conveyor belt

Implantation of a new continual ore unloading system

Implantation of a new continual coal unloading system

Implantation of a 4 new steel blades loading system

Construction of 2 new berths for steel blades exportation


General Information

Total Área : 330 km²Thermo Plant: 200+310MWExpress Railroad to the portExpress Road Gás: 7 million m³ per dayIndustrial Water System

Steel Mill Company of Pecém - CSP Refinery Premium IIMetalmechanic PoleFree Trade Zone - ZPE

Future Installation


Pecém Off-Shore Industrial Port Complex

Refinery Premium II

Value of the Investment: US$ 11,1 billions. Generation of Jobs: 90.000 (indirect right-

handers). Capacity of processing: 300.000 oil barrels/day Beginning of construction: december of 2009. Beginning of operation: january of 2014. Increase of 45% in the GDP of Ceará.

Refinery Main projects in Ceará State

Main Products: Oil diesel type EURO V (50% of all production of the refinery and destined to the exportation).Kerosene of aviation (QAV). Nafta. Liquefied gas of oil (GLP).Bunker (oil for consumption on ships and oil tankers).

Value of the Investment: US$ 6 billion. Generation of jobs: 5.000 (right-handers). Energy matrix: mineral coal. Estimated Production: 5 million tons per year

in steel plates. Beginning of operation: 2012. Increase of 4 % on the GDP of Ceará.

Steel Mill Company of Pecém - CSP Main projects in Ceará State

Partners: Dongkuk Steel Vale do Rio Doce Company (CVRD)

MPX PECÉM THERMO PLANT

Beginning of Operation 1st phase: december/2009.

Value of the investment: Phase 1 - US$ 1,4 billion (720 MW), Phase 2 - US$ 700 million (360 MW).

Generation of jobs: 2500 jobs right-handers during workmanship, 300 jobs right-handers when in operation.

Addition in the GDP of the state: US$ 2,5 billion in 3 years and 500 million/year.

Main projects in Ceará State

FREE TRADE ZONE (ZPE)

Localization: CIPP - Pecém Industrial Port Complex

Total area reserved: 5,000 ha.

The ZPE´s shelters companies benefited with tax exemption, under the condition of that they destine at least 80% of the production to external market.

20/07/2007 - Approved for the Senate project creating ZPE in Brazil Law 11,508 (Official gazette of Union).

Law 11,732 modifies the Law nº 11,508, that it makes use on the regimen tributary, exchange and administrative of the ZPE.


http://www.intermultimodal.com/custom/conteiner01.jpg

ORE OF IRON

Research had detected good potential of ore of iron in the Ceará.

Potential of the deposits of the State can reach 200 million tons.

Main occurrences: Barroquinha, Sobral, Quiterianópolis, Tauá and Parambu.

Viability of exportation.


Concentration of Phosphate and Uranium rock. Forecast beginning of the activities: 2014 (240 thousand tons year of phosphate representing about 1600 tons year of Uranium).Biggest concentration of phosphate of the country (11% of P2OS). By-product: bigger deposit of Uranium Brazilian (79,319 t of U3O8, measures).

SANTA QUITÉRIA PROJECT (ITATAIA)


300,000,000 reserves of m3 of marbles that can to be cultivated for ornamental rocks, cement, whitewash, ground inks and punishment (fertilizing). Partners: Nuclear industries of Brazil – INB e Galvani S/A. Value of the Investment: US$ 342 million (Phosphate) + US$35 millions (plant of Uranium).


RENEWABLE ENERGY

SOLAR ENERGY Implementation of the Park of Solar Energy in the city of Tauá Beginning: 2009Conclusion: 2011 Investment: US$ 250 million

WIND ENERGY In implementation500 MW (14 wind parks)until December 2009 (Coast of Ceará State) Investment: US$ 1 billion


The Government of the State of Ceará intends to become self-sufficient in energy in the next 5 years. Aiming this, it is creating favourable conditions for the development of the sector.

Agrobusiness in Ceará

Agrobusiness

1.623.4392.907.94310.745270.6295.178.2451.733.697Total2.1732.2751.1981.8994.3936.330Leanseed5.9327.97512.0006652.658 Honey

(16.335)8.3322.3883.49010.2299.970Cotton56.64559.03523.0222.564 288Flowers18.77459.03718.4643.1971.617.00329.067Sugar Cane61.20070.20077.14391023.400130Fishing60.07778.8119.0468.712161.2855.904Lettuce49.08990.64615.8025.736

Lambs and Goats

69.76495.5475.39217.72086.78088.602Manioc78.398144.1045.21127.653130.544371.032Cashew Nuts

239.470252.96016.38315.44020.4004.000Shrimp119.853255.34521.84011.692374.647 Milk143.760261.3194.29560.846253.258547.178Beans(86.294)261.51922.36811.69260.697 Meat187.394275.6293.91270.450760.231639.205Corn339.945442.73018.98723.318898.72031.991Irrigated Fruits293.596542.479116.7904.645 Poultry

(R$ 1.000)(R$ 1.000)(R$)(nº)(ton)(ha)

GROSS INCOME 06 GROSS INCOME 99

GROSS INCOME

GROSS INCOME / JOBSJOBSPRODUCTION AREA

Product

Main Products of the farming sector from Ceará State (2006)

Source:IBGE / SDA / EMATERCE / Inst. Agropolos. Situation in January, 2007

JOBS: 1º Corn, 2º Beans, 3º Cashew Nuts, 4º Fruits, 5º Manioc e 10º Poultry.GROSS INCOME: 1º Poultry, 2º Fruits, 3º Corn, 4º Meat, 5º Beans e 10º Lambs and Goats.

Agropoles of

Agricultural Irrigated

Area

with its main

products cultivated

in Ceará State

Agrobusiness

Agrobusiness

Irrigated Agropoles Areas

Source:IBGE / SDA / INST. AGROPOLOS- 2007

Source: Secex/MDIC.Observation:(*) Fresh fruits, without cashew nuts.

Agrobusiness

1.9981999

20002001

20022003

20042005

20062007

2008

0.020,000.040,000.060,000.080,000.0100,000.0120,000.0140,000.0

8311935.4633223.7912665.815623.33121561.6324828.812

4462949453.98

77254.293

131604.001Ceará's Fruits Export (*):1998 - 2008 (US$ thousand)

FRUTAS*

Main American Enterprisers in Ceará

Delta Airlines: Airlines

Amway: Agrobusiness

Del Mont Fresh: Agrobusiness

Ford-Troller: Auto Industry

MEAD - WESTVACO – Rigesa: Packing Industry

Nike – Anige: Shoes Industry

Reebok – Vulcabras: Shoes Industry

All Star – Calçados Senador Pompeu: Shoes Industry

Macro Economic trends for the

Brazilian Northeast

- Expectation for the next 10 years-

Expectancy for the next 10 years - Northeast

Strong growth in the agrobusiness sector due to natural resources, weather conditions and the existing infrastructure (tropical fruits, tilapia fish, shrimp, biomass fuels and flowers).

Federal and State investments in the Northeast along the last years have propitiated:

Air, Road, maritme transportaion infrastructure; water resources, energy, public security, educational system, and research (universities, technical schools and research institutions).

A fast growing new consumption market inserted in a population of 51 million inhabitants.

Due to the geographical localization, (EUA, Europe, Africa and South America), the Brazilian Northeast Region is already offering to the exporting companies the best world conditions like logistic costs, delivery time and security for commercial transactions with the countries before mentioned.

Free Trade Zone are being born and will play an important role to attract investing companies aiming Exporting and Distribution Centers.


Northeast will be a national reference as the greatest industrial center in renewable energies and the Brazilian state which most generates renewable energy (eolic, solar e ocean waves ).

Exploration of ore of iron beds and other minerals making the mineral productive chains viable.

By means of anchoring investments, such as Refinery and Steel Mill Plants will make viable a metalmechanic and petrochemical center, thus creating a favorable environment to attract different kinds of investments.


Address from ADECE Av. Barão de Studart 598 - CEP: 60.120-000- Aldeota

Fortaleza – Ceará - BrasilFone: (85) 3261.7901 / Fax: (85) 3261.5877

http://www.adece.ce.gov.br

Francisco Carlos SorianoComputing Coordinator of the Governors Office

[email protected]

Fernando PessoaADECE – Investment Attraction

[email protected]

Antonio BalhmannADECE – President

[email protected]

Thank You !

Gid GomesGovernor of Ceará State

[email protected]

Documents

ADECE´s Mission: Execute the Economic Development Policies of Ceará State