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

Ceará State Development Agency S/A - ADECE. 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

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

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  1. Ceará State Development Agency S/A - ADECE • 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

  2. 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.

  3. 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.

  4. 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.

  5. 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)

  6. 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 Ranking Concerning the Ceará Exportations - 2008 Exports ranking from Ceará - 2008 Source: MDIC / SECEX / AliceWeb – Value in US$ FOB

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

  8. 2008 6,8% 9,1% US$ 1,276,970,342 (FOB)‏ 7,9% 24,4% 42,5% 9,3% Ranking Concerning the Ceará Exportations - 2008

  9. Main Products Exported to USA Export to USA in 2008: US$ 312,641,065

  10. Gross domestic product (GDP)‏

  11. Gross domestic product (GDP)‏

  12. Gross domestic product (GDP)‏

  13. How big is the Northeast Region

  14. Ceará State Data 148,825 sq Km with 184 cities FORTALEZA Brazils fifth largest city The seventh biggest city in consumption potential • Industry • Energy • Mining • Agrobusiness • Service • Commerce Total: 8.2 million Urban: 6.3 million Rural: 1.9 million

  15. Travel time from Ceará State – By Airplane Atlanta 9h Fortaleza Non stop Flight Monday – Tuesday – Wednesday – Friday – Saturday At 10:20 a.m.

  16. Travel time from Ceará State - By Ship Fortaleza

  17. Fortaleza Travel time from Ceará State – By Airplane

  18. Fortaleza Distance from Ceará State – By Auto

  19. Ceará State Infrastructure Professional Education

  20. Ceará State Infrastructure 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. Forecast of beginning: 2008 Forecast Ending: 2010 Total of Investments: US$ 20,4 million P.s.: US$ 1,00 = R$ 2,30

  21. Gas Offer 7 million m³ per day Ceará State Infrastructure

  22. Ceará State Infrastructure

  23. Ceará State Infrastructure

  24. Ceará State Infrastructure

  25. Ceará State Infrastructure

  26. Ceará State Infrastructure

  27. Ceará State Infrastructure

  28. Ceará State Infrastructure Pecém Port

  29. Ceará State Infrastructure 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

  30. Ceará State Infrastructure

  31. Ceará State Infrastructure Expansion Plant

  32. Ceará State Infrastructure 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

  33. Ceará State Infrastructure 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 .

  34. Ceará State Infrastructure 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

  35. Ceará State Infrastructure 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.

  36. Ceará State Infrastructure 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

  37. Ceará State Infrastructure Pecém Off-Shore Industrial Port Complex General Information • Total Área : 330 km²‏ • Thermo Plant: 200+310MW • Express Railroad to the port • Express Road • Gás: 7 million m³ per day • Industrial Water System Future Installation • Steel Mill Company of Pecém - CSP • Refinery Premium II • Metalmechanic Pole • Free Trade Zone - ZPE

  38. Main projects in Ceará State Refinery • 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. • 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).

  39. Main projects in Ceará State Steel Mill Company of Pecém - CSP Partners: Dongkuk Steel Vale do Rio Doce Company (CVRD)‏ • 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.

  40. Main projects in Ceará State 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.

  41. Main projects in Ceará State FREE TRADE ZONE (ZPE) • Localization: • CIPP - PecémIndustrial 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.

  42. Main projects in Ceará State 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.

  43. Main projects in Ceará State SANTA QUITÉRIA PROJECT (ITATAIA) • 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). • 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).

  44. Ceará State Infrastructure

  45. Main projects in Ceará State RENEWABLE ENERGY 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. SOLAR ENERGY Implementation of the Park of Solar Energy in the city of Tauá Beginning: 2009 Conclusion: 2011 Investment: US$ 250 million WIND ENERGY In implementation 500 MW (14 wind parks)‏ until December 2009 (Coast of Ceará State) Investment: US$ 1 billion

  46. Agrobusiness in Ceará

  47. Main Products of the farming sector from Ceará State (2006)‏ Product AREA PRODUCTION JOBS GROSS INCOME / JOBS GROSS INCOME GROSS INCOME 06 GROSS INCOME 99 (ha)‏ (ton)‏ (nº)‏ (R$)‏ (R$ 1.000)‏ (R$ 1.000)‏ Poultry 4.645 116.790 542.479 293.596 Irrigated Fruits 31.991 898.720 23.318 18.987 442.730 339.945 Corn 639.205 760.231 70.450 3.912 275.629 187.394 Meat 60.697 11.692 22.368 261.519 (86.294)‏ Beans 547.178 253.258 60.846 4.295 261.319 143.760 Milk 374.647 11.692 21.840 255.345 119.853 Shrimp 4.000 20.400 15.440 16.383 252.960 239.470 Cashew Nuts 371.032 130.544 27.653 5.211 144.104 78.398 Manioc 88.602 86.780 17.720 5.392 95.547 69.764 Lambs and Goats 5.736 15.802 90.646 49.089 Lettuce 5.904 161.285 8.712 9.046 78.811 60.077 Fishing 130 23.400 910 77.143 70.200 61.200 Sugar Cane 29.067 1.617.003 3.197 18.464 59.037 18.774 Flowers 288 2.564 23.022 59.035 56.645 Cotton 9.970 10.229 3.490 2.388 8.332 (16.335)‏ Honey 2.658 665 12.000 7.975 5.932 Leanseed 6.330 4.393 1.899 1.198 2.275 2.173 Total 1.733.697 5.178.245 270.629 10.745 2.907.943 1.623.439 Agrobusiness 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.

  48. Agrobusiness Agropoles of Agricultural Irrigated Area with its main products cultivated in Ceará State

  49. Agrobusiness Irrigated Agropoles Areas Source:IBGE / SDA / INST. AGROPOLOS- 2007

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