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Recife, 08 de fevereiro de 2012
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� Suitable harbor infrastructure
� Structured industrial zone
� Second fuel market in NE Region
� Partnership with the state of Pernambuco to provide external infrastructure
Main reasons:
The Choice of The Choice of PernambucoPernambuco
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SUAPE Port accesses North America, SUAPE Port accesses North America,
Europe and Africa easilyEurope and Africa easily
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It is located in the center of the growing Northeast region
SUAPE PortSUAPE Port
7 Metropolis
7 international airports
8 international ports
1 river port
30 million of people
90% of GDP of northeast
4 Metropolis
4 international airports
5 international ports
12 million of people
More than 35% of GDP ofnortheast
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Infrastructure available Infrastructure available (railroads / expressways)(railroads / expressways)
Refinery
NEWExpressway
NEWExpressway
PetrochemicalPlants
Railroads
Shipyards
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PORTO DE GALINHAS
RNEST
LocationLocation
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TheThe ProjectProject
• Total investment: R$ 26 billion (including external
infrastructure);
• Land Area: 630 ha (6.3 km²);
• Beggining of Operation: jun/2013;
• Financing: BNDES (R$ 10 billion);
• Project Advance: 52% (jan/2012);
• Budget Execution: R$ 11.9 billion (jan/2012).
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7%
41%
6%
19%
14%
12%
2010
38% 33% 31%21%
16%
19%22% 25%
36%37%
6% 5% 5% 4%4%
34%32% 28%
15%17%
4%
11% 12%
3% 7% 7% 12% 13%
50’s 60’s 70’s 80’s 90’s
LPG
Fuel Oil
Diesel
Jet Fuel
Gasoline
NaphtaPetroc.
Brasil 1950 - 2010
DemandDemand ProfileProfileDomesticDomestic MarketMarket ProfileProfile EvolutionEvolution
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Capacity: 230.000 bpd (36.600 m ³/d) of crude 16 API
Production:
LPG 1.600 m3/dNafta for petrochemical 3.000 m 3/dDiesel (10ppm S) 26.000 m 3/d (70%)Coker Gasoil (Bunker) 2.000 ton/dCoke 6.200 ton/dSulphuric Acid 770 ton/d
Target Market: Brazil North and Northeast Regions
RefineryRefinery ProfileProfile
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Refining Scheme
LN
ATMHN
CRUDE ATMATM
H2
DieselHDTDiesel
LKN
HKNLKGO
COKE
HKGO
DCK
HDT HDT NaphtaNaphta PTCH N
DIESEL
KERO
AtR
ATR
Fuel Oil/ Gasoil
LPG
H2
TheThe RNESTRNEST
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Major InnovationsMajor Innovations
� Raw Material – crude 16 API;
� Coking of atmospheric residue;
� Focus on diesel production;
� Simple and efficient Refining Scheme;
� Focus on environmental issues:• Water consumption optimized
• Liquid and gaseous effluents treated
• Elimination of odors from hydrocarbons
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Design SolutionsDesign Solutions
� Emissions of SOx and NOx – SNOX Units;
� Disposal of wastewater - Submarine Pipeline;
� Reduction of water consumption – Waste Treatment
with water reuse;
� Capture of rain water in two lakes;
� Reduction of HC vapor emanations: floating roof
tanks covered, oil and water separator covered;
filters in fixed roof tanks
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MainMain TechnologiesTechnologies
Haldor TopsoeHydrogen Generation
Haldor TopsoeSNOX
Worley ParsonsTreatment of Gases
UOPHDT nafta
Haldor TopsoeHDT diesel
PetrobrasDelayed Coking
PetrobrasAtmospheric Distillation
TechnologyUnit
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Utilities Number Capacity
Oil boilers 2 400 t/h
Coke boiler 1 700 t/h
Turbogenerators 3 50 MW
RefineryRefinery ProfileProfile
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Ag
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PhasePhase IVIV
ExecutionExecution
PhasePhase IIIIII
BasicBasic
ProjectProject
PhasePhase IIII
Conceptual Conceptual
ProjectProject
ActualActual
FebFeb/12/12
PhasePhase II
OpportunityOpportunity
IdentificationIdentification
PhasePhase VV
ClosingClosing
Jun
/20
11
Piu
bli
cati
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of
Bu
sin
ess
Pla
n2
01
1/2
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TimelineTimeline
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Abreu e Lima Abreu e Lima RefineryRefineryJan/2012
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PierPier for for SuezmaxSuezmax TankersTankersJan/2011
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PortPort ExpansionExpansionJan/2011
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PortPort ExpansionExpansionFeb/2011
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� Investments of PETROBRAS in Pernambuco- Refinaria Abreu e Lima: ~ US$ 14 billions
- Ships and Platforms: ~ US$ 4 billions
- Petroquímica Suape: ~ US$ 2.5 billions
EconomicEconomic ImpactsImpacts
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- Manpower Development
- Industrial Assembly Professionals: 6.430 trained un til 2011. Around 5 thousands are being trained in 2012 .
- Construction Professionals : 7.210 trained until 20 11.
- Agreement with STQE (Employment, Qualification andEntrepreneurship Secretariat)
• 200 professional instructors in 2012
• 4.000 professionals until 2013
EconomicEconomic ImpactsImpacts