Rio: The Gateway to Brazil
t About Rio he investmentpromotionagency deJaneiro Cityof Rio of the CONNECTING
INVESTMENT Negócios FACILITATION PROMOTION
opportunities Concierge
Promote business Business BUSINESS
economic sectors strategic information of andprovide Consolidate & public privateConnecting
ENVIRONMENT in INTELLIGENCE
BUSINESS BUSINESS RIO
2 years: transformation projects
Clusters Development
2010 2011 2012 future 23 Projects R$ 2.9 B Investment 8,863 Equivalent Jobs R$ 20.5 M Payroll Future: Cluster Development
Reinsurance Startups
Cluster Development
2010 2011 2012 Future USD 420 M Invest. USD 640 M Invest. USD 540 M Invest.
Eq. Jobs: 2,392 Eq. Jobs: 3,593 Eq. Jobs: 2,878
Technology Park Industrial Complex International Education
Location: world-class logistics and infrastructure
. Population of 6M (2nd largest city in Brazil and 3rd in LatAm) . A logistics hub with 2 seaports, 3 commercial Vitória airports (2nd busiest in the country) Rio de Janeiro . 56% of Brazilian GDP located within a 500 km radius . All Pre-Salt reserves concentrated within 500 km from Rio Prudent & Transparent Fiscal Management the city of Rio consolidated its public finances and multiplied 5x its investment capacity, being able to receive the Investment Grade
Apr-08 May-08 Mar-10 Nov-10 Jun-11 Dec-11 May-12 Others = USD 3B Automotive = USD 3B Petrochemical = USD 3B USD113 Olympic Venues = USD 5B (2012-2014) Steel = USD 6B Energy = USD 8B
Shipyard = USD 9B
Infrastructure = USD 19B
Oil & Gas = USD 57B Brazil Investment Prospects – Industry Projection (2012-2015) Investment by Sector in USD B (2011)
textile
electric/ others electronic pulp & 2% 3% paper 4% 4%
automobile 10% 59% O&G
steel 4% USD 319 B 4% petrochemical 10% Rio is the leader in these sectors (represents 77% mining of investment in Brazil)
Source: BNDES, Rio Negócios Analysis Note: USD = 1.8751 (BACEN – Dec-31- 11) 6.6 6.2 5.9 5.5 5.1 4.9
2006 2007 2008 2009 2010 2011 Consumers fastest growing per capita income 1.017,8
+13,8% 1.011,4
956,2 894,1 SP 905,1 +22,2%
782,2 +33,8% BR
RJ 755,8 +32,1% 685,0 BH
2003 2004 2005 2006 2007 2008 2009 2010 2011
Source: IBGE, RN Analysis Note: Data in USD
13% 12% 13% 15% 17%
Upper
52% 54% 59% 60% 63% 80% Middle
35% 34% 28% Lower 25% 20%
2003 2006 2009 2011 2014 100% 86% 99% 56% 55% 20% 58% 45% 35% 28% 58% 31% BUSINESSOUTLOOK Dynamic Business Environment
Industry Plants Media Clusters R&D Hospitality Creative Economy Offices/HQs Finance Health/Labs Logistic
O&G Density +
- Visibility: global marketing platform
2016
2015
450th anniversary 2014
2013
2012 Clients 50% of Brazilian stock market cap is headquartered in Rio
Mining & Steel Consumer Goods Real Estate
Energy Tech, Media, Telecom Health Finance Higher Education Rio is home to 20% of Brazil’s leading academic institutions USD1,5
Strategic Sectors
Energy Startups Media Hospitality
Industry & Healthcare ITC Financial Services Infrastructure Strategic Sectors: energy
USD 225¹ billion investment in next 4 years
HQ of Petrobras, regulatory agencies and research institutions and 3 of the best O&G engineering courses in Brazil
Decision Hub: 75% of the headquarters of major national Logistics: Rio is the preferred location and international energy related companies are based in to host service-provider companies the city focused on industrial and logistics activities connected to the exploration of the pre salt region. Oil reserves are Innovation: Rio is the R&D capital for Energy in the based 400km from the city shoreline southern hemisphere. More than USD 2B was invested in the last 18 months by public and private companies
¹ Figures released by the Petrobras strategic planning Strategic Sectors: startups
The biggest talent pool in Brazil: Rio produces more engineers and IT professionals from leading universities than any other Brazilian city The independent asset management center of Brazil and the headquarters of the majority of relevant pension funds: approximately 60% of assets under management of both Brazilian Private Equity firms and Pension Funds are managed through Rio
Rio, the Tech HUB of Brazil: Investment is pouring into the city both from entrepreneurs and large tech companies focusing on High Tech business development Strategic Sectors: media
Brazil has a friendly Rio has the highest financial environment for concentration of the industry with audiovisual companies in incentives and funding Brazil alternatives
New Brazilian regulations are significantly expanding the audio visual production market and creating many opportunities for overseas companies
85% of national film box office produced in Rio Strategic Sectors: hospitality
Host of major world events 13K new rooms (+ 50%)
USD 1.2 50 new hotels
82% average occupancy rate billion investment Attractive and unique lifestyle Strategic Sectors: healthcare
Brazil’s pharmaceutical sector generated over USD 30 billion in revenues in 2011 with the perspective of solid double digits growth in the years ahead
Rio concentrates important national and international players from the health care’s value chain: ranging form payers to providers, from labs to retail
Rio is the leading city in terms of quantity and quality of grad and post-grad courses in health and biology Strategic Sectors: ict
5 of the 10 best Largest number Large cluster of graduate courses of IT R&Ds, in Engineering in professionals incubators, and Center of Media and Brazil (MEC) and students science parks Broadcasting for 2014 World Cup and 2016 Games Strategic Sectors: financial services
Assets Managers¹ PE Managers¹ Pension Funds Assets
Others Others Others RJ 3% 4% RJ 18% RJ 45% 60% 51%
USD 300 B USD 34 B SP USD 316 B SP 15% 37% SP 51% Brasília 16% Reinsurance Hub
¹Classified as all asset managers not related to retail banks Strategic Sectors: industry & infrastructure
7 Industrial Areas Largest Brazil's steel Waterfront industry center Area: PPP New industrial USD 4.5 Bi areas expansion 4 BRTs: +140 Km, 1,300 buses, 700K people served Use of mass transportation system will increase from 18% to 63% STRATEGIC PROJECTS IN RIO Petrochemical Others investment 2% 4% Gas, Energy & USD Bi (2012-2016) Chemical 236 6%
RTM 28% E&P 60%
of worldwide 63% deep water discoveries Source: Petrobras Rio O&G decision center Olympic Park
Features: Rio 2016 games area which will turn as a neighborhood after the Olympics Area: 1.2 M m² International Bid: 18 countries & 60 proposals Duration: 15 years Date Signed : 18/04/12 Start: Jul/2012 Conclusion: Jul/2015 Investment: USD 823M Companies: Odebrecht, Andrade Gutierrez and Carvalho Hosken. Hotels Projections 2015
45%
5.074 46.271
4.500
4.606
32.091
Existing (oct-12) Construction Licenced Analyses Projection (2015)
Source: Rio Negócios Hotels Development BRT – New Mass Transport System
TRANSOLÍMPICA
Conclusion: 2015 Investment: US$ 820 M
TRANSOESTE
Conclusion: 2012 Investment: US$ 477 M
TRANSCARIOCA
Conclusion: 2016 Investment: US$ 1 B
TRANSBRASIL
Conclusion: 2016 Investment: US$ 764 M
WATERFRONT Porto Maravilha Porto Maravilha is the main ongoing urbanization project in the city of Rio de Janeiro
Main Distances from Porto Maravilha Porto Maravilha Area and Surroundings
Aeroporto Internacional Tom Jobim 11 km
Operational Docks Porto Maravilha
Novo Rio Bus Terminal Maracanã 5 km Aeroporto Santos Dumont 2 km Bus Terminal Future High Speed Train Cidade Nova Subway Corcovado Pão de Açúcar Terminal Station 7 km 6 km Copacabana Central do Brazil 8 km Train Station
Largest PPP in Brazil (USD 4.5 bi in 15 years) works begun in 2010 and ends by 2015 Main Projects in the Porto Maravilha Area
Tunnel Museum of Central Bank Tomorrow
Via Binary & VLT
Aquarium
Art Gallery Infrastructure
Olympic Port
Infrastructure Urbanization and Perimetral Reurbanization of Elevated Highway demolition Hills Tram System in Downtown
VLT - Stations Cruise Ships VLT (Tram) TRANSBRASIL Features: Operation PORTO MARAVILHA along six lines with 52+km of railways in downtown Ferry Station Start: 2H12 Conclusion: dec/2015 Investment: USD 580 M
Santos Dumont Bus Station Subway Airport Supervia (Train Station) Bus Terminals www.rio-negocios.com
@RioNegocios facebook.com/rionegocios rio-negocios.com/linkedin