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Brazilian Investment

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0% found this document useful (0 votes)
49 views46 pages

Brazilian Investment

Uploaded by

1.0
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

BRAZILIAN INVESTMENT

PARTNERSHIPS PROGRAM (PPI)


AUGUST 2022

1
2
10th 5th 6th Large forest
largest largest largest coverage
Brazil in economy: land area: population:
58% of the
context GDP
USD
8.511.767
km2
213.9
million
national
territory
440 people
billion

7th Clean 2nd largest Largest


largest FDI energy global water
destination system: production reserve in
in 2021: of biofuels the world
85%
USD 50 renewable 12% of
billion sources world
Source: UNCTAD reserves

GREATEST 734 mammal 1982 bird 732 reptile 973 amphibian 1358 marine
BIODIVERSITY species species species species fish species
IN THE WORLD:

More than 120


thousand especies
of invertebrates and
approximately 8930
vertebrate species
3
PPI Council
The PPI Council is chaired
by the Minister of Economy.
The Special Secretary
is the Executive Secretary
Presidency President of the PPI Council.
of the Republic and Ministers

Economy
Ministry of
Economy Executive Office
Infrastructure
Mines and Energy
Environment
Regional Development
PPI Special Secretariat of Government
Secretariat
FEDERAL BANKS:
BNDES
Caixa Econômica Federal
Banco do Brasil
PPI Council

4
Nationals and
Sectorial International
Ministries Investors
PPI works Regulatory Sectorial

as a hub for Agencies Unions

investments
Financial
Legislative
Agents
Adds on efficiency and Branch
(investment funds, banks, etc)

value to the process

Governance, coordination,
monitoring and oversight Control Multilateral
Entities Organizations
Transparency, dialogue,
credibility and predictability

Well-designed projects Subnational Concessionaires


Governments
Technical and legal
framework enhancement Licensing Embassies
Entities

5
REFORMS CARRIED OUT SINCE 2019

2019
June September October

Reforms • New Regulatory


Agencies Framework
• Economic freedom law,
improving the business
• New Social
Security (largest
environment structural reform in
the history of social
REFORMS ADVANCING IN 2022 security in Brazil)

2020
Bill 7063/17 - Concessions and public-private partnerships;

Bill 3178/19 – Oil & Gas sharing agreement July December

Bill 2646/2020 - Infrastructure Debentures


• New Sanitation Framework: • New Bankruptcy Law
opens the sector for private
Bill 3887/2020 - Tax reform investments

Constitutional Amendment 32/2020 - Administrative Reform

Bill 414/21 - Modernization of the Electric Sector


2021
Bill 591/21 – National Post Privatization

Bill 2159/21 - Environmental License January February March April

Bill 528/2021 – Carbon Market • Complementary Law • Autonomy of • Amendment • New


178/2020 establishes the Central Bank 109 (PEC 186 - Procurement Law
triggers for states and Emergency Aid)
• New Gas
municipalities and
Framework
improvements to the
Fiscal Responsibility Law

July August December

• Law 14182/21 • Business • New Foreign


Eletrobras Environment Law Exchange Market Law
capitalization
• Railways
Authorization Law
• Law to incentive
cabotage navigation

6
Main deliveries
2016/2022

289 AUCTIONS/PROJECTS
Expected Concession
Investments fees

USD 230 BI USD 45,1 BI

7
EFC

Transportation Carajás

(1)
projects (6)

(4)
ASSETS AUCTIONED/SIGNED Belém
Fortaleza (1)
Manaus
CONTRACTS (2019-2021)
(1)
(4)
Recife
(2)
Maceió
FICO
Ferrovia de Integração (3) Salvador
Centro-Oeste Cuiabá
FNS FIOL
Norte-Sul EF Oeste-Leste
EFVM
Vitória- Minas
EF
SECTORS INVESTMENTS Malha Paulista (2) Vitória
Port terminals (35)
- Solids, liquids, general and containerized cargo (34) USD 1.17 billion Curitiba Codesa (Porto)
(6) Santos
- Port privatization (1)
(3)
Airports (49) USD 3.38 billion (1) MRS

Highways (7) USD 9.71 billion

Railways (7) USD 8.77 billion


(1)
TOTAL (98) USD 23 billion

8
Energy, Mining and
Oil & Gas projects
ASSETS AUCTIONED/SIGNED
CONTRACTS (2019-2021)

Phosphate of
SECTORS INVESTMENTS Miriri (PE/PB)

Oil and gas (10) USD 124.8 billion


Zinc, Copper and Lead
Transfer of rights USD 86,89 billion in Palmeirópolis (TO)

6th sharing round USD 29.34 billion


16th and 17th concessions round USD 8.4 billion
Open Acreage auctions USD 177,4 million

Energy - Generation (10) USD 6.7 billion

Energy – Transmission (5) USD 6.22 billion

Energy – Privatization (1) USD 2 billion

Mining (6)
• CPRM (2) USD 89.2 million
• ANM (5)

TOTAL (33) USD 139.82 billion

9
Other projects Estado
do Amapá

ASSETS AUCTIONED/SIGNED Macapá


CONTRACTS (2019-2021)
Manaus Belém

Crato
Teresina
Cabedelo
Petrolina
Alagoas: 3 blocos

SECTORS INVESTMENTS Irecê Aracaju


Feira de Santana
5G (1) USD 8,42 billion

Sanitation (9) USD 8,38 billion São Simão


Patos de Minas
Public Lighting (15) USD 394 million Cachoeiro Vila Velha
Consórcio
do Itapemirim Vitória
Convale
MSW (1) USD 220 million Cariacica
Campinas

Parks (4) USD 960 million Rio de Janeiro: 4 blocos


Toledo Franco
da Rocha
Iguaçu
Fishery Terminals (4) USD 117,7 million
Aparados da Serra
Sapucaia e Serra Geral
Irrigation (1) USD 318 million do Sul

(2) Flonas de Canela


Total (35) USD 18,82 billion e São Francisco de Paula

10
Expected Investments

37 AUCTIONS CARRIED OUT IN 2022 USD 14,46 BI


FEDERAL PROJECTS

PORT TERMINALS (4) HIGHWAYS (1) AIRPORTS (15) RAILWAYS (1) ENERGY (3)
CODESA • MAR/30 BR-116/493/RJ/MG 7th Round of Airports Concession MRS (Renovation) • JULY/29 Generation (1):
1 in Santos/SP (STS11) • MAR/30 (Rio-Valadares) • MAI/20 SP/MG/MS/PA Block (11 airports) New Energy (LEE A-4) • MAI/27
1 in Paranaguá/PR (PAR32) • MAR/30 General Aviation Block (RJ/SP) (2 airports)
1 in Recife/PE (SUA07) • MAR/30 North Block II (PA/AP) (2 airports) Privatization (1): Eletrobras • JUN/14
• AGO/18
Transmission (1)

INVESTMENTS INVESTMENTS INVESTMENTS INVESTMENTS INVESTMENTS


USD 428 million USD 2.25 billion USD 1.45 billion USD 1.94 billion USD 3.4 billion
CONCESSION FEE OPEX CONCESSION FEE CONCESSION FEE CONCESSION FEE
USD 220 million USD 1.97 million USD 544 million USD 336 million USD 5 billion

OIL AND GAS (1) FISHERY TERMINALS (3) REGIONAL DEVELOPMENT (1) PARKS AND FORESTS (2)
Permanent Offer • APR/13 Manaus/AM • MAR/11 Baixio de Irecê (Irigation) • JUN/1 Iguaçu/PR • MAR/22
Belém/PA • MAR/11
Vitória/ES • MAR/11

INVESTMENTS INVESTMENTS INVESTMENTS INVESTMENTS


USD 81.2 million USD 71.8 million USD 317 million USD 860 million

CONCESSION FEE CONCESSION FEE OPEX CONCESSION FEE


USD 84.4 million USD 254 thousand USD 1.97 billion USD 75 million

11
Expected Investments

37 AUCTIONS CARRIED OUT IN 2022 USD 14,46 BI


SUPPORT TO SUBNATIONAL ENTITIES

WASTEWATER
COMPLETE CONCESSION STREET
SERVICES (1) MSW PROJECTS (1)
OF SANITATION SERVICES (1) LIGHTING (4)
Jaboatão dos Guararapes/PE • FEB/17
São Simão/GO • FEB/11 Crato/CE • FEB/11 Convale/MG • APR/14
Caruaru/CE • FEB/17

INVESTMENTS INVESTMENTS INVESTMENTS INVESTMENTS


USD 69.6 billion USD 111.2 million USD 43 million USD 222 million

DISCOUNT DISCOUNT DISCOUNT DISCOUNT


7,3% 1,3% 61% 30,2%

12
CURRENT PORTFOLIO

PORTS HIGHWAYS AIRPORTS OIL & GAS ENERGY

151 2

projects 35 22 12 4

REGIONAL FISHERY URBAN


MINING RAILWAYS DEVELOPMENT TERMINALS TOURISM MOBILITY

7 4 6

10 8 3

PARKS AND DEFENSE


FLORESTS SUPLY ECONOMY HEALTH AND SECURITY ICT

1
27 4 3

2 1

13
Environmental licensing

Brazil is the most Brazil has a strong Even before the The main Environmental
biodiverse country legal framework, Constitution, purpose is licensing is the
on Earth and that which comprises Brazil had making social, main control
implies a major a specific already economic mechanism in
responsibility. chapter about established an development the Brazilian
environmental Environment compatible legislation and
licensing enshrined National Policy with preserving is required for
in the 1988 Federal (1981) environment carrying out
Constitution. quality and any activity
ecological that, effectively
balance. or potentially,
could result in
environmental
degradation.

14
ESG Guidelines

Environmental Social Governance


(renewable energy, management (Public policies, social rights) (coordination, control, risk
of solid waste/sanitation, reduction management, transparency)
of emissions, protection of natural
resources) • PPI Governance
• Fostering private
investments to expand and
• Balance in the distribution
improve the provision of
• Rebalance of the of risks and responsibilities
public services
Transportation system (more in concession contracts
railways and waterways) • Compliance with the
• Legal security
guidelines of Convention
• Concessions for greater 169/1989 of the International • Transparency in project
protection of natural Labor Organization (ILO): structuring
resources (forests, parks) the right of indigenous
• Auctions of energy and tribal peoples to be
generation based on informed and previously
renewable sources consulted
(hydroelectric, wind, solar • Sanitation concessions
photovoltaic and biomass) and their positive impacts
• Sanitation concessions and on health and educational
their positive impacts in indicators
reducing polution
• Social and environmental
impacts assessment
(support to environmental
processes)

15
1 Campinas
9 2 Natal
8

Airports 7 10 3
4
Lábrea
Eirunepé
5 Carauari
6 Coari
7 São Gabriel da Cachoeira
6 8 Barcelos
9 Maués
5 2 10 Parintins

11 Santos Dumont
12 Galeão

4
3
2 AIRPORTS FOR REBIDDING:

Natal/RN USD 62 million

Campinas/SP USD 850 million

8 REGIONAL AIRPORTS (AM) 11 e 12


São Gabriel da Cachoeira,
Barcelos, Parintins, Maués,
USD 76 million
Coari, Lábrea, Carauari
and Eirunepé 1

2 AIRPORTS: 8TH ROUND

Santos Dumont
e Galeão

16
Railroads
Malha Oeste
1,973 km
Investment: TBD Ferrogrão

FCA
7,215 km
Contracts Renewal

FNS
Investment: USD 2.76 billion
FIOL 2 e 3
Rumo Malha Sul
7,223 km
Investment: USD 2.06 billion FICO

Ferrogrão
Sinop/MT to Miritituba/PA (933 km) FCA
Investment: USD 5.04 billion Malha Oeste

FIOL 2 e FIOL 3
Caetité/BA – Barreiras/BA (485 km)
New Concessions

Barreiras/BA – Figueirópolis/TO (505 km)


Investment: TBD Ferroeste RAILROAD PORTFOLIO

FICO
Mara Rosa/GO to Água Boa/MT (383 km) USD 12.76 BILLION
Investment: TBD New: USD 5.04 billion
INVESTMENTS Renewal: USD 4.82 billion
Rumo Malha Sul
Ferroeste Privatization: to be defined
1,576 km Rebidding: to be defined
Investment: USD 2,9 billion

20,284 KM
New: 2,306 km
TOTAL LENGHT Renewal: 14,438 km
Privatization: 1,567 km
Rebidding: 1,973 km 17
Railways
FERROESTE

PROJECT

1,304 km-long section


- Maracaju/MS to Paranaguá/PR (1,128 km),
- Cascavel/PR to Foz do Iguaçu/PR (166 km)
Contract term: 70 years (including construction works)
Auction criteria: Highest concession fee
Main goods transported: Grains and double-stack containers SOCIAL AND ENVIRONMENTAL ASPECTS
Train-type: 3 locomotives and 160 wagons The Previous License should be issued before the auction
Publication of studies and Market sounding: October 2021 The railroad route does not overlap with Indigenous Lands or
Quilombola communities
The railway's reference layout does not cross any Conservation Unit

FINANCIAL ASPECTS
CAPEX: under assessment
Demand: 38 million TU (2023) | 85 million TU (2083)

18
Pro-trilhos
NEW RAILWAY
AUTHORIZATION PROGRAM

Investments USD 48,16 bi USD 26,64 bi

Total Lenght 20.721 km 9.923 km

Requests 80 27

18: ES, MG, MT, MA,


15: ES, MG, MT, MA, SP,
SP, MS, PR, SC, PI, PE,
States MS, PR, SC, PI, PE, DF, GO,
DF, GO, BA, PA, TO,
BA, PA, RJ
RR, RJ, RS

Railway authorization with signed contract


Railway Authorization
Railway in operation
Railway under works
Planned Railway

19
7 Rebidding BR-040/DF/GO/MG
679,7 km
Section between Brasília/DF
and Belo Horizonte/MG

Highways 1 8 Federal and State


highways in Santa Catarina
2 3,153.4 km

9 Integrated concession of
federal and state highways
in the state of Paraná
3,361.9 km | 6 lots

10 Rebidding BR-163/MS
1,094 km
A D Section between borders
C MT/MS and MS/PR
1 BR-158/155MT/PA
1.135,1 km 11 Rebidding BR-60/153/262/
Ribeirão Cascalheira/MT and Marabá/PA 12 DF/GO/MG
2 BR-135/316/MA 1,094 km
Brasília/DF - São José do Rio
437.7 km
11 Preto/RJ - Betim/MG
Junction BR-135 (to Pedrinhas) – Junction Itaqui/Bacanga;
Acess toTirirical Airport – Junction BR-316(B) (Peritoró);
A 3
Junction BR-135(B)/MA-020 (Peritoró) – Junction BR-
4 12 Rebidding BR-163/MT
226(B)/343(A) (Div. MA/PI) (Teresina/Timon) 10 850.9 km
5 Section between borders
3 BR-381/MG 6 MT/MS and Sinop
304 km
Section between Belo Horizonte/MG and Gov. Valadares/MG — Concession of 6,600 km
9 7 of Highways
4 BR-262/MG/ES 8 A B C D
382,6 km
Section between João Monlevade/MG e Viana/ES B

5 BR-040/495/MG/RJ + BR-040/MG
(Rio de Janeiro – Ribeirão das Neves)
HIGHWAYS PORTFOLIO
473 km
Section between Rio de Janeiro/RJ and Belo Horizonte/MG
INVESTMENTS USD 27.87 BILLION
6 Rebidding BR-101/RJ (fluminense freeway)
320 km TOTAL LENGHT 20,332 KM
Section between Rio de Janeiro and RJ/ES borders

20
Highways
NEXT AUCTIONS (2022)

CAPEX
Highway Length Date
(USD)

Integrated highways of Paraná (2 lots)


Lot 1: BR-277/373/376/476 and PR-418/423/427 1,077.2 km 2.92 bi Q4/22
Lot 2: BR-153/277/369/373 and PR-092/151/239/407/408/411/508/804/855

BR-381/MG 304 km 1,1 bi Q4/22

1,381.2 km 40,03 bi

21
AREA 2

Highways AREA 4
628 km
AREA 3
576 km

INTEGRATED 562 km

HIGHWAYS OF PARANÁ AREA 5


430 km

AREA 6 AREA 1
PROJECT:
659 km 473 km
3,300 km of federal and state highways in
Paraná, divided into 6 areas
Concession term: 30 years

FINANCIAL ASPECTS STATUS:


CAPEX: USD 8.84 billion — Studies filled with TCU*
OPEX: USD 7.28 billion — Auction of lots 1,2,3:Q3/2022
WACC: 8,47% — Auction of lots 4,5,6: 2023

AUCTION CRITERIA:
Discount Additional contribution
Lowest toll rate + increasing additional
contribution according to the discount offered
Up to 10% USD 3 million

From 11% to 17% USD 12 million

More than 17% USD 30 million

*TCU: Brazilian Federal Court of Accounts

22
ITAQUI/MA (1)
VILA DO CONDE/PA (3) Liquid bulk
FORTALEZA/CE (3)
Liquid and solid bulk Passengers, liquid and solid bulks

Ports

MACEIÓ/AL (3)
General cargo, grain
and liquid bulk

PORT OF SALVADOR/BA
(CODEBA)
SALVADOR/BA (1)
General cargo

ILHÉUS/BA (1)
PARANAGUÁ/PR (5) Multiple uses
General cargo, grain and liquid bulk

PARANAGUÁ/PR (1) RIO DE JANEIRO/RJ (2)


Port access channel Liquid bulk
Ongoing Portfolio ITAGUAÍ/RJ (2)
PORTO DE Solid mineral bulk
USD
Investments ITAJAÍ/SC
6.92 bi PORT OF SÃO SEBASTIÃO/SP
Port leasings 29
PORTO ALEGRE/RS (3) PORT OF SANTOS/SP - ASP
Solid bulk
Privatizations and SÃO FRANCISCO DO SANTOS/SP (3)
4 SUL/SC (2)
port concessions LAGOA MIRIM WATERWAY AND Solid and liquid/fuel bulk and containerized cargo
Grain solid bulk and cargo
SÃO GONÇALO CHANNEL/RS (1)
Access channel/waterway 2 Waterway connecting Brazil and Uruguay

23
Ports
PRIVATIZATIONS

Port of Santos/SP (SPA)


Status: Public Consultation Concluded
Bidding Notice: 2022/Q4 Port of Itajaí/SC
Auction: 2023/Q1 Status: Under analysis in
Court of Accounts
Investments: USD 3.2 billion
Bidding Notice: 2022/Q3
(with the immersed tunnel)
Auction: 2022/Q4
Investments: USD 560 million

Port of Vitória/ES (CODESA)


Status: Auctioned
Bidding Notice: JAN 21/2022
Auction: March, 30/2022
Investments: USD 67 million

Port of São Sebastião/SP


Status: Under analysis in
Ports of Salvador, Aratu- Candeias Court of Accounts
and Ilhéus (CODEBA) Bidding Notice: 2022/Q3
Status: Feasibility assessments Auction: 2022/Q4
Bidding Notice: 2024/Q2 Investments: USD 86 million
Auction: 2024/Q2
Investments: under assessment

24
Ports
PORT OF SANTOS

Divestiture in Santos Port Authority (SPA) + Public


concession of the Public Port administration Consultation
concluded on
March, 23th
MODEL: Multi-stage (high sealed bids and subsequent “live” bidding)
AUCTION CRITERIA: Highest concession fee
CONCESSION AGREEMENT TERM: 35 years, extendable for up to 5 years
EXPECTED INVESTMENTS (CAPEX+OPEX): USD 3,2 billion
STATUS: After the conclusion of the public consultation, the studys are being reviewed.
The next step is the protocol at the Court of Accounts (TCU)

CONCESSION FEE:
Fixed contribution: minimum bonus of BRL 1,383,172,500 (USD 276 million), plus any goodwill, to
be paid at the beginning of the concession period + fixed contribution of 25 annual installments
of BRL 63,326,900 (USD 12 million) each, to be paid from the 8th year until the 32nd year of the
Concession Agreement
Variable contribution: 4.50% of the gross revenue earned in the previous year
Escrow account: BRL 200,000,000 (USD 40,000,000) at the beginning of the concession period
Offer to employees/retired employees: 10% of the Federal Government’s shares
25
Concession of National Parks

Projetc Guidelines Concession Regulation and


Supervision of
• Protection and development • Investments to develop the contract with
of the Conservation Units; infrastructure and enhance performance indicators
service levels
• Transparency; • Waste management
• Provision of public services obligation;
• Less complex management to support visits to public
of contracts. areas; • Infrastructure
maintenance and
• Modernization, conservation;
revitalization, operation
and maintenance of • Visitors’ satisfaction.
Allocation of a % of the tourism services;
annual gross revenue of the • Support the conservation,
concession for obligations protection and
in socio-environmental management of the units.
development

• Environmental monitoring
and species management;
• Integration with the
surroundings and
environmental awareness.

26
National Parks
1 National Park of
Lençóis Maranhenses (MA)

2 National Park of
Serra da Capivara (PI)

3 National Park of
Ubajara (CE)

4 National Park of
Jericoacoara (CE)

5/6 National Park and


Forest of Brasília (DF)

7 National Park of
Serra do Cipó (MG) 13 National Park of
São Joaquim (SC)
8 National Park of
Caparaó (MG/ES)
14 Forest of
Ipanema (SP)
9 National Park of
15 National Park of
Serra da Canastra (MG)
Serra da Bodoquena (MS)
10 National Park of
16 National Park of
Restinga de Jurubatiba (RJ)
Chapada dos Guimarães (MT)
11 National Park of 17 National Park of
Serra da Bocaina (RJ) Anavilhanas (AM)
12 National Park of 18 National Park of
Serra dos Órgãos (RJ) Jaú (AM)

2727
PAU-ROSA

Forest Concessions
GLEBA
The concession projects of National Forests
CASTANHO
of Iquiri, Humaitá, Balata-Tufari, Jatuarana,
Pau-Rosa and Gleba Castanho, all in the state
of Amazonas; Três Barras and Chapecó in the
states of Santa Catarina; and Irati in the state of
Paraná have been qualified by the PPI Council
as national priorities.
IQUIRI
Payments to the Federal Government by
the concessionaires are destined to the states BALATA-
and municipalities where the forests are TUFARI
located, to the National Fund for Forestry
HUMAITÁ
Development and to ICMBio - Chico Mendes
Institute for Biodiversity Conservation.
JATUARANA IRATI
Computerized system for managing
concession contracts. TRÊS BARRAS

Procedural manuals for sustainable


management. CHAPECÓ

Maior Greater preservation of forests, less


deforestation, less fires, greater control and a
better fight against illegal activities. Brazil has the largest tropical
forest and the 2nd largest
forest area in the world!

28
Privatization of federal companies

2021 2022 2023+

PRIVATIZATIONS

LIQUIDATION

29
CBTU SPIN OFF

CBTU MG PRIVATIZATION

BRAZILIAN COMPANY CONCESSION


OF URBAN TRAINS IN THE
STATE OF MINAS GERAIS

• 28.1 km of lines in operation


• 10.8 km of new investments
• Operational improvements
• Demand pax/day: 260,000 (L1 + L2)
• Contract term: 30 years
• Auction Criteria: highest company share value

LINE 1 - Modernization

INVESTMENTS MILLION (USD) LINE 1 - Expansion

CAPEX 740* LINE 2 - Expansion

OPEX 1,360*
EQUALIZATION UP FRONT 640*
*Under studies

Public Consulation Auction


(concession) TCU (decision) session
27/DEC/21 24/AUG/22 Q3/22

Public hearing Tender rules


(privatization) protocol
25/FEB/22 Q3/22

30
Energy sector in Brazil
ELECTRICITY GENERATION CAPACITY (2021-2030)

85%
6%
3%
+27% 14%
3%
86%
RENEWABLE 9% RENEWABLE

2%
1%
2021 14% 2030 49%
59%
186 GW 236 GW
20%
3%
1% Source: MME (2021)

16%

HYDRO THERMO NUCLEAR SOLAR WIND GD RENEWABLE OTHERS


+148% +88%
31
1 Vale do
Jequitaí (MG)

Hydroagricultural 2 Vale do

Projects and Iuiú (BA)

Irrigation Perimeters 7
5
3 Chapada do
6 Apodi (RN)
4

4 Baixo
Acaraú (CE)

The projects aim to expand irrigation services 2


through the development of water infrastructure, 5 Tabuleiros
1
such as dams, canals, pumps and water mains. Litorâneos (PI)
In the case of the hydro-agricultural project, the
initiative also aims to provide water supply and
energy generation, bringing economic and social
development to the poorest regions of the Brazilian
semi-arid region.
6 Platôs de
The partnerships with private agents will make it Guadalupe (PI)
possible to resume the implementation of these
projects, interrupted due to a lack of public
investments. The incorporation of new technologies
and greater productivity will be a result as well.
7 Tabuleiros de São
Bernardo (MA)
32
PPI PROJECTS
IN SUPPORT OF
SUBNATIONAL
GOVERNMENTS

33
PRISONS CORRECTIONAL
STREET FACILITIES

PPI PIPELINE LIGHTING


2
FOR SUPPORTING 2
SUBNATIONAL 29
SOCIAL
LOCATION

PROJECTS
STATES AND WASTEWATER 1
MUNICIPALITIES
2 56
projects
DAYCARE
UNITS

2
WATER SUPPLY
AND WASTEWATER
TREATMENT

08 MUNICIPAL HEALTH CARE


SOLID WASTE
1

09

34
The challenge
of universalizing
sanitation
In Brazil, a population
tantamount to that of USD 150
Canada has no access BILLION
to clean water
IN INVESTMENTS
UNTIL 2023
More than 100 million
Brazilians have no access
NORTH: USD 9,2 BI
to wastewater treatment
USD 51 WATER: USD 2,6 BI
SEWAGE: USD 6,4 BI
Main goals: BILLION OF NORTHEAST: USD 27,2 BI
- Enhancing private DEPRECIATION WATER: USD 8,6 BI
partnerships of subnational SEWAGE: USD 18,6 BI
governments (an estimate SOUTHEAST: USD 35,2 BI
of USD 150 billion in WATER: USD 11,2 BI
investments) USD 99 BILLION SEWAGE: USD 23,8 BI

IN EXPANDING THE SYSTEM MIDWEST: USD 10,4 BI


- Structuring bankable WATER: USD 2,6 BI
WATER: USD 28 BI SEWAGE: USD 7,8 BI
projects to provide proper
services to Brazilians WASTEWATER: USD 68.5 BI SOUTH: USD 17,8 BI
WATER: USD 3,6 BI
SEWAGE: USD 14 BI
35
1 ESTADO Amapá
2 Teresina
ESTADO DO Ceará
PPI projects in support of
3
4 CONSÓRCIO Comares

subnational governments
5 São Gonçalo do Amarante
6 ESTADO DA Paraíba
7 Engenho Maranhão
SANITATION PPPs 8 ESTADO DE Sergipe
1 2
9 ESTADO DE Minas Gerais
4 10 CONSÓRCIO Centro-Oeste Mineiro
11 Volta Redonda
12 CONSÓRCIO CEMMIL
3 13 CONSÓRCIO Mogiana
5
14 Porto Alegre
6
7 15 CONSÓRCIO CI Centro

18 16 CONSÓRCIO Oeste Paulista


8
17 Bauru
18 ESTADO DE Rondônia
19 Corsan/RS
9

10
NUMBER OF BENEFITED ESTIMATES OF
PROJECTS POPULATION CAPEX+OPEX
17

16
MUNICIPAL
SOLID WASTE 9 5,1 mi USD 1,9 bi 12 11
(PILOT PROJECTS)

13
SANITATION 10 12,5 mi USD 5,12 bi 14 19 MAP LEGEND
15
MUNICIPAL SOLID WASTE
TOTAL 19 17,6 mi R$ 7 bi
SANITATION

36
Total benefited population
+30 million

Total investment (estimate)


USD 14,4 billion
Sanitation projects
STRUCTURED BY BNDES

Rio de
Metropolitan Alagoas Rio de
Cariacica Janeiro Porto
Region of Amapá (Block B Janeiro Ceará Paraíba Sergipe Rondônia
(ES) (Blocks 1, 2 Alegre (RS)
Maceió (AL) and C) (Block 3)
and 4)

Concession Concession Concession Concession Concession Concession


Business Wastewater Wastewater
of water and of water and of water and of water and of water and of water and TBD TBD TBD
model PPP PPP
wastewater wastewater wastewater wastewater wastewater wastewater

Benefited
1,008 K 423 K 11,500 K 734 K 1,300 K 2,700 K 1,501 K 4,238 K 2,294 K 2,300 K 1,554 K
population

Estimated
514 mi 120 mi 5,460 mi 620 mi 577 mi 940 mi 435 mi 1,243 mi 1,2 mi 720 mi 400 mi
Capex

Auction September
Q2/2023 Q1/2023 Q4/2023 Q4/2023
date 27th, 2022

Concession
400 mi - 4,540 mi 186 mi 320 mi 440 mi - - - - -
fee (USD)

Concession Concesion
Auction held Auction held Auction held Auction held Auction
contract contract Under Under Under Under
Status (April 30th, (September (December (December notice
signature signature assessment studies studies studies
2021) 2nd, 2021) 13th, 2021) 29th, 2021) published
(BRK) (AEGEA)

For more information: hubdeprojetos.bndes.gov.br/pt/

37
Total benefited population
5,8 million

Total investment (estimate)


USD 2.04 billion

Sanitation projects Municipalities


118
STRUCTURED BY CAIXA - FEP

São Gonçalo
Consortia Consortia Volta Cosortia Consortia Engenho
Teresina (PI) Bauru (SP) do Amarante
Convale (MG) Comares (CE) Redonda (RJ) Mogiana (SP) Cias (MG) Maranhão (PE)
(RN)

Consession
Consession Consession Consession Consession Consession Consession Consession Water
Business model Water +
MSW MSW MSW MSW Wastewater MSW MSW Consession
Wastewater

Benefited
433,000 865,000 377,000 354,000 102,000 273,000 1.36 million 688,000 310,000
population

Municipalities 8 1 1 9 1 1 20 34 2

São Gonçalo Volta Ribeirão


Main city Uberaba Teresina Bauru Juazeiro Divinópolis Ipojuca
do Amarante Redonda Preto

Capex + Opex
222 mi 298 mi 93 mi 161,8 mi 124 mi 324 mi 530 mi 266 mi 110,8 mi
expected (USD)

Expected October September November February April June June October


Bidding 2022 2022 2022 2023 2023 2023 2023 2023

For more information: www.ppi.gov.br/projetos-concessoes-e-parcerias

38
1 Timón (ma)
2 Crato (ce)

PPI projects in support of 3


4
Maranguape (ce)
Olinda (pe)
subnational governments 5
6
Alagoinhas (ba)
Barreiras (ba)
STREET LIGHTING (PPPS) 25 7 Camaçari (ba)
8 Santo Antônio de Jesus (ba)
3
9 Consórcio alto sertão (ba)
24 1
10 Teixeira de Freitas (ba)
11 Colatina (es)
2
12 Araguari (mg)
4 13 Nova lima (mg)
14 Nova Iguaçu (rj)
15 Itanhaém (sp)
16 Fazenda rio grande (pr)
5 17 Ponta grossa (pr)
6
18 Foz do Iguaçu (pr)
23 8
9 19 Ribeirão preto (sp)
20 Araçatuba (sp)
22 10
21
21 Corumbá (ms)
12
11 22 Valparaíso de goiás (go)
13
20
23 Ariquemes (ro)
19 24 Paragominas (pa)
Projects 29 15 14 25 São félix do xingu (pa)
18 26 29 26 Curitiba (pr)
Benefited population 8,75 mi
16 27 Canoas (rs)
17 Legend:
CAPEX 312 mi 28 Caxias do Sul (rs)
Caixa Projects
28 29 Joinville (sc)
OPEX 238 mi 27
BNDES Projects

39
PPI projects in support of
subnational governments
SOCIAL INFRASTRUCTURE PROJECTS

Recife (2)

BENEFITED INVESTMENT
PROJECT LOCATION
POPULATION ESTIMATES
State of
Minas Gerais
State of Santa
Daycare units TBD USD 47 mi
Catarina

Daycare units (40) Recife/PE TBD TBD

Prison in Santa Catarina Blumenau/SC 2,979 places USD 50.8 mi


Guarulhos
Prison in Rio Grande do Sul Erechim/RS 1,200 places USD 28.6 mi
State of Santa Catarina (2)
Correctional facilities Minas Gerais 180 places USD 7 mi Blumenau
Erechim
Map legend
Correctional facilities Santa Catarina 150 places USD 7 mi
Daycare units
Health sector Guarulhos/SP TBD USD 52 mi Prisons

Social location Recife/PE TBD USD 30 mi


Correctional facilities
Health
TOTAL - - USD 222
Social Location

40
NEXT EVENTS

41
PPI next auctions 2022

Airports (1) Parks and Forests (7) Fishery Terminals (7)


Subnationals (31)
1 Airports (Rebidding) - Santos (SP)
- Forest of Humaitá/AM 2 Prisonal units PPP
São Gonçalo do Amarante (Natal/RN) - Cananéia (SP)
- Forest of Jatuarana/AM - Municipality of Blumenau (SC)
- Natal (RN)
- National Forest of Três Barras/SC
- Aracaju (SE) - Municipality of Erechim (RS) • SEP/15
- National Forest of Chapecó/SC
Highways (3)
- National Forest of Irati/PR
- National Park of Chapada dos Guimarães/MT 4 Wastewater projects:
- BR–381/MG
- Integrated highways of PR (lots 1 and 2) - National Park of Jericoacoara/CE Privatizations (14) - State of Ceará • SEP/27

- ABGF 1 Sanitation project:


Railways (1) Mining Rights (7) - CBTU/MG + Belo - Corsan/RS
Horizonte metro line 2
- Limestone - Aveiro/PA - Ceasaminas
- Railway Paraná Oeste S.A. – New Ferroeste
- Diamonds – Santo Inácio/BA 2 MSW projects:
- EMGEA
- Gold – Natividade/TO - Consortia Comares/CE
- Copper – Bom Jardim de Goiás/GO - Teresina
Ports (13)
- Gypsum - Rio Cupari/PA

- 2 Port Terminals in Paranaguá/PR


- Kaolinite - Rio Capim/PA Oil and gas (1) 13 Public Lighting:
- 7º Round ANM Areas
- Port of Itajaí/SC - Corumbá/MS
- 1st ANP cycle of the Open
- Port of São Sebastião/SP Acreage Sharing Agreement - Camaçari/BA
- Public Port of Santos/SP
- Crato/CE
- 1 Port Terminal in Mucuripe/CE Eletric Power (3)
- 2 Port Terminal in Maceió/AL - Barreiras/BA
- 1 Port Terminal in Rio Grande/RS - 1 auctions of power transmission lines • DEC/17 - Nova Lima/MG
- 2 Port Terminals in Porto Alegre/RS - 2 auctions of Generation • SEP/17 and 30 - Curitiba/PR • SEP/28
- 1 Port Terminal in São Francisco do Sul/SC
- 1 Port Terminal in Vila do Conde/PA
Regional Development (2)

- Irrigation Project in the Vale do Jequitaí


57 USD 18,4
billions of
assets investments

42
PPI next auctions 2023+
Airports (11)
Parks and Forests (13)
Subnationals (31)
8 regional airports in Amazonas
- 09 Parks and forest concessions
- Parintins, Carauari, Coari, for visitation
2 Correctional Facilities
Eirunepé, São Gabriel da Cachoeira, - Minas Gerais and Santa Catarina
Barcelos, Lábrea e Maués - 4 Forest concessions for
sustainable management
1 Wastewater Project
1 airport (concession)
- Santos Dumont/RJ 6 Sanitation Projects
Railways (1)
2 airport (rebidding) 3 MSW Projects
- Airport of Campinas/SP - 1 concessions - Bauru/SP,
- International Airport of Galeão/RJ - Centro-Oeste Mineiro
- 2 renewals
Consortium/MG (35 municipalities),
- Mogiana Consortium/SP (20 municipalities)
Port Terminals (18)
Privatizations (5)
17 Public Lighting PPPs
- 16 Port Terminals
- 1 Port access channel concession - Trensurb/RS 1 Hospital
- 1 Waterway
- Nuclep - Guarulhos/SP: Municipal Hospital for
Children and Adolescents (HMCA)
- Correios
Highways (15) - SERPRO 1 Social Leasing 109
- DATAPREV - Recife/PE assets
- 15 concession projects

Tourism (5) Defense and Public Safety (1)


Regional Development (7) USD 34,68
- 5 Concessions of historical - 1 PRF vehicle guard billions of
- 6 irrigation projects and tourist buildings investments
- 1 Hydric infrastructure project (PISF) (CE, MG, PB, PE and SP)

43
INVESTMENT PARTNERSHIPS PROGRAM Secretary of Promotion and Support to Partnerships
of Federative Entities
MINISTER OF ECONOMY Wesley Callegari Cardia
Paulo Guedes
Secretary of Support for Environmental Licensing and Expropriation
DEPUTY MINISTER OF ECONOMY Alex Garcia de Almeida
Marcelo Pacheco dos Guaranys
International Advice
SPECIAL SECRETARY OF THE SECRETARIAT FOR Maria Stela Miglorancia
THE INVESTMENT PARTNERSHIPS PROGRAM
Bruno Westin Prado Soares Leal Content Coordinator
Adriano Brasil
Deputy Special Secretary of the Secretariat
for the Investment Partneships Program Design
Frederico Munia Machado Cristian Lisboa

Chief to the Special Advisory Service for Investors and New Businesses Special Secretariat of the Investment Partnerships Program
Alceu Justus Filho www.ppi.gov.br | [email protected] | (61) 2025-4212
SAUN Quadra 5, Lote C, Bloco D - Centro Empresarial CNC
Secretary of Energy, Oil, Gas and Mining Asa Norte, Brasília/DF | ZIP CODE: 70297-400
Odenir José dos Reis

Secretary of Transportation Partnerships


Leonardo Rafael Machado de Freitas Maciel

44
45
@PPINVESTIMENTOS
WWW.PPI.GOV.BR

46

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