Petrobras 2012-2020 Production Curve and The     Naval and Offshore Industry in Brazil                                    ...
Fundamentals of Business and Management Plan 2012-2016                                                                    ...
Business and Management Plan 2012-2016: US$ 236.5 Billion         E&P                         Downstream                  ...
Business and Management Plan 2012-2016 :Investments Influence the Naval and Offshore Industry         E&P                 ...
Investments in Brazil Promote the Naval and Offshore Industry    Exploration & Production                               Do...
Petrobras Today:Proved Reserves + Potential Recoverable Volumes: 31.5 bi boe                 Petrobras’ Proved Reserves : ...
38 Production Units: 2012 - 2020                                                                 Oil Production, Brazil: 2...
38 Production Units: 2012 - 2020                                                              Oil Production, Brazil: 2,02...
50 Drilling Rigs: 2012 - 2020                                                    Pacific Mistral                          ...
50 Drilling Rigs: 2012 - 2020                                                      Pacific Mistral                        ...
49 PROMEF’s Ships: 2012 - 2020                                                                                            ...
49 PROMEF’s Ships: 2012 - 2020                                                                                            ...
Main Shipyard and Construction Sites: Commercial Relations with Petrobras                                                 ...
Rio Grande Port – Honório Bicalho Shipyard - RSWorkforce Peak: 4,000 workers in May/13             • P-58 (LC: 63%) (Whale...
Honório Bicalho Shipyard - Rio Grande Port - RS                                                                 4.200     ...
Rio Grande Shipyard – ERG1 (RS): Pre-salt Hulls BM-S-11 and BM-S-9Workforce Peak (ERG 1 and 2): 7,750 workers in Jul/15   ...
P-66                                                                                                                      ...
Rio Grande Shipyard – ERG 1 - RS                                                                                          ...
Rio Grande Shipyard – ERG 2 (RS)Workforce Peak (ERG 1 and 2): 7,750 workers in Jul/15                                     ...
Rio Grande Shipyard ERG2 RSEstaleiro Rio Grande – ERG 1 -- RS                                                             ...
BrasFels Shipyard – Angra dos Reis (RJ)Workforce Peak : 7,900 workers in Aug/12                  • 6 semi-submersibles DRI...
BrasFels Shipyard - RJ                                                                                                    ...
BrasFels Shipyard - RJ                                                               9                                    ...
UTC Engenharia Construction Site – Niterói (RJ)Workforce Peak : 3,000 workers in Aug/12          • P-55 (LC: 65%)(Roncador...
UTC Engenharia Construction Site- RJ                                                                                      ...
Modules of P-58 leaving Rio de Janeiro (UTC) to be integrated in Rio Grande (Rio Grande Port)                             ...
Brasa Shipyard – Niterói (RJ)Workforce Peak : 1,900 workers in Mar/13                                                     ...
Brasa Shipyard - RJ                                                                                                       ...
Inhaúma Shipyard – (RJ): Pre-Salt Hulls – Transfer of RightsWorkforce Peak : 5,100 workers in Jan/13              • P-74 (...
Inhaúma Shipyard- RJ                                                                                                      ...
Mauá Shipyard – (RJ): PROMEF VesselsWorkforce peak: 3,300 workers in Jul/14                  • Celso Furtado (LC: 74%) – P...
Mauá Shipyard - RJ                                                                                                        ...
Nuclep Construction Site (RJ)Workforce peak : 2,600 workers in Jan/12       • P-58 (LC: 63%) (Whale´s Park) – Construction...
Nuclep ConstructionCanteiro Nuclep - RJ Site – RJ                                                                         ...
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012
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Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012

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CEO Maria das Graças Foster. Rio Oil & Gas - September 20, 2012

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Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil - Rio Oil & Gas 2012

  1. 1. Petrobras 2012-2020 Production Curve and The Naval and Offshore Industry in Brazil 20/09/12
  2. 2. Fundamentals of Business and Management Plan 2012-2016 PRIORITY CAPITAL DISCIPLINE • Priority PERFORMANCE given to exploration • S’ Curves and • Management • To ensure production Integrated Portfolio focused in expansion projects of oil Management of the accomplishing with solid and natural Company physical and financial gas in Brazil financial targets indicators of each project • Realism in production targets2012 2016 2
  3. 3. Business and Management Plan 2012-2016: US$ 236.5 Billion E&P Downstream Gas & Power International Distribution BiofuelsUS$ 131.6 billion US$ 71.6 billion US$ 13.5 billion US$ 10.7 billion US$ 3.3 billion US$ 2.5 billion 11% 12% 13% 11% 19% 16% 8% (1,5) (1,6) (25,4) (5,6) 17% + + = 44% + + + 43% 12% (31,2) (2,3) 21% (16,3) 21% 68% (15,2) 42% 14%(89,9) 3% 17% (5,7) (1,9) 90% (12,1) (9,7) 21% 72% E&P Downstream US$ 131.6 Bi US$ 71.6 Bi (30.3%) (55.6%) Others* US$ 3.3 bi (1.4%) International US$ 10.7 bi (4.5%) Distribution US$ 3.3 bi (1.4%) í Biofuels US$ 2.5 bi (1.1%) G&P US$ 13.5 bi (5.7%) * Others: Departments of Engineering, Technology and Materials; Finance; Corporate Services and Presidency
  4. 4. Business and Management Plan 2012-2016 :Investments Influence the Naval and Offshore Industry E&P Downstream Gas & Power International Distribution BiofuelsUS$ 131.6 billion US$ 71.6 billion US$ 13.5 billion US$ 10.7 billion US$ 3.3 billion US$ 2.5 billion 11% 12% 13% 11% 19% 16% 8% (1,5) (1,6) (25,4) (5,6) 17% + + = 44% + + + 43% 12% (31,2) (2,3) 21% (16,3) 21% 68% (15,2) 42% 14%(89,9) 3% 17% (5,7) (1,9) 90% (12,1) (9,7) 21% 72% E&P Downstream US$ 131.6 Bi US$ 71.6 Bi (30.3%) (55.6%) Others* US$ 3.3 bi (1.4%) International US$ 10.7 bi (4.5%) Distribution US$ 3.3 bi (1.4%) í Biofuels US$ 2.5 bi (1.1%) G&P US$ 13.5 bi (5.7%) * Others: Departments of Engineering, Technology and Materials; Finance; Corporate Services and Presidency
  5. 5. Investments in Brazil Promote the Naval and Offshore Industry Exploration & Production Downstream US$ 131.5 billion US$ 71.6 billion 3.5 1.0 25.4 2.9 (5%) (1%) (19%) (4%) 5.6 (8%) 31.2 (44%) US$ 16.3 (12%) 15.2 118.2 bi (21%) 89.9 (68%) 12.1 (17%) Refining Capacity Expansion Fleet Expansion Production Development Operational Improvement Petrochemical Exploration Quality and Conversion Biofuels Infrastructure and Support Logistics for Oil Downstream includes projects under Implementation and Evaluation
  6. 6. Petrobras Today:Proved Reserves + Potential Recoverable Volumes: 31.5 bi boe Petrobras’ Proved Reserves : 15.7 bi boe Potential Growth: + 15.8 bi boeMillion boe35.00035,000 Potential Growth Concession – Potential 10.8 bi30.00030,000 • 2005-2010: more than 50% of new discoveries around the world were in deep Recoverable Volumes boe water, with Brazil representing 63% of these discoveries. (PFC Energy) 19%25,000 25.000 • From 2005 to 2012 Petrobras declared 63 discoveries in pre-salt area and 49% 189 in other areas to ANP. 32%20.00020,000 Brasil Transfer of Rights 5.0 bi • 2030: Brazil should present the highest growth production among the countries Brasil boe that are not members of OPEC. (PFC Energy) 15.7115,00015.000 Ultra-Deep Water 5.3 bi boe (>1,500m)10.00010,000 7.9 bi boe Deep Water (300-1,500m) 5.000 5,000 Shallow-Water (0-300m) 1.2 bi boe Onshore 1.3 bi boe 0 1985 1965 1970 1975 1980 1990 1995 2000 2005 2010 2011 • Added Reserves in 2011 = 1.24 billion boe. • Pre-Salt Added Reserves: 1 billion boe. • Reserve/Production Ratio  19.2 year.
  7. 7. 38 Production Units: 2012 - 2020 Oil Production, Brazil: 2,022 – 4,200 kbpd CO5 P-70 (Franco 4) P-66 (Lula Ext. Sul) (Lula High) CO6 P-71 (South of P-67 (Iara Horst) Guará) (Lula Central) P-76 Júpiter P-58 P-68 Oil and NGL Production Curve (kbpd) (NE Tupi) (Norte Pq. (Lula South) P-73 Maromba Espadarte III Cid. São Baleias) Afretada (Carcará) P-74 (Carimbé) Bonito CO9 Paulo Sul Pq. P-62 (Franco 1) (Florim) (Sapinhoá Aruanã Baleias CO8 (Roncador Pilot) Z2 (Iara Surround) mod. IV) P-72 CO7 Cid. Paraty (Carioca) 4.200 Cid. Ilhabela (Iara NW) (Franco 5) 4,200 (Lula NE P-69 (Sapinhoá P-77 Espadarte I Pilot) (Lula North) Cid. North) (Franco 3) Anchieta P-61 e P-63 Z1 P-75 Cid. (Baleia Azul) (Papa-Terra) Mangaratiba Iracema (Franco 2) Cid. Itajaí P-55 (Iracema Norte (Baúna e (Roncador South) Piracaba) mod. III) 2,500 2.500 2.022 2,022 19 up to 2016 Production Units Construction 38 up to 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
  8. 8. 38 Production Units: 2012 - 2020 Oil Production, Brazil: 2,022 – 4,200 kbpd CO5 P-70 (Franco 4) P-66 (Lula Ext. CO6 (Lula High) South) (South of P-67 P-71 Guará) P-58 (Lula Central) (Iara Horst) Júpiter (North P-68 P-76 Oil and NGL Production Curve (kbpd) Cid. São P-73 Espa- Paulo Whales (Lula South) (NE Tupi) (Carcará) Maromba Park) darte III (Sapinhoá P-74 Afretada Bonito South CO9 Pilot) P-62 (Franco 1) (Carimbé) CO8 Whales (Florim) (Roncador Aruanã (Iara Cid. Z2 Park mod. IV) Surround) Paraty (Carioca) P-72 CO7 (Lula NE Cid. (Iara NW) 4.200 P-69 (Franco 5) 4,200 Pilot) Ilhabela (Sapinhoá (Lula North) P-77 Espadarte I Cid. P-61 North) (Franco 3) P-75 Anchieta and P-63 Cid. Z1 (Franco 2) (Baleia (Papa- Azul) Terra) Mangara- Iracema tiba North Cid. Itajaí P-55 (Iracema (Baúna e (Roncador South) Piracaba) mod. III) 2.500 2,500 2.022 2,022 Production Units 19 up to 2016 Construction 38 up to 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
  9. 9. 50 Drilling Rigs: 2012 - 2020 Pacific Mistral Mangaratiba (PAD Iracema North) Schahin Amazonia Oil Production, Brazil: 2,022 – 4,200 kbpd (Florim) (Iguape Drilling) Itaunas Schahin Cerrado (Exploration) (PAD Júpiter Interlagos Northeast) (Exploration) Ocean Rig Mykonos Frade (ADR LL Central) (Júpiter) Marambaia Leblon (Iara Etesco Takatsugu J (Franco SW) Arpoador Camburi (Franco East) Surround) P-59** (Lula North) (South of Portogalo Botinas Oil and NGL Production Curve (kbpd) (Peroá) Copacabana Guará) (Iara (Florim) Ocean Rig (Franco NE) Pituba Surround) Comandatuba Corcovado (Iara NW) Itapema (Exploration) Urca Salinas (Iracema High) (Iara NW) Sahy (Franco East) Ipanema (Exploration) Deepsea Metro II (Júpiter) Siri (Exploration) (Farfan Bloco BM- Guarapari Boipeba (Exploration) SEAL-11) (NE of Tupi) Bracuhy (Exploration) Schaihn Sertão Ondina (Carcará) Leme TBN 4* (Roncador) (Iara Horst) Itaoca (Franco East) TBN 5* 4.200 4,200 Sevan Brasil (Iara NW) (Sagitário) Cassino TBN3* Odn Delba III (Lula North) Curumim (PAD Trachemys – Grumari (Exploration) Quelônio) (Carcará 1) TBN2* P-60** (Block BM-C-27) TBN1* Drilling Ships (38) Amaralina Star Laguna Star (CO South of Tupi) Odn I - Norbe X (CO PAD Franco) 2.500 2,500 (CO PAD Franco) Semisubmersible (10) 2.022 2,022 Odn II - Norbe XI (CO Florim) Drilling Rigs 25 up to 2016 Odn Tay IV Auto raising (2) (RF of Albacora) Construction 50 up to 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020* Under negotiation, to be confirmed in the contracts signature; ** P-59 and P-60 drilling rigs were constructed in Brazil
  10. 10. 50 Drilling Rigs: 2012 - 2020 Pacific Mistral Mangaratiba (PAD Iracema North) Schahin Amazonia Oil Production, Brazil: 2,022 – 4,200 kbpd (Florim) (Perfuration Iguape) Itaunas Schahin Cerrado (Exploration) (PAD Júpiter Interlagos Northeast) (Exploration) Ocean Rig Mykonos (ADR LL Central) Frade Marambaia (Júpiter) Leblon (Around of Oil and NGL Production Curve (kbpd) Etesco Takatsugu J (Franco SW) Arpoador Camburi (Franco East) Iara) P-59** (Lula North) (South of Portogalo Botinas (Peroá) Copacabana Guará) (Around of (Florim) Ocean Rig (Franco NE) Pituba Iara) Comandatuba Corcovado Itapema (Exploration) Urca (Iara NW) Salinas (Iracema High) (Iara NW) Sahy (Franco East) Ipanema (Exploration) Deepsea Metro II Siri (Exploration) (Farfan Block BM- Guarapari (Júpiter) Boipeba (Exploration) SEAL-11) (NE of Tupi) Bracuhy (Exploration) Schaihn Sertão Ondina Leme TBN 4* (Carcará) (Roncador) (Iara Horst) (Franco East) TBN 5* 4.200 4,200 Sevan Brasil Itaoca (Sagitário) Cassino (Iara NW) TBN3* Odn Delba III (Lula North) Curumim (PAD Trachemys – Grumari (Exploration) Quelônio) (Carcará 1) P-60** TBN2* (Block BM-C-27) TBN1* Drilling Rigs (38) Amaralina Star Laguna Star (CO South of Tupi) Odn I - Norbe X (CO PAD Franco) 2.500 2,500 (CO PAD Franco) Semisubmersible (10) 2.022 2,022 Odn II - Norbe XI (CO Florim) Drilling Rigs 25 up to 2016 Odn Tay IV Auto Raising (2) (RF of Albacora) Construction 50 up to 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020* Under negotiation, to be confirmed in the contracts signature; ** P-59 and P-60 drilling rigs were constructed in Brazil
  11. 11. 49 PROMEF’s Ships: 2012 - 2020 Suezmax DP Oil Production, Brazil: 2,022 – 4,200 kbpd 4/4 Gaseiro 6/8 EAS Suezmax 7/10 Promar Bunker 2/3 Suezmax 4/10 EAS Aframax 5/5 Superpesa EAS Suezmax 9/10 EAS Panamax 4/4 EAS Aframax DP Panamax 1/4 Suezmax DP 1/3 EISA Mauá EISA Mauá Produto 3/3 1/4 EAS Gaseiro 3/8 EISA Mauá EAS Aframax 1/5 Aframax DP Panamax 2/4 Promar EAS Suezmax DP 2/3 EISA Mauá Oil and NGL Production Curve (kbpd) Gaseiro 7/8 2/4 EAS Suezmax 8/10 Promar Produto 3/5 EAS Suezmax 5/10 Bunker 3/3 EAS EISA Mauá EAS Produto 1/5 Suezmax DP Superpesa João Cândido 3/4 Aframax DP (Suezmax 1/10) Produtos 1/3 EISA Mauá Produto 4/5 Zumbi dos Gaseiro 1/8 EAS 3/3 EAS EISA Mauá EISA Mauá Aframax 3/5 Palmares Promar Suezmax 10/10 Bunker 1/3 EAS EAS (Suezmax Gaseiros 4/8 EAS Superpesa Sérgio 2/10) Panamax 3/4 Aframax 2/5 4.200 4,200 Buarque de Promar EAS Aframax 4/5 EAS EISA Mauá Gaseiro 8/8 Holnda EAS (Product 2/4) Produtos 2/3 Promar Produto 5/5 EISA Mauá José Alencar Suezmax 6/10 EISA Mauá EISA Mauá (Product 4/4) EAS Produto 2/5 Celso Furtado EISA Mauá Gaseiros 5/8 EISA Mauá Rômulo (Product 1/4) Gaseiro 2/8 Almeida Promar EISA Mauá (Product 3/4) Suezmax 3/10 Promar EISA Mauá EAS 2.500 2,500 2.022 2,022 31 up to 2016 Ship Construction 49 up to 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020PROMEF: Modernization and Expansion of Transpetro’s Fleet Program
  12. 12. 49 PROMEF’s Ships: 2012 - 2020 Suezmax DP Oil Production, Brazil: 2,022 – 4,200 kbpd 4/4 Gaseiro 6/8 EAS Suezmax 7/10 Promar Bunker 2/3 Suezmax 4/10 EAS Aframax 5/5 Superpesa EAS Suezmax 9/10 EAS Panamax 4/4 EAS Aframax DP Panamax 1/4 Suezmax DP 1/3 EISA Mauá EISA Mauá Produto 3/3 1/4 EAS EAS Oil and NGL Production Curve (kbpd) Gaseiro 3/8 EISA Mauá Aframax 1/5 Aframax DP Panamax 2/4 Promar EAS Suezmax DP 2/3 EISA Mauá Gaseiro 7/8 2/4 EAS Suezmax 8/10 Promar Produto 3/5 EAS Suezmax 5/10 Bunker 3/3 EAS EISA Mauá EAS Produto 1/5 Suezmax DP Superpesa João Cândido 3/4 Aframax DP (Suezmax 1/10) Produtos 1/3 EISA Mauá Produto 4/5 Zumbi dos Gaseiro 1/8 EAS 3/3 EAS EISA Mauá EISA Mauá Aframax 3/5 Palmares Promar Suezmax 10/10 Bunker 1/3 EAS EAS (Suezmax Gaseiros 4/8 EAS Superpesa Sérgio 2/10) Panamax 3/4 Aframax 2/5 4.200 4,200 Buarque de Promar EAS Aframax 4/5 EAS EISA Mauá Gaseiro 8/8 Holnda EAS (Product 2/4) Produtos 2/3 Promar Produto 5/5 EISA Mauá José Alencar Suezmax 6/10 EISA Mauá EISA Mauá (Product 4/4) EAS Produto 2/5 Celso Furtado EISA Mauá Gaseiros 5/8 EISA Mauá Rômulo (Product 1/4) Gaseiro 2/8 Almeida Promar EISA Mauá (Product 3/4) Suezmax 3/10 Promar EAS EISA Mauá 2.500 2,500 2.022 2,022 31 up to 2016 Shipbuilding 49 up to 2020 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020PROMEF: Programa de Modernização e Expansão da Frota da Transpetro (Modernization and Expansion of the Transpetro Fleet
  13. 13. Main Shipyard and Construction Sites: Commercial Relations with Petrobras Apoio Atlântico Sul Shipyard – Ipojuca (PE) Promar – Ipojuca (PE) Tomé Engenharia/Ferrostaal (AL) São Roque – São Roque do Paraguaçu (BA) Enseada do Paraguaçu - Maragogipe (BA) Jurong Aracruz - Aracruz (ES) BrasFels Shipyard – Angra (RJ) OSX Shipyard – São João da Barra (RJ) Superpesa – Niterói (RJ) Nuclep Site – Itaguaí (RJ) Mauá – Niterói (RJ) Brasa – Niterói (RJ) Inhaúma – Rio de Janeiro (RJ) UTC Site – Niterói (RJ) DM/TKK Engenharia - Itajaí (SC) IESA – Charqueadas (RS) Honório Bicalho - Rio Grande Port (RS) Rio Grande 1 – ERG1 (RS) Rio Grande 2 – ERG2 (RS)
  14. 14. Rio Grande Port – Honório Bicalho Shipyard - RSWorkforce Peak: 4,000 workers in May/13 • P-58 (LC: 63%) (Whales Park) – Construction of 3 modules and integration 4.200 • P-63 (LC: 65%) (Papa-Terra) – Construction of 7 modules and integration P-58 P-63 2.500 2.022 Oil and NGL Production Curve (kbpd) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Honório Bicalho - Rio Grande Port (RS)
  15. 15. Honório Bicalho Shipyard - Rio Grande Port - RS 4.200 P-58 P-58 1 P-63 P-63 2.5002.022 13 OilEmpregos Atuais:Curve (kbpd) and NGL Production 3.000 12 62011 2012 2013 2014 2015 2016 2017 2018 2019 2020 7 5 8 2 3 4 11 9 10 14 View of the Honório Bicalho Shipyard (QUIP construction site), at Rio Grande Port – RS (09/03/12). P-58: (1) Converted Hull in Singapure P-58 Modules: (2) M13 e M14 – Power Generation (LC: 71%); (3) M11- Equipments (LC:71%); (4) M05 – Oil Processing (LC:76%); (5) M10A – Sulfate Removal (LC:76%); (6) M06 – Oil Processing (LC:76%); (7)–M09 –(03/09/12). Vista Geral do Estaleiro Proto do Rio Grande RS Booster Compressor (lc:76%); P-63 Modules (Converted Hull in China, will arive in Brazil in Dec/12): (8) M60 – Compression; (9) M52 – Sulfate Removal; (10) M12 – Modulee M14); (2) Módulo de remoção of high separation ; (12)(M52); Electrostatic Module ; (13) M51- Injection and treatment of water; Estaleiro (1) Módulos de geração da P-58 (M13 of low separation ; (11) M11 - Module de sulfato da P-63 M13 – (3) Canteiro de São Roque; (4) Canteiro de obras do (14) F30 – Tower flare.do Paraguaçu.full package with 65% of local content). Enseada (LC: Contracted
  16. 16. Rio Grande Shipyard – ERG1 (RS): Pre-salt Hulls BM-S-11 and BM-S-9Workforce Peak (ERG 1 and 2): 7,750 workers in Jul/15 • P-55 (LC: 65%) (Roncador Mod. 3) – Construction P-66 P-70 of the 7 modules, deckbox and integration • P-66 Replicant 1 (Lula High): Construction of the P-67 P-71 Hull (LC: 70%) P-73 P-68 • P-67 Replicant 2 (Lula Central):Construction of 4.200 the Hull (LC: 70%) • P-68 Replicant 3 (Lula South): Construction of the Hull (LC: 70%) • P-69 Replicant 4 (Lula North): Constructionção do P-69 Casco (LC: 70%) • P-70 Replicante 5 (Lula Extreme South): Construction of the Hull (LC: 70%) 2.500 • P-71 Replicant 6 (Iara Horst): Construction of the P-55 Hull (LC: 70%) 2.022 • P-72 Replicant 7 (Iara NW): Construction of the Hull (LC: 70%) Oil and NGL Production Curve (kbpd) • P-73 Replicant 8 (Carcará): Construction of the Hull (LC: 70%) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Rio Grande 1 – ERG1 (RS)
  17. 17. P-66 P-66 P-70 P-70Rio Grande Shipyard – ERG1 - RS P-67 P-67 P-71 P-71 P-68 P-68 P-73 P-73 4.200 P-72 P-69 P-69 7 2.500 2.022 P-55 P-55 6 Empregos Atuais:3,500 Current Jobs: 3.500 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 5 4 1 3 3 2View of Rio Grande Shipyard ERG1 – RS (09/03/12).(1) Steel plates of Ecovix; (2) Sub-blocks of the Hulls of the replicants of Ecovix; (3) QUIP modules for Topside and integration of P-55; (4) Modules of the IESA; (5) Pre edification area , withdetails for the yellow blocks of the Goliath crane type of the Konecranes (biggest crane in the world: 210m high and capacity of 2 thousand ton) delivered in Aug/12; (6) Work integration of P-55;(7) Work construction of Rio Grande Shipyard ERG 2, where will be constructed 3 Drilling Rigs of Setebrasil (NS Cassino, NS Curumim e NS Salinas)
  18. 18. Rio Grande Shipyard – ERG 1 - RS 6 5 1 2 3 4 7 1 8View of Rio Grande Shipyard ERG1 – RS (09/03/12).P-55 (Hull constructed at EAS – PE): (1) Water treatment module; (2) Eletrostatic module; (3) Amines unit module; (4) High pressure separator; (5) Tower flare; (6) Crane with capacity of 600t; (7)workshop; (8) Utilities central of shipyard.
  19. 19. Rio Grande Shipyard – ERG 2 (RS)Workforce Peak (ERG 1 and 2): 7,750 workers in Jul/15 Salinas 4.200 • 3 DRILLING RIGS Cassino Curumin CASSINO (LC: 55%) (Lula North) CURUMIM (LC: 60%)(Exploration) SALINAS (LC: 60%) (Exploration) 2.500 2.022 Oil and NGL Prodution Curve (kbpd) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Rio Grande 2 – ERG2 (RS)
  20. 20. Rio Grande Shipyard ERG2 RSEstaleiro Rio Grande – ERG 1 -- RS Curumin Salinas 4.200 Salinas Cassino Curumin Cassino 2.500 2.022 Oil and NGL Production Curve (kbbl) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2 1View of Rio Grande Shipyard 2 (ERG2) – RS (09/03/12).Construction of Rio Grande Shipyard-ERG2, where 3 drilling rigs of Setebrasil will be built (NS Cassino, NS Curumim e NSSalinas).(1) Hulls of the 8 replicant FPSOs under construction (P-66, P-67, P-68, P-69, P-70, P-71, P-72, P-73), will be built and integrated at ERG1 by Ecovix; (2) Workshop civil construction of ERG2
  21. 21. BrasFels Shipyard – Angra dos Reis (RJ)Workforce Peak : 7,900 workers in Aug/12 • 6 semi-submersibles DRILLING RIGS P-66 Frade URCA (LC: 55%) (Franco East); FRADE (LC: Mangaratiba 55%) (Júpiter); BRACUHY (LC: 60%) (Carcará); PORTOGALO (LC: 60%)(Iara Surround); Urca Portogalo Botinas MANGARATIBA (LC: 65%)(Florim);BOTINAS (LC: 55%)(Florim) Bracuhy Cid. São Paulo • P-61 (LC: 65%)(Papa-Terra) – Construction Cid. Paraty of the hull and integration P-61 P-69 • P-66 (Lula High) – Construction of 6 modules and integration (LC: 67%) • P-69 (Lula North) - Construction of 6 modules and integration (LC: 67%) Cid. Mangaratiba • Cidade São Paulo (LC: 65%) (Sapinhoá Pilot) Construction of 4 modules and integration • Cidade Paraty (LC: 65%) (Lula NE Pilot) Oil and LNG Production Curve (kbpd) Construction of 5 modules and integration • Cidade Mangaratiba (LC: 65%) (Iracema South) Construction of 4 modules and integration BrasFels Shipyard – Angra (RJ)
  22. 22. BrasFels Shipyard - RJ 4.200 Cid. São Paulo Cid. São Paulo Cid. Paraty Cid. Paraty P-61 P-61 2.500 2.022 Current Jobs: 7,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2 3 1View of BrasFels Shipyard, in Angra dos Reis – RJ (08//3112).(1) P-61 (LC:65%): Construction of the HULL of the TLWP and integration of TOPSIDE (deckbox and modules constructed in Singapore).(2) FPSO Cidade de São Paulo (LC:65%): Conversion of the HULL in China and integration of 15 modules, constructed in Brasfels (5 mod), Enaval (1 mod), Thailand (8 mod) and China (2 mod).(3) FPSO Cid d d P t (LC 65%) C i f th HULL d i t ti f 15 d l t t d i (5) N l (4) E l (2) d Si (4)
  23. 23. BrasFels Shipyard - RJ 9 8 7 6 5 2 4 3 1View of BrasFels Shipyard, in Angra dos Reis – RJ (08/31/12).(1) P-61 Hull; (2) FPSO Cidade de São Paulo; (3) FPSO Cidade de Paraty;FPSO Cidade de Paraty modules: (4) TS072 – Main Gas Compressor B; (5) TS062 – Oil Treatment A; (6) TS063 – Oil Treatment B; (7) TS071 – Main Gas Compressor A; (8) TS075 – GasTreatment B; (9) TS073 – CO2 Compressor; (LC: Complete package contracted of the modules with 65% of local content).
  24. 24. UTC Engenharia Construction Site – Niterói (RJ)Workforce Peak : 3,000 workers in Aug/12 • P-55 (LC: 65%)(Roncador Mod. 3) – Modules Construction: M-07 – Booster Compression and Gas Dehydration M-08 – Amines Unit 4.200 • P-58 (LC:63%)(Whales Park) - Modules Construction: M-01 – Gas Dehydration P-58 M-03 –CO2 and H2S Removal P-62 M-05/06/07 – Oil Processing M-10 – Water Injection M-10A – SRU Sulfate Removal • P-62 (LC: 63%)(Roncador Mod. 4) – Modules Construction: P-55 2.500 M-01 – Gas Dehydration and Torch System 2.022 M-03 – CO2 and H2S Removal M-05/06/07 – Oil Processing M-10 – Water Injection Oil and LNG Production Curve (kbpd) M-10A – SRU Sulfate Removal 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 UTC Construction Site – Niterói (RJ)
  25. 25. UTC Engenharia Construction Site- RJ 4.200 P-58 P-62 2.500 7 2.022 8 Current Jobs: 3,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 4 6 5 1 3 2View of UTC Engenharia Construction Site – RJ (08/31/12).General view of UTC construction site, where the modules will be built for FPSOs P-58 (Whales Park) and P-62 (Roncador module 4), which the HULLS where converted in Singapore.P-62 Modules: (1) and (2) M05 e M07 - Oil Processing (LC:76%); (3) M01 – Gas Dehydration (LC: 75%); (4) M03 - CO2 Removal(LC:75%); (5) M-10 - Water Injection (LC:75%); (6) M10A -Sulfate Removal (LC: 75%); P-58 Modules: (7) M10 – Water Injection (LC:75%); (8) M05 – Oil Processing (LC:76%).
  26. 26. Modules of P-58 leaving Rio de Janeiro (UTC) to be integrated in Rio Grande (Rio Grande Port) 1 2Modules of Natural Gas Dehydration and Removal of CO2 and H2S at Guanabara Bay – RJ (08/31/12). Avarage Dimension of a module: 20W x 30L x 20W (area: 600 m2)P-58: Transportation of the modules of (1) M01 – Natural Gas Dehydration and (2) M03 – Removal of CO2 and H2S of P-58, constructed in UTC Engenharia construction site, in Niterói (RJ), toHonório Bicalho Shipyard (QUIP construction site), at Rio Grande Shipyard (RS), where the integration of 15 modules will be done to the HULL of the FPSO, converted in Singapore.
  27. 27. Brasa Shipyard – Niterói (RJ)Workforce Peak : 1,900 workers in Mar/13 4.200 • Cidade de Ilhabela (LC: 65%)(Sapinhoá North): Construction of 10 modules and integration of the FPSO Cid. Ilhabela 2.500 2.022 Oil and LNG Production Curve (kbpd) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Brasa – Niterói (RJ)
  28. 28. Brasa Shipyard - RJ 4.200 Cid. Ilhabela 2.500 2.022 Current Jobs: 1,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 10 9 7 8 6 5 3 4 2 1View of Brasa Shipyard, in Niterói – RJ (08/31/12).Brasa Shipyard will build 10 of the 16 modules, the Helideck, the tower flare, and the measuring station of the FPSO Cidade de Ilhabela and will do the integration of them to the hull that is beingconverted in CSSC Shipyard, in Guangzhou (China). The remaining 6 modules will be built in the Nuclep construction site (4 modules), in Itaguaí, and in Guangzhou, in China (2 módules).Bases of the construction of the modules of FPSO Cidade de Ilhabela: (1) TS022 – Water injection and utilities; (2) TS062 – Oil Processing A; (3) TS063 - Oil Processing B; (4) TS021 – Seawater treatment and and sulfate removal; (5) TS074 – Gas treatement A; (6) TS071 – Gas compression A; (7) Gas compression B; (8)TS075 – Gas treatment B; (9) CO2;Compression (10)TS076 – Injection of Gas compression.
  29. 29. Inhaúma Shipyard – (RJ): Pre-Salt Hulls – Transfer of RightsWorkforce Peak : 5,100 workers in Jan/13 • P-74 (Franco1): Hull Conversion (LC: 70%) • P-75 (Franco NW): Hull Conversion (LC: 70%) P-76 • P-76 (Tupi NE): Hull Conversion (LC: 70%) • P-77 (Franco NE): Hull Conversion (LC: 70%) 4.200 P-74 P-77 P-75 2.500 2.022 Oil and LNG Production Curve (kbpd) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Inhaúma – Rio de Janeiro (RJ)
  30. 30. Inhaúma Shipyard- RJ 4.200 P-74 2.500 2.022 Current Jobs: 109 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 1Overview of Inhaúma Shipyard, in Rio de Janeiro – RJ (08/31/12).(1) P-74: Hull´s conversion of VLCC ship (structural reinforcement of the hull, enlargement, reform and adaptation of arrangement, installations of equipments and adaptation of anchorage system).
  31. 31. Mauá Shipyard – (RJ): PROMEF VesselsWorkforce peak: 3,300 workers in Jul/14 • Celso Furtado (LC: 74%) – Products Vessel 48 ktpb • Sérgio Buarque de Holanda (LC: 73%) – Products Vessel 48 Panamax 4/4 Produto 3/3 ktpb Panamax 1/4 • Rômulo Almeida (LC: 65%) –Products Vessel48 ktpb Produto 3/5 Panamax 2/4 4.200 • José Alencar (LC: 65%) –Products Vessel 48 ktpb Produto 1/3 Produto 4/5 Produto 1/5 Panamax 3/4 • 4 Vessels Panamax (LC: 65%) 65 a 80 ktpb Sérgio Buarque Produto 2/3 Produto 5/5 de Holanda Produto 2/5 • 3 Products Vessels (LC: 65%) 48 ktpb Celso Furtado José Alencar Rômulo Almeida 2.500 • 5 Products Vessels (LC: 65%) 32 ktpbPROMEF: Program of Modernization and Expansion of Transpetro Fleet 2.022 Oil and NGL Production Curve (kbpd) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Mauá – Niterói (RJ)
  32. 32. Mauá Shipyard - RJ Panamax 1/4 4.200 José Alencar Rômulo Almeida 2.500 2.022 Current Jobs: 3,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 3 2 1Overview of Mauá Shipyard, in Niterói – RJ (08/31/12).(1) Products Vessel Rômulo Almeida: Third vessel of the package of 4 products vessels of PROMEF 1 (1st phase), delivery forecasted for Nov/12;(2) Products Vessel José Alencar: Fourth vessel of the package of 4 products vessels of PROMEF 1 (1st phase), delivery forecasted for Mar/13;(3) 1st Vessel Panamax: Construction at Mauá Shipyards drydock of 1st vessel Panamax of the package of 4 vessels of PROMEF 1 (1st phase), delivery forecasted for Jan/14.
  33. 33. Nuclep Construction Site (RJ)Workforce peak : 2,600 workers in Jan/12 • P-58 (LC: 63%) (Whale´s Park) – Construction of 5 modules: M-02 (A/B/C) – Gas compression M-09 – Booster compressor M-12 – Cargo handling • P-62 (LC: 63%)(Roncador Mod. 4) - Construction of 5 modules: 4.200 M-02 (A/B/C) – Gas compression M-09 – Booster compressor P-58 Cid. Paraty M-12 – Cargo handling P-62 • Cidade Paraty (LC: 65%)(Lula NE Pilot) - Construction of 4 modules: Cid. Ilhabela Module of cargo handling Module of manifold Cid. Mangaratiba 2.500 Module of treatment of Gas A Module of compression and gas injection 2.022 • Cidade Ilhabela (LC: 65%)(Sapinhoá Norte) - Construction of 4 modules: TS005 – Injection of chemical products Oil and NGL Production Curve (kbpd) TS077 – Flare vases 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 TS078 – CO2 removal TS079 – H2S removal • Cidade Mangaratiba (LC: 65%)(Iracema Sul) - Construction of 5 modules: Module of water and utilities injection Nuclep Construction Site – Itaguaí (RJ) Module of gas treatment Module of electrical equipments Module of high and low separation Module of flare vases
  34. 34. Nuclep ConstructionCanteiro Nuclep - RJ Site – RJ 4.200 Cid. Paraty P-58 P-62 2.500 2.022 Current jobs: 2,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 10 9 8 5 4 7 3 6 2 1 11View of Nuclep Construction Site in Itaguaí – RJ (08/31/12).FPSO P-62 (Hull – Singapure and EAS Integration): (1) M02A – Main Compression A (LC: 76%); (2) M02B – Main Compression B (LC:76%); (3) M02C – Main Compression C (LC:76%); (4) M09 –Compression booster (LC:76%); (5) M12 – Load area and chemical storage (LC:71%);FPSO P-58 (Hull – Singapure and Port of Rio Grande Integration): (6) M02A – Compression principal A (LC:76%); (7) M02B – Compression principal B (LC:76%); (8) M02C – Compression principalC (LC:76%); FPSO Cidade de Paraty (Hull – Singapure and BrasFels Integration): (9) Injection and gas compression (LC:65%); (10) Manifold (LC:65%).

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