2007 Brazilian Energy Balance

Transcription

1 2007 Brazilian Energy Balance Executive Summary year 2006

2 As established in its creation law, EPE s purpose is to render studies and researches to subsidize the energy sector planning. This involves a large spectrum of activities, including Brazilian Energy Balance (BEB) elaboration and publication, that presents annual data of production and consumption, transformation, importation and exportation of energy sources that compose the national energy matrix. In its 2007 edition, year 2006, EPE accomplished all the operational execution of the activities related to the elaboration of the document, supported by the Secretariat of Planning and Energy Development from MME the Ministry of Mines and Energy, responsible for the elaboration and publication of BEB until the 2004 edition. In each annual cycle, EPE improves its instruments for consolidating energy statistics, highlighting in this exercise the construction of institutional, corporative and technological tools necessary to the continuity of publication quality level, besides improving the instrument itself, an additional challenge in an environment that each day presents more complex sectorial relations, with enlargement of the agents and the covered energy sources.

3 Brazilian Energy Balance 2007 year 2006 : : executive summary

4 Ministry of Mines and Energy Minister (Interino) Nelson José Hubner Moreira Secretary of Energy Planning and Energy Development Márcio Pereira Zimmermann Director of the Energy Planning Department Iran de Oliveira Pinto Empresa de Pesquisa Energética - EPE President Mauricio Tiomno Tolmasquim Director of the Division on Studies on Economy and Energy Amilcar Guerreiro Director of the Division of Studies on Electric Energy José Carlos de Miranda Farias Ministério de Minas e Energia Esplanada dos Ministérios - bloco B - 0 andar Brasilia - DF Tel.: (55-6) / Fax: (55-6) / Copyright EPE Empresa de Pesquisa Energética Partial coproduction authorised provided the source is acknowledged. Director of the Division of Studies on Oil, Gas and Bioenergy Mauricio Tiomno Tolmasquim (Interino) Director of Division of Corporative Management Ibanês César Cássel Gerenal Coordination Mauricio Tiomno Tolmasquim Amilcar Guerreiro Executive Coordination Renato Pinto de Queiroz Juarez Castrillon Lopes Technical Coordination Vicente Correa Neto Technical team Daniel Stilpen Marilene Dias Gomes Raymundo Aragão Ricardo Gorini Rogério Matos Empresa de Pesquisa Energética Headquarters: SAN - Quadra - Bloco B - 0 andar Brasília - DF Main Offi ce: Av. Rio Branco, - 0 andar Rio de Janeiro - RJ Tel.: (55-2) Fax: (55-2)

5 Brazilian Energy Balance 2007 year 2006 : : executive summary

6 Brazil, Ministry of Mines and Energy. Empresa de Pesquisa Energética. Brazilian Energy Balance 2007: year 2006: Executive Summary / Ministry of Mines and Energy. Empresa de Pesquisa Energética. Rio de Janeiro: EPE, p.: 23 il. ; 2 cm.. Energy Brazil. 2. Energy Resources Production and Consumption. 3. Brazilian Energy Balance. Title. CDU 620.9:553.04(8) MME Ministério de Minas e Energia

7 Summary :: :: : : Introduction 2 : : Economic and Energy Panorama for 2006 Aspects of Economic Performance in 2006 The Energy Market Behavior during : : Synopsis of the National Energy Balance 2007 Year Brazilian Panorama of the Energy Sector 3.2 Domestic Energy Supply 3.3 Final Energy Consumption 4 : : Reserves, Production and Transformation Centers 4. Primary Sources Reserves and Hydraulic Potential Power 4.2 Primary Sources Production 4.3 Energy Conversion Centers 5 : : Electricity Self-generation 5. Electric Energy Self-generation Panorama 5.2 Self-generation in the Energy Sector Crude Oil and Natural Gas 5.3 Self-generation in the Metallurgy Sector 5.4 Self-generation in the Chemical Sector 5.5 Self-generation in the Paper and Pulp Sector 5.6 Self-generation in the Sugar-Cane Sector 5.7 Self-generation from Sector Others Appendix EPE Empresa de Pesquisa Energética

8 0 :: :: Introduction The aim of this Executive Summary of the Brazilian Energy Balance 2007 year 2006 is to offer a consolidated version of the main parameters in the supply and consumption of energy in Brazil, summarizing the results for energy production, transformation and consumption in 2006, as well as the resources, reserves and installed capacity and the self-generation of electricity in the country. To put the appraisal of these energy macro-indicators in a context, as well as detailing the self-generation of electricity, the document begins with a chapter presenting a brief description of the main macroeconomic indicators and an analysis of the correlation between the level of economic activity and the supply and consumption of energy in Brazil. The following chapter presents the main indicator data on the supply and consumption of energy, by source and by economic sector through a historical series for the years 970, 980, 990, 2000, 2005 and 2006, in addition to some indicators of energy intensity, consumption per capita and emissions. Data on installed capacity of electricity power plants are also presented. MME Ministério de Minas e Energia

9 :: :: The next chapter in the sequence presents, for 2005 and 2006, the reserves of the main primary sources and the inventoried hydroelectric potential, the production of the main primary and secondary energy sources and the capacity installed in the energy transformation centers, segmented by Federal Units and Regions. The final chapter of this Executive Summary is especially noteworthy. It presents in a detailing level not reproduced in the National Energy Balance, the data for self-generation of electricity in the main sectors of economic activity. The distinguished items are: the general panorama of the evolution of self-generation for each sector in the last decade, with data for 994, 2005 and 2006 and the self-generation s sharing in country s total electricity consumption; the evolution of the participation of each source in the total self-generation for the last decade, with data for 994, 2005 and 2006; and for each sector of self-generating economic activity there is an evolution of the participation of each source in the total self-generation for the last decade, with data for 994, 2005 and 2006, including the sums for acquisition and total consumption of electricity for the sector. EPE Empresa de Pesquisa Energética

10 :: 02:: Economic and Energy Panorama for 2006 To put the appraisal of energy indicators and macro indicators into a context, this chapter begins with a brief description of economic performance aspects in 2006, in which the main macroeconomic indicators are presented. Next, there follows an analysis of the correlation between the economic activity level and the energy s supply and consumption in Brazil. MME Ministério de Minas e Energia

11 :: :: 2. Aspects of Economic Performance in 2006 The Brazilian GDP (Gross Domestic Product) at market prices in 2006 surpassed R$ 2.3 trillion or around US$ trillion, growing 3.7%, against 2.9% in According to the spending perspective, GDP growth can be explained by the increase of both households and government consumption, and by increase of investments. The consumption of the families grew 4.3% (against 4.7% in 2005), keeping the growth rhythm per the third consecutive year. The higher consumption by households is explained by the augment of 5.6% of wages level in real terms. There was also an enrich in nominal terms (29.9%) of credit operations of the financial system for individuals. The government s expenses grew around 3.6% (.9% in 2005), and investment also followed the same trend, around 8.7% (against 3.6% in 2005). The gross fixed capital grew is due to the increase in both the construction industry and in machines and equipment sector. Before the new series of National Accounts, Brazilian Institute of Geography and Statistics - IBGE estimated the GDP growth in 2006 at 2.9%. The new series of National Accounts adopted as initial reference the year 2000, and had incorporated data from IBGE s annual researches, information from Receita Federal about the firms, the Research of Familiar Budgets of 2003, the Agricultural and Livestock Census 996 and brought up to date concepts and definitions in accordance with the last recommendations of the UN and other international organisms. EPE Empresa de Pesquisa Energética

12 Brazilian Energy Balance 2007 year 2006 Executive Summary Exports had a growth rate of 4.6% (0.% in 2005), while imports showed significant growth of 8.% (against 9.3% in 2005). Therefore, net exports were not so crucial in the GDP growth. The exchange rate appreciation has been crucial in the competitiveness of the economy. There was a great replacement in the consumption of household goods for imported goods, both in consumer goods and in intermediate goods. The impact was negative on net exports, and on GDP as well. Recovering from its modest growth of % in 2005, due to the loss of cropland of some products very representative in the harvest, besides the Foot-and-Mouth Diseases (FMD) 2 in the fourth quarter of the year, the agriculture sector grew in 2006 at a rate of 4.%. The industrial sector growth was 2.8% (against 2.2% in 2005), while the highest growth rate was in the mining industry (6%), with emphasis on the extraction of oil and gas (5.%) and the iron ore industry (0.9%). The production and distribution of electricity, gas and water presented 3.6% of growth rate. The transformation industry rose about.6% while construction industry rose 4.6%. The services sector grew 3.7% (against 3.2% in 2005) with emphasis on the sub sectors commerce (4.8%) and financial intermediation, insurance, pension supplement and related services (6.%). 2.2 The Energy Market Behavior During 2006 Using aggregated production, supply and consumption information regarding energy in 2006, disseminated by several agents in the sector, it is possible compose a concise picture reflecting 2 Also known as Aphthous fever. MME Ministério de Minas e Energia

13 0 : : Economic and Energy Panorama for 2006 the performance of the Domestic Energy Supply - DES in Brazil in the preceding year. In aggregate terms, the DES in 2006 reached 226. million tons of oil equivalent (toe), signifying growth of 3.4% in relation to The final consumption of oil by-products aggregate showed a.9% increase in 2006, with retraction of the final consumption of fuel oil (6.8%); the final consumption of diesel oil, automotive gasoline and other by-products respectively showed a.3%, 6.3% and 2.8% increase. Aggregate electricity consumption increased 3.9%, especially in the industrial sector which rose 4.6%. The most noteworthy is natural gas that had increased consumption by 9.2%. The industrial sector s participation rose from 27.7% in 970 to 37.8% in 2006 (see Table 2). In relation to 2005, energy consumption in the industrial sector grew from 73.5 x 0 6 toe to 76.8 x 0 6 toe, representing an increase of 4.5%. The industrial sector consumption of oil by-products aggregate presented a moderate retraction of 0.2% in 2006, with 5.% of sharing in the energy sector consumption. Although the growth of the electricity consumption in the industrial sector its participation in the total remained steady, around 20.5%. Industry s consumption of aggregate biomass, including firewood, lixivium, charcoal, sugarcane products (sugarcane juice and bagasse), other vegetal residues and other renewable sources, grew 9.0% in 2006, increasing its participation in the industrial sector s total from 38.9% to 40.6%. According to Table 3, physical production grew in most of the energy-intensive sectors, except in pig iron, steel and iron alloys EPE Empresa de Pesquisa Energética

14 Brazilian Energy Balance 2007 year 2006 Executive Summary sectors. There was an increase in the electricity self-generation of 4.8% in relation to 2005, which almost remained steady in the total electricity consumption sharing in 2006, corresponding to 0.7%, as seen in Table 24. The growth in the electricity self-generation in the 2 years between 994 and 2006 had an average annual growth rate of 9.4%, while in the same period, the total electricity consumption had an average annual growth rate of 3.8%. The primary sources used in self-generation with the greatest growth during these 2 years were natural gas, with an average annual growth rate of 22.0%, and hydraulic energy with an average annual growth rate of 2.3%, as shown in Table 25. There was also important growth in biomass, especially sugarcane bagasse, and industrial gases. While the installed capacity for total electricity generation grew 5.9% between 2005 and 2006, from 93.6 GW to GW, the installed capacity in electricity self-generation plants grew 20.3%, from 6.9 GW to 8.3 GW as shown in Table 0. The behavior of employment and income indicators reflected in the residential sector energy consumption, especially electricity consumption, as shown in Table 2. In fact, residential electricity consumption rose from 83.2 TWh in 2005 to 85.8 TWh, a rise of 3.%. For the first time since the electricity rationing, the residential consumption exceeded the consumption of year 2000, that reached the amount of 83.6 TWh at that time. On the other hand, the natural gas consumption of residential sector grew more than 00% between 2000 and 2006, and 8.7% in MME Ministério de Minas e Energia

15 2 : : 3 Economic and Energy Panorama for 2006 the 2005/2006 biennium. These results reflect factors combinations such as the substitution of manufactured gas by natural gas in piped distribution networks and their expansion, reaching consumers formerly served by LPG. Another reflection of these two main economic factors, that is, industrial production and income, is the transport sector consumption behavior in During the period between 2000 and 2006, the total consumption of the transport sector grew 2.4%, whilst just in the 2005/2006 biennium growth was.5%. EPE Empresa de Pesquisa Energética

16 :: 03:: Synopsis of the National Energy Balance 2007 Year 2006 In this chapter, the main indicators of supply and consumption of energy are presented, according to source and by economic sector, through a historical series from 970, 980, 990, 2000, 2005 and 2006, in addition to indicators of energy intensity, consumption per capita and emissions. There is also data on installed capacity in the plants for electricity generation. MME Ministério de Minas e Energia

17 :: :: 3. Brazilian Panorama of the Energy Sector Table : : Energy Sector Panorama Proven Reserves, Production, Importing and Exporting Energy Brazil Proven Reserves Unit % 06 / 05 6 Oil 0 9 bbl Natural Gas 0 9 m Coal ton Hydroelectric Potential 3 GW Primary Energy Production Unit % 06 / 05 6 Total Production of Primary Energy 0 6 toe Oil Production 0³ bbl/day,690.3, Natural Gas Production 0 6 m 3 /day Coal Production 0 6 ton Electric Energy Generation TWh Importing and Exporting Energy Unit % 06 / 05 6 Total Importing of Energy 0 6 toe Oil and by-products 0³ bbl/day Natural Gas 0 6 m 3 /day Coal ton Electric Energy TWh Total Exporting of Energy 0 6 toe Oil and by-products 0³ bbl/day It includes Natural Gas Liquids (NGL). 2 It includes measured, indicated and inferred reserves of coal and peat. 3 Hydroelectric potential already inventoried. 4 It includes coke from metallurgy coal. 5 The units are: bbl = barrel; bbl/day = barrel per day; boe = oil equivalent barrel; boe/day = oil equivalent barrel per day. 6 Variations between the years 2005 and EPE Empresa de Pesquisa Energética

18 Brazilian Energy Balance 2007 year 2006 Executive Summary Table 2 : : Energy Sector Panorama Final Consumption and Households Energy Profile Brazil Final Energy Consumption Unit % 06 / 05 2 Final Consumption 0 6 toe Oil By-Products 0³ bbl/day,863.8, Gasoline 0³ bbl/day Diesel Oil 0³ bbl/day Fuel Oil 0³ bbl/day Kerosene 0³ bbl/day Total of Electric Energy TWh Industrial Electric Energy TWh Households Electric Energy TWh Commercial Electric Energy TWh Ethanol 0³ bbl/day Natural Gas 0 6 m³/day Households Energy Profile Unit % 05 / 04 3 Households with Electric Energy % Households with LPG/Natural Gas % The unit are: bbl/day = barrel per day. 2 Variations between the years 2005 and The last PNAD (National Research for Sample of Domicilies) census numbers - PNAD/IBGE. MME Ministério de Minas e Energia

19 6 : : 7 Synopsis of the National Energy Balance 2007 year 2006 Table 3 : : Economic Panorama Main Socioeconomic Parameters and Industrial Production Related to Energy-Intensive Sectors Brazil Socioeconomic Indicator Unit % 06 / 05 2 Population 0 6 inhab Gross Domestic Product GDP 0 9 US$,029.5, Industrial % p.yr Services % p.yr Agriculture and Livestock % p.yr General Prices Index FGV 3 IGP/DI 4 -FGV Average Exchange Rate R$/US$ Material Production Unit % 06 / 05 2 Pig-iron and Steel 0 6 ton Ferro Alloys 0 6 ton Aluminum 0 6 ton Cement 0 6 ton Chemical Products 0 6 ton Paper and Pulp 0 6 ton Automobiles 0³ 2,505 2,6 4.2 US$ official rates during Variation of parameters between the years 2005 and Fundação Getúlio Vargas FGV. 4 Índice Geral de Preços IGP (General Prices Index) Table 4 : : Energy and Socioeconomy Parameters Data Evolution on Population, Gross Domestic Product, Energy and Electric Energy Supply and Consumption Brazil 970 to 2006 Parameters Unit Population 0 6 inhab GDP 0 9 US$ ,067.6 Domestic Energy Supply 0 6 toe Final Energy Consumption 0 6 toe Domestic Electric Energy Supply TWh US$ official rates during EPE Empresa de Pesquisa Energética

20 Brazilian Energy Balance 2007 year 2006 Executive Summary Table 5 : : Main Energy and Socioeconomy Indicators Data Evolution on GDP s and Population s Energy and Electric Energy Needs Brazil 970 to 2006 Indicators Unit GDP per Capita 0³ US$/inhab Domestic Energy Supply per Capita toe/inhab Domestic Energy Supply per GDP toe/0³ US$ Final Energy Consumption per Capita toe/inhab Final Consumption of Energy per GDP toe/0³ US$ Domestic Supply of Electric Energy per Capita kwh/inhab ,74.,70.3 2, ,465.6 Domestic Supply of Electric Energy per GDP Wh/US$ US$ official rates during Chart : : Domestic Energy Supply and Electricity Data Evolution on the GDP s and per Capita s needs of Energy and of Electricity Brazil 970 to 2006 Domestic Per Capita Energy Supply [toe/inhab.] Domestic Per GDP Energy Supply [toe/0³ US$] Domestic Per Capita Electric Energy Supply [kwh/inhab.] 2,500 2,000,500, ,296 2,400,70, Domestic per GDP Electric Energy Supply [Wh/US$] Domestic Energy Supply per Capita Domestic Energy Supply per GDP Domestic Electricity Supply per Capita Domestic Electricity Supply per GDP Table 6 : : Main Indicators of Emissions Data Evolution on Carbon Dioxide Emissions (CO 2 ) Brazil, Selected Countries and the World 2005 Specifications Brazil USA Japan Latin America World 2 t CO 2 / inhab t CO 2 / toe Domestic Energy Supply t CO 2 / 0 3 US$ of GDP t CO 2 / km 2 of surface , CO 2 emissions originated only in combustion processes, calculated using the energy balance of the International Energy Agency IEA and the revised procedures of 996 of the Intergovernmental Panel on Climate Change IPCC. 2 CO 2 emissions for the world include marine and aviation international bunker. 3 US$ official rates during Font: IEA Key World Energy Statistics 2005 MME Ministério de Minas e Energia

21 8 : : 9 Synopsis of the National Energy Balance 2007 year Domestic Energy Supply Table 7 : : Domestic Energy Supply Data Evolution on Total Supply and Renewable and Non-Renewable Sources Participation Brazil 970 to 2006 Unit 0 6 toe Indicators % 06 / 05 2 DOMESTIC ENERGY SUPPLY Sources Participation Non-Renewable Energy Oil and By-Products Natural Gas Coal and By-Products Uranium (U 3 O 8 ) and By-Products Renewable Energy Hydraulic and Electric Energy Firewood and Charcoal Sugar-Cane By-Products Other Renewable sources kwh = 860 kcal (theorical equivalent according to the first principle of thermodynamics). 2 Variation of the parameter s absolute values between the years 2005 and Chart 2 : : Domestic Energy Supply Data Evolution on Renewable and Non-renewable Sources Participation Brazil 970 to 2006 % Non-renewable Energy Renewable Energy EPE Empresa de Pesquisa Energética

22 Brazilian Energy Balance 2007 year 2006 Executive Summary Table 8 : : Domestic Energy Supply Supply Structure Data Evolution Primary Energy Production, Importing, Exporting, Stocks Variations, Losses, Adjustments and Final Consumption Brazil 970 to 2006 Unit 0 6 toe % 06 / 05 3 DOMESTIC ENERGY SUPPLY Primary Energy Production (+) Oil Natural Gas Coal Uranium Hydraulic Energy Biomass Importing (+) Oil and By-Products Natural Gas Coal and By-Products Uranium Electricity Biomass Exporting ( ) Oil and By-Products Biomass Stock Variations. Losses and Reinjected Energy (+) or ( ) Losses and Adjustments ( ) Losses with Energy Conversion ( ) Energy Transmission and Distribution Losses ( ) Statistical Adjustments (+) or ( ) Final Energy Consumption ( ) It includes firewood, lye, charcoal, sugar-cane by-products (bagasse and ethanol), other vegetable residues and other renewable sources. 2 Ethanol (anhydous and hydrated) and charcoal. 3 Parameter variation between 2004 and MME Ministério de Minas e Energia

23 20 : : 2 Synopsis of the National Energy Balance 2007 year 2006 Chart 3 : : Primary Energy Production Data Evolution on Primary Sources Participation Brazil 970 to toe , , Oil Natural Gas Coal Uranium Hidraulic Energy Biomass ¹ It includes firewood, lye, charcoal, sugar-cane by-products (bagasse and ethanol), other vegetable residues and other renewable sources. Table 9 : : Domestic Energy Supply Domestic Supply and Electric Energy Generation, Electric Energy Exports and Imports Balance Total Energy Generation in Public Service and Self-Generation Power Plants Each Source Participation in the Total Generation of Electric Energy Brazil 970 to 2006 Unit TWh % 06 / 05 4 DOMESTIC ELECTRIC ENERGY SUPPLY ELECTRIC ENERGY GENERATION Public Service Power Plants Oil By-Products Natural Gas Coal Uranium Hydraulic Energy Biomass continues on page 24 EPE Empresa de Pesquisa Energética

24 Brazilian Energy Balance 2007 year 2006 Executive Summary % 06 / 05 4 Self-Generation Power Plants Oil By-Products Natural Gas Coal Hydraulic Energy Biomass Others ELECTRIC ENERGY EXPORTS AND IMPORTS BALANCE 2. 3 Total Generation s Participation of Public Service Power Plants Net Energy Exports or Imports in the Domestic Supply of Electric Energy It includes firewood, lye, charcoal, sugar-cane by-products (bagasse and ethanol), other vegetable residues and other renewable sources. 2 Difference between the total domestic electric energy consumption (including own consumption, energy conversion losses, transmission and distribution) and the domestic electric energy generation. 3 Quantities with no sign correspond to net energy importing. Quantities with a negative sign correspond to net energy exporting. 4 Variation of the parameter absolute values between 2005 and Chart 4 : : Domestic Supply of Electric Energy Data Evolution on Domestic Supply According to the Origin and Nature of the Generation Primary Source Brazil 970 to 2006 % Hydroelectric Power Plants Thermoelectric Power Plants Imported Energy 2 Thermoelectric Plants include those based on nuclear energy sources. 2 The imported energy is the difference between the total domestic electric energy consumption (include own consumption, transformation, transmission and distribution losses) and the electric energy generation. MME Ministério de Minas e Energia

25 22 : : 23 Synopsis of the National Energy Balance 2007 year 2006 Table 0 : : Electric Energy Generation Data Evolution on Generation Installed Capacity According to Primary Source Nature and the Commercial Framework of the Plant Data Evolution on Average Efficiency of Thermoelectric Plants Brazil 970 to 2006 Unit GW ELECTRIC ENERGY GENERATION INSTALLED CAPACITY Unit % 06 / 05 3 GW Hydroelectric Plants GW Public Service Electric GW Energy Plants Self-Generation Electric GW Energy Plants Thermoelectric Plants GW Public Service Electric GW Energy Plants Self-Productive Electric GW Energy Plants Average Efficiency of Thermoelectric Plants Public Service Electric % Energy Plants Self-Productive Electric Energy Plants % It includes plant in join with concessionaires utility and independent producers. 2 Thermoelectric Plants include those based on nuclear energy sources. 3 Parameter variation between 2005 and EPE Empresa de Pesquisa Energética

26 Brazilian Energy Balance 2007 year 2006 Executive Summary 3.3 Final Energy Consumption Table : : Final Energy Consumption Data Evolution on Total Consumption and on Sources Participation in Total Brazil 970 to 2006 Unit 0 6 toe % 06 / 05 Final Energy Consumption Natural Gas Charcoal and By-Products Firewood and Charcoal Sugar-cane Bagasse Electric Energy Ethanol Total from oil By-Products Diesel Oil Fuel Oil Gasoline Liquified Petroleum Gas Other Oil By-Products Other Sources Variation of the parameter s absolute values between the years 2005 and Chart 5 : : Final Energy Consumption Data Evolution on Energy Sources Participation in Total Consumption Brazil 970 to 2006 % Natural Gas Charcoal and By-Products Firewood and Charcoal Sugar-Cane Bagasse Electric Energy Ethanol Oil By-Products Other Sources 2.3 MME Ministério de Minas e Energia

27 24 : : 25 Synopsis of the National Energy Balance 2007 year 2006 Chart 6 : : Final Energy Consumption Data Evolution on Oil By-Products Participation in Total Consumption Brazil 970 to 2006 % , , Diesel Oil Fuel Oil Gasoline Liquified Petroleum Gas Other Oil By-Products Oil By-Products Table 2 : : Final Energy Consumption Data Evolution on Each Sector s Participation in Total Consumption Brazil 970 to 2006 Unit % 06 / 05 2 Final Energy Consumption 0 6 toe Non-Energy Final Consumption 0 3 toe,47 5,64 0,04 4,293 3,222 4, Energy Sector 0 3 toe,55 5,873 2,042 2,847 7,643 8, Households 0 3 toe 22,076 20,957 8,048 20,688 2,827 22,090.2 Commercial and Public Use 0 3 toe,267 2,952 4,668 8,20 8,903 9, Agriculture and Livestock 0 3 toe 5,35 5,752 6,027 7,322 8,358 8, Transportations 0 3 toe 3,92 25,75 32,964 47,385 52,459 53,270.5 Industrial Total Consumption 0 3 toe 7,98 37,49 43,523 6,204 73,496 76, Energy-Intensive Sectors 0 3 toe 7,038 9,6 24,57 34,770 39,660 40,078. Final Total Consumption % Industrial Total Consumption % Energy-Intensive Sectors are: cement, metallurgy, chemical and paper and pulp sectors. 2 Variation of the parameter s absolute values between the years 2005 and EPE Empresa de Pesquisa Energética

28 Brazilian Energy Balance 2007 year 2006 Executive Summary Chart 7 : : Final Energy Consumption Data Evolution on Sector s Participation in Total Consumption Brazil 970 to 2006 % % Non-energy Final Consumption Energy Sector Commercial and Public Agriculture and Livestock Households Transportation Industrial MME Ministério de Minas e Energia

29 26 : : 27 Synopsis of the National Energy Balance 2007 year 2006 Table 3 : : Final Energy Consumption Data Evolution on Main Sources Final Consumption and on Sector s Consumption Brazil 970 to 2006 Unit 0 6 toe % 06 / 05 4 Final Energy Consumption Oil by-products Non-energy Products Final Consumption Energy Sector Households Commercial and Others Transportation Total of Industrial Sector Energy-Intensive Sectors Share Natural Gas Non-Energy Products Final Consumption Energy Sector Households Commercial, Public Service and Others Transportation Total of Industrial Sector Energy-Intensive Sectors Share Coal Energy Sector Total of Industrial Sector Others Electric Energy Energy Sector Households Commercial and Public Service Sectors Agriculture, Livestock and Others Transportation Total of Industrial Sector Energy-Intensive Sectors Share continues on page 28 EPE Empresa de Pesquisa Energética

30 Brazilian Energy Balance 2007 year 2006 Executive Summary % 06/05 4 Biomass Energy Sector Households Commercial and Public Service Sectors Agriculture, Livestock and Others Transportation Total of Industrial Sector Energy-Intensive Sectors Share Commercial, public service, agriculture and livestock sectors and others. 2 Intensive use of energy sectors are: cement, metallurgy, chemical and paper and pulp sectors. 3 It includes firewood, lye, charcoal, sugar-cane by-products (bagasse and ethanol), other vegetal residues and other renewable sources. 4 Variation of the parameter s absolute values between the years 2005 and Chart 8 : : Oil By-Products Final Consumption Data Evolution on Sector s Participation in Total Consumption Brazil 970 to 2006 % Non-Energy Final Consumption Households Transportation Industrial MME Ministério de Minas e Energia

31 28 : : 29 Synopsis of the National Energy Balance 2007 year 2006 Chart 9 : : Natural Gas Final Consumption Data Evolution on Sector s Participation in Total Consumption Brazil 970 to 2006 % Non-Energy Final Consumption Energy Sector Transportation Industrial Chart 0 : : Electric Energy Final Consumption Data Evolution on Sector s Participation in Total Consumption Brazil 970 to 2006 % Households Commercial and Public Industrial EPE Empresa de Pesquisa Energética

32 Brazilian Energy Balance 2007 year 2006 Executive Summary Table 4 : : Final Energy Consumption Consumption of Industrial Sector and Energy-Intensive Sectors Data Evolution on Industrial Sector s and Participation of Energy-Intensive Sector in Total Consumption Brazil 970 to 2006 Unit 0 6 toe % 06 / 05 3 Final Energy Consumption Industrial Sector Total Energy-Intensive Share Oil by-products Total of Industrial Sector Energy-Intensive Share Natural Gas Total of Industrial Sector Energy-Intensive Share Coal Total of Industrial Sector Electric Energy Total of Industrial Sector Energy-Intensive Share Biomass Total of Industrial Sector Energy-Intensive Share Energy-Intensive sectors are: cement, metallurgy, chemical and paper and pulp sectors. 2 It includes firewood, lye, charcoal, sugar-cane by-products (bagasse and ethanol), other vegetal residues and other renewable sources. 3 Variation of the parameter s absolute values between the years 2005 and MME Ministério de Minas e Energia

33 30 : : 3 Synopsis of the National Energy Balance 2007 year 2006 Chart : : Final Energy Consumption Consumption of Industrial Sector and Energy-Intensive Sectors Data Evolution on Industrial Sector s and Participation of Energy-Intensive Sectors Brazil 970 to toe % , Energy-Intensive Sectors Share in Total Final Consumption Energy-Intensive Sectors Share in Total Industrial Consumption Final Energy Consumption Total Industrial Consumption EPE Empresa de Pesquisa Energética

34 :: 04:: Reserves, Production and Transformation Centers This item presents the reserves and the inventoried hydroelectric potential, the production of main primary and secondary energy sources and installation energy convertion centers capacity for 2005 and 2006, by Federal Unit and Regions. MME Ministério de Minas e Energia

35 :: :: 4. Primary Sources Reserves and Hydraulic Potential Power Table 5 : : Measured Oil and Natural Gas Reserves Total and Federal State s Participation in Total Brazil 2/3/2006 Oil Natural Gas 0 6 m bbl % 0 6 m 3 % BRAZIL,937 2, , North , Amazonas , Northeast , Ceará Rio Grande do Norte , Alagoas ,057.2 Sergipe ,792. Bahia , Southeast,770, , Espírito Santo 24, ,749.7 Rio de Janeiro,552 9, , São Paulo ,543. South Paraná Santa Catarina Reflects the participation of each state or region in the country s total. EPE Empresa de Pesquisa Energética

36 Brazilian Energy Balance 2007 year 2006 Executive Summary Table 6 : : Hydraulic Potential s Inventory Total Potential, Hydroelectric Plants Nominal Capacity under Operation, under Construction and their Participation in the Total by Region Brazil 2/3/2006 Power (MW) Participation (%) Total Under Operation Under Construction Total Under Operation Under Construction BRAZIL 260,093 73,434 5, North,022 9,345, Northeast 25,995 0, Southeast 44,62 23, South 43,30 9,953, Midwest 35,334 9, Reflects the participation of each region in the country s total. Chart 2 : : Hydraulic Potential s Inventory Total Potential, Hydroelectric Plants Nominal Capacity under Operation and under Construction Brazil 2/3/2006 GW North Northeast Southeast South Midwest Total Potential Power under Operation Power under Construction MME Ministério de Minas e Energia

37 34 : : 35 Reserves, Production and Transformation Centers Chart 3 : : Hydraulic Potential s Inventory Region s Participation in Total Potential, Hydroelectric Plants Nominal Capacity under Operation and under Construction Brazil 2/3/2006 % North Northeast Southeast South Midwest 4.2 Primary Sources Production Table 7 : : Primary Production Oil Total Production and Federal State s Participation in Total Production Brazil Oil Production (0 3 m 3 ) Variation % 06 / 05 % 06 2 BRAZIL 94,997 00, North 2,286 2, Amazonas 2,286 2, Northeast 0,285 9, Ceará Rio Grande do Norte 4,322 3, Alagoas Sergipe 2,260 2, Bahia 2,567 2, Southeast 8,80 87, Espírito Santo,953 3, Rio de Janeiro 79,775 84, São Paulo South Paraná Parameter variation between years 2005 and Parameter s participation in the total production. 3 The State of Paraná production includes shale oil and shale gas. % Total Potential % Power under Operation % Power under Construction EPE Empresa de Pesquisa Energética

38 Brazilian Energy Balance 2007 year 2006 Executive Summary Table 8 : : Primary Production Natural Gas Total Production and Federal State s Participation in Total Brazil Natural Gas Production Variation (0 6 m 3 ) % 06 / 05 % 06 2 BRAZIL 7,699 7, North 3,567 3, Amazonas 3,567 3, Northeast 5,98 4, Ceará Rio Grande do Norte,37, Alagoas,69, Sergipe Bahia,984, Southeast 8,866 9, Espírito Santo Rio de Janeiro 7,967 8, São Paulo South Paraná Parameter variation between years 2005 and Parameter s participation in the total production. Table 9 : : Primary Production Coal Total Production and Federal State s Participation in Total Brazil Coal Production Variation (0 6 m 3 ) % 06 / 05 % 06 2 BRAZIL 6,255 5, South 6,255 5, Paraná Santa Catarina 2,96 2, Rio Grande do Sul 3,26 3, Parameter variation between years 2005 and Parameter s participation in the total production in MME Ministério de Minas e Energia

39 36 : : 37 Reserves, Production and Transformation Centers 4.3 Energy Conversion Centers Table 20 : : Energy Conversion Centers Oil and Natural Gas Nominal Installed Capacity of Oil Refining and Natural Gas Processing, Total and Federal State s Participation in Total Brazil 2/3/2006 Oil Refining 3 Natural Gas Process 0 3 bbl / day % 0 3 m 3 / day % BRAZIL 2, , North , Amazonas , Northeast , Ceará Rio Grande do Norte - - 6, Alagoas - -, Sergipe - - 3, Bahia , Southeast, , Minas Gerais Espírito Santo - -, Rio de Janeiro , São Paulo , South Paraná Rio Grande do Sul Reflects the participation of each state or region in the total energy conversion capacity. 2 It includes shale oil. 3 Utilization factor of the refining capacity in 2006 = 9,3%. EPE Empresa de Pesquisa Energética

40 Brazilian Energy Balance 2007 year 2006 Executive Summary Table 2 : : Energy Conversion Centers Electric Energy Nominal Installed Capacity of Electric Energy Power Plants Total Capacity and According to Power Plant s Commercial Framework Federal State s Participation in Total Brazil 2/3/2006 Nominal Installed Capacity (MW) Public Service Electric Self-Productive Energy Plants Electric Energy Plants Total (%) 2 BRAZIL 88,294 8,340 96, North 2, , Rondônia Acre Amazonas 2, ,7 2.2 Roraima Pará 7, , Amapá Tocantins,45 0,45.5 Northeast 2,9,384 4, Maranhão Piauí Ceará Rio Grande do Norte Paraíba Pernambuco,464 60,623.7 Alagoas 3, ,9 4.0 Sergipe,58 2,593.6 Bahia 5, , Southeast 29,328 5,505 34, Minas Gerais 0,929,049, Espírito Santo Rio de Janeiro 6, , São Paulo,267 3,20 4, South 22, , Paraná 5, , Santa Catarina 2, , Rio Grande do Sul 4, , Mideast 0,940 47,4.8 Mato Grosso do Sul 3, , Mato Grosso, ,804.9 Goiás 5, , Distrito Federal Fair distribution for borderline plants. 2 It shows each Federal State s or Region s participation in the total country s capacity. MME Ministério de Minas e Energia

41 38 : : 39 Reserves, Production and Transformation Centers Table 22 : : Energy Conversion Centers Electric Energy Production of Electric Energy Power Plants Total Production and Federal State s Participation in Total Production Brazil Electric Energy Generation (GWh) Variation % 06 / 05 2 % 06 3 BRAZIL 402,938 49, North 45,86 53, Rondônia 2,425 2, Acre Amazonas 6,060 6, Roraima Pará 3,456 36, Amapá Tocantins 4,558 5, Northeast 57,24 6, Maranhão Piauí Ceará Rio Grande do Norte Paraíba Pernambuco 6,473 5, Alagoas 8,402 20, Sergipe 9,450 0, Bahia 20,53 22, Southeast 49,248 55, Minas Gerais 53,4 59, Espírito Santo 6,056 5, Rio de Janeiro 25,626 29, São Paulo 64,55 6, The total Electricity Generation includes the sefl-generation electric energy power plants. 2 Parameter variation between the years 2005 and Parameter s participation in the total of the year continues on page 40 EPE Empresa de Pesquisa Energética

42 Brazilian Energy Balance 2007 year 2006 Executive Summary Electric Energy Generation (GWh) Variation % 06 / 05 2 % 06 3 South 04,934 93, Paraná 79,487 68, Santa Catarina 9,87 9, Rio Grande do Sul 5,576 4, Midwest 45,68 56, Mato Grosso do Sul 5,538 2, Mato Grosso 5,564 6, Goiás 24,465 27, Distrito Federal The total Electricity Generation includes the sefl-generation electric energy power plants. 2 Parameter variation between the years 2005 and Parameter s participation in the total of the year MME Ministério de Minas e Energia

43 40 : : 4 Reserves, Production and Transformation Centers Table 23 : : Energy Conversion Centers Ethanol Distilleries Ethanol Production Anhydrous and Hydrated Total Production and Federal State s Participation in Total Brazil % 06 / 05 % 06 2 BRAZIL 6,040 7, North Amazonas Pará Tocantins Northeast,696, Maranhão Piauí Ceará Rio Grande do Norte Paraíba Pernambuco Alagoas Sergipe Bahia Southeast,54 2, Minas Gerais 99, Espírito Santo Rio de Janeiro São Paulo 9,854 0, South 996, Paraná 992, Rio Grande do Sul Midwest 2,47 2, Mato Grosso do Sul Mato Grosso Goiás Parameter varitation between the years 2005 and Parameter s participation in the total of the year Ethanol Production (0 3 m 3 ) Variation EPE Empresa de Pesquisa Energética

44 :: 05:: Electricity Self-Generation The electricity self-generation data for main economic sectors are presented in this chapter, highlighting electricity generated by energy source for 994, 2005 and MME Ministério de Minas e Energia

45 :: :: 5. Electric Energy Self-generation Panorama Table 24 : : Electric Energy Generation Self-generation Data Evolution on Total and Self-production by Sectors, Participation by Sectors Brazil 994 to % 06 / 05 3 % p.yr 06 / 94 4 % 06 5 ELECTRIC ENERGY TOTAL CONSUMPTION (GWh) 249, , , ELECTRIC ENERGY TOTAL 4, ,782. 4, SELF-PRODUCTION (GWh) SELF-PRODUCTION OVER TOTAL CONSUMPTION (%) Self-production By Sectors (GWh) % 06 / 05 3 % aa 06 / 94 4 % 06 5 Energy Sector Oil and Natural Gas, ,39.6 4, Refineries,054.6,704.0, Oil Exploration and Production , , Metallurgy Sector 3, , , Pig-iron and Steel 2,04.0 6,89.8 5, Aluminum and Others,8.0 6, , Chemical Sector, , , Paper and Pulp Sector 3, , , Others ,53.9 5, Sugar-cane Sector 2 2,34.0 7, , Distilleries of Ethanol,25.0 3,80. 3, Sugar Mills, ,26.9 4, Others include iron-alloys, non-ferrous and other metals. 2 The Sugar-cane Sector as such does not formally exist within the Brazilian Energy Balance structure. Ethanol distilleries belong to the Energy Sector and sugar mills, to the Food and Beverages Sector. 3 Parameter variation between the years 2005 and Average growth rate per year that reproduces parameter variations between the years 994 and Parameter s participation in the total of the year EPE Empresa de Pesquisa Energética

46 Brazilian Energy Balance 2007 year 2006 Executive Summary Chart 4 : : Electric Energy Generation Data Evolution on Electric Energy Consumption and Self-Generation, Participation of Self-Generation in the Total Consumption Brazil 994 to 2006 Self-generation and Total Electric Energy Consumption [TWh] Total Electric Energy Consumption Total Electric Energy Self-Generation Self-Generation Share Self-generation Share in Total Electric Energy Consumption [%] Chart 5 : : Electric Energy Generation Self-Generation Total by Sector and Sector s Participation Brazil 2006 GWh % ,34 7,442 8, ,532 6, ,908 7,577 7, ,432 2,349 2, ,852 2,743 2, ,725 Sugar-cane Sector Sector Others Paper and Pulp Sector 4,40 4, Chemical Sector Metallurgy Sector Energy Sector Oil and Natural Gas MME Ministério de Minas e Energia