1ST INTERNATIONAL FORUM OF THE RAIL TARIFF REGULATORS The experience and development of railway infrastructure in Brazil ABIFER - Brazilian Association of the Railroad Industry Vicente Abate – President October 24, 2013 ABIFER, 36 years tracking the development ABIFER OUR MISSION > To instigate the local Brazilian railway industry growth > To stimulate the freight and mass transportation expansion > To give technical support to the rail operators and their users BRAZILIAN RAILWAY INDUSTRY FREIGHT CARS METRO AND SUBURBAN TRAINS MONORAILS LOCOMOTIVES TRAMWAYS HIGH SPEED TRAINS ANNUAL CAPACITIES 12000 1000 FREIGHT CARS PASSENGER CARS 250 LOCOMOTIVES TRANSPORT INFRASTRUCTURE INVESTMENTS SOURCE:: TRANSPORT MINISTRY BNDES ALL THE MODES Decade % of GDP (average) 1970/80 1.8 1980/90 0.6 1990/00 0.2 2000/10 0.4 2010/20 1.6 (forecast) 0.6% - Railways RAILROAD INFRASTRUCTURE INVESTMENTS R$ 113 billion (US$ 52 billion) Network Extension (km) 2013 1,000 2016 1,400 2018 2,000 2020 2,600 PASSENGERS SOURCE:: CITIES MINISTRY BNDES RAILROAD INFRASTRUCTURE INVESTMENTS R$ 119 billion (US$ 55 billion) Network Extension (km) 2013 23,000 2016 28,000 2020 33,000 2025 39,000 FREIGHT SOURCE:: TRANSPORT MINISTRY BNDES RAILROAD NETWORK EXPANSIONS Belém / V. Conde Santarém Itaqui Pecém Manaus Açailândia Ligação Pacífico Parnamirim Estreito Porto Velho Eliseu Martins Figueirópolis Lucas do Rio Verde Salgueiro Suape Barreiras Salvador Aratu Uruaçu Ilhéus Rondonópolis Belo Horizonte Estrela d’Oeste Vitória Maracaju Rio de Janeiro Itaguaí Santos Paranaguá S F. Sul Itajaí / Navegantes Ligação Pacífico Hidrovias Estruturantes Malha Explorada Malha - PAC Malha - PIL Em Estudo Rio Grande INVESTMENT LOGISTICS PROGRAM SOURCE: ANTT > R$ 99 billion (US$ 46 billion) > 11,000 km of new and modernized railroads > 12 branches > Open access (new model) > Concession/PPP – 35 years > 100% guaranteed demand for the infrastructure concessionaire > 15% advanced payment > 70% BNDES financing – 25 years > Auctions 3 branches (3,700 km) – 2013 (forecast) balance – 1ST semester 2014 ABIFER´S MESSAGE Strong Railroad + Strong Industry = Developed Country Спасибо за внимание THANK FOR YOUR ATTENTION Vicente Abate President ABIFER Tel: +55 (11) 3289-1667 [email protected] www.abifer.org.br Twitter: @abifer_oficial Facebook: ABIFER