plan de negocios de petroleos mexicanos

7/23/2019 Plan de Negocios de Petroleos Mexicanos

1/18

PLAN DE NEGOCIOS DE PETROLEMEXICANOS Y SUS ORGANISMOSUBSIDIARIOS 2014-2018

Aprobado por ! Co"#$o d Ad%&"'ra(&)" d P'r)

M*&(a"o#! pa#ado 1+ d $,!&o


2/18

Misin y Visin PEP

Misin

Ma*&%&.ar ! /a!or(o")%&(o arado d!a# r#r/a# d (r,do a# "a',ra! d! pa#3

ara"'&.a"do !a#,r&dad d #,#&"#'a!a(&o"# #,pr#o"a!3 " ar%o"a(o" !a (o%,"&dad !%d&o a%b&"'

Visin

Sr r(o"o"a(&o"a!%"' (o%o !a %&"/r#&)" d !o# %*&(a"&"'r"a(&o"a!%"' (o%o%pr#a !dr d *p!ora prod,((&)"3 (o%pro%

(o" ! d#arro!!o &"'ra#, pr#o"a! (o" !o# a!'o# #'"dar# 5(&"(&a3 6'&(a3 pro'((&%d&o a%b&"' #,r&


3/18

Ora"&.a(&)" d PEP

- D&r((&)" G"ra!- D&r((&)" $(,'&/a

- + #,bd&r((&o"# ("'ra!#7

- 4 #,bd&r((&o"# r&o"a!#7

- d opra(&o"# (o%r(&a!&.a(&)"- r(,r#o# ,%a"o#3 (o%p'&'&/&dad

&""o/a(&)"- ad%&"'ra'&/a d 5"a".a#- p!a"a(&)" /a!,a(&)"

- D !a ,"&dad d pr9ora(&)" %a"'"&%&"'o

- R&)" Mar&"a S,ro#'- R&)" Mar&"a Nor#'- R&)" Nor'- R&)" S,r


4/18

- 4 (oord&"a(&o"#7

- :ra"o d (o"'ra!ora &"'r"a

- :ra"o d a,d&'ora #,r&dad &"d,#'r&a!- U"&dad $,rd&(a

- D '("o!oa d !a &"9or%a(&)"- T6("&(a d *p!o'a(&)"- Sr/&(&o# %ar&"o#- I""&ra d#arro!!o d obra#


5/18

A('&/o#

Lo# a('&/o#3 #o" ,"a d&/&)" &"'r"a d P%* E*p!oraProd,((&)" (,o ob$'&/o # ! d *p!orar prod,(&r p(r,do a# "a',ra!

T&po# d a('&/o#7

- A('&/o# d *p!ora(&)"7 So" a;,!!o# ;, # "(ara"d#(,br&r ",/o# a(&%&"'o# d p'r)!o

- A('&/o# d prod,((&)"7 #o" " !o# ;, r(a !a r#po"d ad%&"'rar !a prod,((&)" d !o# (a%po# p'ro!ro#


6/18


7/18

R&)" A('&/o#

R&)" Mar&"a Nor#' 1 Ca"'ar!!2 >,-Ma!oob-?aap

@ E-Ba!a%R&)" Mar&"a S,ro#' 1 Aba'"

2 Po!-C,(@ L&'ora! Taba#(o

R&)" S,r 1 M,#pa(2 Sa%ar&a-S&'&o Gra"d3@ ,$o-T(o%&"oa("34 L,"a3+ C&!ap&!!a-o#6 Co!o%o3 B!!o'a-C&"(orro C&"(o Pr#&d"'#

R&)" Nor' 1 B,ro#2 Fra(r,.@ Po.a R&(a4 A!'a%&ra


8/18

E! p!a" d "o(&o# (o"'&" pro((&o"# a 9,',ro3 !a# (,a!# 9or%a"

&"9or%#3 rpor'# a",a!#3 d(!ara(&o"#3 %%ora"da d /"'a

p,b!&(a(&o"# o'ro# %a'r&a!# #(r&'o#3 a# (o%o d !a# d(!ara(&o"

(a# por ",#'ro# d&r('or# o %p!ado#

S podra" &"(!,&r pro((&o"# a 9,',ro ;, d#(r&ba"3 "'r o'ro

a('&/&dad# d *p!ora(&)" prod,((&)"3 a('&/&dad# d &%por'a(&)"

pro((&o"# d &"/r#&)" (o#'o#3 a! &,a! ;, (o%pro%o#3 &"r#o#


9/18

P'r)!o# M*&(a"o# PEMEXH3 ora"%o d#("'ra!&.ado d! E#'ado3 por r

d ! db &"(!,&r " ! P!a" d No(&o# %'a# a (&"(o ao#3 #&" %bar

d p!a"a(&)" #'ra'6&(a # (o"'*',a!&.a " pr&odo# d '&%po %# !ar

#'&%a(&o"#3 (o"!!/a ! ro d ;, !o# r#,!'ado# #prado# p,

%a'r&a!%"' d a;,6!!o# pro('ado# dr&/ado d 9a('or# 9,ra d ",#'

E#'o# 9a('or# p,d" &"(!,&r3 %a# "o #'ar !&%&'ado# a7

Ca%b&o# " !o# pr(&o# &"'r"a(&o"a!# d! (r,do a# "a',ra!

E9('o# (a,#ado# por ",#'ra (o%p'"(&a

L&%&'a(&o"# " ",#'ro a((#o a r(,r#o# 5"a"(&ro# " '6r%&"o# (o%p'

E/"'o# po!'&(o# o (o")%&(o# " M6*&(o

D#arro!!o d /"'o# ;, a9('" a! #('or "r6'&(o

Ca%b&o# " !a r,!a(&)"


10/18

OBETIFOS Y ESTRATEGIASLo# ob$'&/o# #'ra'6&(o# (o"'"&do# " ! p!a" d "o(&o# #'ab!(" !a# a((&o"# ;,

d5"&do (o%o pr&or&'ar&a#3 'a!# (o%o &"(r%"'ar r#r/a# "&/!# a(',a!# d prod,((&)" d

adap'ar &"(r%"'ar !a &"9ra#'r,(',ra d pro(#a%&"'o 'ra"#por'J !/ar !a 5(&

ad%&"'ra'&/a 5"a"(&raJ #a'a(r !a# "(#&dad# "r6'&(a# d! pa# %a"'"&"do (o#'o#

9or'a!(r !a r#po"#ab&!&dad #o(&a! d !a ora"&.a(&)"J 'odo " ! %ar(o d #,#'"'ab&!&dad3 (r

r"d&(&)" d (,"'a# a !a #o(&dad %*&(a"a para a,%"'ar !a #,r&dad "r6'&(a d! pa

pro('o# d &"(r%"'o d (apa(&dad d &%por'a(&)" d a# "a',ra! 9or'a!(&%&"'o d

p'ro!9ro# " ! pa# pr%&'" ! rob,#'(&%&"'o d !a %a'r&. "r6'&(a "a(&o"a!3 &"

dpo"&b&!&dad K*&b&!&dad d! #'%a "a(&o"a! d a#od,('o# po!&d,('o#

La# #'ra'&a# por #, par'3 (o"#&dra" 'a"'o !a# a((&o"# ;, db ra!&.ar (ada Ora"%

P'r)!o# M*&(a"o# " #, %b&'o d (o%p'"(&a3 (o%o !a# a((&o"# d5"&da# (o%o 'r

pr%&'" a'"dr ob$'&/o# (o%,"# a 'oda !a ora"&.a(&)" or&"'ar ! d#%po a(&a ! r#,


11/18

RESMEN

E! P!a" d No(&o# d P'r)!o# M*&(a"o# #,# Ora"%o# S

2014-2018 d5" #'ra'&a# a((&o"# ;, ,&ar" a PEM

(,%p!&%&"'o3 ba$o ! (o"'*'o a(',a!3 d! %a"da'o d (ra(&)" d

!o# %*&(a"o#

Co" ba# " d&/r#o# a"! d p!a"a(&)" #'ra'6&(a (o"#&d

!%"'o# a"'r&or#3 a# (o%o #, %&)"3 /&)" /a!or#3 PEMEX

%ar(o #'ra'6&(o d r9r"(&a para !a a(',a!&.a(&)" d #, P!a" d

&d"'&5(a !o# a'r&b,'o# (!a/ d !a ora"&.a(&)" !o# pr&"(&p&o# d a

#, pr#o"a!


12/18

ESTADO DE RESULTADOS

E" (,a"'o a !o# r#,!'ado#3 " #'a /r#&)" d! P!a" d No(&o#3 a d&

d! P!a" pr/&o3 # d(&d&) 'o%ar (o%o pr%a ," /('or d &"/r#&)

(r(a"o a! (o%por'a%&"'o ')r&(o d !o# r(,r#o# pr#,p,#'a!# ;

a,'or&.ado para PEMEX3 !o# (,a!# a" #&do " ao# r(&"'#3 %, (

2 por (&"'o d! Prod,('o I"'r"o Br,'o

D #'a %a"ra3 # b,#(a #'ab!(r %'a# d d#%po %# ra!&

!orar ,"a %aor a!&"a(&)" d !a p!a"a(&)" #'ra'6&(a (o" !o# r(,

5"a"(&ro# dpo"&b!# para $(,'ar!a


13/18

Exploracin y ProduccinReservas de hidrocarburos

A! 1 d "ro d 201@3 !a# r#r/a# 'o'a!# @PH probada#3 probab!# po#&b!#3 #,%a

%&!!o"# d barr&!# d p'r)!o (r,do ;,&/a!"'3 d !a# (,a!# @1 por (&"'o (orr#pprobada#3 28 por (&"'o a r#r/a# probab!# 41 por (&"'o a r#r/a# po#&b!# Co

a"'r&or3 # ',/o ," &"(r%"'o d r#r/a# "'a# 'o'a!# d @ %&!!o"# d barr&!#

;,&/a!"'

Cab d#'a(ar ;,3 por #*'o ao (o"#(,'&/o3 ! /o!,%" d r#r/a# &"(orporad

*p!ora'or&a a #'ado por arr&ba d !o# 13000 %&!!o"# d barr&!# d p'r)!o (r,do

a"'r&or # ," !oro para !a &"d,#'r&a a ;, #&"&5(a3 dada ,"a d'r%&"ada 'a#

&"(r%"'ar !a r!a(&)" r#r/a#-prod,((&)"


14/18

E" !o# !'&%o# ao#3 PEMEX a !orado %a"'"r ,"a '"d"(&a (r

'a#a d r#'&',(&)" d r#r/a# probada#3 a! pa#ar d 21 a 104 por

pr&odo 200+-201@ Lo a"'r&or ;,&/a! a ," &"(r%"'o a",a! pro

por (&"'o d,ra"' ! pr&odo La 'a#a r'rada d 104@ por (&

"ro d! 201@ &%p!&(a ;,3 por #,"do ao (o"#(,'&/o3 PEMEX

,"a rpo#&(&)" d! &"/"'ar&o d r#r/a# probada# #,pr&or a #, p


15/18

Produccin primariaD 2011 a 2012 !a prod,((&)" d p'r)!o # %a"',/o (o" ,"a /ar&a(&)" %"

por (&"'o3 a! pa#ar d 23++0 a 23+48 %&!# d barr&!# d&ar&o# Co" !!o3 !a p

d (r,do # %a"',/o #'ab! por 'r(r ao (o"#(,'&/o3 rd,(&"do !a

d(!&"a(&)" d !a prod,((&)" La# &"/r#&o"# ra!&.ada# " !o# !'&%o#

pr%&'&do ! d#(,br&%&"'o d ",/o# a(&%&"'o# !a (o%p"#a(&

d(!&"a(&)" " a!,"o# o'ro#


16/18

La prod,((&)" d a# 9, d 131@+ %&!# d barr&!# d p'r)!o (r,do

d&ar&o#3 (,a'ro por (&"'o %"or a !a prod,((&)" d 2011 La rd,((&)"

db pr&"(&pa!%"' a !a %"or prod,((&)" d a# "o a#o(&ado3 db&do a !

d !a# a('&/&dad# d pr9ora(&)" 'r%&"a(&)" d po.o# " !o# a('&/o

Fra(r,.3 d !a R&)" Nor' " r#p,#'a a! (o%por'a%&"'o d !o# pr(&o#! %r(ado Nor'a%r&(a"o3 a# (o%o " ! A('&/o I"'ra! Ma(,#pa"a d !a


17/18

Aprovechamiento de gas

E" !o# !'&%o# ao# # a !orado a/a".ar d %a"ra #&"&5(a'&/a " ! &"(r%"'o d! a

d a#3 pr&"(&pa!%"' por7

E! &"(r%"'o d! a# "/&ado a p!a"'a# por !a "'rada " opra(&)" d ," %)d,!o d

Aa!-C !a #ra(&)" d (orr&"'# " A'a#'a

E! a,%"'o " !a &"((&)" d a# a%aro a! a(&%&"'o r#,!'ado d !/ar !a (o"5ab&!&d

%)d,!o# d (o%pr#&)"

La d%&",(&)" d a# *'rado d !a .o"a d 'ra"#&(&)"

Lo a"'r&or a pr%&'&do ;, a par'&r d 200 # aa !orado !/ar d %a"ra (o"#'"'

apro/(a%&"'o d a#3 a! pa#ar d 88 por (&"'o " 2008 a 80 por (&"'o " 2012


18/18

OTROS RES!TA"OS

!og#stica y comerciali$acin

Lo#'&(a d (r,do

!og#stica de gas natural y gas licuado del petrleo

S'%a d 'ra"#por' d a# "a',ra! Tra"#por' a!%a("a%&"'o d a# LP

!og#stica de petrol#%eros

S'%a d 'ra"#por' d p'ro!9ro#

Exportacin de crudo y ventas

E*por'a(&)" d (r,do

D%a"da (o%r(&o *'r&or d a# "a',ra!

Mr(ado d a# LP

P'ro!9ro#

P'ro;,%&(o#

Etc&

plan de negocios de petroleos mexicanos

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