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Page 1: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal
Page 2: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

INDEX I

IntroductionRoll of companies that act in the forest areaMap of States with forest activityp yTotal planted area existing in 12-31-2007Reforestation carried out by the sector over 1979/2007Planted areas existing at the end of each yearGrowing index of planted area over existing totalfrom 1973 to 2007from 1973 to 2007Total planted area existing in 12-31-2007 per StateTotal planted area per State existing in 12-31-2007 - ChartThe most planted species existing in 12-31-2007 - LeavedsThe most planted species existing in 12-31-2007 - ConiferousPosition of the real estate area owned and rented by the sector in 12-31-2007Area of the State versus planted area by the sector by 12-31-2007Annual planted area between 1993 and 2007 including reformsNew plantings and reforms programmed until the year 2016 per yearNew plantings and reforms programmed until the year 2016 per yearNew plantings and reforms programmed until the year 2016 per StateNew plantings and reforms programmed - chartNew plantings and reforms programmed per StatePlanted, reformed and replanted area in 2007T t l l t d d f d i 2007Total planted and reformed area in 2007Real estate area versus forested area versus pulp productionBrazilian pulp production per type of fiber in 2007Volume of wood consumed to produce pulp, paper and fuel in 2007 Volume of wood consumed to produce pulp, paper and fuel in 2007 - per StatePercentage distribution of consumed wood for pulp and fuel in 2007Volume of wood purchased in 2007 to produce pulp, paper and fuelVolume of wood purchased in 2007 to produce pulp, paper and fuel - per State

Page 3: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

INDEX II

Wood consumption for pulp, paper and fuel generationWood purchased from others to produce pulp, paper and fuel x total consumptionVolume of wood destined to sawmills per yearV l f d d ti d t ill t thVolume of wood destined to own sawmill or to others per genusWood extracted from own forests and sent to sawmillsVolume of wood transported according to the travelled distancePercentage of the wood transported in 2007 according to thetravelled distanceDistance travelled by the wood to arrive at the mills - PinusDistance travelled by the wood to arrive at the mills - EucalyptusAverage yield of pinus forests per StateAverage yield of eucalyptus forests per StateAverage yield of forests planted by the sectorAverage yield of forests planted by the sectorArea of incitement in 12/31/2007Forest stimulus seedlings donated by the sector in 2007Amount of seedlings donated and sold to others as forest stimulus Amount of incited forest producersForest certified areaDestroyed area in 2007Human labour employed in the forest activity per StateHuman labour employed in the forest activity Human labour distribution according to it's boundHuman labour distribution according to it s boundNumber of employees on forest activity per yearForest human labour according to the activityExpenses with the structure for forest researchSources of financing for forest activityE i lt f th i d t i l ti it i 2007Economic results of the industrial activity in 2007Roll of companies and it's representativesRoll of municipalities with forest activity

Page 4: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

INTRODUCTION The Forestry Statistics Report – 2007, presents a group of information about forests, planted by the Brazilian Pulp and Paper sector, updated until 12/31/2007. The information presented in this issue comprises in great part, historical series with more than twenty years of records and are valid until Dec. 2007.The information presented in this issue comprises in great part, historical series with more than twenty years of records and are valid until Dec. 2007. The report considers information about the activities in planting, harvesting, existing planted areas in hectares, the productivity of the forests, the timber for sawmilling, the forestry workforce, the consumption of logs in the process, the investments in research, the permanent preservation area per State, forest stimulus and the certified areas, among others. Many of the information of this issue gather historical series with more than twenty years of figures and keep them until December 2007.Many of the information of this issue gather historical series with more than twenty years of figures and keep them until December 2007. Twelve union’s states are involved by the sector’s enterprises on it’s forest activity spread in 478 municipalities end employing 46 thousand people. The Pulp and Paper sector consists of 255 industries, and 23 out of them develop forest activities and are responsible for the information presented hereby. The forest activity in the Pulp and Paper sector is responsible for the supply of of raw material required by those industries and all this raw material comes from plantedThe forest activity in the Pulp and Paper sector is responsible for the supply of of raw material required by those industries, and all this raw material comes from planted forests. These companies, in 2007, employed directly more than 114 thousand people, paid the amount of US$1.018 million in taxes and exported more than US$ 4.7 billion. The pulp and paper sector, that planted more than 321 thousand hectares in 2007, has in the planted forests its only source of raw material for the pulp and paper making. It has contributed decisively for the generation of social economical and environmental benefits for the country not only by generating wealthness and employment in thehas contributed decisively for the generation of social, economical and environmental benefits for the country, not only by generating wealthness and employment in the national market, but also for expanding limits by selling pulp and paper products in the international market. The forestry activity, besides the social-environmental benefits above mentioned, is distinguished by an activity able to absorb both low and highly qualified workforce. Among the first ones are the ordinary workers and the others are researchers, engineers, technicians, managers and others. The forestry statistics report in the Brazilian pulp and paper sector due to the range of its historical series and also by the quality and consistency of its information winsThe forestry statistics report in the Brazilian pulp and paper sector, due to the range of its historical series and also by the quality and consistency of its information, wins valuable importance as an available instrument of tendencies looking for the future. At the same time the report because it’s quality and maintenance of information it is a reference inside country’s fast growing forests sector. This report about pulp and paper forest activity it is only possible due the organization, accurate and maintenance information of BRACELPA members. Therefore this is the reason of our congratulations and thanks to you allTherefore, this is the reason of our congratulations and thanks to you all. BRACELPA – Brazilian Pulp and Paper Association

Page 5: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

ROLL OF COMPANIES THAT ACT IN THE FOREST AREA

Aracruz Celulose S.A. Bahia Pulp S.A.

Cambará S.A. - Produtos Florestais Celulose Irani S.A.

Celulose Nipo-Brasileira S.A. - CenibraCelulose Nipo Brasileira S.A. CenibraCocelpa-Cia de Celulose e Papel do Paraná

Duratex S.A. Ibema - Cia. Brasileira de Papel

Iguaçu Celulose, Papel S.A. International Paper do Brasil Ltda.

Jari Celulose S.A. Klabin S.A.

Melhoramentos Papéis Ltda. Nobrecel S.A. – Celulose e Papel

Orsa Celulose, Papel e Embalagem S.A. Rigesa Celulose Papel e Embs LtdaRigesa Celulose, Papel e Embs. Ltda.

Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda.

Suzano Papel e Celulose Trombini Industrial S.A.

Valor Florestal a o o estaVeracel Celulose S.A.

Votorantim Celulose e Papel S.A.

Page 6: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

BRAZIL – STATES WITH FOREST ACTIVITY2007 ( in thousand Ha )

12

1

48

357

NORTHAMERICA

183

113

125

SOUTH AMERICA

125

405

245

2

AMERICA

111

113

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TOTAL PLANTED AREA IN 12/31/2007(Per year in Ha)( y )

YEARS OF TOTALPLANTING

GENUS

PLANTING

1948 - 1983 15,804.2 32,053.8 3,390.0 0.3 417.5 51,665.81984 581.0 4,862.7 2.1 0.0 8.3 5,454.11985 707.9 2,949.6 20.9 0.0 15.1 3,693.5

EUCALYPTUS PINUS B. PINE ACACIA OTHERS

985 0 9 ,9 9 6 0 9 0 0 5 3,693 51986 1,294.9 2,192.5 78.4 0.8 52.1 3,618.71987 2,431.1 3,899.9 71.0 1.4 9.3 6,412.71988 3,471.1 5,549.1 137.6 0.2 79.3 9,237.31989 7,372.1 5,164.9 83.0 0.0 0.0 12,620.01990 7,331.9 9,018.3 1.3 0.0 6.1 16,357.61991 5,391.2 7,382.1 0.0 0.0 47.6 12,820.91992 3,644.0 8,083.1 0.0 0.0 17.4 11,744.51993 4,240.0 9,939.2 67.3 0.0 4.4 14,250.91994 4,674.2 8,809.2 87.7 0.0 0.0 13,571.11995 6,471.1 11,940.1 161.1 0.0 4.7 18,577.01996 13 940 9 13 416 2 89 2 0 0 35 2 27 481 51996 13,940.9 13,416.2 89.2 0.0 35.2 27,481.51997 18,977.9 13,197.8 84.1 1.2 43.2 32,304.21998 23,694.0 17,242.3 102.3 0.0 51.7 41,090.31999 23,242.6 15,838.4 101.1 0.0 81.2 39,263.32000 39,866.9 17,801.6 0.2 0.0 60.4 57,729.12001 80,872.6 19,739.3 11.9 0.0 87.9 100,711.72002 106,641.5 17,613.0 0.0 0.0 7.6 124,262.12003 137,823.5 19,976.2 0.0 931.0 0.1 158,730.82004 154,288.4 21,577.6 4.5 345.5 0.0 176,216.02005 179,855.8 23,800.3 0.0 62.1 0.0 203,718.22006 226,311.7 26,348.8 0.0 0.0 0.0 252,660.52007 297 861 7 22 874 5 0 0 0 0 14 7 320 750 92007 297,861.7 22,874.5 0.0 0.0 14.7 320,750.9

-TOTAL 1,366,792.2 341,270.5 4,493.7 1,342.5 1,043.8 1,714,942.7

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REFORESTATION CARRIED OUT BY THE SECTOR( Period from 1979 to 2007 )

300 000320,000340,000

( Period from 1979 to 2007 )

180 000200,000220,000240,000260,000280,000300,000

CTA

RS

60,00080,000

100,000120,000140,000160,000180,000

AR

EA

IN H

E

-20,0000

20,00040,00060,000

79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

YEARS

EUCALYPTUS PINUS OTHERS TOTAL

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PLANTED AREA EXISTING AT THE END OF EACH YEARPLANTED AREA EXISTING AT THE END OF EACH YEAR ( Period from 1982 to 2007 )

1,200,0001,400,000

200 000400,000600,000800,000

1,000,000

HE

CTA

RS

0200,000

82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

YEARS

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GROWING INDEX OF PLANTED AREA OVER EXISTING TOTAL

30.0

GROWING INDEX OF PLANTED AREA OVER EXISTING TOTAL( From 1973 to 2007 )

20.0

25.0

G %

10.0

15.0

GR

OW

ING

0.0

5.0

73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 0773 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

YEAR OF PLANTING

Page 11: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

TOTAL PLANTED AREA EXISTING IN 12/31/2007(Per State in Ha)

GENUS

STATE EUCALYPTUS PINUS B. PINE ACACIA OTHERS TOTAL

Amapá 11,874.4 - - - - 11,874.4Bahia 355,694.3 1,457.0 - - - 357,151.3

í S 2 389 6 6 2 396Espírito Santo 125,389.6 6.5 - - - 125,396.1Maranhão 614.0 - - - - 614.0Mato Grosso do Sul 113,195.0 - - - - 113,195.0Minas Gerais 179,052.5 3,018.1 284.1 - 934.8 183,289.5Pará 48,253.7 101.0 - - - 48,354.7Paraná 53 835 9 187 413 2 3 464 4 - 0 5 244 714 0Paraná 53,835.9 187,413.2 3,464.4 - 0.5 244,714.0Rio de Janeiro 1,652.7 - - - - 1,652.7Rio Grande do Sul 102,416.0 8,434.6 592.3 1,342.5 36.2 112,821.6Santa Catarina 9,687.8 101,469.1 129.0 - 8.6 111,294.5São Paulo 365,126.3 39,371.0 23.9 - 63.7 404,584.9

TOTAL 1,366,792.2 341,270.5 4,493.7 1,342.5 1,043.8 1,714,942.7

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300

TOTAL PLANTED AREA EXISTING IN 12/31/2007

200

250

300

HEC

TAR

S

50

100

150

THO

USA

ND

H

0AP BA ES MA MG MS PA PR RJ RS SC SP

EUCALYPTUS PINUS OTHERS

Page 13: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

THE MOST PLANTED SPECIES EXISTING IN 12/31/2007LEAVEDS

45

50

25

30

35

40

%

10

15

20

25%

0

5

SPECIES

Page 14: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

THE MOST PLANTED SPECIES EXISTING IN 12/31/2007CONIFEROUS

80

90

50

60

70

%

20

30

40%

0

10

SPECIES

Page 15: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

POSITION OF THE REAL ESTATE AREAOWNED AND RENTED BY THE SECTOR

(In hectars)

FOR PRESERVATION

AREASTATE

FOR PRESERVATIONPLANTING CONSERVATION

AP 11,874.4 437.4 752,237.2 1,518.8 766,067.8BA 357,151.3 18,680.0 255,786.0 59,158.1 690,775.4ES 125 396 1 7 816 8 69 076 4 11 969 7 214 259 0

UNUSABLE TOTALTOTAL PLANTED

ES 125,396.1 7,816.8 69,076.4 11,969.7 214,259.0MA 614.0 11,081.0 8,250.0 1,126.0 21,071.0MG 183,289.5 19,648.0 148,170.2 23,898.4 375,006.1MS 113,195.0 12,627.0 53,302.0 10,148.0 189,272.0PA 48,354.7 54,315.8 850,810.2 13,369.4 966,850.1PR 244 714 0 26 283 0 191 907 1 43 535 8 506 439 9PR 244,714.0 26,283.0 191,907.1 43,535.8 506,439.9RJ 1,652.7 0.0 1,239.1 213.7 3,105.5RG 112,821.6 15,192.8 106,360.5 15,057.0 249,431.9SC 111,294.5 2,877.1 85,541.1 17,343.2 217,055.9SP 404,584.9 23,106.1 201,903.0 40,346.4 669,940.4

1 714 942 7 192 065 0 2 724 582 8 237 684 5 4 869 275 0TOTAL 1,714,942.7 192,065.0 2,724,582.8 237,684.5 4,869,275.0TOTAL

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AREA OF THE STATE X PLANTED AREA BY THE SECTORAREA OF THE STATE X PLANTED AREA BY THE SECTORBY 12/31/2007

(In km² /thousand)

STATE PLANTEDAREA AREA

%STATE

AMAPÁ 140.30 0.12 0.09BAHIA 566.90 3.57 0.63ESPÍRITO SANTO 45.70 1.26 2.76MARANHÃO 329 50 0 01 0 00MARANHÃO 329.50 0.01 0.00MATO GROSSO DO SUL 350.50 1.13 0.32MINAS GERAIS 586.60 1.83 0.31PARÁ 1,246.80 0.48 0.04PARANÁ 199.30 2.44 1.22PARANÁ 199.30 2.44 1.22RIO DE JANEIRO 43.60 0.01 0.02RIO GRANDE DO SUL 280.60 1.12 0.40SANTA CATARINA 95.30 1.12 1.18SÃO PAULO 248.20 4.05 1.63

TOTAL 4,133.30 17.14 0.41

Page 17: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

ANNUAL PLANTED AREA BETWEEN 1994 AND 2007 INCLUDING REFORMS(Per genus in Ha)

EUCALYPTUS 64 0 9 6 1 294 0 88 004 1 86 11 9 92 223 88 89 0 101 133 0 133 9 9 0 132 660 8 148 9 0 16 48 4 198 93 8 29 08 6 29 861

GENUS1994

YEARS

19981997 1999 200720041995 1996 2000 2001 2005 20062002 2003

EUCALYPTUS 64,059.6 71,294.0 88,004.1 86,117.9 92,223.5 88,897.0 101,133.0 133,959.0 132,660.8 148,759.0 167,487.4 198,937.8 297,085.6 297,861.7

PINUS 19,562.2 22,695.0 24,117.6 15,227.8 18,374.3 18,278.0 18,071.0 14,616.0 18,163.8 20,296.0 22,354.5 26,052.2 25,742.6 22,874.5

B. PINE 81.1 147.0 111.0 116.2 104.4 154.0 25.0 12.0 0.0 0.0 5.2 0.0 0.0 0.0

ACACIA 0 0 234 0 2 3 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACACIA 0.0 234.0 2.3 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

OTHERS 0.0 170.0 306.6 260.2 0.0 27.0 175.0 0.0 100.9 0.0 0.0 0.0 0.0 14.7

TOTAL 83,702.9 94,540.0 112,541.6 101,723.3 110,702.2 107,356.0 189,847.1 224,990.0150,925.5 320,750.9322,828.2169,055.0119,404.0 148,587.0

Page 18: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

NEW PLANTINGS AND REFORMS PROGRAMMED UNTIL THE YEAR 2016( Per year in Ha )( Per year in Ha )

PLANTINGS REFORMS

EUCALYPTUS PINUS OTHERS EUCALYPTUS PINUS OTHERS

2008 148,964 9,397 0 155,421 17,166 0 330,948

2009 107,128 9,029 0 179,575 17,193 0 312,925

YEAR TOTAL

2010 81,775 9,111 0 195,273 18,551 0 304,710

2011 63,812 8,355 0 219,102 17,403 0 308,672

2012 49,068 7,691 0 205,194 14,492 0 276,445

2013 18,520 7,823 0 200,953 18,541 0 245,837

2014 14,593 7,687 0 198,308 14,508 0 235,096

2015 14,611 7,898 0 189,782 14,278 0 226,569

2016 13,322 6,437 0 196,593 15,956 0 232,308

TOTAL 511,793 73,428 0 1,740,201 148,088 0 2,473,510

Page 19: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

NEW PLANTINGS AND REFORMS PROGRAMMED UNTIL THE YEAR 2016( Per State in Ha )( Per State in Ha )

STATEPLANTINGS REFORMS

TOTAL

EUCALYPTUS PINUS OTHERS EUCALYPTUS PINUS OTHERS

AP 0 0 0 31,068 0 0 31,068

BA 67,935 0 0 412,996 0 0 480,931

STATE TOTAL

ES 0 0 0 141,497 0 0 141,497

MA 0 0 0 0 0 0 0MG 42,994 0 0 130,132 0 0 173,126

MS 107,000 0 0 163,000 0 0 270,000

PA 0 0 0 148,111 0 0 148,111

PR 27,258 12,369 0 9,182 88,872 0 137,681

RJ 0 0 0 8,159 0 0 8,159

RS 121,432 3,600 0 232,815 2,270 0 360,117

SC 14,921 12,459 0 11,738 44,734 0 83,852

SP 130,253 45,000 0 451,503 12,212 0 638,968

TOTAL 511,793 73,428 0 1,740,201 148,088 0 2,473,510

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350

NEW PLANTINGS AND REFORMS PROGRAMMED PER YEAR( From 2008 to 2016 )

200

250

300

350

OU

SAN

D H

a

0

50

100

150

AREA

IN T

HO

02008 2009 2010 2011 2012 2013 2014 2015 2016

YEARS

NEW PLANTINGS REFORMS TOTALNEW PLANTINGS REFORMS TOTAL

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NEW PLANTINGS AND REFORMS PROGRAMMED PER STATE

500

GS O S OG S( From 2008 to 2016 )

300350400450500

USA

ND

Ha

50100150200250

AREA

IN T

HO

050

AP BA ES MG MS PA RJ PR RS SC SP

STATES

NEW PLANTINGS REFORMS

Page 22: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

PLANTED REFORMED AND REPLANTED AREA IN 2007PLANTED, REFORMED AND REPLANTED AREA IN 2007( Per genus in Ha )

EUCALYPTUS 156,926.8 26,861.6 114,073.3 297,861.7

GENUS NEW PLANTINGS REFORMS TOTALREPLANTED

PINUS 7,175.8 8,337.5 7,361.2 22,874.5

B. PINE - - - -

ACACIA - - - -

OTHERS - - 14.7 14.7

TOTAL 164,102.6 35,199.1 121,449.2 320,750.9

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TOTAL PLANTED AREA IN 2007

70,00080,00090,000100,000

IN H

10 00020,00030,00040,00050,00060,000

, a THO

USAN

DS

010,000

EUCALYPTUS PINUS

GENUSGENUS

Page 24: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

TOTAL STATE AREA X FORESTED AREA X PULP PRODUCTION

2,5003,000

TOTAL STATE AREA X FORESTED AREA X PULP PRODUCTION( Per State in 12/31/2007)

Ha

5000

5001,0001,5002,000

STH

OU

SAN

D H

3 5003,0002,5002,0001,5001,000

500

THO

USA

ND

TO

N

4,0003,500

AP BA ES MA MG MS PA PR RJ RS SC SP

STATES

REAL STATE AREA FORESTED AREA PULP PRODUCTION

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BRAZILIAN PULP PRODUCTION PER TYPE OF FIBER IN 2007

7,000

8,000

9,000

ON

S

3,000

4,000

5,000

6,000

THO

USA

ND

TO

1,000

2,000

EUCALYPTUS PINUS BAMBU CANA LINTER SISAL

FIBER TYPE

Page 26: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

VOLUME OF WOOD CONSUMED TO PRODUCEPULP, PAPER AND FUEL IN 2007

( In solid m³ ob)( In solid m³ ob)

PULP FUELAND PAPER GENERATION

EUCALYPTUS 36 827 343 3 244 772 40 072 115

TOTALGENUS

EUCALYPTUS 36,827,343 3,244,772 40,072,115

PINUS 7,662,847 1,143,837 8,806,684

B. PINE 4,300 - 4,300

ACACIA - - -

OTHERS 1 865 716 943 869 2 809 585OTHERS 1,865,716 943,869 2,809,585

TOTAL 46,360,206 5,332,478 51,692,684

Page 27: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

VOLUME OF WOOD CONSUMED TO PRODUCE PULP, PAPERAND FUEL IN 2007

( In solid m³ ob )( )

PULP FUELPULP FUELAND PAPER GENERATION

AMAPÁ 781,313 - 781,313

STATES TOTAL

BAHIA 13,880,513 206,190 14,086,703

ESPÍRITO SANTO 4,061,942 151,043 4,212,985

MARANHÃO - - -

MINAS GERAIS 3,866,138 1,391,394 5,257,532

MATO GROSSO DO SUL - -

PARÁ 846,023 492,990 1,339,013

PARANÁ 3,736,301 642,486 4,378,787

RIO GRANDE DO SUL 350,000 225,000 575,000

SANTA CATARINA 4 325 191 1 018 375 5 343 566SANTA CATARINA 4,325,191 1,018,375 5,343,566

SÃO PAULO 14,512,785 1,205,000 15,717,785

TOTAL 46,360,206 5,332,478 51,692,684

Page 28: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

5 5%

PERCENTAGE DISTRIBUTION OF CONSUMEDWOOD FOR PULP AND FUEL IN 2007

16,7%

5,5%

77,8%

EUCALYPTUS PINUS OTHERS

Page 29: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

VOLUME OF WOOD PURCHASED IN 2007TO PRODUCE PULP PAPER AND FUELTO PRODUCE PULP, PAPER AND FUEL

(In solid m³ ob)

PULP FUELAND PAPER GENERATION

GENUS TOTAL

EUCALYPTUS 5,542,340 526,992 6,069,332

PINUS 2,373,438 881,755 3,255,193

OTHERS 73,757 671,547 745,304

TOTAL 7,989,535 2,080,294 10,069,829

Page 30: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

VOLUME OF WOOD PURCHASED IN 2007 TO PRODUCE PULP, PAPER AND FUEL

(In solid m³ ob)

PULP FUELAND PAPER GENERATION

STATES TOTALAND PAPER GENERATION

AMAPÁ - - -

BAHIA 1,342,955 42,227 1,385,182, , , , ,

ESPÍRITO SANTO 618,135 1,225 619,360MARANHÃO - - -MINAS GERAIS 442,609 1,014 443,623MATO GROSSO DO SUL - -PARÁ - 56,497 56,497PARANÁ 1,565,828 603,777 2,169,605RIO DE JANEIRO - - -RIO GRANDE DO SUL 261,057 280,496 541,553SANTA CATARINA 1 085 250 648 940 1 734 190SANTA CATARINA 1,085,250 648,940 1,734,190SÃO PAULO 2,673,701 446,118 3,119,819

TOTAL 7,989,535 2,080,294 10,069,829

Page 31: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

WOOD CONSUMPTION FOR PULP, PAPER AND FUEL IN 2007( Per State )

12,000

14,000

16,000

6,000

8,000

10,000

12,000

IN S

OLI

D M

³OB

0

2,000

4,000

AP BA ES MG PA PR RG SC SP

STATES

Page 32: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

WOOD PURCHASED FROM OTHERS TO PRODUCE PULP, PAPER AND FUEL X TOTAL CONSUMPTION

55.0

(Period from 1990 to 2007)

35.0

45.0

MIL

LIO

NS

15.0

25.0

IN S

OLI

D M

³ -M

-5.0

5.0

90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

PURCHASED FROM OTHERS TOTAL CONSUMPTION

Page 33: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

VOLUME OF WOOD DESTINED TO SAWMILLS( From 1996 to 2007 in solid m³ ob)

20001996GENUS 2001 2003 20072004 AVERAGE20051997 2002 2006

YEARS

1998 1999

EUCALYPTUS 266,280 286,421 180,130 335,694 258,943 265,736 305,300 550,239 527,867 638,481 1,303,421 1,206,368 471,145PINUS 2,247,143 2,250,421 2,459,280 2,879,842 3,782,732 4,027,824 4,267,503 4,226,195 5,164,738 5,864,276 5,270,829 4,175,674 3,585,881B. PINE 19,039 25,957 27,582 69,368 19,710 26,187 39,041 60,909 115,496 276,648 221,027 112,442 77,954ACACIA 0 0 0 0 0 0 0 0 328 0 0 0 25

20001996GENUS 2001 2003 20072004 AVERAGE20051997 2002 20061998 1999

ACACIA 0 0 0 0 0 0 0 0 328 0 0 0 25OTHERS 0 0 0 S 0 105,467 52,392 43,753 388 49,000 80,000 30,985 27,845

2,562,799 4,664,236 4,881,0952,666,992 4,425,2153,284,9042,532,462 6,828,4055,808,817 4,162,8505,525,4696,875,277TOTAL 4,061,385

Page 34: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

VOLUME OF WOOD DESTINED TO OWNSAWMILL AND OTHERS

(In solid m³ ob)

EUCALYPTUS 601 425 604 943 1 206 368

TOTALGENUS OWN OTHERS

EUCALYPTUS 601,425 604,943 1,206,368

PINUS 95,973 4,079,701 4,175,674

B. PINE 0 112,442 112,442

OTHERS 0 30,985 30,985

TOTAL 697,398 4,828,071 5,525,469

Page 35: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

WOOD EXTRACTED FROM FORESTS AND SENT TO SAWMILLS

4 000

5,000

6,000

M³ O

B

1,000

2,000

3,000

4,000

IN S

OLI

D M

-

,

92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

YEARS

OTHERS EUCALYPTUS PINUS

Page 36: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

VOLUME OF WOOD TRANSPORTED FROM THE FOREST AND YARDS TO THE MILLS DURING 2007 ACCORDING TO THE TRAVELLED DISTANCE

(In solid m³ ob)( )

DISTANCE(KM)

EUCALYPTUS PINUS B. PINE OTHERS

GENUS

TOTAL

UNTIL - 100 21,714,733 9,088,699 56,361 908,583 31,768,376 101 - 200 7,713,645 518,964 0 193,272 8,425,881 201 - 300 4,886,207 0 0 10,696 4,896,903

301 400 4 666 506 0 0 0 4 666 506 301 - 400 4,666,506 0 0 0 4,666,506 401 - 500 800,875 31,661 0 50,143 882,679 ABOVE - 501 514,756 0 0 0 514,756

1,162,694 51,155,101TOTAL 40,296,722 9,639,324 56,361

Page 37: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

PERCENTAGE OF THE WOOD TRANSPORTED IN 2007ACCORDING TO THE TRAVELLED DISTANCE

( In % )( In % )

DISTANCEIN KM

EUCALYPTUS PINUS

TRANSPORTED AVERAGE

UNTIL - 100 54.0 95.0 101 - 200 19.0 5.0

201 - 300 12 0 0 0 201 300 12.0 0.0 301 - 400 12.0 0.0

401 - 500 2.0 0.0 ABOVE - 501 1.0 0.0

TOTAL 100.0 100.0

Page 38: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

DISTANCE TRAVELLED BY THE WOOD TO ARRIVE AT THE MILLS Pinus

6 000

7,000

8,000

9,000

10,000

THO

USA

ND

2 000

3,000

4,000

5,000

6,000

IN S

OLI

D M

³OB

-T

0

1,000

2,000

UNTIL 100 101/200 201/300 301/400 401/500 +500

DISTANCE IN KM

Page 39: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

25 000

DISTANCE TRAVELLED BY THE WOOD TO ARRIVE AT THE MILLSEucalyptus

15 000

20,000

25,000

THO

USA

ND

10,000

15,000

IN S

OLI

D M

³OB

-T

0

5,000

ATÉ 100 101/200 201/300 301/400 401/500 +500

DISTANCE IN KM

Page 40: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

40

45

AVERAGE YIELD OF PINUS FORESTS PER STATE

25

30

35

40

M³O

B

10

15

20

IN S

OLI

D

0

5

BA ES MG PA PR RS SC SP

STATES

Page 41: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

AVERAGE YIELD OF EUCALYPTUS FORESTS PER STATE

30

40

50

M³O

B

10

20

30

IN S

OLI

D M

0AP BA ES MA MG MS PA PR RJ RS SC SP

STATES

Page 42: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

AVERAGE YIELD FORESTS PLANTED BY THE SECTOR - 2007( ³ )(In solid m³ ob)

141.4EUCALYPTUS

13 8

35.4PINUS

12 8

13.8B. PINE

12.8

0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0

OTHERS

Page 43: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

AREA OF INCITEMENT IN 12/31/2007

AREA IN HECTARS

EUCALYPTUS PINUS TOTAL

BAHIA 104,393.0 0.0 104,393.0ESPÍRITO SANTO 39,076.1 0.0 39,076.1

STATE

MINAS GERAIS 50,329.0 0.0 50,329.0PARÁ 459.3 0.0 459.3PARANÁ 22,768.2 37,509.5 60,277.7RIO DE JANEIRO 140.9 0.0 140.9RIO GRANDE DO SUL 12,570.6 1,800.0 14,370.6SANTA CATARINA 2,508.0 27,685.2 30,193.2SÃO PAULO 56,516.2 11,188.0 67,704.2

TOTAL 288,761.3 78,182.7 366,944.0

Page 44: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

FOREST STIMULUS SEEDLINGS SOLD OR DONATED BY THE SECTOR IN 2007

(Per unit)

STATE TOTALGENUS

BA 309,205 0 0 3,005 0 312,210ES 5,014,873 0 0 256,904 0 5,271,777

STATE TOTALEUCALYPTUS PINUS B. PINE NATIVES OTHERS

, , , , ,MG 3,562,218 0 0 0 0 3,562,218MS 3,000 0 0 0 0 3,000PA 577,369 0 0 0 0 577,369PR 3,040,950 3,714,250 0 0 0 6,755,200RJ 0 0 0 20 000 0 20 000RJ 0 0 0 20,000 0 20,000RG 135,265 700,000 0 106,664 0 941,929SC 1,941,120 5,904,000 0 6,218 0 7,851,338SP 7,640,502 1,000,000 140 102,460 0 8,743,102

TOTAL 22,224,502 11,318,250 140 495,251 0 34,038,143

Page 45: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

AMOUNT OF SEEDLINGS DONATED AND SOLD PER STATE( In 2007 )

6,000

7,000

8,000

9,000

UN

ITS

2 000

3,000

4,000

5,000

,

HO

US

AN

D O

F U

-

1,000

2,000

BA ES MG MS PA PR RJ RG SC SP

TH

STATES

Page 46: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

AMOUNT OF INCITED FOREST PRODUCERS

STATE PERSONAL PRODUCERS/HaENTERPRISE/Ha

34

AMAPÁ

BAHIA

ESPÍRITO SANTO

0

1 211

14 67

95,627

40 995

0

17

10,749 643

2 012

0

ESPÍRITO SANTO

MINAS GERAIS

1,211

18

MATO GROSSO DO SUL 0

40,995

32

3,620

17

48,053

875

2,012

1,652

16 496

0

14 644

PARÁ

PARANÁ

403

0 16

5 7,736

1 124

56,040

147

RIO GRANDE DO SUL

SÃO PAULO 74

SANTA CATARINA

16

36

496

2,455

14,644

6,341

2,797

1,228

1,124

46,443

14,393

RIO GRANDE DO SUL

200 26,245TOTAL 16,284 317,284

Page 47: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

FOREST CERTIFIED AREA IN 12/31/2007

TOTAL

11,874.4

430,274.1

NATIVES

0.0

0.0

AMAPÁ 11,874.4 0.0 0.0 0.0

BAHIA 428,817.1 1,457.0 0.0 0.0

STATE EUCALYPTUS PINUS B. PINE OTHERS

119,462.9

68,073.6

87 059 0

0.0

0.0

0 0MATO GROSSO DO SUL 87 059 0 0 0 0 0 0 0

ESPÍRITO SANTO 119,462.9 0.0 0.0 0.0

MINAS GERAIS 68,073.6 0.0 0.0 0.0

48,253.7

87,059.0

0.0

0.0

317,423.399,723.8PARANÁ 48,293.6 141,556.0 31.0 27,818.9

MATO GROSSO DO SUL 87,059.0 0.0 0.0 0.0

PARÁ 48,253.7 0.0 0.0 0.0

RIO DE JANEIRO 671.2 0.0 0.0 0.0

RIO GRANDE DO SUL

161,758.1

0.0 671.2

SANTA CATARINA 5,695.7 80,592.3 0.0 13,141.0

0.0

62,329.1

74,870.374,870.3 0.0 0.0 0.0

351,445.2

1,671,165.8

15,544.0

177,596.9

SÃO PAULO 311,775.1 18,086.0 9.1 6,031.0

TOTAL 1,204,846.6 241,691.3 40.1 46,990.9

Page 48: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

DESTROYED AREA IN 12/31/2007(In Ha)

BY FIRE BY PLAGUE BY ILLNESS TOTAL

BAHIA EUCALYPTUS 8,374.2 95.0 96.0 8,565.2

HECTARSSTATE SPECIE

ESPÍRITO SANTO EUCALYPTUS 4,607.3 0.0 325.0 4,932.3

MINAS GERAIS EUCALYPTUS 4,515.8 88.0 0.0 4,603.8

EUCALYPTUS 0.0 0.0 20.3 20.3PINUS 8.2 0.0 0.0 8.2

RIO GRANDE DO SUL EUCALYPTUS 24.2 0.0 0.0 24.2

PARANÁ

SANTA CATARINA PINUS 0.0 37.6 0.0 37.6

EUCALYPTUS 432.9 268.8 912.5 1,614.2PINUS 88.0 0.0 0.0 88.0

SÃO PAULO

EUCALYPTUS 17,954.4 451.8 1,344.5 19,750.7PINUS 96.2 37.6 0.0 133.8

TOTAL 18,050.6 489.4 1,344.5 19,884.5

TOTAL

Page 49: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

HUMAN LABOUR EMPLOYED IN THE FOREST ACTIVITY( Average number of employees in 2007 )

STATE OWN OTHERS TOTAL

AP 59 350 409BA 1,084 6,384 7,468ES 516 5,833 6,349MA 12 18 30MA 12 18 30MG 639 6,192 6,831MS 460 1,027 1,487PA 176 2,160 2,336PR 790 4,511 5,301RJ 0 0 0RJ 0 0 0RG 326 2,798 3,124SC 370 2,005 2,375SP 2,501 7,942 10,443

TOTAL 6,933 39,220 46,153

Page 50: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

12,000

HUMAN LABOUR EMPLOYED IN FOREST ACTIVITY ( Per State )

8,000

10,000

EMPL

OYE

ES

2,000

4,000

6,000

NU

MBE

R O

F E

0

,

AP BA ES MA MG MS PA PR RS SC SP

OWN OTHERS

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HUMAN LABOUR DISTRIBUTION ACCORDING TO IT´S BOUND

OWN15%

OTHERS85%

Page 52: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

O O S O O S C

60,000

NUMBER OF EMPLOYEES ON FOREST ACTIVITY PER YEAR( Period from 1986 to 2007 )

40,000

50,000

60,000

PLO

YEES

20,000

30,000

NU

MBE

R O

F EM

P

0

10,000

86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

YEARS

Page 53: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

FOREST HUMAN LABOUR ACCORDING TO THE ACTIVITY( Average of employees in 2007( Average of employees in 2007

HUMAN LABOUR

ACTING AREA OWN OTHERS TOTAL

ADMINISTRATIVE 1,410 772 2,182ADMINISTRATIVE 1,410 772 2,182NURSERIES 818 2,118 2,936PREPARATION OF SOIL 287 6,093 6,380PLANTING 907 10,302 11,209MAINTENANCE 345 4,001 4,346HARVESTING 1 849 8 769 10 618HARVESTING 1,849 8,769 10,618TRANSPORTATION 240 4,564 4,804OTHERS 1,077 2,601 3,678

TOTAL 6 933 39 220 46 153 TOTAL 6,933 39,220 46,153

Page 54: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

EXPENSES WITH THE STRUCTURE FOR FOREST RESEARCHVALUE SPENT – US$ THOUSAND$

2005STATE 1994 1995 20071996 1997 1998 2003 20041999 2000 2001 2002 2006

AMAPÁ 500 421 407 1,200 0 0 0 0 661 509 337 497 750 0BAHIA 2,332 2,811 2,198 2,353 1,765 3,523 1,616 2,386 614 873 2,788 3,196 3,623 4,915ESPÍRITO SANTO 0 445 438 5,382 5,115 2,213 1,721 4,585 2,169 1,663 3,910 2,356 8,139 5,374

Ã

2005STATE 1994 1995 20071996 1997 1998 2003 20041999 2000 2001 2002 2006

MARANHÃO 0 0 0 0 0 0 0 0 0 0 0 989 306 0MATO GROSSO DO SUL 0 0 0 0 0 0 0 0 24 21 86 436 410 1,597MINAS GERAIS 888 1,284 1,042 779 719 659 537 1,417 701 718 1,190 1,050 1,385 744PARÁ 270 1,200 1,200 0 1,200 1,220 857 1,600 482 250 1 800 927 1,087PARANÁ 2,293 3,709 3,008 2,018 1,491 712 133 1,761 734 690 1,172 995 2,477 2,382RIO GRANDE DO SUL 427 807 1 689 1 004 962 627 528 1 418 588 457 920 1 090 643 2 127RIO GRANDE DO SUL 427 807 1,689 1,004 962 627 528 1,418 588 457 920 1,090 643 2,127SANTA CATARINA 260 500 557 1,310 1,568 958 181 1,467 597 712 807 667 1,425 1,892SÃO PAULO 4,313 4,922 5,653 5,755 3,639 4,781 8,778 4,759 4,639 9,091 8,633 10,412 4,288 10,588

TOTAL 11,283 16,099 16,192 19,801 16,459 14,693 14,351 19,393 11,209 14,984 19,844 22,488 24,373 30,706

Page 55: Statistical Forest Report - 2007.ppt [Modo de … · Ripasa S.A. Celulose e Papel Sengés Papel e Celulose Ltda. Suzano Papel e Celulose Trombini Industrial S.A. Vaao oestalor Florestal

SOURCES OF FINANCING FOR FOREST ACTIVITY

( Period from 1991 to 2007 )

FINANCINGAGENCIES

200520031991 2004 20061999 2000 2001 2002 2007

NUMBER OF BENEFICIARIES

1996 1997 19981992 1993 1994 1995

ADA - - - - - - - - - - 1 - - - - - -BANCO BBM S.A. - - - - - - - - - - - - - - - 1 1BANCO DE BOSTON - - - - - - - - - - 2 - 1 1 - - -BADESC - - - - - - - - - - - - - 1 - - -BANCO DO BRASIL 1 1 - - - - - 1 - - - 1 - - - - -BANCO DO BRASIL 1 1 1 1BANCO DESENV. M. GERAIS 1 1 - - - - - 1 1 - - - - - - 1 1BANCO ITAÚ - - - - - 1 - - - 1 1 - 2 2 1 2 1BANCO NORDESTE - - - - - - - - - - - - - - - - 1BNDS 5 4 4 6 7 6 5 4 4 5 5 6 7 6 5 5 5BRADESCO - - - - - - - 2 - - - 1 1 2 - - 1FUNDOS DE PENSÃO - - - - - - - - - - - - - - - - 1FUNDOS DE PENSÃO 1BRDE - - - - - - - - - 2 - - - - - - -HSBC - - - - - - - - - - 1 1 2 - - - 1PROFLORA - - - - - - - - - - - - - - - 1 1PRONAF - - - - - - - - - - - - - - - 1 1REAL - - - - - - - - 1 1 - - - - - - -SAFRA - - - - - - - - 1 1 1 1 - - 1 1 2SANTANDER - - - - - - - - - - - - - 1 - - -UNIBANCO - - - - - - - - - - 1 1 1 1 - 1 1

8 7 10 12 11 14 714 13TOTAL 7 6 4 6 7 7 5 17

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ECONOMIC RESULTS OF THE INDUSTRIAL ACTIVITY IN 2007

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

TOTAL PULP PRODUCTION IN MILLIONS OF TONS 5,4 5,7 5,9 6.2 6.8 7.0 6.9 7.5 8.6 9.2 9.9 10.7 11.5TOTAL PAPER PRODUCTION IN MILLIONS OF TONS 5,8 6,2 6,5 6.6 6.9 7.2 7.4 7.7 7.9 8.4 8.6 8.7 9.0

ACTIVITYYEARS

GLOBAL INVOICE OF THE SECTOR IN US$ BILLIONS 7,8 7,5 7,1 6.8 6.0 7.5 6.1 5.7 6.6 7.9 9.1 10.7 12.3PULP EXPORTATION IN MILLIONS OF TONS 2,0 2,2 2,4 2.7 3.0 2.9 3.3 3.3 4.5 5.0 5.5 6.2 6.6PAPER EXPORTATION IN MILLIONS OF TONS 1,2 1,2 1,3 1.2 1.3 1.2 1.4 1.5 1.8 1.9 2.0 2.0 2.0VALUE OF PULP EXPORTATION IN US$ MILLIONS 1,475 999 1,024 1,049 1,244 1,602 1,248 1,200 1,700 1,700 2,034 2,484 3,024VALUE OF PAPER EXPORTATION IN US$ MILLIONS 1,230 935 966 930 901 941 943 900 1,100 1,200 1,371 1,521 1,702VALUE OF TAXES PAID IN US$ MILLIONS 937 932 696 659 550 742 629 563 674 708 862 938 1018VALUE OF SALARIES PAID IN US$ MILLIONS 689 827 812 669 415 443 386 341 350 395 492 590 713INDUSTRIAL HUMAN LABOUR - PER UNIT OF JOB 63,731 68,368 66,942 63,459 61,012 62,014 62,245 61,673 62,543 63,609 65,171 65,815 67,830NUMBER OF INDUSTRIAL UNITS 255 255 255 255 255 255 255 255 255 255 255 255 255

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ROLL OF COMPANIES AND IT´S REPRESENTATIVES

Aracruz Celulose S.A. Tadeu Mussi de Andrade/Fernando L.G. BertolucciBahia Pulp S.A. Sebastião da Cruz Andrade Cambará S.A. - Produtos Florestais Vandir Francisco Zancan Celulose Irani S.A. João Garnica/Denis BaialunaCelulose Irani S.A. João Garnica/Denis BaialunaCelulose Nipo-Brasileira S.A. - Cenibra Claudio Rogério Pontes/Márcio Mainardes Cocelpa-Cia de Celulose e Papel do Paraná Irineu Romfeld Filho Duratex S.A. Roberto Silva/Anderson Wantroba Ibema - Cia. Brasileira de Papel Paulo Roberto J. Ivanski/Pedro Noadyr de Angelo Iguaçu Celulose, Papel S.A. Jean Marcelo Ludka International Paper do Brasil Ltda. Armando José Santiago/Sebastião Oliveira FilhoJari Celulose S.A. Richard Bierwagen Klabin S.A. - SC José Aldezir de Pucci Klabin S.A. - PR Evaristo M. Lopes/Carlos José Mendes Klabin S.A. - SP Paulo R. Silva Melhoramentos Papéis Ltda Fernando CassimiroMelhoramentos Papéis Ltda. Fernando CassimiroNobrecel S.A. – Celulose e Papel Rafael Hardt Araújo Orsa Celulose, Papel e Embalagem S.A. Tayza Karpovicz Rigesa Celulose, Papel e Embs. Ltda. Etsuro Murakami Ripasa S.A. Celulose e Papel Rogério Salamuni/Vanderson T. Fernandes Sengés Papel e Celulose Ltda. Lúcia Helena GuimarãesSengés Papel e Celulose Ltda. Lúcia Helena GuimarãesSuzano Papel e Celulose João Comério/Helton Lopes Trombini Industrial S.A. Ítalo Trombini Filho/Cibele Moro Hau Valor Florestal Renato Teixeira Lima/Marlene Oliveira Veracel Celulose S.A. Luiz Migray Votorantim Celulose e Papel S.A. José Maria de A. Mendes Filho

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MUNICIPALITIES

AMAPÁ ITAPEBI PINHEIROS ALVINÓPOLIS DIAMANTINA PINGO DÁGUA

JANDAÍRA RIO BANANAL ANDRADAS DIVINOLÂNDIA DE MINAS POÇOS DE CALDAS

LARANJAL DO JARI LAJEDÃO SANTA LEOPOLDINA ANDRELÂNDIA DORES DE GUANHÃES POUSO ALEGRE

MASCOTE SANTA TERESA ANTONIO DIAS FERROS PRATÁPOLIS

BAHIA MATA DE SÃO JOÃO SÃO MATEUS AREADO GALILÉIA RIO PIRACICABABAHIA MATA DE SÃO JOÃO SÃO MATEUS AREADO GALILÉIA RIO PIRACICABA

MEDEIROS NETO SERRA BARÃO DE COCAIS GONZAGA SABINÓPOLIS

ACAJUTIBA MUCURÍ SOOTERAMA BELA VISTA DE MINAS GOV. VALADARES SANTA BÁRBARA

ÁGUA FRIA NOVA VIÇOSA VILA VALÉRIO BELO ORIENTE GUANHÃES SANTA MARIA DE ITABIRA

ALAGOINHAS OLINDINA BERILO IAPU SANTA RITA DE CALDAS

ALCOBAÇA OURIÇANGAS MARANHÃO BOM JESUS DO AMPARO IPABA SANTANA DO PARAÍSO

APORÁ PORTO SEGURO BOM JESUS DO GALHO IPATINGA SANTO ANTONIO DO ITAMBÉ

ARACAS PRADO MATA ROMA BRAÚNAS IPUIUNA SÃO DOMINGOS DO PRATA

ARAMARI RIO REAL SANTA QUITÉRIA DO MA BUGRE ITABIRA SÃO GONÇALO DO RIO ABAIXO

BELMONTE SÃO SEBASTIÃO PASSE SÃO BENEDITO R PRETO CAETÉ ITAJUBÁ SÃO JOÃO EVANGELISTABELMONTE SÃO SEBASTIÃO PASSE SÃO BENEDITO R. PRETO CAETÉ ITAJUBÁ SÃO JOÃO EVANGELISTA

BIRITINGA SANTA CRUZ CABRÁLIA SÃO BERNARDO CALDAS JACUTINGA SÃO JOSÉ DA SAFIRA

CAMAÇARI SANTA LUZIA URBANO SANTOS CAMANDUCAIA JOANÉSIA SAPUCAÍ - MIRIM

CANAVIEIRAS SÁTIRO DIAS CAMPESTRE LUMINÁRIAS SARDOÁ

CARAVELAS TEIXEIRA DE FREITAS MATO GROSSO DO SUL CANTAGALO MADRE DE DEUS DE MINAS SEN. MODESTINO GONÇALVES

CARDEAL DA SILVA VEREDA CAPETINGA MARIA DA FÉ SENHORA DO PORTO

CATU ÁGUA CLARA CARATINGA MARIANA TURMALINA

CONDE ESPÍRITO SANTO BRASILÂNDIA CARLOS CHAGAS MARLIERIA UBERLÂNDIA

CRISÓPOLIS RIBAS DO RIO PARDO CARRANCAS MATERLÂNDIA VIRGEM DA LAPA

ENTRE RIOS ARACRUZ SELVÍRIA CÁSSIA MESQUITA VIRGÍNIAENTRE RIOS ARACRUZ SELVÍRIA CÁSSIA MESQUITA VIRGÍNIA

ESPLANADA CONCEIÇÃO DA BARRA TRÊS LAGOAS CATAS ALTAS NANUQUE VIRGINÓPOLIS

EUNÁPOLIS FUNDÃO CHAPADA DO NORTE NAQUE VIRGOLÂNDIA

GUARATINGA IBIRACU MINAS GERAIS CONCEIÇÃO APARECIDA NOVA ERA

IBIRAPUÃ JAGUARÉ CONSELHEIRO PENA OURO FINO PARÁINHAMBUPE LINHARES ACEBURGO COROACI PAULISTAS

ITABELA MONTANHA AÇUCENA CORONEL FABRICIANO PEÇANHA ALMEIRIM

ITAGIMIRIM MUCURICI AIURUOCA CÓRREGO NOVO PERIQUITO

ITANAGRA PEDRO CANÁRIO ALBERTINA CRUZÍLIA PIEDADE DO RIO GRANDE

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PARANÁ PIRAÍ DO SUL ARROIO GRANDE PÂNTANO GRANDE BRAÇO DO TROMBUDO MONTE CASTELO

PORTO BARREIRO BAGÉ PEDRAS ALTAS BRUNÓPOLIS OTACÍLIO COSTA

ADRIANÓPOLIS PRUDENTÓPOLIS BARÃO DO TRIUNFO PEDRO OSÓRIO CAÇADOR PAINEL

ANTONIO OLINTO REBOUÇAS BARRA DO RIBEIRO PINHEIRO MACHADO CAMPO BELO DO SUL PALMEIRA

ARAPOTI RESERVA BOM JESUS PIRATINI CAMPOS NOVOS PAPANDUVA

CAMPINA DO SIMÃO RIO BRANCO DO IVAÍ BUTIÁ PORTO ALEGRE CANOINHAS PASSOS MAIA

CAMPO LARGO RIO BRANCO DO SUL CAÇAPAVA DO SUL RIO GRANDE CAPÃO ALTO PETROLÂNDIACAMPO LARGO RIO BRANCO DO SUL CAÇAPAVA DO SUL RIO GRANDE CAPÃO ALTO PETROLÂNDIA

CÂNDIDO DE ABREU ROSÁRIO DO IVAÍ CACHOEIRA DO SUL RIO PARDO CATANDUVAS PONTE ALTA

CANTAGALO SANTA MARIA DO OESTE CAMAQUÁ RIOZINHO CONCÓRDIA PONTE ALTA DO NORTE

CASTRO SÃO JERÔNIMO DA SERRA CAMBARÁ DO SUL SANTA MARGARIDA DO SUL CORREIA PINTO PONTE SERRADA

CERRO AZUL SÃO JOÃO DO TRIUNFO CANDELARIA SANTANA DA BOA VISTA CURITIBANOS PORTO UNIÃOCERRO AZUL SÃO JOÃO DO TRIUNFO CANDELARIA SANTANA DA BOA VISTA CURITIBANOS PORTO UNIÃO

CONGOINHAS SÃO MATEUS DO SUL CANDIOTA SÃO FRANCISCO DE PAULA FAXINAL DOS GUEDES RIO DAS ANTAS

CURIÚVA SAPOPEMA CANELA SÃO GABRIEL FRAIBURGO RIO DO CAMPO

DR. ULYSSES SENGÉS CAPÃO DO LEÃO SÃO JERÔNIMO HERVAL D´OESTE RIO DO SUL

FAXINAL TELÊMACO BORBA CERRITO SÃO SEPE HERVAL VELHO SANTA CECÍLIA

FERNANDES PINHEIRO TIBAGI CERRO GRANDE DO SUL SENTINELA DO SUL IBIAN SÃO CRISTOVÃO DO SUL

FIGUEIRA TOMAZINA CHARQUEADAS SERTÃO SANTANA IBIRAMA SÃO JOSÉ DO CERRITO

GENERAL CARNEIRO TURVO CRISTAL TAPES IMBUIA TAIÓ

GOIOXIM VENTANIA DOM FELICIANO TRIUNFO IONERÊ TANGARÁ

GUARAPUAVA ELDORADO DO SUL VIAMÃO IRANI TIMBÓ GRANDE

IMBAÚ RIO DE JANEIRO ENCRUZILHADA DO SUL VILA NOVA DO SUL IRINEÓPOLIS TRÊS BARRAS

INÁCIO MARTINS GENERAL CÂMARA ITAIÓPOLIS VARGEM BONITA

IPIRANGA BARRA MANSA GUAÍBA SANTA CATARINA JABORÁ VIDAL RAMOS

ITAPERUÇU RESENDE HERVAL JOAÇABAITAPERUÇU RESENDE HERVAL JOAÇABA

JAGUARIAÍVA HULHA NEGRA ÁGUA DOCE LAGES

LAPA RIO GRANDE DO SUL JAGUARÃO ALFREDO WAGNER LEBLON RÉGIS

ORTIGUEIRA JAQUIRANA BELA VISTA LEOBERTO LEAL

PALMEIRA ACEGUÁ LAVRAS DO SUL BELA VISTA DO TOLDO MACIEIRA

PAULO FRONTIN AMARAL FERRADOR MARIANA PIMENTEL BOCAINA DO SUL MAFRA

PINHALÃO ARROIO DOS RATOS MINAS DO LEÃO BOM RETIRO MAJOR VIEIRA

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SÃO PAULO BOTUCATU GUAPIARA LORENA RIBEIRÃO BRANCO TREMEMBÉ

ÃBRAGANÇA PAULISTA GUARAREMA LUIS ANTONIO RIBEIRÃO GRANDE VALINHOS

AGUAÍ BRODOSQUI GUARATINGUETÁ MOCOCA ROSEIRA VINHEDO

ÁGUAS DA PRATA BROTAS GUAREÍ MOGI DAS CRUZES SALESÓPOLIS VOTORANTIM

AGUDOS BURÍ GUATAPARÁ MOGI GUAÇU SALTO

ALAMBARI CABRÁLIA PAULISTA IARAS MOGI MIRIM SALTO DE PIRAPORAALAMBARI CABRÁLIA PAULISTA IARAS MOGI MIRIM SALTO DE PIRAPORA

ALTINÓPOLIS CAÇAPAVA IBATÉ MONTE ALEGRE DO SUL SANTA BRANCA

ALUMÍNIO CACHOEIRA PAULISTA IGARAPAVA MONTEIRO LOBATO SANTA MARIA DA SERRA

AMÉRICO BRASILIENSE CACONDE IGARATÁ MORUNGABA SANTA RITA DO PASSA QUATRO

AMPARO CAIERAS IPEÚNA NATIVIDADE DA SERRA SANTA ROSA DO VITERBOAMPARO CAIERAS IPEÚNA NATIVIDADE DA SERRA SANTA ROSA DO VITERBO

ANALÂNDIA CAJURU ITABERÁ NOVA CAMPINA SANTO ANTONIO DA POSSE

ANGATUBA CAMPINA DO MONTE ALEGRE ITAÍ PARAIBUNA SANTO ANTONIO DO JARDIM

ANHEMBI CAMPINAS ITAPETININGA PARANAPANEMA SÃO CARLOS

APARECIDA CANAS ITAPEVA PARDINHO SÃO JOÃO DA BOA VISTA

APIAÍ CAPÃO BONITO ITAPIRA PATROCÍNIO PAULISTA SÃO JOSÉ DOS CAMPOS

ARARAQUARA CASA BRANCA ITAPIRAPUÃ PAULISTA PAULISTÂNIA SÃO LUÍS DO PARAITINGA

AREALVA CASSIA DOS COQUEIROS ITAPORANGA PEDERNEIRAS SÃO MIGUEL ARCANJO

AREIAS CERQUEIRA CÉSAR ITARARÉ PEDREIRA SÃO PEDRO

ARTUR NOGUEIRA CONCHAL ITATIBA PILAR DO SUL SÃO SEBASTIÃO DA GRAMA

AVAÍ CORONEL MACEDO ITATINGA PINDAMONHANGABA SÃO SIMÃO

AVARÉ CORUMBATAÍ ITIRAPINA PIQUETE SARAPUÍ

BARRA DO CHAPÉU CUBATÃO ITÚ PIRACAIA SERRA AZUL

ÍBAURU CUNHA JACAREÍ PIRACICABA SILVEIRAS

BERTIOGA DESCALVADO JAMBEIRO PIRASSUNUNGA SOCORRO

BIRITIBA MIRIM DIVINOLÂNDIA JOANÓPOLIS PIRATININGA SOROCABA

BOA ESPERANÇA DO SUL DUARTINA LAGOINHA PORANGABA SUZANO

BOCAINA ENGENHEIRO COELHO LAVRINHAS QUELUZ TAPIRATIBABOCAINA ENGENHEIRO COELHO LAVRINHAS QUELUZ TAPIRATIBA

BOFETE ESPÍRITO SANTO DO PINHAL LEME REDENÇÃO DA SERRA TAQUARIVAÍ

BOM SUCESSO DE ITARARÉ ESTIVA GERBI LENÇÓIS PAULISTA RIBEIRA TAUBATÉ

BOREBI GAVIÃO PEIXOTO LIMEIRA RIBEIRÃO BONITO TORRINHA