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Apresentação do PowerPoint
Vetorial Group is one of the biggest independent pig iron producers in Brazil with accumulated experience since 1969. Vetorial detain the ISO 9001 certification and is audited by PriceWaterhouseCoopers. The activities of the company are concentrated in Mato Grosso do Sul, where is responsible for more than 1.000 direct jobs. Vertically integrated with independent businesses: Vetorial Energy: Forestry management and charcoal production. The actual own forests are 40.000ha and its expanding to reach the forest sustainability and the total of 80.000ha in 2017. Vetorial Steel Mill: Pig Iron production with a capacity of 760.000 ton per year shared among the three industrial units. Vetorial Mining: Exportation and production of iron ore with resources estimated in more than 10bi ton. Today its part of VETRIA Holding. Log Brasil: Logistic company with a shared control (50%). 3 CHARCOAL SUSTAINABLE SUPPLY 4 Charcoal Production Flow Eucalyptus forest Wood Harvesting Wood Transportation Wood Carbonization Mechanized Loading Charcoal Cooling Charcoal Production Sites and Vetorial Pig Iron Mills 9 7 3 10 8 1 5 4 6 2 Harvesting and Charcoal Production by Site Sites 1 Nova da Mata 2 Verde Mar 1 Cabeceira 3 Funda 4 Pantano 5 Yara 6 Jatobá 7 Sonora 8 Ribas 9* Sonora II 10* Dois Irmãos Total * In negotiation Anual Harvesting Charcoal Production 3 (hectares) ( m x 1000) 1.500 1.000 240 132 1.620 240 1.000 536 964 1.143 1.147 1.050 1.715 192 96 174 246 210 210 312 9.960 2.052 Productivity improvements with new technologies PROCESS CONTROL PLUS GAS BURNING AND WOOD DRYING PLUS CHARCOL COOLING SYSTEM 235 242 242 243 225 1.000 209 201 191 200 815 800 Work Force 250 715 801 719 175 616 600 126 150 467 373 400 125 372 293 100 214 200 75 86 0 50 2011 2012 2013 2014 2015 Work Force Evolution 2016 2017 2018 2019 2020 2021 Productivity (m3/H/month) Social Contribution: Company will more than double the work force High Productivity means: Lower costs and increase of work force benefits Productivity (m3/man/month) 1.200 248 Charcoal Production 2.500 200 2052 160 140 1.500 120 100 175 1.000 696 500 322 59 0 5 2011 174 15 27 2012 2013 Monthly Charcoal Production 80 60 40 58 20 0 2014 2020 Yearly Charcoal Production Monthly Production (1000 m3/month) Production (1000 m3/year) 2.000 180 Brazil’s Planted Forest by State Eucalyptus: 4.9 million hectares Pinus: 1.7 million hectares Fonte: AMS e IBGE,2013 Participation of planted forest area by Brazil's States (%) 100% 90% 80% 3% 4% 6% 11% 70% 60% 50% 11% 14% 4% 4% 7% 5% 3% 7% 10% 10% 11% 10% 5% 3% 7% 10% 10% 14% 14% 14% 6% 3% 7% 10% 10% 13% 40% 30% 20% 19% 19% 19% 7% 3% 7% 10% 10% 13% Tocantins, Piauí e outros 9% 3% 7% Goiás 9% Maranhão 10% 12% 0% Amapá Pará Mato Grosso do Sul Espírito Santo Rio Grande do Sul 19% Bahia 18% 18% 20% 10% Mato Grosso Santa Catarina Paraná 24% 23% 23% 23% 24% São Paulo 23% 23% Minas Gerais 2006 2007 2008 2009 2010 2011 2012 Fonte: AMS ,2013 Planted Forest Consumption by Sector 37% 51% 12% Cellulose and Paper Charcoal Industrial Wood Total of 163 million cubic meter per year Source: AMS, 2010 Wood Charcoal: 20 million cubic meter per year Charcoal made by: Planted Forest x Native Wood 10,0 60% 56% 51% 51% 50% 45% 7,0 38% 38% 3,9 20% 1,9 1,9 10% 1,4 2,0 3,0 4,0 4,5 4,0 4,1 3,8 4,2 4,0 3,8 3,6 3,7 3,6 2,4 2,2 1,8 2,1 1,4 1,3 1,8 1,9 2,9 3,0 3,6 3,7 3,7 3,7 3,7 4,0 3,6 4,7 27% 3,8 25% 33% 33% 33% 30% 4,0 5,0 3,7 35% 33% 32% 32% 1,0 40% 3,6 6,0 2,0 40% 36% 2,3 Production (Mton) 8,0 0,0 0% Native Wood Charcoal Planted Forest Charcoal Native Wood (%) 13 Native Wood Used (%) 53% 52% 9,0 Planted Forest need to Supply Pig Iron Production Average Pig Iron Production Blast Furnace Consumption Charcoal Need Mton/yea r t CH / t PI Mton/yea r Charcoal Production Technology Wood to Charcoal Conversion - Yield Forest Planted Need - dry basis mass Wood Density Forest Planted Need - volume Today Forest Planted available Available forest planted area for charcoal Area harvested per year (for 7 year cyclo) Clonal productivity available on market Potential total volume to be harvested 9,51 0,73 6,90 Baseline % 29% Mton/yea r 23,8 0,55 43,2 20 ton/m 3 3 Mm /yea r 3 Mm /yea r kha kha /yea r 3 m /ha 3 Mm 3 Anual wood deficit to produce charcoal Mm /year Equivalent area to be planted per year kha/year 805 115 280 32 -11,0 39 Carbonization improvements to guarantee wood supply Average Pig Iron Production Blast Furnace Consumption Charcoal Need t CH / t PI Mton/yea r Baseline Process Control Metalic Kilns % 29% 36% 39% Mton/yea r 23,8 19,2 0,55 17,7 43,2 34,8 20 32,2 Charcoal Production Technology Wood to Charcoal Conversion - Yield Forest Planted Need - dry basis mass Wood Density Forest Planted Need - volume Today Forest Planted available Available forest planted area for charcoal Area harvested per year (for 7 year cyclo) Clonal productivity available on market Potential total volume to be harvested 9,51 0,73 6,90 Mton/yea r ton/m 3 3 Mm /yea r 3 Mm /yea r 805 115 280 32 kha kha /yea r 3 m /ha Mm 3 3 Anual wood deficit to produce charcoal Mm /year Equivalent area to be planted per year kha/year -11,0 39 -2,6 9 0,0 0 15 CARBORAAD SIMULATION SOFTWARE TO CONTROL THE CARBONIZATION PROCESS AND THE CHARCOAL QUALITY 16 CARBORAAD - SIMULATION SOFTWARE TO CONTROL THE CARBONIZATION PROCESS AND CHARCOAL QUALITY Kiln thermal profiles to control the evolution of wood pyrolysis during the whole process; CARBORAAD - SIMULATION SOFTWARE TO CONTROL THE CARBONIZATION PROCESS AND CHARCOAL QUALITY Integrated management system to control production plans and real results (daily, monthly and yearly) 18 HEAT EXCHANGE SYSTEM TO REDUCE CHARCOAL COOLING Kiln with heat exchange = Taxa de 0,56 oC/hora Kiln without the system = Taxa de 0,20 oC/hora Increase the kiln productivity in about 20% related to total cycle VETORIAL and its partnership with new technologies Total Production with Carbonization Software Control MILL LIVEN Development of Wood Drying System together with the Technology Market Players to run together with the rectangular kilns DPC Vetorial has rented and it will running by itself a Pilot DPC Plant at Parana State to validate process gains and the business plan DPC – Drying Pyrolysis Cooling 21 Yield improvements with new technologies 38% 3,30 3,15 3,10 36,8% 36,6% 36,3% 36,1% 36,0% 35,8% 36% 34% 32,9% 33,4% 33,8% PROCESS CONTROL PLUS DRYING PROCESS Volumetric Wood Chacoal Conversion RG – Wood Charcoal Yield Better 40% 2,90 2,70 32% 30% 2,50 29,3% 2,40 28% 2,30 26% 2,13 2,10 2,08 24% 2,10 1,96 1,95 1,95 1,93 1,92 1,91 22,3% 20% 1,70 Better 22% 1,90 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Gravimetric Yield Volumetric Yield 22 MAIN ENVIROMENTAL IMPROVEMENT WITH THE NEW TECHNOLOGIES TO PRODUCE CHARCOAL Improve the charcoal yield from 22% to 36% means: VETORIAL GAS EMISSION REDUCTION = 780.000 tons of CO2 eq. per year 23 Thank you for your visit.