Post on 17-Feb-2018
7/23/2019 Plan de Negocios de Petroleos Mexicanos
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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
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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&
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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
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- 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 $,rd&(a
- D '("o!oa d !a &"9or%a(&)"- T6("&(a d *p!o'a(&)"- Sr/&(&o# %ar&"o#- I""&ra d#arro!!o d obra#
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A('&/o#
Lo# a('&/o#3 #o" ,"a d&/&)" &"'r"a d P%* E*p!oraProd,((&)" (,o ob$'&/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#
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7/23/2019 Plan de Negocios de Petroleos Mexicanos
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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@ ,$o-T(o%&"oa("34 L,"a3+ C&!ap&!!a-o#6 Co!o%o3 B!!o'a-C&"(orro C&"(o Pr#&d"'#
R&)" Nor' 1 B,ro#2 Fra(r,.@ Po.a R&(a4 A!'a%&ra
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E! p!a" d "o(&o# (o"'&" pro((&o"# a 9,',ro3 !a# (,a!# 9or%a"
&"9or%#3 rpor'# a",a!#3 d(!ara(&o"#3 %%ora"da d /"'a
p,b!&(a(&o"# o'ro# %a'r&a!# #(r&'o#3 a# (o%o d !a# d(!ara(&o"
(a# por ",#'ro# d&r('or# o %p!ado#
S podra" &"(!,&r pro((&o"# a 9,',ro ;, d#(r&ba"3 "'r o'ro
a('&/&dad# d *p!ora(&)" prod,((&)"3 a('&/&dad# d &%por'a(&)"
pro((&o"# d &"/r#&)" (o#'o#3 a! &,a! ;, (o%pro%o#3 &"r#o#
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P'r)!o# M*&(a"o# PEMEXH3 ora"%o d#("'ra!&.ado d! E#'ado3 por r
d ! db &"(!,&r " ! P!a" d No(&o# %'a# a (&"(o ao#3 #&" %bar
d p!a"a(&)" #'ra'6&(a # (o"'*',a!&.a " pr&odo# d '&%po %# !ar
#'&%a(&o"#3 (o"!!/a ! ro d ;, !o# r#,!'ado# #prado# p,
%a'r&a!%"' d a;,6!!o# pro('ado# dr&/ado d 9a('or# 9,ra d ",#'
E#'o# 9a('or# p,d" &"(!,&r3 %a# "o #'ar !&%&'ado# a7
Ca%b&o# " !o# pr(&o# &"'r"a(&o"a!# d! (r,do a# "a',ra!
E9('o# (a,#ado# por ",#'ra (o%p'"(&a
L&%&'a(&o"# " ",#'ro a((#o a r(,r#o# 5"a"(&ro# " '6r%&"o# (o%p'
E/"'o# po!'&(o# o (o")%&(o# " M6*&(o
D#arro!!o d /"'o# ;, a9('" a! #('or "r6'&(o
Ca%b&o# " !a r,!a(&)"
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OBETIFOS Y ESTRATEGIASLo# ob$'&/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$'&/o# (o%,"# a 'oda !a ora"&.a(&)" or&"'ar ! d#%po a(&a ! r#,
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RESMEN
E! P!a" d No(&o# d P'r)!o# M*&(a"o# #,# Ora"%o# S
2014-2018 d5" #'ra'&a# a((&o"# ;, ,&ar" a PEM
(,%p!&%&"'o3 ba$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!
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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
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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,((&)"
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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
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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#
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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
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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
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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&