Reporte Estadístico Mineroenergético Año 2013 - Fecha de publicación: Mayo 2014

2013

REPORTE ESTADSTICOMINEROENERGTICOMINING & ENERGY STATISTICALREPORT

2013

REPORTE ESTADSTICOMINEROENERGTICOMINING & ENERGY STATISTICAL REPORT

PRESENTACINPRESENTATION

El Reporte Estadstico Mineroenergtico es un documento de publicacin anual que consolida cifras de las principales variables de los sectores minera, hidrocarburos y electricidad, as como variables macroeconmicas del pas en general, con el objetivo de facilitar al lector informacin sobre el rol que tienen estas actividades en la economa peruana.

En los ltimos 10 aos la economa peruana creci en promedio 6.6% anualmente, mostrando en el 2013 una evolucin positiva de 5.0% en su PBI. La tasa de inflacin fue una de las ms bajas de la regin al cerrar el ao 2013 con una variacin de 2.86%, y con un promedio anual de 2.93% en la ltima dcada.

Respecto al sector minero, la variacin del volumen de produccin fue positiva para el cobre, el plomo, el zinc y la plata, mientras que fue negativa para el oro, el hierro y el estao. Por el lado de las exportaciones mineras, estas disminuyeron en 12.5% al cierre del 2013, en comparacin con el 2012. Por otro lado, la produccin de hidrocarburos lquidos aument en 9.5% y la de gas natural en 3.1%. Finalmente, la generacin elctrica acompa el dinamismo de la economa creciendo 6.0% y la capacidad instalada para generacin aument en 2.7%.

The Mining & Energy Statistical Report provides data on the main variables of the mining, hydrocarbons and electricity sectors, as well as on Perus macroeconomic variables. The objective is to inform the reader about the role these activities play in the Peruvian economy.

Over the past 10 years the Peruvian economy grew on average 6.6% annually, with a 5.0% growth rate in 2013. The inflation rate was one of the lowest in the region, closing the year 2013 at 2.86% and averaging 2.93% per year during the last decade.

Regarding the mining sector, Perus production of copper, lead, zinc and silver grew, while its production of gold, iron ore and tin fell. Mining exports decreased by 12.5% in 2013 compared with the previous year. On the other hand, liquid hydrocarbons and natural gas production increased by 9.5% and 3.1%, respectively. Finally, electric generation kept up with Perus economic dynamism, with a rise of 6.0%. The capacity for that generation experienced an increase of 2.7%.

I

Indicadores Econmicos 3Economic Indicators

Sector Minera 8Mining Sector

Sector Hidrocarburos 24Hydrocarbons Sector

Sector Electricidad 38Electricity Sector

Produccin Mineroenergtica por Regiones 48Mining and Energy Production by Region

NDICECONTENTS

Jirn Francisco Graa 671 - Magdalena del MarTelfono: 215-9250 / Fax: 460-1616

Hecho el depsito legal Reg: 2002-5528

Acceda va cdigo QR a la versin digital del documento.Access the digital version of this document via QR code.

2REPORTE ESTADSTICO MINEROENERGTICO 2013MINING & ENERGY STATISTICAL REPORT 2013

INDICADORES ECONMICOSECONOMIC INDICATORS

II

3

4RepoRte eStADStICo MINeRoeNeRGtICo 2013MINING & eNeRGY StAtIStICAL RepoRt 2013

IIPBI ANUAL, 2004-2013 (VARIACIN % REAL)GDP GROWTH, 2004-2013 (REAL % CHANGE)

Fuente / Source: BCRP.


INVERSIN BRUTA FIJA NOMINAL, 2004-2013 (%PBI)NOMINAL GROSS FIXED INVESTMENT, 2004-2013 (%GDP)

PRODUCTO BRUTO INTERNOGROSS DOMESTIC PRODUCT

2004 2005 2006 2007 2008 2009 2010 2011 20124.98% 6.83% 7.74% 8.91% 9.80% 0.86% 8.79% 6.91% 6.29%

20135.02%

0%

2%

4%

6%

8%

10%

Inversin bruta fija privada nominal (% PBI)

Nominal Gross Private Fixed Investment (% GDP)

Inversin bruta fija pblica nominal (% PBI)

Nominal Gross Public Fixed Investment (% GDP)

15% 3%

15% 3%

16% 3%

18% 3%

22% 4%

18% 5%

19% 6%

20% 4%

2004

2005

2006

2007

2008

2009

2010

2011

2012 21% 5%

2013 21% 6%

5 SOCIEDAD NACIONAL DE MINERA, PETRLEO Y ENERGA

INDICADORES ECONMICOSECONOMIC INDICATORSII

2004 2005 2006 2007 2008 2009 2010 2011 20123.48% 1.49% 1.14% 3.93% 6.65% 0.25% 2.08% 4.74% 2.65%

20132.86%

0%

1%

2%

3%

4%

5%

6%

7%

INFLACIN ANUAL, 2004-2013 (FIN DE PERODO, VARIACIN %)INFLATION, 2004-2013 (END OF PERIOD, % CHANGE)

INFLACIN ACUMULADA DE LOS 12 MESES ANTERIORES (VARIACIN %)CUMULATIVE INFLATION OVER THE LAST 12 MONTHS (% CHANGE)



-1%

0%

1%

2%

3%

4%

5%

6%

7%

ene-04

ago-04

mar-05

oct-05

may

-06

dic-06

jul-07

feb-08

sep-08

abr-09

nov-09

jun-10

ene-11

ago-11

mar-12

oct-12

may

-13

dic-13

INFLACININFLATION


II

0

100

200

300

400

500

600

ene-04

ago-04

mar-05

oct-05

may

-06

dic-06

jul-07

feb-08

sep-08

abr-09

nov-09

jun-10

ene-11

ago-11

mar-12

oct-12

may

-13

dic-13

EVOLUCIN DEL RIESGO PAS DEL PER, 2004-2013 (PUNTOS BSICOS)COUNTRY RISK: EMBIG STRIPPED SPREAD, 2004-2013 (BASIC POINTS)

RESERVAS INTERNACIONALES NETAS, 2004-2013 (MILLONES DE US$)NET INTERNATIONAL RESERVES, 2004-2013 (MILLIONS OF US$)



SECTOR EXTERNOEXTERNAL SECTOR

2004 2005 2006 2007 2008 2009 2010 2011 201212,631 14,097 17,275 27,689 31,196 33,135 44,105 48,816 63,991

201365,663

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000


INDICADORES ECONMICOSECONOMIC INDICATORSII

2004 2005 2006 2007 2008 2009 2010 2011 2013ExportacionesExports 12,809 17,368 23,830 28,094 31,019 26,962 35,565 46,268 41,826

ImportacionesImports 9,805 12,082 14,844 19,591 28,449 21,011 28,815 36,987 42,191

2012

46,228

41,113

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

Fuente / Source: BCRP, SUNAT.

Minera / Mining 55%

Petrleo y Gas Natural / Oil and

Natural Gas12%

Agricultura / Agriculture10%

Otros / Others16%

Pesca / Fishing7%


BALANZA COMERCIAL PERUANA, 2004-2013 (MILLONES DE US$) PERUVIAN TRADE BALANCE, 2004-2013 (MILLIONS OF US$)

BALANZA COMERCIALTRADE BALANCE

ESTRUCTURA DE EXPORTACIONES 2013 (PARTICIPACIN) EXPORTS STRUCTURE 2013 (SHARE)


III

SECTOR MINERAMINING SECTOR

9MINERAMINING

SOCIEDAD NACIONAL DE MINERA, PETRLEO Y ENERGA

III COBRE PLOMO ZINC PLATA ORO HIERRO ESTAO

COPPER LEAD ZINC SILVER GOLD IRON TIN

(TMF / FMT) (TMF / FMT) (TMF / FMT) (KGF / FKG) (KGF / FKG) (TLF / FLT) (TMF / FMT)

2004 1,035,574 306,211 1,209,006 3,059,962 173,224 4,247,174 41,613

2005 1,009,899 319,368 1,201,671 3,205,673 208,001 4,564,989 42,145

2006 1,048,472 313,332 1,203,364 3,470,661 202,826 4,861,155 38,470

2007 1,190,274 329,165 1,444,361 3,501,462 170,236 5,103,597 39,019

2008 1,267,867 345,109 1,602,597 3,685,931 179,870 5,160,707 39,037

2009 1,276,249 302,459 1,512,931 3,922,708 183,995 4,418,768 37,503

2010 1,247,184 261,990 1,470,450 3,640,465 164,084 6,042,544 33,848

2011 1,235,345 230,199 1,255,976 3,418,862 166,186 7,010,938 28,882

2012 1,298,761 249,236 1,281,282 3,480,857 161,544 6,684,539 26,105

2013 1,375,641 266,472 1,351,273 3,674,283 151,486 6,680,659 23,668

Fuente / Source: MINEM.

VAR % COBRE PLOMO ZINC PLATA ORO HIERRO ESTAO% CHANGE COPPER LEAD ZINC SILVER GOLD IRON TIN

2013 / 2012 5.9% 6.9% 5.5% 5.6% -6.2% -0.1% -9.3%

VARIACIONESCHANGES

SECTOR MINERAMINING SECTOR

PRODUCCIN MINERO METLICA, 2004-2013 (UNIDADES DE CONTENIDO FINO) METAL MINING PRODUCTION, 2004-2013 (UNITS OF FINE CONTENT)

PRODUCCINPRODUCTION



III COBRE PLOMO ZINC PLATA ORO ESTAO COPPER LEAD ZINC SILVER GOLD TIN LME LME LME Handy & Harman London Final LME (US$/TMF) (US$/TMF) (US$/TMF) (US$/Oz.Tr.) (US$/Oz.Tr.) (US$/TMF)

2004 2,865.9 886.5 1,047.8 6.7 409.9 8,512.7

2005 3,678.9 976.5 1,381.8 7.3 445.5 7,381.9

2006 6,722.1 1,289.7 3,275.3 11.6 604.6 8,780.8

2007 7,119.4 2,580.1 3,242.4 13.4 697.4 14,538.9

2008 6,955.9 2,090.7 1,874.7 15.0 871.7 18,150.1

2009 5,148.2 1,717.6 1,654.6 14.7 973.6 13,576.7

2010 7,546.0 2,151.9 2,164.5 20.2 1,255.3 20,428.7

2011 8,822.9 2,402.4 2,193.6 35.2 1,569.5 26,101.9

2012 7,946.1 2,083.6 1,954.4 31.1 1,669.3 21,304.8

2013 7,326.2 2,142.2 1,910.3 23.9 1,411.0 22,316.1

VAR % COBRE PLOMO ZINC PLATA ORO ESTAO% CHANGES COPPER LEAD ZINC SILVER GOLD TIN

2013 / 2012 -7.8% 2.8% -2.3% -23.2% -15.5% 4.7%

VARIACIONESCHANGES

COTIZACIONES DE LOS PRINCIPALES PRODUCTOS MINEROS, 2004-2013COMMODITY PRICES, 2004-2013

COTIZACIONESCOMMODITY PRICES

Fuente / Source: London Metal Exchange, Handy & Harman, London Bullion Market Association, BCRP.

Fuente / Source: London Metal Exchange, Handy & Harman, London Bullion Market Association, BCRP.

11

MINERAMINING


III COBRE PLOMO ZINC PLATA REFINADA HIERRO ORO ESTAO OTROS TOTAL

COPPER LEAD ZINC REFINED SILVER IRON GOLD TIN OTHERS TOTAL

2004 2,480.6 389.1 576.8 260.2 129.1 2,424.3 345.7 518.0 7,123.8

2005 3,471.8 491.4 805.1 280.6 216.1 3,095.4 301.4 1,128.0 9,789.9

2006 5,995.5 712.6 1,991.2 479.6 256.0 4,032.4 409.0 858.3 14,734.5

2007 7,219.1 1,033.0 2,539.4 538.2 285.4 4,187.4 595.1 1,041.8 17,439.3

2008 7,277.0 1,135.7 1,468.3 595.4 385.1 5,586.0 662.7 990.7 18,101.0

2009 5,933.7 1,115.6 1,233.2 214.1 298.0 6,805.3 478.9 303.5 16,382.3

2010 8,870.4 1,578.8 1,691.2 118.2 523.2 7,756.2 663.1 521.8 21,722.8

2011 10,711.4 2,424.1 1,522.2 219.3 1,023.1 10,103.8 755.3 602.1 27,361.5

2012 10,728.4 2,575.1 1,350.6 209.6 856.4 9,593.7 541.3 453.0 26,308.1

2013 9,809.0 1,749.1 1,412.2 479.3 856.8 7,846.5 495.5 381.4 23,029.8

VAR % COBRE PLOMO ZINC PLATA REFINADA HIERRO ORO ESTAO OTROS TOTAL

% CHANGE COPPER LEAD ZINC REFINED SILVER IRON GOLD TIN OTHERS TOTAL

2013 / 2012 -8.6% -32.1% 4.6% 128.7% 0.0% -18.2% -8.5% -15.8% -12.5%

EXPORTACIONES MINERAS 2013, POR METAL MINING EXPORTS 2013, BY METAL

Oro/Gold 34.1%Estao/Tin 2.2%Molibdeno/Molybdenum 1.6%Otros/Others 0.1%Cobre/Copper 42.6%Plomo/Lead 7.6%Hierro/Iron 3.7%Zinc/Zinc 6.1%Plata refinada/Refined silver 2.1%


EXPORTACIONES DE PRINCIPALES PRODUCTOS MINEROS, 2004-2013 (MILLONES DE US$)EXPORTS BY MAIN PRODUCTS 2004-2013, (MILLIONS OF US$)




IIIPRODUCCIN MINERO METLICA, 2004-2013 (TMF)

METAL MINING PRODUCTION, 2004-2013 (FMT)

600,000

700,000

800,000

900,000

1,000,000

1,100,000

1,200,000

1,300,000

1,400,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013



PRODUCCIN POR REGIN (TMF)PRODUCTION BY REGION (FMT)

(*) Los datos de produccin corresponden a procesos de concentracin e hidrometalurgia. (*) Production data for concentration and hydrometallurgical processes.

Antamina 33.5%

Southern22.4%

Antapaccay11.0%

Cerro Verde19.0%

Otros (Others)14.1%

Cajamarca2%

Arequipa 19%

Ica 3%

Lima 2%Pasco 3%

Ancash 34%

Cusco 11%

Otros / OthersMoquegua 13%Tacna 10%

Cobre CopperAncash 469,656 Arequipa 262,824 Moquegua 172,816 Cusco 151,187 Tacna 136,135Pasco 39,969Ica 38,528Cajamarca 32,181Lima 30,882Otros/Others 41,461Total 1,375,641

PRINCIPALES EMPRESAS PRODUCTORAS (*) 2013MAIN PRODUCING COMPANIES (*) 2013

COBRE 3 PRODUCTOR MUNDIAL / 7.6% DE LA PRODUCCIN MUNDIAL *COPPER 3 WORLDWIDE PRODUCER / 7.6% OF WORLDWIDE PRODUCTION *


* Fuente / Source: USGS.

13

MINERAMINING


III

Plomo LeadPasco 89,989 Lima 46,737 Junn 46,706 Ancash 21,440 Ica 15,259 Huancavelica 11,766 Hunuco 11,034 Arequipa 10,783 Ayacucho 8,868Otros/Others 3,892Total 266,472 Pasco 34%

Ancash 8%

Lima 18%

Huancavelica 4%

Ayacucho 3%

Arequipa 4%

Ica 6%

Junn 18%

Hunuco 4%

Otros / Others

100,000

140,000

180,000

220,000

260,000

300,000

340,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Volcan**26.8%

Buenaventura8.1%

Quenuales5.0% Milpo

11.1%

Corona6.5%

Otros(Others)42.4%

PRODUCCIN MINERO METLICA, 2004-2013 (TMF)METAL MINING PRODUCTION, 2004-2013 (FMT)




(*) Los datos de produccin corresponden a procesos de concentracin. (*) Production data for concentration processes.(**) Incluye Empresa Administradora Cerro y Empresa Administradora Chungar.(**) Includes Empresa Administradora Cerro and Empresa Administradora Chungar.


PLOMO 4 PRODUCTOR MUNDIAL / 4.6% DE LA PRODUCCIN MUNDIAL *LEAD 4 WORLDWIDE PRODUCER / 4.6% OF WORLDWIDE PRODUCTION *




III

Antamina23.4%

Volcan **21.3%

Atacocha3.3%

Milpo16.7%

Los Quenuales8.0%

Otros (Others)27.4%

Zinc ZincAncash 378,978 Pasco 285,135 Junn 245,158 Lima 177,442 Ica 161,740Ayacucho 42,732Hunuco 23,870Otros/Others 36,218Total 1,351,273 Ancash 28%

Pasco 21%Lima 13%

Ica 12%Ayacucho 3%

Junn 18%

Hunuco 2%

Otros / Others

800,000

1,000,000

1,200,000

1,400,000

1,600,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

PRODUCCIN MINERO METLICA, 2004-2013 (TMF)METAL MINING PRODUCTION, 2004-2013 (FMT)




(*) Los datos de produccin corresponden a procesos de concentracin (*) Production data for concentration processes.(**) Incluye Empresa Administradora Cerro y Empresa Administradora Chungar.(**) Includes Empresa Administradora Cerro and Empresa Administradora Chungar.


ZINC 3 PRODUCTOR MUNDIAL / 10.0% DE LA PRODUCCIN MUNDIAL *ZINC 3 WORLDWIDE PRODUCER / 10.0% OF WORLDWIDE PRODUCTION *



15

MINERAMINING


III

Horizonte 4.1%

Madre de Dios 10.2%

Yanacocha 20.9%

Barrick14.4%

Buenaventura5.1%

La Arena 4.3%Retamas 3.6%

Otros (Others)37.4%

Oro GoldLa Libertad 47.6 Cajamarca 45.5 Madre de Dios 16.1 Arequipa 12.6 Ayacucho 10.0 Moquegua 5.1 Puno 4.5 Otros/Others 10.0 Total 151.5

Madre de Dios 11%

Moquegua 3%

Ayacucho 7%

Arequipa 8%

Puno 3%

La Libertad 31%Cajamarca 30%

Otros / Others

100,000

125,000

150,000

175,000

200,000

225,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

PRODUCCIN MINERO METLICA, 2004-2013 (KGF)METAL MINING PRODUCTION, 2004-2013 (FKG)




(*) Los datos de produccin corresponden a procesos de concentracin e hidrometalurgia. (*) Production data for concentration and hydrometallurgical processes.


ZINC 3 PRODUCTOR MUNDIAL / 10.0% DE LA PRODUCCIN MUNDIAL *ZINC 3 WORLDWIDE PRODUCER / 10.0% OF WORLDWIDE PRODUCTION *

ORO 5 PRODUCTOR MUNDIAL / 5.4% DE LA PRODUCCIN MUNDIAL *GOLD 5 WORLDWIDE PRODUCER / 5.4% OF WORLDWIDE PRODUCTION *




III

2,000,000

2,400,000

2,800,000

3,200,000

3,600,000

4,000,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Volcan**17.5%

Buenaventura14.4%

Antamina14.2%

Ares 5.2%

Otros/Others 37.7%

Suyamarca6.4%

Milpo 4.6%

Plata SilverPasco 970Ancash 652Junn 516Ayacucho 297Arequipa 283Lima 257Huancavelica 199Moquegua 117Otros / Others 383Total 3,674Pasco 26%

Lima 7%Huancavelica 5%

Junn 14%

Arequipa 8%

Ayacucho 8%

Moquegua 3%

Ancash 18%

Otros / Others

PRODUCCIN MINERO METLICA, 2004-2013 (KGF)METAL MINING PRODUCTION, 2004-2013 (FKG)




(*) Los datos de produccin corresponden a procesos de concentracin e hidrometalurgia. (*) Production data for concentration and hydrometallurgical processes.(**) Incluye Empresa Administradora Cerro y Empresa Administradora Chungar. (**) Includes Empresa Administradora Cerro and Empresa Administradora Chungar.


PLATA 3 PRODUCTOR MUNDIAL / 14.1% DE LA PRODUCCIN MUNDIAL *SILVER 3 WORLDWIDE PRODUCER / 14.1% OF WORLDWIDE PRODUCTION *



17

MINERAMINING


III

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Ica 100%

La nica empresa productora de hierro en el Per es Shougang Hierro Per S.A.A.

The only iron ore producing company in Peru is Shougang Hierro Per S.A.A.

PRODUCCIN MINERO METLICA, 2004-2013 (TLF)METAL MINING PRODUCTION, 2004-2013 (FLT)


PRODUCCIN POR REGINPRODUCTION BY REGION

HIERRO 17 PRODUCTOR MUNDIAL / 0.2% DE LA PRODUCCIN MUNDIAL *IRON ORE 17 WORLDWIDE PRODUCER / 0.2% OF WORLDWIDE PRODUCTION *




III10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Puno 100%

PRODUCCIN MINERO METLICA, 2004-2013 (TMF) METAL MINING PRODUCTION, 2004-2013 (FMT)


PRODUCCIN POR REGINPRODUCTION BY REGION

La nica empresa productora de estao en el Per es Minsur S.A.

The only tin producing company in Peru is Minsur S.A.

ESTAO 3 PRODUCTOR MUNDIAL / 10.2% DE LA PRODUCCIN MUNDIAL *TIN 3 WORLDWIDE PRODUCER / 10.2% OF WORLDWIDE PRODUCTION *



19

MINERAMINING


IIICANON MINERO GENERADO Y DISTRIBUIDO, 2004-2013 (MILES DE SOLES)

MINING CANON REVENUES AND TRANSFERS, 2004-2013 (THOUSANDS OF SOLES)

Ao Canon Generado Canon DistribuidoYear Canon Revenues Canon Transfers

2004 1,158,500 451,289

2005 2,166,293 888,140

2006 4,254,379 1,746,378

2007 4,435,674 5,157,001

2008 3,434,452 4,435,674

2009 3,086,988 3,434,452

2010 4,156,857 3,086,988

2011 5,097,314 4,156,857

2012 3,852,597 5,097,314

2013 n.d. 3,852,597

CANON Y DERECHO DE VIGENCIACANON AND STANDING FEE

DISTRIBUCIN DE DERECHO DE VIGENCIA, 2005-2013 (MILES DE US$)

DISTRIBUTION OF STANDING FEE, 2005-2013 (THOUSANDS OF US$)

REGALA MINERA 2005-2013 (MILLONES DE S/.)

MINING ROYALTY 2005-2013 (MILLIONS OF S/.)

Nota: Se transfiri el Canon Minero Generado en el 2006, 2007, 2008, 2009, 2010, 2011 y 2012 en una sola cuota en junio del 2007, 2008, 2009, 2010, 2011, 2012 y 2013, respectivamente. Note: Mining canon revenues from 2006, 2007, 2008, 2009, 2010, 2011 and 2012 were transferred in a single quota in June of 2007, 2008, 2009, 2010, 2011, 2012 and 2013, respectively.

Fuente / Source: MEF.

Fuente / Source: INGEMMET. Fuente / Source: MINEM.

Canon Minero (en base al IR Minero)Mining Canon (based on Mining Income Tax)

10% 25% 40% 25%

Proyectos de Inversin PblicaPublic Investment Projects

Municipalidad de la Mina/

Mining municipality

Provincia de la Mina/

Mining Province

20%

Gobierno Regional/Regional

Government

5%

UniversidadNacional/

Public University

Municipalidades de la Regin de

la Mina/Municipalities of the mining region

Gobierno Regional de la Mina/

Mining RegionalGovernment

Ao/Year

Total

2005 21,168.08

2006 36,847.49

2007 40,823.22

2008 53,248.60

2009 50,284.90

2010 65,810.75

2011 72,779.98

2012 80,767.09

2013 81,225.29

Ao/Year

Total

2005 232

2006 386

2007 504

2008 499

2009 325

2010 550

2011 875

2012 565

2013 478


IIIPETITORIOS SOLICITADOS POR AO, 2004-2013

MINING REQUESTS PER YEAR, 2004-2013

Ao/Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Cantidad/

Quantity5,130 5,052 6,748 8,159 9,793 5,235 9,638 9,942 7,247 5,797

Hectreas/

Hectares2,329,252 2,253,871 3,187,880 3,648,497 4,930,256 2,335,156 5,558,836 5,413,127 3,369,507 2,594,078

PETITORIOS Y DATOS LABORALESMINING REQUESTS AND EMPLOYMENT DATA

Fuente / Source: INGEMMET.

HORAS HOMBRE PERDIDAS POR HUELGAS EN EL SECTOR MINERO 2004-2013 (MILES)MAN/HOURS LOST IN STRIKES IN THE MINING SECTOR 2004-2013 (THOUSANDS)

-

500

1,000

1,500

2,000

2,500

179 119 83 2,057 1,418 1,035 616 1,309 1,034 1,0572004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Fuente / Source: INEI.


EMPLEO, 2004-2013 (MILES)EMPLOYMENT, 2004-2013 (THOUSANDS)

91 99

108

135 127 126

166 173

208 208

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

21

MINERAMINING


IIIINVERSIONESINVESTMENT

CARTERA DE PROYECTOS MINEROS, POR REGIN (2014)MINING PROJECTS PORTFOLIO, BY REGION (2014)


396 1,086 1,610 1,249 1,708 2,822 4,069 7,243 8,503 9,724

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

INVERSIN 2004-2013 (MILLONES DE US$)INVESTMENT 2004-2013 (MILLIONS OF US$)

ReginUS$ Millones

/ Million%


PIURA4.44%

LAMBAYEQUE2.68%

CAJAMARCA15.33%

ANCASH2.20% HUNUCO

0.59% PASCO5.76%

JUNN9.52%

CUSCO4.59%

PUNO1.54%

TACNA1.01%

MOQUEGUA9.77%

AREQUIPA16.45%

APURMAC20.12%

AYACUCHO0.62%

HUANCAVELICA1.06%

LIMA0.16%

ICA4.17%

Apurmac 11,990 20.12%Arequipa 9,802 16.45%Cajamarca 9,132 15.33%Moquegua 5,820 9.77%Junn 5,670 9.52%Pasco 3,432 5.76%Cusco 2,736 4.59%Piura 2,645 4.44%Ica 2,483 4.17%Lambayeque 1,599 2.68%Ancash 1,310 2.20%Puno 920 1.54%Huancavelica 630 1.06%Tacna 600 1.01%Ayacucho 370 0.62%Hunuco 350 0.59%Lima 93 0.16%Total 59,582 100.00%


CARTERA DE PROYECTOS MINEROS, POR REGIN (2014)MINING PROJECTS PORTFOLIO, BY REGION (2014)


Empresa Local/ Local Company

Pas Inversionista/

Investor Country

Nombre del proyecto/ Mining Project Name

Mineral/ Mineral

Ao de produccin/ Year of Entry

Inversin (Millones de US$)/

Investment (Millions of US$)

Ampliaciones / ExtensionsSouthern Peru Copper Corp. MXICO Ampliacin Fundicin Cu por definir por definirSouthern Peru Copper Corp. MXICO Ampliacin Toquepala Cu 2014 600Southern Peru Copper Corp. MXICO Ampliacin Refinera de Ilo Cu por definir por definirCompaa Minera Miski Mayo S.R.L. BRASIL Ampliacin Bayovar Fosfatos 2014 520Sociedad Minera El Brocal S.A.A. PER Ampliacin Colquijirca Polimetlico 2014 432Shougang Hierro Per S.A.A. CHINA Ampliacin Marcona Fe 2015 1,500Sociedad Minera Cerro Verde S.A.A. USA Ampliacin Cerro Verde Cu 2016 4,400Minera Chinalco Per S.A. CHINA Ampliacin Toromocho Cu 2016 1,320 Total 8,772

Con Estudio de Impacto Ambiental aprobado / With approved EIS Minera Chinalco Per S.A. CHINA Toromocho Cu 2014 3,500Anglo American Quellaveco S.A. UK Quellaveco Cu 2017 3,300Invicta Mining Corp S.A.C. CANAD Invicta Polimetlico 2015 93Minera Yanacocha S.R.L. USA Minas Conga Cu, Au 2017 4,800Hudbay Minerals Inc. CANAD Constancia Cu 2014 1,790Xstrata Las Bambas S.A. SUIZA Las Bambas Cu 2015 5,200Minera Suyamarca S.A.C. USA Inmaculada Au, Ag 2014 370Reliant Ventures S.A.C. CANAD San Luis Au, Ag por definir 90Compaa Minera Ares S.A. PER Crespo Au, Ag 2015 110Minera Shouxin Peru S.A. CHINA Explotacin de Relaves Cu, Fe, Zn 2015 239Minera Sulliden Shahuindo S.A.C. CANAD Shahuindo Au 2014 132Bear Creek Mining Company USA Corani Ag 2015 750Minera Kuri Kullu S.A. AUSTRALIA Ollachea Au 2015 170 Total 20,544

Con Estudio de Impacto Ambiental presentado / EIS has been delivered Compaa Minera Milpo S.A.A. PER Pukaqaqa Cu 2016 630Fosfatos del Pacfico S.A. PER Fosfatos Fosfatos 2015 500Southern Peru Copper Corp. MXICO Ta Mara Cu 2015 1,000 Total 2,130

23

MINERAMINING


III


Empresa Local/ Local Company

Pas Inversionista/

Investor Country

Nombre del proyecto/ Mining Project Name

Mineral/ Mineral

Ao de produccin/ Year of Entry

Inversin (Millones de US$)/

Investment (Millions of US$)

Exploraciones / Explorations Anglo American Michiquillay S.A. UK Michiquillay Cu 2017 700Marcobre S.A.C. PER Marcobre (Mina Justa) Cu 2016 744Apurimac Ferrum S.A. AUSTRALIA Hierro Apurimac Fe 2020 2,300Caariaco Copper Peru S.A. CANAD Caariaco Cu 2018 1,599Canteras Del Hallazgo S.A.C. AUSTRALIA Chucapaca Au 2016 1,200Compaa Minera Milpo S.A.A. PER Hilarin Zn 2016 470Compaa Minera Quechua S.A. JAPN Quechua Cu 2015 490Jintong Mining (Peru) S.A.C. CHINA Llama TY01 Au por definir por definirJinzhao Mining Peru S.A. CHINA Pampa de Pongo Fe 2016 3,280Junefield Group S.A. CHINA Cercana Cu por definir por definirLumina Copper S.A.C. CHINA Galeno Cu, Mo, Au, Ag 2017 2,500Minera Antares Peru S.A.C. CANAD Haquira Cu, Mo 2015 2,800Minera Hampton Peru S.A.C. AUSTRALIA Los Calatos Cu, Mo 2018 1,320Minera Cuervo S.A.C. CANAD / AUSTRALIA Cerro Ccopane Fe por definir por definirCompaa Minera Milpo S.A.A. BRASIL Magistral Cu 2016 750Rio Blanco Copper S.A. CHINA Ro Blanco Cu 2019 1,500Rio Tinto Minera Peru Limitada S.A.C. UK La Granja Cu 2017 1,000Southern Peru Copper Corp. MXICO Los Chancas Cu 2018 1,560Americas Potash Peru S.A. CANAD Salmueras de Sechura Potasio por definir 125Compaa Minera Vichaycocha S.A. PER Rondoni Cu 2016 350AQM Copper Peru S.A.C. CANAD Zafranal Cu, Au 2017 1,122Exploraciones Collasuyo S.A.C. CANAD Accha Zn, Pb 2017 346Mantaro Peru S.A. CANAD Fosfatos Mantaro Fosfatos por definir 850Corporacin Minera Centauro S.A.C. PER Quicay II Au, Cu por definir 3,000Anabi S.A.C. PER Anama Au 2014 40Anabi S.A.C. PER Anubia Cu 2015 90 Total 28,136 Grand Total 59,582

24

IV

RepoRte eStADStICo MINeRoeNeRGtICo 2013MINING & eNeRGY StAtIStICAL RepoRt 2013

SECTOR HIDROCARBUROSHYDROCARBONS SECTOR

IV


IV HIDROCARBUROSHYDROCARBONSPRODUCCINPRODUCTION

PRODUCCIN NACIONAL DE HIDROCARBUROS LQUIDOS Y GAS NATURAL, 2004-2013 NATIONAL LIQUID HYDROCARBONS AND NATURAL GAS PRODUCTION, 2004-2013

Hidrocarburos lquidos (miles de barriles por da) Liquid Hydrocarbons (thousands of barrels per day)

PETRLEO / OIL

LQUIDOS DE GAS NATURAL / NATURAL GAS

LIQUIDSTOTAL

2004 80 14 94

2005 75 36 111

2006 78 38 116

2007 77 37 114

2008 77 44 120

2009 71 74 145

2010 73 85 157

2011 70 83 153

2012 67 86 153

2013 63 105 168

PETRLEO / OIL

LQUIDOS DE GAS NATURAL / NATURAL GAS

LIQUIDSTOTAL

2013/2012 -6% 21% 9%

GAS NATURAL / NATURAL GAS (MILLONES DE PIES CBICOS

DIARIOS / MILLIONS OF CUBIC FEET PER DAY

83

147

172

259

328

336

700

1,099

1,144

1,180

GAS NATURAL / NATURAL GAS

3%

Fuente / Source: Perupetro S.A.


VARIACIONESCHANGES

26

IV


PRODUCCIN FISCALIZADA DE GAS NATURAL 2004-2013 (MILLONES DE PIES CBICOS / DA)AUDITED NATURAL GAS PRODUCTION 2004-2013 (MILLIONS OF CUBIC FEET PER DAY)

PRODUCCIN NACIONAL DE HIDROCARBUROS LQUIDOS 2004-2013 (MILES DE B/D)NATIONAL LIQUID HYDROCARBONS PRODUCTION 2004-2013 (THOUSANDS OF BARRELS PER DAY)



PRODUCCINPRODUCTION

60

80

100

120

140

160

180

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0

200

400

600

800

1000

1200

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Costa / Coast Zcalo / Continental Shelf Selva / Jungle

IV


HIDROCARBUROSHYDROCARBONS

HIDROCARBUROS LQUIDOSLIQUID HYDROCARBONS


PRODUCCIN DE HIDROCARBUROS LQUIDOS POR REGIONES 2013 LIQUID HYDROCARBONS PRODUCTION BY REGIONS 2013

PRODUCCIN DE HIDROCARBUROS LQUIDOS POR EMPRESA 2013LIQUID HYDROCARBONS PRODUCTION BY COMPANY 2013


Cusco 101,064 Piura 36,411Loreto 24,654Tumbes 2,736Ucayali 2,299Hunuco 298Total 167,462

Cusco 60.3%

Ucayali 1.4%

Loreto 14.7%

Tumbes 1.6%

Piura 21.7%

Hunuco 0.2%

Hidrocarburos lquidos (b/d)

Liquid Hydrocarbons (Barrels per day)

BPZ 1.6%Olympic 3.0%

Petrobras 6.9%Savia 6.9%

Pluspetrol Norte 14.6%

Pluspetrol Peru Corp 60.3%

Otros / Others 6.7%

28

IV


GAS NATURALNATURAL GAS

PRODUCCIN DE GAS NATURAL POR REGIONES 2013NATURAL GAS PRODUCTION BY REGIONS 2013


PRODUCCIN DE GAS NATURAL POR EMPRESA 2013NATURAL GAS PRODUCTION BY COMPANY 2013


Cusco 1,139,268Piura 25,734Ucayali 14,612

Total 1,179,614

Cusco 96.6%

Ucayali 1.2%

Piura 2.2%

Gas Natural (miles p3/d)Natural Gas (thousands ft3/d)

Aguayta 1.2%Savia 0.3%Petrobras 0.6%

Pluspetrol 96.7%

Sapet 0.2%GMP 0.5%Olympic 0.5%

IV



PRODUCCIN MENSUAL DE GAS DE CAMISEA, 2012-2013 (MILLONES DE PIES CBICOS)CAMISEAS NATURAL GAS MONTHLY PRODUCTION, 2012-2013 (MILLIONS OF CUBIC FEET)

CAMISEACAMISEA

PRODUCCIN ANUAL DE GAS DE CAMISEA, 2009-2013 (MILLONES DE PIES CBICOS/DIA) CAMISEAS NATURAL GAS ANNUAL PRODUCTION, 2009-2013 (MILLIONS OF CUBIC FEET PER DAY)



273

642

1,048 1,0831,139

2009 2010 2011 2012 2013

Lote / Block 88 Lote / Block 56

0

4,000

8,000

12,000

16,000

20,000

ene-

12

feb-

12

mar

-12

abr-

12

may

-12

jun-

12

jul-

12

ago-

12

sep-

12

oct-

12

nov-

12

dic-

12

ene-

13

feb-

13

mar

-13

abr-

13

may

-13

jun-

13

jul-

13

ago-

13

sep-

13

oct-

13

nov-

13

dic-

13

30

IV



COTIZACIN DEL PETRLEO WTI, 2004-2013 (US$ / BARRIL)CRUDE OIL: WEST TEXAS INTERMEDIATE, 2004-2013 (US$ PER BARREL)

COTIZACIONESPRICES

PRECIO DEL GAS NATURAL HENRY HUB, 2004-2013 (US$ POR MILLN DE BTU)NATURAL GAS: HENRY HUB, 2004-2013 (US$ PER MILLION BTU)

Fuente / Source: EIA.

10

30

50

70

90

110

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

2.00

4.00

6.00

8.00

10.00

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

IV



BALANZA COMERCIAL DE HIDROCARBUROS, 2004-2013 (MILLONES DE US$)HYDROCARBONS TRADE BALANCE, 2004-2013 (MILLIONS OF US$)

BALANZA COMERCIAL DE HIDROCARBUROSHYDROCARBONS TRADE BALANCE




-1,026

-754

-1,202

-1,465

-2,472

-955-826

-1,018

-487

-1,353

-3,000

-2,500

-2,000

-1,500

-1,000

-500

0

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2012 2013 Var % Miles de Barriles / Thousand Barrels

Miles de US$ / US$ Thousands

Miles de Barriles / Thousand Barrels


Miles de Barriles / Thousand Barrels


EXPORTACIONES / EXPORTSPetrleo Crudo / Crude Oil 5,696 578,554 5,357 537,895 -6.0% -7.0%Gas Natural / Natural Gas 53,885 1,330,561 60,144 1,371,833 11.6% 3.1%GLP / LPG 1,416 90,299 2,729 165,426 92.8% 83.2%

Gasolinas / Gasolines 15,261 1,549,457 14,322 1,409,387 -6.2% -9.0%

Destilados Medios / Middle Distillates

Keroturbo 4,117 898,896 4,485 597,897 8.9% -33.5%

Diesel 151 19,207 390 45,505 158.0% 136.9%

Residuos / Residues

Residual 6 6,698 698,783 2,999 292,396 -55.2% -58.2%

Otros / Others 2,099 221,005 6,725 695,605 220.4% 214.7%

TOTAL 89,323 5,386,762 97,151 5,115,944 8.8% -5.0%

IMPORTACIONES / IMPORTS Petrleo Crudo / Crude Oil 33,065 3,633,111 30,992 3,351,286 -6% -8%

Gasolinas / Gasolines 1,644 221,289 220 30,843 -87% -86%

Destilados Medios / Middle Distillates

Keroturbo 563 73,890 1,057 139,342 88% 89%

Diesel 12,673 1,689,076 17,406 2,243,944 37% 33%

Otros / Others 1,049 256,487 315 703,785 -70% 174%

TOTAL 48,994 5,873,852 49,990 6,469,200 2% 10%

SALDO / BALANCE 40,329 (487,090) 47,161 (1,353,255) 17% -178%

32

IV


CONSUMO INTERNO DE COMBUSTIBLES, 2004-2013 (MILES DE B/D)INTERNAL FUEL CONSUMPTION, 2004-2013 (THOUSANDS OF BARRELS PER DAY)

CONSUMO INTERNO DE COMBUSTIBLES POR PRODUCTOS, 2013INTERNAL FUEL CONSUMPTION BY PRODUCTS, 2013



CONSUMOCONSUMPTION

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013145 136 134 146 166 170 178 199 207 221

80

100

120

140

160

180

200

220

240

46%

11%

7%

8%

6%

22%

Diesel 2

GLP / LPG

Turbo Jet A-1

Gasolina 90 Octanos

Gasolina 84 Octanos

Otros / Others

CONSUMO INTERNO: 221,000 B/DINTERNAL CONSUMPTION: 221,000 BARRELS PER DAY

IV



2004 2005 2006 2007 2008 2009 2010 2011 2012 2013Talara 64.0 67.0 62.6 62.6 66.2 68.4 71.9 71.1 67.8 68.4Pampilla 70.9 81.6 77.4 85.0 78.6 80.1 88.6 88.8 89.1 77.2Conchn 13.3 13.3 11.8 11.5 14.3 28.9 30.7 30.4 25.8 30.9Iquitos 8.9 9.7 8.8 9.2 9.5 9.7 9.5 9.0 9.5 8.9El Milagro 1.9 2.0 1.7 1.8 1.8 1.7 1.7 1.4 1.3 1.2Pucallpa 2.9 3.0 2.8 2.5 2.3 2.2 2.1 2.0 2.1 1.8PGP 0.0 0.3 1.3 1.5 1.1 0.5 1.2 1.2 1.3 1.3Pluspetrol 8.9 32.3 34.8 34.2 41.1 71.3 79.9 78.7 82.3 91.3Aguayta 3.9 3.7 3.3 3.0 2.7 2.7 2.5 2.5 2.7 2.3GMP 0.6 0.6 0.7 0.7 0.8 1.1 1.2 1.2 1.1 0.7

0

10

20

30

40

50

60

70

80

90

100

PRODUCCIN DE REFINERASREFINERY PRODUCTION

PRODUCCIN DE REFINERAS, 2004-2013 (MILES DE B/D)REFINERY PRODUCTION, 2004-2013 (THOUSANDS OF BARRELS PER DAY)


EVOLUCIN DEL PRECIO DE LOS COMBUSTIBLES, 2004-2013 (US$ POR GALN)DOMESTIC FUEL PRICES EVOLUTION, 2004-2013 (US$ PER GALLON)


0.400.901.401.902.402.903.403.904.404.905.405.906.406.907.40

ene-

04

jul-0

4

ene-

05

jul-0

5

ene-

06

jul-0

6

ene-

07

jul-0

7

ene-

08

jul-0

8

ene-

09

jul-0

9

ene-

10

jul-1

0

ene-

11

jul-1

1

ene-

12

jul-1

2

ene-

13

jul-1

3

90 Oct 95 Oct Diesel 2 GLP

dic-

13

34

IV


REGALAS 2004-2013 (MILLONES DE DLARES)ROYALTIES 2004-2013 (MILLIONS OF US$)

REGALAS PAGADAS POR CAMISEA 2004-2013 (MILLONES DE DLARES)ROYALTIES PAID BY CAMISEA 2004-2013 (MILLIONS OF US$)



REGALASROYALTIES

0

100

200

300

400

500

600

700

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Lote / Block 88 Lote / Block 56

0

400

800

1,200

1,600

2,000

2,400

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Gas Natural / Natural Gas Petrleo / Oil

IV



CANON DE HIDROCARBUROS, 2004-2013 (MILLONES DE NUEVOS SOLES)HYDROCARBONS CANON, 2004-2013 (MILLIONS OF NUEVOS SOLES)


CANONCANON

CANON DE HIDROCARBUROS POR REGIONES 2013HYDROCARBONS CANON BY REGION 2013


CANON TRANSFERIDO: S/. 3,802 MILLONESTRANSFERRED CANON: S/. 3,802 MILLION

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013Cusco 87.14 316.02 396.63 603.81 731.93 772.61 1,221.67 1,564.02 2,419.712,475.48Puerto Inca-Hunuco 0.52 0.75 0.78 0.76 1.14 0.69 1.04 1.38 2.00 1.87Tumbes 34.53 50.77 64.82 70.27 123.46 85.19 116.25 139.90 212.29 200.05Piura 138.13 203.10 259.26 281.07 392.29 270.22 337.11 416.15 687.85 665.22Ucayali 74.53 94.53 104.06 107.85 117.90 74.51 83.59 90.37 143.28 131.69Loreto 191.59 247.04 284.80 295.04 334.85 177.57 223.13 258.51 290.20 328.58

0

373

746

1,119

1,492

1,864

2,237

2,610

2,983

3,356

3,729

4,102

Loreto 8.64%

Ucayali 3.46%

Piura 17.49%

Tumbes 5.26%

Puerto Inca-Hunuco 0.05%

Cusco 65.09%

36

IV


SSMICA 2D Y 3D REGISTRADA EN REAS DE EXPLORACIN, 2004-2013 (KM / KM2)2D AND 3D SEISMIC IN EXPLORATION AREAS, 2004-2013 (KM / KM2)

POZOS EXPLORATORIOS Y DE DESARROLLO, 2004-2013EXPLORATION AND DEVELOPMENT WELLS, 2004-2013



SSMICA Y POZOSSEISMIC AND WELLS

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

0

2,000

4,000

6,000

8,000

10,000

12,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

2D (Km), eje izquierdo / left axis 3D (Km2)

0

50

100

150

200

250

0

2

4

6

8

10

12

14

16

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Pozos Exploratorios / Exploration Wells (eje izquierdo / left axis)

Pozos de Desarrollo / Development Wells

IV





INVERSIONES INVESTMENTS

INVERSIN POR SECTORES 2013 (US$ 1,444 MILLONES) INVESTMENT BY SECTOR 2013 (US$ 1,444 MILLION)

INVERSIONES 2004-2013 (US$ MILLONES)INVESTMENTS 2004-2013 (US$ MILLIONS)

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Exploracin / Exploration Explotacin / Exploitation

Exploracin / ExplorationExplotacin / Exploitation

66%34%


38

V

SECTOR ELECTRICIDADELECTRICITY SECTOR


V ELECTRICIDADELECTRICITYPRODUCCIN PRODUCTION

PRODUCCIN DE ELECTRICIDAD 2004-2013ELECTRICITY PRODUCTION 2004-2013


Generacin (GWh)

Production (GWh)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

24,267 25,510 27,370 29,943 32,463 32,945 35,696 38,728 41,000 43,474

PRODUCCIN DE ELECTRICIDAD: 2004-2013 (GWH)ELECTRICITY PRODUCTION: 2004-2013 (GWH)


0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Hidrulica / Hydraulic Trmica / Thermal


40

V POTENCIAGENERATING CAPACITY

Fuente / Source: MINEM.* Estimado / Estimate.

CAPACIDAD INSTALADA 2004-2013GENERATING CAPACITY 2004-2013

Fuente / Source: MINEM.* Estimado / Estimate.

Capacidad Instalada (MW)

Generating Capacity (MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013*

6,016 6,201 6,658 7,028 7,158 7,986 8,613 8,683 9,699 9,959

POTENCIA INSTALADA EXISTENTE, POR TIPO DE GENERACIN: 2004-2013 (MW) EXISTING GENERATING CAPACITY, BY SOURCE: 2004-2013 (MW)

0

1,500

3,000

4,500

6,000

7,500

9,000

10,500

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013*

Hidrulica / Hydraulic Trmica / Thermal


V ELECTRICIDADELECTRICITYPRODUCCINPRODUCTION

ESTRUCTURA DE PRODUCCIN POR EMPRESAS GENERADORAS 2013*ELECTRICITY PRODUCTION BY COMPANY 2013


Fuente / Source: MINEM.* Participacin en la produccin del Sistema Elctrico Interconectado Nacional / Share of the National Interconnected Electric System production.

Enersur 19.46%

Edegel 19.06%

Electroper 18.33%

Kallpa 13.76%

Egenor 5.89%

SN Power 4.47%

Otros / Others19.03%

Produccin de Electricidad (GWh)Electricity Production (GWh)

LimaHuancavelicaCallaoJunnAncashArequipaLoretoOtros/OthersTotal

Lima 42%

Huancavelica 17%

Callao 8%

Junn 6%

Loreto 2%

Ancash 4%

Arequipa 3%

18,3857,2583,2922,6321,7091,3121,0517,835

43,474


42

VPRODUCCIN DE ELECTRICIDAD DEL SISTEMA INTERCONECTADO NACIONAL: 2013

NATIONAL INTERCONNECTED SYSTEM PRODUCTION, BY SOURCE: 2013

GENERACIN GENERATION

PRODUCCIN DE ELECTRICIDAD DE LOS SISTEMAS AISLADOS: 2013ISOLATED ELECTRICAL SYSTEM PRODUCTION, BY SOURCE: 2013

Fuente / Source: COES.


Hidrulica / Hydraulic 53.3%

Gas Natural /Natural Gas 42.9%

Carbn / Coal 2.1% Residual & diesel 0.6%

Otros / Others 1.1%

Trmica / Thermal 79.7%

Hidrulica / Hydraulic 20.3%


V ELECTRICIDADELECTRICITYINDICADORES DE COBERTURA DEL SECTOR ELCTRICO: 2004-2013

ELECTRICITY SECTOR COVERAGE: 2004-2013

EVOLUCIN DE LAS PRDIDAS DE ENERGA EN LOS SISTEMAS DE DISTRIBUCIN: 2004-2013ELECTRICITY LOSES IN DISTRIBUTION SYSTEMS: 2004-2013

Fuente / Source: MINEM, OSINERGMIN. * 2013: Al tercer trimestre / Up to the third quarter.

Fuente / Source: OSINERGMIN.* Al tercer trimestre / Up to the third quarter.

COBERTURA Y PRDIDAS COVERAGE AND LOSES

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

1

2

3

4

5

6

7

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

N Clientes (Millones) /N Clients (Millions)*

Coeficiente de Electrificacin /Electrification Coefficient

7.0%

7.5%

8.0%

8.5%

9.0%

9.5%

8.7% 8.4% 8.6% 8.2% 7.9% 7.6% 7.8% 7.7% 7.4% 7.3%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013*


44

VMXIMA DEMANDA (MW): 2004-2013

PEAK ELECTRICITY DEMAND (MW): 2004-2013

VENTA DE ENERGA ELCTRICA A CLIENTES FINALES (GWH): 2004-2013ELECTRICITY SALES TO FINAL CLIENTS (GWH): 2004-2013

TARIFAS ELCTRICAS PARA LA INDUSTRIA EN LATINOAMRICA: 4 TRIMESTRE 2013 (US$ POR KWH)*ELECTRICITY PRICES FOR INDUSTRIAL CONSUMERS IN LATIN AMERICA: 4 QUARTER 2013 (US$ PER KWH)


Fuente / Source: COES.

Fuente / Source: OSINERGMIN.* Considerando consumo mensual de 500,000 KWh / Considering a monthly consumption of 500,000 KWh.

DISTRIBUCIN, DEMANDA Y TARIFAS DISTRIBUTION, DEMAND AND PRICES

0

4,000

8,000

12,000

16,000

20,000

24,000

28,000

32,000

36,000

40,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,0001,4001,8002,2002,6003,0003,4003,8004,2004,6005,0005,4005,8006,200

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0

5

10

15

20

25

Vene

zuel

a

Arge

ntin

a

Para

guay

Ecua

dor

Per

Bras

il

Boliv

ia

Chi

le

Cos

ta R

ica

Uru

guay

Col

ombi

a

Mx

ico

Pana

m

El S

alva

dor

Gua

tem

ala


V ELECTRICIDADELECTRICITY

CHILE

BOLIVIA

BRASIL

COLOMBIAECUADOR

OCANOPACFICO

IQUITOS

PUCALLPA

TRUJILLO

HUNUCO

CERRO DEPASCO

HUANCAVELICA

HUANCAYO

AYACUCHO

ABANCAY

ICA

AREQUIPA

MOQUEGUA

TACNA

PUNO

PTO. MALDONADO

HUARAZ

CHICLAYO

PIURA

CAJAMARCA

CHACHAPOYAS

MOYOBAMBA

TUMBES

LIMA

REP

ISA PER

TRANSMANTARO

OTRAS EMPRESAS

500 kV

proyectada

220 kV

138 kV60-66 kV

Central hidrulicaCentral trmicaSubestacinSubestacin proyectada

EMPRESAS LNEAS

CarabaylloCallahuanca

Cajamarquilla

Platanal

MatucanaHuampani

Moyopampa

Huinco

ChilcaFnix

Termochilca

San Juan

Sta. Rosa

Chavarria PlanicieVentanilla

Zapallal

LIMA

Carhuaquero

Muyo

Gera

GallitoCiego

Cahua

Candel Pato

YuncnYaupi

YanangoChimay

C.H. San Gabn

C.H. Machu Picchu

PlatanalMantaroRestitucin

Charcani I, II, IIICharcani IV

Aricota 1 Y 2

Charcani VChilina

Paita

Sullana

Piura Centro

Chimbote 2

C.T. Ilo

Calana

Iquitos

Fnix Termochilca

Zorritos

Machala

TalaraParias

ChulucanasPiura Oeste

Sechura

Bayovar

La Nia500 kV

La Nia

Chiclayo Oeste Reque

Pacasmayo

Trujillo Norte

Trujillo Sur

Chimbote 1Chimbote Nueva

Paramonga Nueva

HuachoCarhuamayo

PachachacaCarabayllo

Zapallal

San JuanSta. Rosa

VentanillaChavarria

Planicie

Chilca

Cantera

Desierto

Independencia

Ica

MarconaSan Nicols

Mina

Ocoa

ReparticinMollendo

Moquegua

CerroVerde

Ilo

Tomasiri

La Yarada

Los HeroesMill Site

Tarata

ToquepalaBotiflaca

SocabayaSantuario

Puno

Ilave

Pomata

HuancanCallalli Juliaca

AzngaroAyaviri

Tintaya

Combapata

Quencoro

Mazuco

Pto. MaldonadoQuillabamba

DolorespataCachimayo

AbancayAndahuaylas

Suriray

Cotaruse SicuaniOnocora

BaguaNva.Jan Jan

Cutervo

Cajabamba

Alto ChicamaTrujillo Nueva

Tocache

Caraz

Kiman Ayllu

Carhuaz

AntaminaTingo Mara

HuarazPierina

Conococha

Aucayacu

PucallpaYarinacocha

Aguayta

VizcarraHunuco

Paragsha

Pomacocha

Huayucachi

Huancavelica Cobriza

Huanta

Ayacucho

Cangallo

La Oroya

CelendnCerro Corona

Caclic

MoyobambaNueva

Intermedia

Moyobamba

Reparticin

Tarapoto

BellavistaCajamarca


46

V INVERSIONES 2013*INVESTMENTS 2013*


INVERSIN POR SECTOR 2013 (US$ 2,222 MILLONES)INVESTMENT BY SECTOR 2013 (US$ 2,222 MILLION)

Generacin / Generation

Transmisin / Transmission

Distribucin / Distribution

Electrificacin Rural / Rural Electrification7%

69%

17%

7%

INVERSIN EN GENERACIN 2013 (US$ 1,520 MILLONES)GENERATION INVESTMENT 2013 (US$ 1,520 MILLION)


Pblica / Public

Privada / Private

5%

95%


V ELECTRICIDADELECTRICITYINVERSIN EN DISTRIBUCIN 2013 (US$ 381 MILLONES)

DISTRIBUTION INVESTMENT 2013 (US$ 381 MILLION)

INVERSIN EN TRANSMISIN 2013 (US$ 160 MILLONES) TRANSMISSION INVESTMENT 2013 (US$ 160 MILLION)

63%

37%

Pblica / Public

Privada / Private

100% Privada / Private



* ltimas cifras disponibles, estimadas por el MINEM con informacin al tercer trimestre del 2013. / Latest available figures, estimated by the MINEM with data up to the third quarter of 2013.


48

VIProduccin

Mineroenergtica Por regiones

Mining and energy Production by region


VI PRODUCCIN MINEROENERGTICAPOR REGIONESMINING AND ENERGy PRODUCTION by REGION

1,709

3

0

0

Plata (TMF)Silver (FMT)

Gas Natural(Miles de P3/D)

Natural Gas(Thousands of F3/D)

Produccin de Electricidad (GWh)

Electricity Production (GWh)

HidrocarburosLquidos (B/D)

Liquid Hydrocarbons Production(B/D)

Oro (TMF)Gold (FMT)

METALES BSICOS / BASIC METALS

METALES PRECIOSOS / PRECIOUS METALS

HIDROCARBUROS / HYDROCARBONS

ELECTRICIDAD / ELECTRICITY

469,656

0

0

4,544

21,440

378,978

Cobre (TMF)Copper (FMT)

Estao (TMF)Tin (FMT)

Hierro (TLF)Iron (FLT)

Molibdeno(TMF)Molybdenum(FMT)

Plomo (TMF)Lead (FMT)

Zinc (TMF)Zinc (FMT)

652

Zinc (TMF)Zinc (FMT) 16,608

262,824

283

1,312

13

0

0

0

0

10,783

5,801


Molibdeno(TMF)Molybdenum (FMT)



Gas Natural (Miles de P3/D)

Natural Gas (Thousands of F3/D)



Hidrocarburos Lquidos (B/D)


Oro (TMF)Gold (FMT)







ANCASH AREQUIPA

Fuente / source: MineM, Perupetro s.a.

Ancash

Arequipa


50

VI

16

10

0

0








Oro (TMF)Gold (FMT)





565

0

0

0

8,868

42,732







297

931

46

0

0








Oro (TMF)Gold (FMT)





32,181

0

0

0

0

0







55

AYACUCHO CAJAMARCA


Ayacucho

Cajamarca



853

4

1,139,268

101,064








Oro (TMF)Gold (FMT)





151,187

0

0

0

200

244







32

7,258








Oro (TMF)Gold (FMT)





20,276

0

0

0

0

0

0

11,766

10,323







199

CUSCO HUANCAVELICA


Huancavelica

Cusco


52

VI

36








Oro (TMF)Gold (FMT)





3,332

0

0

0

298

0

0

11,034

23,870







59

6,680,659


38,528

103

643

0

0

0

0

15,259

0











Oro (TMF)Gold (FMT)







HUNUCO ICA


Ica

Hunuco



2,632

0

0

0








Oro (TMF)Gold (FMT)





12,530

0

0

0

46,706

245,158







516

384

48

0

0








Oro (TMF)Gold (FMT)





1,817

0

0

0

2,123

6,411







73

JUNN LA LIBERTAD


Junn

La Libertad


54

VI0


30,882

257

18,385

1

0

0

0

46,737

0











Oro (TMF)Gold (FMT)







1,051








Oro (TMF)Gold (FMT)





0

0

0

0

24,654

0

0

0

0







0

LIMA LORETO


Loreto

Lima



5

16

0

0








Oro (TMF)Gold (FMT)





0

0

0

0

0

0







0

1,045








Oro (TMF)Gold (FMT)





172,816

0

5

0

0

0

3,133

0

0







117

MADRE DE DIOS MOQUEGUA


Moquegua

Madre de Dios


56

VI0


39,969

970

952

1

0

0

0

89,989

0











Oro (TMF)Gold (FMT)







765








Oro (TMF)Gold (FMT)





0

0

0

25,734

36,411

0

0

0

0







0

PASCO PIURA


Pasco

Piura



815

5

0

0








Oro (TMF)Gold (FMT)





2,943

23,668

0

0

1,568

2,631







17

110

1

0

0








Oro (TMF)Gold (FMT)





136,135

0

0

4,662

0

0







44

PUNO TACNA


Puno

Tacna


58

VI

412

2,299

14,612Gas Natural (Miles de P3/D)Natural Gas (Thousands of F3/D)


Hidrocarburos Lquidos (B/D)Liquid Hydrocarbons

Production(B/D)



UCAYALI

AMAZONAS

70Produccin de Electricidad (GWh)Electricity Production (GWh)



Ucayali

Amazonas




Zinc (TMF)Zinc (MT)

40

0

0

0

0

0

0

0

0

0

0

Hierro (TMF)Iron (MT)

Molibdeno(TMF)Molybdenum (MT)

Plomo (TMF)Lead (MT)

Plata (TMF)Silver (MT)

Gas Natural (Miles de P3/D)Natural Gas (Thousands of F3/D)


Hidrocarburos Lquidos (B/D)Liquid Hydrocarbons

Production(B/D)

Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)

Cobre (TMF)Copper (MT)





CALLAO

3,292Produccin de Electricidad (GWh)Electricity Production (GWh)


APURMAC

Callao

Apurmac


60

VI



LAMBAYEQUE



SAN MARTN


Lambayeque

San Martn


VI PRODUCCIN MINEROENERGTICAPOR REGIONESMINING AND ENERGy PRODUCTION by REGION Zinc (TMF)Zinc (MT)

18

2,736

0

0

0

0

0

0

0

0

0

Hierro (TMF)Iron (MT)

Molibdeno(TMF)Molybdenum (MT)

Plomo (TMF)Lead (MT)

Plata (TMF)Silver (MT)

Gas Natural (Miles de P3/D)Natural Gas (Thousands of F3/D)


Hidrocarburos Lquidos (B/D)Liquid Hydrocarbons Production(B/D)

Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)

Cobre (TMF)Copper (MT)





TUMBES


Tumbes

REPORTE ESTADSTICO MINEROENERGTICOSociedad Nacional de Minera, Petrleo y Energa

Impresin: Grambs Corporacin Grfica S.A.C.mayo 2014, Lima - Per

2013

REPORTE ESTADSTICOMINEROENERGTICOMINING & ENERGY STATISTICALREPORT

P1P2P3P4P5

Reporte Estadístico Mineroenergético Año 2013 - Fecha de publicación: Mayo 2014

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Transcript of Reporte Estadístico Mineroenergético Año 2013 - Fecha de publicación: Mayo 2014