REM Reporte Estadistico Mineroenergetico 2011

2011

REPORTE ESTADSTICOMINEROENERGTICOMINING & ENERGY STATISTICAL REPORT

PRESENTACINPRESENTATION

En los ltimos 10 aos la economa peruana creci en promedio 6.4% anualmente, mostrando en el 2011 una evolucin positiva de 6.9% en su PBI. La tasa de inflacin fue una de las ms bajas de la regin al cerrar el ao con 4.7%, y con 2.8% para el promedio de la ltima dcada. En ese mismo sentido, el nivel de Reservas Internacionales aument en 10.7% en el 2011 y el Per fue la segunda economa con menor riesgo pas en la regin. El volumen de produccin minera fue menor en la mayora de los minerales que se producen en el pas, sin embargo la coyuntura favorable del mercado internacional hizo que el valor de exportacin minera se muestre 25.9% superior al cierre del ao 2011, en comparacin con el ao anterior. La produccin de gas natural aument en 57% pero la de hidrocarburos lquidos disminuy en 4.1%. Finalmente, la generacin elctrica acompa el dinamismo de la economa al crecer 8.1% mientras que la capacidad instalada para dicha generacin aument en 1.5%.

El Reporte Estadstico Mineroenergtico presenta estas y otras variables, ordenadas por sub sector productivo y por regin, para facilitar al lector la informacin sobre el importante rol que tiene la actividad minero energtica en la economa peruana.

During the past 10 years the annual Peruvian GDP grew 6.4% on average, having a positive evolution of 6.9% during 2011. The Inflation rate of 4.7% was one of the lowest in the region and was 2.8% on average in the last decade. In this respect, the level of International Reserves increased by 10.7% in 2011 and Peru was the second the lowest country risk economy in the region. Mining production volume was lower in most of the minerals produced in the country; however, a favorable international market caused an increase of 25.9% in the value of mining exports at year end, compared with 2010. The production of natural gas increased by 57% but oil production declined by 4.1%. Finally, electric generation grew dynamically with the peruvian economy by 8.1% while the installed capacity for that generation increased by 1.5%.

The Mining & Energy Statistical Report shows these and other variables sorted by region and productive sector, to provide the reader with information regarding the important role that energy and mining activities have on peruvian economy.

I

2REPORTE ESTADSTICO MINEROENERGTICO 2011MINING & ENERGY STATISTICAL REPORT 2011

Indicadores Econmicos 3Economic Indicators

Sector Minera 8Mining Sector

Sector Hidrocarburos 24Hydrocarbons Sector

Sector Energa 38Energy Sector

Produccin Mineroenergtica por Regiones 48Mining and Energy Production by Region

NDICESUMMARY

Francisco Graa 671 - Magdalena del MarTelfono: 215-9250 / Fax: 460-1616Hecho el depsito legal Reg: 2002-5528

INDICADORES ECONMICOSECONOMIC INDICATORS

3 SOCIEDAD NACIONAL DE MINERA, PETRLEO Y ENERGA

INDICADORES ECONMICOSECONOMIC INDICATORS

II


II

PBI Real / Real GDP

PBI Corriente / Current GDP

2010 5.9% 19.2%

2011 4.6% 19.6%

InversinPblica /Public

Investment

InversinPrivada /Private

InvestmentAgricultura/Agriculture

Pesca/Fishery

Manufactura/Manufacture

Construccin/Construction

Comercio/Commerce

Agua/Water

Otros Servicios/Other Services

Minera/Mining

Petrleo/Oil

Electricidad/Electricity

7.9%

0.4%

16.7%

7.4%

16.5%

0.5%

42.8%

4.0%

1.0%

1.9%

5.7%

0.6%

13.4%

7.2%

13.7%

0.4%

47.0%

8.1%

1.4%

1.4%

Sector Mineroenergtico / Mining & Energy Sector

2002 2.8% 14.8%

2003 2.8% 15.0%

2004 2.8% 15.1%

2005 2.9% 15.5%

2006 2.8% 16.4%

2007 3.1% 18.2%

2008 4.3% 21.5%

2009 5.2% 17.7%

PARTICIPACIN EN EL PBI 2011 (*)GDP 2011 (*) SHARE

PBI ANUAL, 2002-2011 (VARIACIN %)GDP GROWTH, 2002-2011 (% CHANGE)

Fuente / Source: BCRP

Fuente / Source: INEI*PBI real medido en millones de soles de 1994 / *Real GDP measured in millions of 1994 soles

PRODUCTO BRUTO INTERNO E INVERSINGROSS DOMESTIC PRODUCT AND INVESTMENT

INVERSIONES 2002-2011 (PORCENTAJE DEL PBI)

INVESTMENT(PERCENTAGE OF GDP)


0%

2%

4%

6%

8%

10%

5.02% 4.04% 4.98% 6.83% 7.74% 8.91% 9.80% 0.86% 8.79%2002 2003 2004 2005 2006 2007 2008 2009 2010

6.92%2011


INDICADORES ECONMICOSECONOMIC INDICATORSII

1.52% 2.48% 3.48% 1.49% 1.14% 3.93% 6.65% 0.25% 2.08%

2002 2003 2004 2005 2006 2007 2008 2009 2010

4.74%

20110%

1%

2%

3%

4%

5%

6%

7%

INFLACIN ANUAL, 2002-2011 (VARIACIN %)INFLATION, 2002-2011 (% CHANGE)

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



-2%

-1%

0%

1%

2%

3%

4%

5%

6%

7%

Ene-0

2M

ay-0

2S

ep-0

2Ene-0

3M

ay-0

3S

ep-0

3Ene-0

4M

ay-0

4S

ep-0

4Ene-0

5M

ay-0

5S

ep-0

5Ene-0

6M

ay-0

6S

ep-0

6Ene-0

7M

ay-0

7S

ep-0

7Ene-0

8M

ay-0

8S

ep-0

8Ene-0

9M

ay-0

9S

ep-0

9Ene-1

0M

ay-1

0S

ep-1

0Ene-1

1M

ay-1

1S

ep-1

1D

ic-1

1

INFLACININFLATION


II

0

100

200

300

400

500

600

700

800

900

Ene-0

2M

ay-0

2S

ep-0

2Ene-0

3M

ay-0

3S

ep-0

3Ene-0

4M

ay-0

4S

ep-0

4Ene-0

5M

ay-0

5S

ep-0

5Ene-0

6M

ay-0

6S

ep-0

6Ene-0

7M

ay-0

7S

ep-0

7Ene-0

8M

ay-0

8S

ep-0

8Ene-0

9M

ay-0

9S

ep-0

9Ene-1

0M

ay-1

0S

ep-1

0Ene-1

1M

ay-1

1S

ep-1

1D

ic-1

1

EVOLUCIN DEL RIESGO PAS DEL PER, 2002-2011 (PUNTOS BSICOS)PDI STRIPPED SPREAD COUNTRY RISK, 2002-2011 (BASIC POINTS)

RESERVAS INTERNACIONALES NETAS, 2002-2011 (MILLONES DE US$)NET INTERNATIONAL RESERVES, 2002-2011 (MILLION OF US$)



SECTOR EXTERNOEXTERNAL SECTOR

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

9,598 10,194 12,631 14,097 17,275 27,689 31,196 33,135 44,105 2002 2003 2004 2005 2006 2007 2008 2009 2010

48,816 2011


INDICADORES ECONMICOSECONOMIC INDICATORSII

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

Exportaciones/Exports

Importaciones/Imports

7,714 9,091 12,809 17,368 23,830 28,094 31,019 26,962 35,565

7,393 8,205 9,805 12,082 14,844 19,591 28,449 21,011 28,815

2002 2003 2004 2005 2006 2007 2008 2009 2010

46,268

36,987

2011


Otros / Others22.7%

Agricultura / Agriculture

4.5%Pesca / Fishery

3.6%

Petrleo y Gas Natural / Oil and Natural Gas

10.1%

Minera / Mining 59.1%


BALANZA COMERCIAL PERUANA, 2002-2011 (MILLONES DE US$)PERUVIAN TRADE BALANCE, 2002-2011 (MILLION OF US$)

BALANZA COMERCIALTRADE BALANCE

ESTRUCTURA DE EXPORTACIONES 2011 (PARTICIPACIN)EXPORTS STRUCTURE 2011 (SHARE)


III

SECTOR MINERAMINING SECTOR

9

MINERAMININGIII

SOCIEDAD NACIONAL DE MINERA, PETRLEO Y ENERGA

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

(TM) (TM) (TM) (Kg) (Kg) (TLF) (TM)

2002 844,553 305,651 1,232,997 2,869,639 157,530 3,056,055 38,815

2003 842,605 309,164 1,373,792 2,923,686 172,625 3,484,900 40,202

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 1,235,198 230,019 1,255,889 3,414,010 164,013 7,010,938 28,882

Fuente / Source: MEM

VAR % COBRE PLOMO ZINC PLATA ORO HIERRO ESTAO % CHANGE COPPER LEAD ZINC SILVER GOLD IRON TIN (TM) (TM) (TM) (Kg) (Kg) (TLF) (TM)

2011 / 2010 -0.96% -12.20% -14.59% -6.22% -0.04% 16.03% -14.67%

VARIACIONESCHANGES

SECTOR MINERAMINING SECTOR

PRODUCCIN MINERO METLICA, 2002 2011 (UNIDADES DE CONTENIDO FINO) METAL MINING PRODUCTION, 2002 2011 (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$/TM) (US$/TM) (US$/TM) (US$/Oz.Tr.) (US$/Oz.Tr.) (US$/TM)

2002 1,559.5 452.7 778.7 4.6 310.1 4,060.5

2003 1,779.1 515.0 827.7 4.9 363.6 4,894.9

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 1,225.3 20,428.7

2011 8,820.1 2,400.6 2,192.5 35.1 1,571.5 26,094.3

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

2011 / 2010 16.9% 11.6% 1.3% 73.9% 28.3% 27.7%

VARIACIONESCHANGES

COTIZACIONES DE LOS PRINCIPALES PRODUCTOS MINEROS, 2002-2011COMMODITY PRICES, 2002 2011

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

MINERAMININGIII


COBRE PLOMO ZINC PLATA REFINADA HIERRO ORO ESTAO OTROS TOTAL COPPER LEAD ZINC REFINED SILVER IRON GOLD TIN OTHERS TOTAL

2002 1,187.1 210.8 428.9 173.7 82.9 1,500.7 155.4 69.5 3,808.9

2003 1,260.5 201.3 528.7 191.0 94.1 2,101.6 211.0 101.5 4,689.9

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 2,539.4 538.2 285.6 4,187.4 595.1 1,041.8 17,237.6

2008 7,277.0 1,135.7 1,468.3 595.4 385.1 5,586.0 662.7 990.7 18,656.5

2009 5,933.7 1,115.6 1,233.2 214.1 297.9 6,805.3 478.9 303.5 16,382.2

2010 8,870.4 1,578.8 1,691.2 118.2 523.3 7,756.2 663.2 521.8 21,722.9

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

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

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

2011 / 2010 20.8% 53.5% -10.0% 85.6% 95.5% 30.3% 13.9% 15.4% 26.0%

EXPORTACIONES MINERAS POR METAL, 2011MINING EXPORTS BY METAL, 2011

DESTINO DE EXPORTACIONES MINERAS, 2011MINING EXPORTS DESTINATION, 2011

Oro/Gold 36.9%Estao/Tin 2.8%Molibdeno/Molybdenum 2.1%Otros/Others 0.1%Cobre/Copper 39.1%Plomo/Lead 8.9%Hierro/Iron 3.7%Zinc/Zinc 5.6%Plata refinada/Refined silver 0.8%

Suiza 22%China 21%Canad 14%Japn 6%Estados Unidos 6%Corea del Sur 5%Alemania 4%Italia 4%Otros/Others 18%

Fuente / Source: BCRP, SUNAT

EXPORTACIONES DE PRINCIPALES PRODUCTOS MINEROS, 2002-2011 (MILLONES DE US$)EXPORTS BY MAIN PRODUCTS, 2002 2011 (MILLION OF US$)




IIIPRODUCCIN MINERO METLICA, 2002-2011 (TMF)

METAL MINING PRODUCTION, 2002-2011 (MT)

600,000

700,000

800,000

900,000

1,000,000

1,100,000

1,200,000

1,300,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011


Fuente / Source: MEM* Fuente / Source: USGS


PRODUCCIN POR REGIN (TM)PRODUCTION BY REGION (MT)

(*) Los datos de produccin corresponden a procesos de concentracin e hidrometalrgia. (*) The data of production corresponds to concentration and hydrometallurgical process.

Antamina28.1%

Southern24.0%

Xstrata Tintaya7.7%

Cerro Verde24.5%

Otros (Others)15.7%

Cajamarca3%

Arequipa 25%

Huancavelica 2%

Lima 3%

Pasco 3%

Ancash 29%

Cusco 8%

Otros/OthersMoquegua 12%

Tacna 12%

Cobre Copper

Ancash 353,847 Arequipa 304,387 Tacna 152,215 Moquegua 152,099 Cusco 95,262Cajamarca 40,370Lima 36,054Pasco 35,307Huancavelica 20,682Otros/Others 85,345Total 1,235,198

COBRE 2 PRODUCTOR MUNDIAL / 7.67% DE LA PRODUCCIN MUNDIAL * COPPER 2 WORLDWIDE PRODUCER / 7.67% OF WORLDWIDE PRODUCTION *

PRINCIPALES EMPRESAS PRODUCTORAS (*) 2011MAIN PRODUCER COMPANIES (*) 2011

13

MINERAMININGIII


Plomo LeadPasco 83,083 Junn 40,050 Lima 39,639 Ancash 21,204 Hunuco 11,818 Arequipa 10,071 Ica 9,240Huancavelica 6,296Ayacucho 4,147Otros/Others 4,471Total 230,019 Pasco 36%

Ancash 9%

Lima 17%

Huancavelica 3%

Ayacucho 2%

Arequipa 4%

Ica 4%

Junn 17%

Hunuco 5%

Otros/Others

200,000

240,000

280,000

320,000

360,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Volcan12.6%

El Brocal4.8%

Quenuales6.8%

Chungar8.9%

Milpo7.7%

Corona7.1% Raura

5.1%

Otros(Others)

47.1%

PRODUCCIN MINERO METLICA, 2002-2011 (TMF)METAL MINING PRODUCTION, 2002-2011 (MT)


PLOMO 4 PRODUCTOR MUNDIAL / 5.11% DE LA PRODUCCIN MUNDIAL *LEAD 4 WORLDWIDE PRODUCER / 5.11% OF WORLDWIDE PRODUCTION *



(*) Los datos de produccin corresponden a procesos de concentracin. (*) The data of production corresponds to concentration process.




III

Antamina21.5%

Volcan13.2%

Chungar8.3% Milpo

12.8%

Los Quenuales11.6%

Otros (Others)32.6%

Zinc Zinc

Pasco 325,301 Ancash 325,278 Junn 237,609 Lima 200,370 Ica 96,157Ayacucho 22,073Hunuco 20,559Otros/Others 28,542Total 1,255,889

Ancash 26%Pasco 26%

Lima 16%

Ica 8%Ayacucho 2%

Junn 19%

Hunuco 2%

Otros/Others



ZINC 3 PRODUCTOR MUNDIAL / 10.12% DE LA PRODUCCIN MUNDIAL *ZINC 3 WORLDWIDE PRODUCER / 10.12% OF WORLDWIDE PRODUCTION *




(*) Los datos de produccin corresponden a procesos de concentracin. (*) The data of production corresponds to concentration process.


15

MINERAMININGIII



ZINC 3 PRODUCTOR MUNDIAL / 10.12% DE LA PRODUCCIN MUNDIAL *ZINC 3 WORLDWIDE PRODUCER / 10.12% OF WORLDWIDE PRODUCTION *

Horizonte3.3%

Madre de Dios12.5%

Yanacocha22.4%

Barrick15.8%

Buenaventura5.9%

Gold Fields2.9%

Santa Rosa3.1%

Aruntani3.4%

Otros (Others)30.6%

Oro GoldCajamarca 51.0 La Libertad 44.8 Madre de Dios 22.6 Arequipa 17.5 Moquegua 6.3 Ayacucho 6.0 Ancash 4.9 Otros/Others 10.8 Total 164.0

Madre de Dios 14%

Moquegua 4%

Ayacucho 4%

Arequipa 11%

Ancash 3%

La Libertad 27%

Cajamarca 31%

Otros/Others

PRODUCCIN MINERO METLICA, 2002-2011 (KgF)METAL MINING PRODUCTION, 2002-2011 (Kg)


ORO 6 PRODUCTOR MUNDIAL / 6.07% DE LA PRODUCCIN MUNDIAL *GOLD 6 WORLDWIDE PRODUCER / 6.07% OF WORLDWIDE PRODUCTION *



(*) Los datos de produccin corresponden a procesos de concentracin e hidrometalrgia. (*) The data of production corresponds to concentration and hydrometallurgical process.Fuente / Source: MEM



III

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Otros/Others45.5%

Volcan10.6%

Buenaventura11.5%

Antamina10.6%

Ares6.1%

Chungar4.5%

Suyamarca7.9%

Southern3.3%

Plata Silver

Pasco 900Junn 520Ancash 503Arequipa 294Ayacucho 290Lima 230Huancavelica 208Moquegua 116Otros / Others 354Total 3,414

Pasco 26%Lima 7%

Huancavelica 6%

Junn 15%

Arequipa 9%

Ayacucho 8%

Moquegua 3%

Ancash 15%

Otros/Others

PRODUCCIN MINERO METLICA, 2002-2011 (KgF)METAL MINING PRODUCTION, 2002-2011 (Kg)


PLATA 2 PRODUCTOR MUNDIAL / 14.34% DE LA PRODUCCIN MUNDIAL *SILVER 2 WORLDWIDE PRODUCER / 14.34% OF WORLDWIDE PRODUCTION *



(*) Los datos de produccin corresponden a procesos de concentracin e hidrometalrgia. (*) The data of production corresponds to concentration and hydrometallurgical process.Fuente / Source: MEMFuente / Source: MEM

* Fuente / Source: USGS

17

MINERAMININGIII


PLATA 2 PRODUCTOR MUNDIAL / 14.34% DE LA PRODUCCIN MUNDIAL *SILVER 2 WORLDWIDE PRODUCER / 14.34% OF WORLDWIDE PRODUCTION *

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Ica 100%


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

The only Iron Ore Producer Company in Peru is Shougang Hierro Per S.A.A.

HIERRO 17 PRODUCTOR MUNDIAL / 0.25% DE LA PRODUCCIN MUNDIAL *IRON ORE 17 WORLDWIDE PRODUCER / 0.25% OF WORLDWIDE PRODUCTION *

PRODUCCIN MINERO METLICA, 2002-2011 (TLF)METAL MINING PRODUCTION, 2002-2011 (LT)


PRODUCCIN POR REGIN (TLF)PRODUCTION BY REGION (LT)


III


15,000

20,000

25,000

30,000

35,000

40,000

45,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Puno 100%

ESTAO 3 PRODUCTOR MUNDIAL / 10.37% DE LA PRODUCCIN MUNDIAL *TIN 3 WORLDWIDE PRODUCER / 10.37% OF WORLDWIDE PRODUCTION *




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

The only Tin Producer Company in Peru is Minsur S.A.

19

MINERAMININGIII


CANON MINERO GENERADO Y DISTRIBUIDO 2002-2011 (MILES DE SOLES)

MINING CANON GENERATED AND TRANSFERRED 2002-2011 (THOUSANDS OF SOLES)

Ao Canon Generado Canon DistribuidoYear Canon Generated Canon Transferred

2002 369,606 135,933

2003 532,000 285,826

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 n.d. 4,156,857

CANON Y DERECHO DE VIGENCIACANON AND STANDING FEE

DERECHO DE VIGENCIA, 2005-2011(US$ MILES)

STANDING FEE, 2005-2011(THOUSANDS OF US$)

REGALA MINERA, 2005-2011 (MILLONES DE SOLES)

MINING ROYALTY, 2005-2011(MILLION OF S/.)

Nota: Se transfiri el Canon Minero Generado por el 2006, 2007, 2008, 2009 y 2010 en una sola cuota en junio del 2007, 2008, 2009, 2010 y 2011, respectivamente. La distribucin usual es en 12 cuotas iguales, desde junio del siguiente ao al de la generacin del Canon. Note: The mining canon generated by the 2006, 2007, 2008, 2009 and 2010 was transferred in a single quota in June of 2007, 2008, 2009, 2010 and 2011, respectively. The usual distribution in in 12 equal quotas, from June of the following year of the generation of the Canon.

Fuente / Source: MEF

Fuente / Source: INGEMMET Fuente / Source: MEM

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/Miningmunicipalities of

the 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

Ao/Year

Total

2005 232

2006 386

2007 504

2008 499

2009 325

2010 550

2011 848


IIIPETITORIOS SOLICITADOS POR AO, 2002-2011

REQUESTED PETITIONS PER YEAR, 2002-2011

Ao/Year 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Cantidad/

Quantity3,045 4,799 5,130 5,052 6,748 8,159 9,793 5,235 9,638 9,942

Hectreas/

Hectares1,465,520 2,247,888 2,329,252 2,253,871 3,187,880 3,648,497 4,930,256 2,335,156 5,558,836 5,413,127

PETITORIOS Y DATOS LABORALESPETITIONS AND EMPLOYMENT DATA

Fuente / Source: INGEMMET

MILES DE HORAS PERDIDAS POR HUELGAS EN EL SECTOR MINERO 2002-2011THOUSANDS HOUR/MEN LOST ANNUALLY BY STRIKES IN MINING SECTOR 2002-2011

0

500

1,000

1,500

2,000

2,500

377 43 179 126 83 2,057 1,418 1,035 616

2002 2003 2004 2005 2006 2007 2008 2009 2010

84

2011

Fuente / Source: INEI


EMPLEO, 2002-2011 (MILES DE TRABAJADORES)EMPLOYMENT, 2002 2011 (THOUSANDS WORKERS)

0

20

40

60

80

100

120

140

160

180

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

71 79 91 99 108 135 127 126 141 177

21

MINERAMININGIII


INVERSIONESINVESTMENT

INVERSIN 2002-2011 (MILLONES DE US$)INVESTMENT 2002-2011 (MILLION OF US$)

CARTERA DE PROYECTOS MINEROS, POR REGION (2012)MINING PROJECTS PORTFOLIO, BY REGION (2012)


ReginUS$ Millones

/ Million%

Apurimac 10,600 19.85%Cajamarca 9,585 17.95%Arequipa 7,853 14.71%Moquegua 7,000 13.11%Ancash 3,278 6.14%Cusco 3,074 5.76%Junn 2,200 4.12%Piura 2,145 4.02%Ica 1,944 3.64%Lambayeque 1,600 3.00%La Libertad 760 1.42%Puno 744 1.39%Tacna 720 1.35%Lima 593 1.11%Ayacucho 363 0.68%Huanuco 350 0.66%Huancavelica 328 0.61%Pasco 254 0.48%Total 53,391 100.00%

611 500 1,015 1,086 1,610 1,249 1,708 2,821 4,066 7,202 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011


CARTERA DE PROYECTOS MINEROS (2012)MINING PROJECTS PORTFOLIO (2012)


Empresa Local/ Local Company

Pas Inversionista/

Investor Country

Nombre del proyecto/ Mining Project Name

Mineral/ Mineral

Ao de produccin/ Year of Entry

Inversin/ Investment

US$ Millones

Ampliaciones / Extensions

SPCC MEXICO Ampliacin Cuajone Cu 2012 300

SPCC MEXICO Ampliacin Fundicin Cu Por definir Por definir

SPCC MEXICO Ampliacin Toquepala Cu 2014 600

SPCC MEXICO Ampliacin Refinera de Ilo

Cu Por definir Por definir

COMPAA MINERA MISKI MAYO S.R.L. BRASIL Ampliacin Bayovar Fosfatos 2014 520

COMPAA MINERA ANTAMINA S.A. CANADA Ampliacin Antamina Cu - Zn 2012 1,288

MINERA BARRICK MISQUICHILCA S.A. CANADA Ampliacin Lagunas Norte Au 2012 400

SHOUGANG HIERRO PERU S.A.A. CHINA Ampliacin Marcona Fe 2012 1,200

SOCIEDAD MINERA CERRO VERDE S.A.A. USA Ampliacin Cerro Verde Cu 2016 3,573

SOCIEDAD MINERA EL BROCAL S.A.A. PERU Ampliacin Colquijirca Polimetalico 2012 254

VOTORANTIM METAIS - CAJAMARQUILLA S.A.

BRASIL Ampliacin Ref. Zinc Cajamarquilla

Zn 2012 500

Total: 8,635

Con Estudio de Impacto Ambiental aprobado / With EIS approved

ANGLO AMERICAN QUELLAVECO S.A. UK Quellaveco Cu 2016 3,000

INVICTA MINING CORP S.A.C. CANADA Invicta Polimetalico 2014 93

LA ARENA S.A. CANADA La Arena Au - Cu 2012 360

MARCOBRE S.A.C. CHINA Marcobre (Mina Justa) Cu 2013 744

MINERA CHINALCO PER S.A. CHINA Toromocho Cu 2013 2,200

MINERA YANACOCHA S.R.L. USA Minas Conga Cu, Au 2015 4,800

MINSUR S. A. PERU Pucamarca Au 2012 120

HUDBAY MINERALS INC. CANADA Constancia Cu 2014 1,000

XSTRATA PERU S.A. SUIZA Las Bambas Cu 2014 4,200

XSTRATA TINTAYA S.A. SUIZA Antapaccay Cu 2012 1,473

COMPAA DE MINAS BUENAVENTURA S.A.A.

PERU Breapampa Au 2012 48

Total: 18,038

Con Estudio de Impacto Ambiental presentado / With EIS presented

RELIANT VENTURES S.A.C. CANADA San Luis Au y Ag n.d.

23

MINERAMININGIII


Grand Total: 53,391


Exploraciones / Explorations

ANGLO AMERICAN MICHIQUILLAY S.A. UK Michiquillay Cu 2016 700

APURIMAC FERRUM S.A. AUSTRALIA Hierro Apurimac Fe Por definir 2,300

BEAR CREEK MINING COMPANY USA Corani Ag 2014 574

CAARIACO COPPER PERU S.A. CANADA Caariaco Cu Por definir 1,600

CANTERAS DEL HALLAZGO S.A.C. AUSTRALIA Chucapaca Au 2015 1,500

COMPAA MINERA MILPO S.A.A. PERU Pukaqaqa Cu Por definir 328

COMPAA MINERA MILPO S.A.A. PERU Hilarin Zn 2014 290

COMPAA MINERA QUECHUA S.A. JAPON Quechua Cu 2014 490

MINERA QUELLOPATA S.A.C. USA Inmaculada Au y Ag 2013 315

JINTONG MINING (PERU) S.A.C. CHINA Llama TY01 Au Por definir Por definir

JINZHAO MINING PERU S.A. CHINA Pampa de Pongo Fe 2015 3,280

JUNEFIELD GROUP S.A. CHINA Cercana Cu Por definir Por definir

LUMINA COPPER S.A.C. CHINA Galeno Cu 2016 2,500

MINERA ANTARES PERU SAC CANADA Haquira Cu-Mo-Au 2015 2,800

MINERA CN S.A.C. AUSTRALIA Los Calatos Cu-Mo 2017 2,200

MINERA CUERVO S.A.C. CANADA / AUSTRALIA

Cerro Ccopane Fe Por definir Por definir

MINERA SULLIDEN SHAHUINDO S.A.C. CANADA Shahuindo Au 2014 185

MINERA YANACOCHA S.R.L. USA Chaquicocha Au 2015 400

COMPAA MINERA MILPO S.A.A. BRASIL Magistral Cu 2014 1700

RIO BLANCO COPPER S.A CHINA Ro Blanco Cu 2019 1,500

RIO TINTO MINERA PERU LIMITADA S.A.C. UK La Granja Cu 2014 1,000

SPCC MEXICO Los Chancas Cu 2015 1,300

SPCC MEXICO Ta Mara Cu 2015 1,000

MINERA KURI KULLU S.A. AUSTRALIA Ollachea Au 2014 170

AMERICAS POTASH PERU S.A. CANADA Salmueras de Sechura Potasio Por definir 125

COMPAA MINERA VICHAYCOCHA S.A. PERU Rondoni Cu 2015 350

COMPAA MINERA ARES S.A. PERU Crespo Au-Ag 2014 111

Total: 26,718

Empresa Local/ Local Company

Pas Inversionista/

Investor Country

Nombre del proyecto/ Mining Project Name

Mineral/ Mineral

Ao de produccin/ Year of Entry

Inversin/ Investment

US$ Millones

24

IV

SECTOR HIDROCARBUROSHYDROCARBONS SECTOR

REPORTE ESTADSTICO MINEROENERGTICO 2011MINING & ENERGY STATISTICAL REPORT 2011

IV


IV HIDROCARBUROSHYDROCARBONSPRODUCCINPRODUCTION

SECTOR HIDROCARBUROSHYDROCARBONS SECTOR

PRODUCCIN NACIONAL DE HIDROCARBUROS LQUIDOS, 2002-2011 (MILES DE B/D)NATIONAL OIL PRODUCTION, 2002-2011 (THOUSANDS OF BARRELS PER DAY)

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

PETRLEO / OIL

LQUIDOS DE GAS NATURAL / NATURAL GAS

LIQUIDSTOTAL

2002 93 4 97

2003 88 4 92

2004 80 14 94

2005 75 36 111

2006 77 38 115

2007 77 37 114

2008 76 43 119

2009 71 75 146

2010 73 84 157

2011 70 83 153

PETRLEO / OIL

LQUIDOS DE GAS NATURAL / NATURAL GAS

LIQUIDSTOTAL

2011/2010 -4% -1% -3%

GAS NATURAL / NATURAL GAS (MILLONES DE PIES CBICOS

DIARIOS / MILLIONS OF CUBIC FEET PER DAY)

43

51

83

149

174

263

334

343

700

1,100

GAS NATURAL / NATURAL GAS (MILLONES DE PIES CBICOS

DIARIOS / MILLIONS OF CUBIC FEET PER DAY)

57%

Fuente / Source: Perupetro S.A.


VARIACIONESCHANGES

26

IV


0

200

400

600

800

1000

1200

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

PRODUCCIN FISCALIZADA DE GAS NATURAL, 2002-2011 (MILLONES DE PIES CBICOS/DA)NATIONAL NATURAL GAS PRODUCTION, 2002-2011 (MILLION OF CUBIC FEET PER DAY)

PRODUCCIN NACIONAL DE HIDROCARBUROS LQUIDOS, 2002-2011 (MILES DE B/D)NATIONAL OIL PRODUCTION, 2002-2011 (THOUSANDS OF BARRELS PER DAY)


60

80

100

120

140

160

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011


PRODUCCINPRODUCTION

HIDROCARBUROS LQUIDOSOIL PRODUCTION

IV


HIDROCARBUROSHYDROCARBONS

HIDROCARBUROS LQUIDOSOIL PRODUCTION

Hidrocarburos lquidos (b/d) Oil (Barrels per day)

Cusco 79,522Piura 38,889Loreto 27,698Tumbes 3,778Ucayali 2,461Hunuco 363Total 152,711

Cusco 52.1%

Ucayali 1.6%

Loreto 18.1%

Tumbes 2.5%

Piura 25.5%

Hunuco 0.2%


PRODUCCIN POR REGIONES, 2011PRODUCTION BY REGIONS, 2011

Maple 0.3%

Sapet 2.0%

Petrobras 8.8%Savia 7.9%

Pluspetrol Norte 18.1%

Pluspetrol Peru Corp 52.1%

Otros/Others 10.9%

PRODUCCIN DE HIDROCARBUROS LQUIDOS POR EMPRESA, 2011OIL PRODUCTION BY COMPANY, 2011


28

IV


GAS NATURALNATURAL GAS PRODUCTION

Gas Natural (Miles de P3/d)Natural Gas (Thousand cf/d)

Cusco 1,047,512Piura 33,587Ucayali 18,027Total 1,099,126

Cusco 95.3%

Ucayali 3.1%

Piura 3.1%

PRODUCCIN POR REGIONES, 2011PRODUCTION BY REGIONS, 2011


Maple 1.6%Savia 1.0%Petrobras 1.2%

Pluspetrol 95.4%

Sapet 0.2%GMP 0.4%Olympic 0.1%

PRODUCCIN DE GAS NATURAL POR EMPRESA, 2011NATURAL GAS PRODUCTION BY COMPANY, 2011


IV



Lote 88 Lote 56

0

4,000

8,000

12,000

16,000

20,000

Ene-1

0

Feb-1

0

Mar-

10

Abr-

10

May-1

0

Jun-1

0

Jul-

10

Ago-1

0

Sep-1

0

Oct

-10

Nov-1

0

Dic

-10

Ene-1

1

Feb-1

1

Mar-

11

Abr-

11

May-1

1

Jun-1

1

Jul-

11

Ago-1

1

Sep-1

1

Oct

-11

Nov-1

1

Dic

-11

PRODUCCIN ANUAL DE GAS DE CAMISEA, 2007-2011 (MILLONES DE PIES CBICOS/DA)

CAMISEA`S NATURAL GAS ANNUAL PRODUCTION, 2007-2011 (MILLION OF CUBIC FEET PER DAY)

189254 273

642

1,048

2007 2008 2009 2010 2011

CAMISEACAMISEA

PRODUCCIN MENSUAL DE GAS NATURAL DE CAMISEA, 2010-2011 (MILLONES DE PIES CBICOS)

CAMISEA`S NATURAL GAS MONTHLY PRODUCTION, 2010-2011 (MILLION OF CUBIC FEET)



30

IV



10

30

50

70

90

110

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

2

4

6

8

10

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

COTIZACIN DEL PETRLEO WTI, 2002-2011 (US$ BARRIL)CRUDE OIL: WEST TEXAS INTERMEDIATE, 2002-2011 (US$ PER BARREL)

COTIZACIONESPRICES

PRECIO DEL GAS NATURAL HENRY HUB, 2002-2011 (US$ POR MILLON DE BTU)NATURAL GAS: HENRY HUB, 2002-2011 (US$ PER MILLION OF BTU)

Fuente / Source: EIA

BALANZA COMERCIAL DE HIDROCARBUROSHYDROCARBONS TRADE BALANCE


IV



Miles de Barriles / Thousand Barrels

Miles de US$/US$ Thousands





EXPORTACIONES / EXPORTS12.119,6liO edurC / odurC oelrteP 505,067.28 48.549,5 574,157.99 -14.0% 13.7%13.147,12l / Natural GasarutaN saG 268,503.37 70.414,65 1,283,498.42 159.5% 378.0%27.754,4PLG 237,591.16 56.466,1 142,931.07 -62.7% -39.8%61.395,41senilosaG / sanilosaG 1,162,129.50 72.582,31 1,375,624.14 -9.0% 18.4%

Destilados Medios / Medium Destilled68.765,3obrutoreK 361,207.40 33.600,4 536,773.54 12.3% 48.6%71.000,1leseiD 83,443.27 38.123 38,543.97 -67.8% -53.8%

Residuos / Residues77.871,36 laudiseR 225,982.78 08.226,4 454,974.82 45.4% 101.3%62.026,5srehtO / sortO 417,730.63 62.372,4 433,051.33 -24.0% 3.7%64.070,16LATOT 3,261,655.39 50.435,09 4,839,555.28 48.2% 48.4%

IMPORTACIONES / IMPORTS35.147,43liO edurC / odurC oelrteP 2,690,939.36 43.143,43 3,699,660.37 %73%1- 71.148,1senilosaG / sanilosaG 173,087.48 87.178,1 236,258.01 2% 36%

Destilados Medios / Medium Destilled76.601obrutoreK 11,009.09 32.137 95,294.07 586% 766%88.615,01leseiD 999,880.29 10.247,11 1,534,775.82 %35%21 44.770,1srehtO / sortO 212,677.64 65.201,1 291,880.04 2% 37%96.382,84LATOT 4,087,593.86 29.887,94 5,857,868.31 %3.34%1.3

SALDO / BALANCE 12,786.77 (825,938.47) 31.547,04 (1,018,313.03) 218.7% -23.3%

Var % 2010 2011

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

-491

-727

-1,026

-754

-1,202

-1,465

-2,472

-955-826

-1,018

-3,000

-2,500

-2,000

-1,500

-1,000

-500

0

BALANZA COMERCIAL DE HIDROCARBUROS, 2002-2011 (MILLONES DE US$)HYDROCARBONS TRADE BALANCE, 2002-2011 (MILLION OF US$)

BALANZA COMERCIAL DE HIDROCARBUROSHYDROCARBONS TRADE BALANCE




32

IV


80

100

120

140

160

180

200

140 135 145 136 134 146 166 170 178 1992002 2003 2004 2005 2006 2007 2008 2009 2010 2011

CONSUMO INTERNO DE PETRLEO, 2002-2011 (MILES DE B/D)INTERNAL OIL CONSUMPTION, 2002-2011 (THOUSANDS OF BARRELS PER DAY)

CONSUMO INTERNO DE PETRLEO POR PRODUCTOS, 2011INTERNAL OIL CONSUMPTION BY PRODUCTS, 2011



CONSUMOCONSUMPTION

Diesel 2 47%

GLP 20%

Turbo Jet A-1 7%

Gasolina 90 Octanos 7%

Gasolina 84 Octanos 7%

Otros / Others 12%

199 MIL B/D199 THOUSANDS OF BARRELS PER DAY

IV



CONSUMOCONSUMPTION

PRODUCCIN DE REFINERASREFINERY PRODUCTION

PRODUCCIN DE REFINERAS, 2002-2011 (MILES DE B/D)REFINERY PRODUCTION, 2002-2012 (THOUSANDS OF BARRELS PER DAY)

0

10

20

30

40

50

60

70

80

90

Talara 58.4 57.0 64.0 67.0 62.6 62.6 66.2 68.4 71.9 71.1 Pampilla 78.1 78.2 70.9 81.6 77.4 85.0 78.6 80.1 88.6 88.8 Conchn 8.9 11.0 13.3 13.3 11.8 11.5 14.3 28.9 30.7 30.4 Iquitos 9.2 8.0 8.9 9.7 8.8 9.2 9.5 9.7 9.5 9.0 El Milagro 1.8 1.8 1.9 2.0 1.7 1.8 1.8 1.7 1.7 1.4 Pucallpa 3.2 3.0 2.9 3.0 2.8 2.5 2.3 2.2 2.1 2.0 PGP 0.0 0.0 0.0 0.3 1.3 1.5 1.1 0.5 1.2 1.2 Pluspetrol 0.0 0.0 8.9 32.3 34.8 34.2 41.1 71.3 79.9 78.7 Aguaytia 4.1 4.0 3.9 3.7 3.3 3.0 2.7 2.7 2.5 2.5 GMP 0.6 0.6 0.6 0.6 0.7 0.7 0.8 1.1 1.2 1.2

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011


0.40

0.90

1.40

1.90

2.40

2.90

3.40

3.90

4.40

4.90

5.40

5.90

6.40

Ene-

02

Jul-

02

Ene-

03

Jul-

03

Ene-

04

Jul-

04

Ene-

05

Jul-

05

Ene-

06

Jul-

06

Ene-

07

Jul-

07

Ene-

08

Jul-

08

Ene-

09

Jul-

09

Ene-

10

Jul-

10

Ene-

11

Jul-

11

Dic

-11

95 Oct 90 Oct Diesel 2 GLP

EVOLUCIN DEL PRECIO DE LOS COMBUSTIBLES, 2002-2011 (US$ POR GALN)DOMESTIC FUELS PRICES EVOLUTION, 2002-2011 (US$ PER GALLON)


34

IV


REGALAS, 2002-2011 (MILLONES DE DLARES)ROYALTIES, 2002-2011 (MILLION OF US$)

REGALAS PAGADAS POR CAMISEA, 2007-2011 (MILLONES DE DLARES)ROYALTIES PAID BY CAMISEA, 2007-2011 (MILLION OF US$)

0

100

200

300

400

500

600

700

2007 2008 2009 2010 2011

Lote 88 Lote 56



0

400

800

1,200

1,600

2,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Gas Natural / Natual Gas Petrleo / Oil

REGALA HIDROCARBURFERAROYALTIES

IV



0

373

746

1,119

1,492

1,864

2,237

2,610

Cusco - - 87.14 316.02 396.63 603.81 731.93 772.61 1,221.67 1,564.02

Puerto Inca-Hunuco 0.40 0.43 0.52 0.75 0.78 0.76 1.14 0.69 1.04 1.38

Tumbes 25.14 28.36 34.53 50.77 64.82 70.27 123.46 85.19 116.25 139.90

Piura 100.56 113.45 138.13 203.10 259.26 281.07 392.29 270.22 337.11 416.15

Ucayali 61.44 68.14 74.53 94.53 104.06 107.85 117.90 74.51 83.59 90.37

Loreto 177.90 188.92 191.59 247.04 284.80 295.04 334.85 177.57 223.13 258.51

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Loreto 10.46%

Ucayali 3.66%

Piura 16.85%

Tumbes 5.66%

Puerto Inca-Hunuco 0.06%

Cusco 63.31%

CANON DE HIDROCARBUROS, 2002-2011 (MILLONES DE NUEVOS SOLES)HYDROCARBONS CANON, 2002-2011 (MILLION OF NUEVOS SOLES)


CANONCANON

PARTICIPACIN DEL CANON DE HIDROCARBUROS POR REGIONES, 2011HYDROCARBONS CANON BY REGION, 2011


CANON TRANSFERIDO: S/. 2,470 MILLONESCANON TRANSFERRED: S/. 2,470 MILLION

36

IV


SSMICA 2D Y 3D REGISTRADA EN REAS DE EXPLORACIN, 2002-2011 (KM/KM2)SEISMIC 2D AND 3D IN EXPLORATION AREAS, 2002-2011 (KM/KM2)

POZOS EXPLORATORIOS Y DE DESARROLLO, 2002-2011EXPLORATION AND DEVELOPMENT WELLS, 2002-2011


0

2,000

4,000

6,000

8,000

10,000

12,000

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

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

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

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

Pozos de Desarrollo / Development Wells

0

2

4

6

8

10

12

14

16

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

50

100

150

200

250


SISMICA Y POZOSSEISMIC AND WELLS

IV



Fuente / Source: Perupetro S.A. Fuente / Source: Perupetro S.A.

INVERSIONES INVESTMENTS

INVERSIN POR SECTORES, 2011 (US$ 1,360 MILLONES)

INVESTMENT BY SECTOR, 2011 (US$ 1,360 MILLIONS)

35%

65%

Exploracin / Exploration

Explotacin / Exploitation

INVERSIN ESTIMADA POR SECTORES, 2012 (US$ 1,858 MILLONES)

ESTIMATED INVESTMENT BY SECTOR, 2012 (US$ 1,858 MILLIONS)

44%

56%

Exploracin / Exploration

Explotacin / Exploitation

-

200

400

600

800

1,000

1,200

1,400

1,600

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Exploracin / Exploration Explotacin / Exploitation

INVERSIONES, 2002 2011 (US$ MILLONES)INVESTMESTS, 2002 2011 (US$ MILLION)

38

V


SECTOR ENERGAENERGY SECTOR


V ENERGAENERGY


PRODUCCINPRODUCTION

GENERACIN ELCTRICA, 2002-2011PRODUCTION, 2002-2011


2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

21,982 22,923 24,267 25,510 27,370 29,943 32,463 32,945 35,696 38,582

Hidralica/Hydraulic Trmica/Thermal

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

PRODUCCIN DE ELECTRICIDAD, 2002-2011 (GWh)ELECTRICITY PRODUCTION, 2002-2011 (GWh)

Generacin (GWh)

Production (GWh)


40

V PRODUCCINPRODUCTIONPOTENCIAGENERATION CAPACITY PRODUCCIN POR REGIONES (GWh)PRODUCTION BY REGIONS (GWh)


CAPACIDAD INSTALADA, 2002-2011GENERATION CAPACITY, 2002-2011


2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

5,936 5,970 6,016 6,201 6,658 7,028 7,158 7,986 8,600 8,731

Hidralica / Hydraulic Trmica / Thermal

0

1,500

3,000

4,500

6,000

7,500

9,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

POTENCIA INSTALADA POR TIPO DE GENERACIN, 2002-2011 (MW)GENERATION CAPACITY BY SOURCE, 2002-2011 (MW)

Capacidad Instalada (MW)

Generating Capacity (MW)


V ENERGAENERGY Produccin de Electricidad (GWh) Electricity Production (GWh)

Lima 14,054Huancavelica 7,097Callao 3,666Junn 2,595Ancash 1,595Loreto 1,102Piura 1,029Moquegua 1,010Otros/Others 6,435Total 38,581Ancash 4%

Lima 36%

Callao 10%

Huancavelica 18%

Piura 3%

Moquegua 3%

Junn 7%

Loreto 3%

Egenor 6.40%

Edegel 19.98%

Electroper 22.48%

Enersur 12.90%

Kallpa 11.02%

Electro Andes 4.65%

Otros/Others 22.58%

PRODUCCINPRODUCTION

PRODUCCIN POR REGIONES (GWh)PRODUCTION BY REGIONS (GWh)

ESTRUCTURA DE PRODUCCIN POR EMPRESAS, 2011ELECTRICITY PRODUCTION BY COMPANY, 2011




42

VPRODUCCIN DE ELECTRICIDAD DEL SISTEMA INTERCONECTADO NACIONAL, 2011

NATIONAL INTERCONNECTED SYSTEM PRODUCTION BY SOURCE, 2011

HidrulicaHydraulic

58%

TrmicaThermal

42%

HidrulicaHydraulic

23%

TrmicaThermal

77%

GENERACINGENERATION

PRODUCCIN DE ELECTRICIDAD DE LOS SISTEMAS AISLADOS, 2011ISOLATED ELECTRICAL SYSTEM PRODUCTION BY SOURCE, 2011




V ENERGAENERGYINDICADORES DE COBERTURA DEL SECTOR ELCTRICO, 2002-2011

ELECTRICITY SECTOR COVERAGE, 2002-2011

Fuente / Source: OSINERGMIN

0

1

2

3

4

5

6

2002 2003 2004 2005 2006 2007 2008 2009 2010 201168%

70%

72%

74%

76%

78%

80%

82%

84%

86%N Clientes (Millones)N Clients (Million)

Coeficiente de ElectrificacinElectrification Coefficient

COBERTURACOVERAGE


44

V

Precio en Barra / Regulated Prices Costo Marginal / Spot Prices

-

50

100

150

200

250

Ene-0

7

Abr-

07

Jul-

07

Oct

-07

Ene-0

8

Abr-

08

Jul-

08

Oct

-08

Ene-0

9

Abr-

09

Jul-

09

Oct

-09

Ene-1

0

Abr-

10

Jul-

10

Oct

-10

Ene-1

1

Abr-

11

Jul-

11

Oct

-11

Dic

-11

TARIFA EN BARRA (REGULADA) Y SPOT (COSTO MARGINAL), 2007-2011 (US$ POR KWh)REGULATED AND SPOT ELECTRICITY PRICES, 2007-2011 (US$ PER KWH)

Fuente / Source: OSINERGMIN

7.00%

7.50%

8.00%

8.50%

9.00%

9.50%

9.1% 9.1% 8.7% 8.4% 8.6% 8.2% 7.9% 7.6% 7.8% 7.7%

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011*

EVOLUCIN DE LAS PRDIDAS DE ENERGA EN LOS SISTEMAS DE DISTRIBUCIN, 2002-2011ELECTRICITY LOSES IN DISTRIBUTION SYSTEMS, 2002-2011

Fuente / Source: OSINERGMIN(*) Datos al tercer trimestre del 2011 / Data up to Third Quarter of 2011

PRDIDAS ELCTRICAS Y TARIFAELECTRICAL LOSSES AND PRICES


V ENERGAENERGY

-

4,000

8,000

12,000

16,000

20,000

24,000

28,000

32,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

1,000

1,400

1,800

2,200

2,600

3,000

3,400

3,800

4,200

4,600

5,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

DISTRIBUCIN Y DEMANDADISTRIBUTION AND DEMAND

VENTA DE ENERGA ELCTRICA A CLIENTES FINALES (GWh), 2002-2011ELECTRICITY SALES TO FINAL FREE AND REGULATED CLIENTS (GWh), 2002-2011


MXIMA DEMANDA (MW), 2002-2011PEAK ELECTRICITY DEMAND (MW), 2002-2011


EVOLUCIN DE LAS PRDIDAS DE ENERGA EN LOS SISTEMAS DE DISTRIBUCIN, 2002-2011ELECTRICITY LOSES IN DISTRIBUTION SYSTEMS, 2002-2011


46

V INVERSIONESINVESTMENTSINVERSIONES, 20022011 (US$ MILLONES)INVESTMESTS, 20022011 (US$ MILLION)

INVERSIN EN GENERACIN, 2011 (US$ 1,240 MILLONES)

GENERATION INVESTMENT, 2011 (US$ 1,240 MILLIONS)

INVERSIN EN DISTRIBUCIN, 2011(US$ 229 MILLONES)

DISTRIBUTION INVESTMENT, 2011 (US$ 229 MILLIONS)

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Generacin / Generation Transmisin / Transmition

Distribucin / Distribution Electrificacin Rural / Rural Electrification

2%

98%

Pblica / Public

Privada / Private

34%

66%

Pblica / Public

Privada / Private


Fuente / Source: MEM Fuente / Source: MEM


V ENERGAENERGY


INVERSIONES 2012INVESTMENTS 2012

INVERSIN ESTIMADA POR SECTORES, 2012 (US$ 2,724 MILLONES) ESTIMATED INVESTMENT BY SECTOR, 2012 (US$ 2,724 MILLIONS)

INVERSIN ESTIMADA EN GENERACIN, 2012 (US$ 2,148 MILLONES) ESTIMATED GENERATION INVESTMENT, 2012 (US$ 2,148 MILLIONS)

INVERSIN ESTIMADA EN DISTRIBUCIN, 2012 (US$ 316 MILLONES) ESTIMATED DISTRIBUTION INVESTMENT, 2012 (US$ 316 MILLIONS)

2%

78%

12%

8%

Transmisin / Transmission

Generacin / Generation

Distribucin / Distribution

Electrificacin Rural / Rural Electrification

31%

69%

Pblica / Public

Privada / Private

40%

60%

Pblica / Public

Privada / Private





48

VIPRODUCCIN

MINEROENERGTICA POR REGIONES

MINING AND ENERGY PRODUCTION BY REGION


VI PRODUCCIN MINEROENERGTICAPOR REGIONESMINING AND ENERGY PRODUCTION BY REGION

1,595

5

0

0

Plata (TMF)Silver (MT)

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

Produccin de Electricidad (GWh)Electricity Production (GWh)

Hidrocarburos Lquidos (B/D)Oil Production (B/D)

Oro (TMF)Gold (MT)

METALES BSICOS / BASIC METALS

METALES PRECIOSOS / PRECIOUS METALS

HIDROCARBUROS / HYDROCARBONS

ELECTRICIDAD / ELECTRICITY

353,916

0

0

6,233

21,204

325,278

Cobre (TMF)Copper (MT)

Estao (TMF)Tin (MT)

Hierro (TMF)Iron (MT)

Molibdeno(TMF)Molybdenum(MT)

Plomo (TMF)Lead (MT)

Zinc (TMF)Zinc (MT)

520

ANCASH

PRODUCCIN MINEROENERGTICA

POR REGIONESMINING AND ENERGY

PRODUCTION BY REGION

Fuente / Source: MEM, Perupetro S.A.


50

VIZinc (TMF)Zinc (MT)

39

0

0

0

0

0

0

0

0

25

0


Molibdeno(TMF)Molybdenum (MT)






Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






APURIMAC




Zinc (TMF)Zinc (MT) 12,859

304,387

304

1,149

18

0

0

0

0

10,071

4,759








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






AREQUIPA



52

VIZinc (TMF)Zinc (MT) 22,073

421

300

12

6

0

0

0

0

0

4,147








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






AYACUCHO




Zinc (TMF)Zinc (MT)

40,370

66

777

53

0

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






CAJAMARCA



54


95,262

28

1,047,512

79,522

869

3

0

0

5

1

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






CUSCO




Zinc (TMF)Zinc (MT)

20,682

4,892

6,296

215

7,098

1

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






HUANCAVELICA



56


3,738

20,559

11,818

50

363

29

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






HUNUCO




Zinc (TMF)Zinc (MT)

7,010,938

96,157

9,240

25,236

71

536

0

0

0

0

0





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



Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






ICA



58


40,050

12,065

1

538

2,595

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






JUNN




Zinc (TMF)Zinc (MT) 8,327

2,686

1,382

69

46

349

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






LA LIBERTAD



60


39,639

36,054

238

1

14,054

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






LIMA




Zinc (TMF)Zinc (MT)

1,102

27,698

0

0

0

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






LORETO



62


23

5

0

0

0

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






MADRE DE DIOS




Zinc (TMF)Zinc (MT)

1,010

7

120

152,099

2,787

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






MOQUEGUA



64


995

2

930

35,307

325,301

83,083

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






PASCO




Zinc (TMF)Zinc (MT)

1,092

33,587

38,889

0

0

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






PIURA



66


778

2,472

2,062

28,882

24

3

1,779

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






PUNO




Zinc (TMF)Zinc (MT)

97

152,215

5,363

55

0

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






TACNA



68

VI

Zinc (TMF)Zinc (MT)

508

2,461

18,027

0

0

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






UCAYALI

3,666Produccin de Electricidad (GWh)Electricity Production (GWh)


62Produccin de Electricidad (GWh)Electricity Production (GWh)


AMAZONAS

3,666Produccin de Electricidad (GWh)Electricity Production (GWh)




CALLAO


Callao

Amazonas

Ucayali


VI PRODUCCIN MINEROENERGTICAPOR REGIONESMINING AND ENERGY PRODUCTION BY REGION Zinc (TMF)Zinc (MT)

38

3,778

0

0

0

0

0

0

0

0

0








Oro (TMF)Gold (MT)

Estao (TMF)Tin (MT)






TUMBES









LAMBAYEQUE

SAN MARTIN


Tumbes

LambayequeSan Martn

REPORTE ESTADSTICO MINEROENERGTICOSociedad de Nacional de Minera, Petrleo y Energa

Impresin: Biblos S.A.Mayo 2012, Lima-Per

Documents

REM Reporte Estadistico Mineroenergetico 2011