Escolar Documentos
Profissional Documentos
Cultura Documentos
2013
Indstria brasileira de transformao
de material plstico
Brazilian plastic
processed industry
Perfil 2013
Apoio:
Support:
Elaborao:
Prepared by:
PANTONE 7462 C
PANTONE 368 C
Perfil 2013
PERFIL
2013
Indstria brasileira de transformao
de material plstico
Brazilian plastic
processed industry
Perfil 2013
ABIPLAST:
TRANSFORMANDO PARA
COMPETIR!
EN
ABIPLAST:
CHANGING TO COMPETE
Perfil 2013
Industry reports
Technical Publications
Institutional Representation and plastic
industry defense
A strong and active organization that seeks
innovation in order to meet the increasing
demands of its members and of the entire
industry!
Join us! Become a member and discover all the
advantages.
7
7
Palavra do Presidente
PRESIDENTS REPORT
PLASTIC:
PLSTICO:
PRESENTE DESDE O
As pesquisas e os avanos
tecnolgicos conferiram des-
NASCIMENTO
to the state of the art. The product is incorporated in different products and sectors, as well as in the production of end consumer goods.
everything around us, such as foods, beverages, automobiles, household appliances, home electronics, pharmaceuticals and medical/hospital products, and its capacity for being multipurpose enables it to
be applied in new solutions. Moreover, we also acquire various plastic
oportunidades de crescimento
Because the characteristics of plastic are conducive to innovation, research of this material is optimizing the performance of existing materials and also generating new functionalities, adding competitive and
sustainable advantages, in ways that include reducing consumption of
have given prominence to the sector in the industrial context. The his-
sos produtos plsticos para uso cotidiano, como utilidades domsticas, brinquedos,
do setor em 2013.
tory of plastic is relatively recent, less than a century old, and great
opportunities for growth still lie ahead, given the expansion of application options and tremendous potential for growth in per-capita
consumption in Brazil
who work in our sector and, accordingly, in order to fulfill our role to
naturais finitos.
Perfil 2013
sibilidade de dife-
EN
In 2013 we managed to fulfill our strategic directives with the collaboration and commitment of the entrepreneurs and professionals
o desenvolvimento em bases
tico no Brasil.
9
9
Cadeia Produtiva
e Aplicaes do
Material Plstico
Production chain and
applications of plastic
material
10
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11
The production chain of plastic starts in the First Petrochemical Generation that transforms crude oil into petrochemical inputs (ethene, propene, etc), which in the Second Generation are polymerized into thermoplastic
resins, inputs of the Third Generation, which includes the plastic processing companies that manufacture plastic
products to be used for the consumer market and/or other industries to comprise products of various sectors.
2 gerao
A cadeia produtiva do plstico tem incio na Primeira Gerao Petroqumica, que transforma
a nafta em insumos petroqumicos (eteno, propeno, etc) que direcionados para a Segunda
Gerao, so polimerizados em resinas termoplsticas, insumos da Terceira Gerao, no
qual esto os transformadores de plstico que fabricam produtos a serem destinados ao
mercado consumidor e/ou outras indstrias para compor produtos de diversos setores.
2nd Generation
Refino
Midstream
INDSTRIA DE
TRANSFORMAO
1 gerao
Manufacturing industry
1st Generation
Petrleo
Petroleum
3 gerao
3rd Generation
Refino
Midstream
1 gerao
1st Generation
2 gerao
2nd Generation
3 gerao
3rd Generation
Craqueamento
Cracking
Polimerizao
Polimerization
Transformao
Transformation
Nafta
Eteno
Polietileno
Filmes
Naphta
Ethene
Polyethylene
Films
leo combustvel
Propeno
Polipropileno
Chapas
Fuel oil
Propene
Polypropylene
Plates
GLP
Buteno
Poliestireno
Liquefied petroleum
Gas LPG
Butene
Polystyrene
Butadieno
PVC
Embalagens
Gasolina
Butadiene
Gasoline
leo Diesel
Diesel Oil
Resduo
Waste
Benzeno
Benzene
Tolueno e Xileno
Toluene and Xylene
EVA
EVA
Entre outros
Among others
Utilidades domsticas
Houseware
Perfil 2013
Consumer market
Aplicaes mdicas
Medical devices
Entre outros
Among others
12
MERCADO
CONSUMIDOR
Packaging
13
10,7%
PLSTICOS DE
ENGENHARIA
8,2%
Engineering plastic
PEBDL
PVC
PVC
11,2%
Figura 2: Aplicaes do
plstico por tipo de resina
PEBDL
LLDPE
PP
PP
PET 5,7%
BD
E
P
LDPE
PEAD
PS 4,6%
27,9%
AD
E
P
HDPE
EVA 2,0%
EPS 0,7%
11,8%
17,1%
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15
O Setor de
Transformados
Plsticos no
Mundo
The Processed Plastic
Industry in the World
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17
1596 Primeiros relatos do uso da goma laca, uma resina natural, na ndia.
Figura 3 :
Histria e evoluo do plstico
Figure 3 :History and evolution of plastic
coating.
First railway tank car built with reinforced plastic in the USA.
1974
in the late 1970s in the United States and in the 1990s in Brazil.
manufacture of fabrics.
1909
1958 Primeira embalagem de PEAD - polietileno de alta densidade First packaging made of blow-molded high density polyethylene
1936 Uso do PVA, poli(acetato de vinila), e do poli(vinilbutiral) em viUse of PVA (polyvinyl acetate) and PVB (polyvinyl butyral) in laminated
1962
places rayon.
fabricadas em rayon.
1909
1980
embalagens.
materials.
em substituio ao SAN.
The first PET bottles for soft drinks are produced, as a substitute for SAN.
Production of LPs and 45s made from PVC (Polyvinyl chloride) begins,
1953
2000
resina plstica.
Manufacture of soft contact lenses from plastic resin.
1946
A tendncia no desenvolvimento
18
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19
Mxico
o
p
a
n
o J pa
cet pt Ja
x
e
(
e
a
e fric a
Mdio
ic
Oriente East and Afr
Middle
7,2%
Japo
Japan
4,9%
CIS
3,0%
Amrica
Brasil | Brazil
2,0%
69
and
c
ia
s ia (ex
As %
8
15,
Europa | Europe
20,4%
80
)
a)
hin hina
C
eC
70
EUA, Canad e
59
60
57
50
46
40
30
21
20
14
9
10
Amrica
Latina
(exceto
Brasil)
Latin
America
(except
Brazil)
Brasil
Brazil
0
China
China
Europa
Europe
Fonte | Source: Plastics Europe (2013). Nota: A CIS (Commonwealth of Independent States) compreende os pases Armnia, Belarus, Cazaquisto, Federao Russa, Moldvia, Quirquisto, Tadjiquisto, Turcomenisto, Ucrnia, Uzbequesto, Gergia e Azerbaidjo. Note: CIS (Commonwealth of Independent States) comprises the following countries: Armenia, Belarus, Kazakhstan, Russian Federation, Moldova, Kyrgyzstan,
Tajikistan, Turkmenistan, Ukraine, Uzbequistan, Georgia and Azerbaijan.
EUA,
Canad e
Mxico
USA,
Canada
and
Mexico
sia
(exceto
Japo e
China)
Asia
(except
Japan
and
China)
Oriente
Mdio e
frica
Middle
East and
Africa
Japo
Japan
CIS
Atualmente, a China corroborando sua estratgia de elaborar polticas industriais diversificadas e voltadas para o mercado externo, ganhou posio
de destaque na produo mundial de artigos plsticos, representando 23,9%
da produo mundial do setor, seguida por Unio Europeia (com 20,4% de
participao) e o bloco econmico NAFTA (composto por EUA, Canad e
Mxico, com 19,9%).
The pinnacle of the development of the petrochemical industry occurred in the inter-war period and 2nd post-war period, when Germany and the U.S. led the technological progress and the
China is currently corroborating its strategy of developing diversified industrial policies, geared to
discovery of new petrochemicals and plastic products. Among commercially important products
the export market, and has gained prominence in worldwide production of plastic items, represent-
developed during this period are nylon fiber, acrylic resins for aircraft windows, and PET fibers for
ing 23.9% of global production in the sector, followed by the European Union (with a 20.4% share)
garment-making.
and the NAFTA bloc (comprised of the U.S., Canada and Mexico, with 19.9%).
Various countries in a stage of high growth also realized the importance of this industry and its
Brazil is gaining ground in global terms, but its share is still small compared to the size of the coun-
products to the success of their development strategies and national growth, and thus the petro-
chemical and plastics processing industries spread mainly in other countries in Europe and Asia.
Per capita consumption of plastic in Brazil was 33.9 kg per inhabitant in 2013, while the global average is 40 kg per inhabitant.
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21
O Setor de
Transformados
Plsticos no
Brasil
The Processed Plastic
Industry in Brazil
Total de
trabalhadores:
357.626
Total de
empresas:
11.670
Grande | Large
1%
Mdia | Medium
6%
66
682
8.200
Micro | Micro
70%
2.722
Pequena | Small
23%
Fonte | Source: RAIS (2012) - MTE. Nota: De acordo com a metodologia do SEBRAE para classificao do porte da empresa por nmero de
funcionrios, considera-se micro empresas aquelas com at 19 funcionrios, pequenas as que possuem de 20 a 99 funcionrios, mdias empresas as que esto entre 100 e 499 funcionrios e grandes as com mais de 500 funcionrios. Note: In accordance with the methodology of
SEBRAE the sizes of companies are sorted by number of employees, micro enterprises are those with up to 19 employees, small ones having
between 20 to 99 employees, medium-sized enterprises those which have between 100 and 499 employees and large companies having 500
or more employees.
O setor possui mais de 11 mil empresas distribudas por todo o Brasil. Em geral, formado por
micro e pequenas empresas, o que reflexo de uma elevada taxa de empreendedorismo no setor e tambm pela presena de empresas de carter familiar. H tambm mais de 700 empresas
de mdio e grande porte, as quais ditam o crescimento e o dinamismo tecnolgico do setor.
Alm disso, muitas dessas empresas fazem parte de setores que produzem em escala mundial,
como automotivo, alimentos e bebidas, e precisam atender padres produtivos e de qualidade
exigidos mundialmente, o que evidencia a competncia das empresas nacionais.
The plastics sector has over 11,000 companies distributed throughout Brazil. In general, the sector is comprised of micro
and small enterprises, which reflects a high rate of entrepreneurship in the sector as well as the presence of family-owned
businesses. There are also over 700 medium and large enterprises, which dictate the sectors growth and technological dynamism. Additionally, many of these companies belong to sectors that produce on a global scale, such as automotive, food and
beverages, and need to meet production and quality standards required worldwide, which demonstrates the competence of
the Brazilian companies.
22
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23
UF
State
Empregados
Employees
Participao
no Brasil
Proportion of total
Posio
Position
Empresas
Companies
Participao
no Brasil
Proportion of total
Posio
Position
So Paulo
155.851
43,6%
5.108
43,8%
Santa Catarina
39.467
11,0%
962
8,2%
30.575
8,5%
1.296
11,1%
Paran
26.015
7,3%
968
8,3%
Minas Gerais
23.952
6,7%
794
6,8%
Rio de Janeiro
20.179
5,6%
651
5,6%
Bahia
10.818
3,0%
298
2,6%
Amazonas
10.278
2,9%
122
1,0%
11
Pernambuco
9.940
2,8%
288
2,5%
Gois
5.782
1,6%
10
253
2,2%
Cear
4.318
1,2%
11
212
1,8%
10
Paraba
3.954
1,1%
12
109
0,9%
13
Esprito Santo
4.040
1,1%
13
110
0,9%
12
Alagoas
2.762
0,8%
14
62
0,5%
15
2.107
0,6%
15
52
0,4%
17
Mato Grosso
1.846
0,5%
16
79
0,7%
14
1.502
0,4%
17
56
0,5%
16
Par
1.065
0,3%
18
50
0,4%
18
Sergipe
903
0,3%
19
35
0,3%
21
Piau
751
0,2%
20
34
0,3%
22
Maranho
553
0,2%
21
36
0,3%
20
Distrito Federal
535
0,1%
22
45
0,4%
19
Rondnia
176
0,05%
23
28
0,2%
23
Tocantins
137
0,04%
24
13
0,1%
24
Acre
119
0,03%
25
0,1%
25
Roraima
0,01%
26
0,01%
26
The plastics processing industry is a part of the group of labor-intensive industries. In Brazil, it is the
BRASIL
357.626
100%
11.670
100%
Superior Incompleto
Partial college education
3,3%
Superior Completo
Complete college education
6%
Analfabeto
Illiterate
0,1%
Fundamental Completo
Complete elementary education
14,5%
Mdio Completo
Complete secondary education
53,1%
Fundamental Incompleto
Partial elementary education
12,6%
Mdio Incompleto
Partial secondary education
10,5%
Fonte | Source: RAIS (2012) MTE.
third largest employer in the plastics processing industry is a part of, behind only the garment/accessory
sector and the meatpacking sector.
Regarding the level of education, workers in the sector are also among the most qualified. We are the
Fonte | Source: RAIS (2012) MTE. Nota: O nmero de empresas refere-se ao ano de 2012, o dado mais recente publicado. J o nmero de empregados diz respeito ao ano de 2013. Note: The number of enterprises refers to the year 2012, the most recent year with published
data. However the number of employees refers to the year 2013.
sector with the third highest number of employees with a secondary school diploma and the fifth highest
number of professionals with a college degree of the entire manufacturing sector.
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25
Roraima
1|1
Amazonas
9.904 | 2,81%
Amazonas
10.278 | 122
Par
Tocantins
137 | 13
Rondnia
176 | 28
Piau
751 | 34
Acre
Acre 158 | 0,04%
119 | 8
Cear
4.318 | 212
Maranho
553 | 36
1.065 | 50
Pernambuco
9.940 | 288
Alagoas
2.762 | 62
Sergipe
903 | 35
Bahia
10.818 | 298
Mato Grosso
1.846 | 79
Distrito Federal
535 | 45
Gois
5.782 | 253
Minas Gerais
23.952 | 794
Legenda:
Empregados
Employees
Esprito Santo
4.040 | 110
Rio de Janeiro
20.179 | 651
Empresas
Companies
BRASIL
Paran
26.015 | 968
357.626 | 11.670
Santa Catarina
39.467 | 962
Rio Grande do Sul
30.575 | 1.296
Fonte | Source: RAIS (2012) e CAGED (2013) - MTE.
26
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27
The versatility of plastics is evidenced by their presence in different industrial segments that perme-
manufacture of pipes, fittings and window frames, or flexible used in manufacturing various tubes
and hoses. Plastic is also widely used for its properties of acoustic and thermal insulation, in the
construction of slabs for houses and buildings. In the food industry, plastics allow greater shelf life
for carbonated soft drinks provide impermeability of the carbonation, not letting the gases escape
4%
Metal products
5%
Others
Outros
Mveis
5%
Produtos de metal
before consumption.
Furniture
Agricultura
for fresh products because of its physical barrier properties. For the beverage sector, plastic bottles
5%
5%
acteristics. Depending on the formulation applied to the material, it can be rigid used for the
Agriculture
Mquinas e equipamentos
6%
Processed plastic is widely used in the construction industry because of the ease in varying its charMachinery and equipment
8%
Plstico e borracha
15%
A versatilidade do material plstico comprovada pela sua presena em segmentos industriais distintos que permeiam toda a matriz industrial.
Automveis e autopeas
16%
Alimentos e bebidas
16%
Construction
Construo civil
Rotomoldagem
Rotomolding
2,2%
Vacuum thermoforming
3,6%
Extruso
Extrusion
Extruso Sopro
55,6%
Blow moulding
6,4%
Emulso
Emulsion
Injeo
Injection moulding
1%
Chemical
30,8%
Qumico
1%
Eletrodomsticos
1%
Household appliances
Calados
Shoes
1%
1%
Txteis e vesturio
1,5%
Medical devices
Instrumentos mdicos
2%
2%
Other transports
Outros transportes
2%
Farmacutico
Pharmaceutical
3%
Electronics
Eletrnicos
Termoformagem a vcuo
Fonte | Source: PIA Produto (2011) IBGE. Elaborao | Complied by: ABIPLAST.
Fonte: Tabela de Recursos e Usos (2009) IBGE. Source: Resource and Use Table - IBGE.
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29
Caractersticas da
indstria de reciclagem de material
plstico ps-consumo no Brasil
Characteristics of the
post-consumer plastic
recycling industry
in Brazil
Other methods for molding plastic were developed to meet specific requirements that the foregoing processes were unable to attain, such as rotational molding, used for the manufacture of
hollow products ranging from toy parts (doll heads and parts) to large parts such as tanks for
farm equipment and water tanks. A variation widely used for the manufacture of PET bottles is
injection blow molding, which combines two processes injection molding and blow molding, in
one machine.
30
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31
Coleta
(PEV ou coleta seletiva)
Collection (Voluntary delivery
stations or selective collection)
Cooperativas de
catadores, sucateiros
e aparistas
Recycling cooperatives
and trash pickers
Queimada na propriedade
Burned on the property
9,6%
Disposto em caamba
80,3%
Consumidor
Disposed of in bins
7,2%
Consumer
2,0%
Enterrado na propriedade
Outra destinao
Other destination
0,6%
0,2%
Fonte | Source: IPEA 2012
0,1%
No Brasil so produzidos cerca de 54,38 milhes de toneladas por ano de resduo slido urbano (o que equivale a 80% recolhido por caminhes no pas). Entretanto, uma pesquisa do IPEA (Diagnsticos dos Resduos Slidos Urbanos,
IPEA, 1012) mostra que apesar da coleta de lixo ser realizada em quase 90% dos
municpios brasileiros, a coleta seletiva que recolhe o material a ser reciclado
no chega a 15% dos muncipios.
A ampliao da coleta seletiva uma preocupao abordada na Poltica Nacional de Resduos Slidos, promulgada em agosto de 2010, que prev avanos na
gesto ambiental brasileira do lixo urbano. Entre os pontos mais importantes,
ela estabelece que a responsabilidade pelos resduos urbanos deve ser compartilhada entre poder pblico, populao e empresas que fabricam e comercializam produtos e embalagens ps consumo, que compem o principal grupo de
produtos reciclveis descartados no Brasil.
Transformadores
de plstico
Converters of plastic
Indstria de reciclagem
(separao, lavagem,
moagem, extruso,
granulao)
Recycling Industry (separation, washing, grinding,
extrusion, granulation)
In Brazil, around 54.38 million tonnes of urban solid waste are produced annually (equivalent to 80%
collected by trucks in the country). However, research by IPEA (Diagnostics of Urban Solid Waste,
IPEA, 1012) shows that in spite of that fact that selective collection is carried out in nearly 90% of
Brazilian municipalities, selective collection which separates material to be recycled reaches less
than 15% of the municipalities.
The expansion of selective collection is a concern addressed in the National Policy on Solid Waste,
enacted in August 2010, which calls for advances in Brazilian environmental management of urban
waste. Among the most important points, it establishes that the responsibility for urban waste
should be shared among the government, the population, and companies that manufacture and
market post-consumer products and packaging, which make up the core group of recyclable waste
32
Perfil 2013
products in Brazil.
33
35%
Matria orgnica
33%
33%
Organic matter
51,4%
29%
30%
24%
25%
Outros | Others
16,7%
24%
23%
23%
22%
22%
20%
20%
18%
18%
16%
15%
Plstico | Plastic
13,5%
10%
Papel, papelo e longa-vida
Vidro | Glass
2,4%
5%
13,1%
Muitos dos materiais que poderiam ser reciclados no Brasil ainda continuam
sendo destinados a aterros e lixes. Deste volume, o plstico representa 13,5%,
e o principal produto reciclvel que enterrado ao invs de ter a destinao
correta da reciclagem.
Participao
Utilidades domsticas (rea de servio)
Housewares (service area)
Agropecuria
Agricultural
Industrial
Industrial
Txtil
Textile
Construo civil
Civil construction
Outros
Other
Many of the materials that could be recycled in Brazil are still being sent to landfills and dumps. Plastic
represents 13.5% of this volume, and is the main recyclable product that is buried instead of having the
proper destination of recycling.
The environmental and economic potential wasted on improper disposal of plastics is on average R$
5.08 billion per year, according to the IPEA (2012).
The Mechanical Recycling Index of post-consumer plastics in Brazil is 22% higher than that of France
and near that of the UK. However, this percentage could be higher if the disposal of recyclable material was done properly, thereby generating more inputs to be used by recyclers. Therefore, its necessary to carry out training and formalization of trash pickers and recycling cooperatives, create
voluntary delivery stations, expand the scope of selective collection, and formulate specific laws that
promote recycling more effectively.
Infraestrutura
Infrastructure
Limpeza domstica
Household cleaning
Eletroeletrnico
Consumer electronics
Automobilstica
Automobile
Mveis
Furnishing
Brinquedos
Toys
Calados
Footwear
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Grcia
Greece
Finland
Finlndia
France
Frana
Portugal
Portugal
Brazil
Brasil
Slovenia
Eslovnia
Reino Unido
Fonte | Source: Plastivida (2012). Nota: ndice de reciclagem mecnica = (resduo reciclado + resduo exportado para reciclagem)/
resduo plstico gerado Note: index of mechanical recycling (Waste recycled + waste exported for recycling)/ plastic waste generated.
Participation
O potencial ambiental e econmico desperdiado com a destinao inadequada de plsticos em mdia de R$ 5,08 bilhes por ano segundo o IPEA (2012).
O ndice de Reciclagem Mecnica de plstico ps-consumo no Brasil de 22%,
maior do que o observado na Frana e prximo no Reino Unido. Porm, este
percentual poderia ser maior caso o descarte do material reciclvel fosse feito
de maneira correta, gerando assim mais insumo para ser utilizado pelas recicladoras. Portanto, preciso realizar aes de capacitao e formalizao de catadores e cooperativas de reciclagem, criar postos de entrega voluntria, ampliar
a abrangncia da coleta seletiva e formular legislaes especficas que promovam a reciclagem de forma mais efetiva.
United Kingdom
Suca
Switzerland
Italy
Itlia
Denmark
Dinamarca
Blgica
Belgium
Norway
Noruega
Germany
0 ,6%
Alemanha
Sucia
Aluminum
Ao | Steel
2,3%
Sweden
0%
Alumnio
16,5%
15,3%
15,0%
10,3%
10,2%
7,9%
5,9%
5,5%
4,9%
2,9%
2,1%
2,0%
0,7%
0,5%
0,3%
35
Diversos produtos podem utilizar resina reciclada em sua composio, de acordo com as normas apontadas pelos rgos competentes (como INMETRO,
ABNT e ANVISA). Obedecendo a legislao, muitas empresas desenvolvem
linhas de produtos com apelo ecolgico e optam por utilizar essa resina. As
empresas que fabricam utilidades domsticas para a rea de servio esto em
primeiro lugar entre os que utilizam a resina reciclada, os produtos incluem
cabides de roupas, prendedores, vasos, bandejas, bacias e vassouras, mas tambm h interesse por parte de produtores de bens para agropecuria, automotivo, txtil e construo civil.
Desempenho
da Indstria
Brasileira de
Transformados
Plsticos
Several products may use recycled resin in their composition, according to the standards outlined
by the competent agencies (such as INMETRO, ABNT and ANVISA). Abiding by legislation, many
companies develop product lines with ecological appeal and choose to use this resin. Companies that
manufacture housewares for the service area are in first place among those using recycled resin; the
products include clothes hangers, fasteners, vases, trays, basins and brooms, but there is also interest
on the part of producers of goods for agriculture, automotive, textile and construction industries.
PVC
PEAD
PP
PVC
PEAD
HDPE
PET
PEBD
PP
LDPE
PS
PEBD
PS
PP
PS
OUTROS
Performance of
Brazilian Processed
Plastics Industry
OUTROS
OUTROS
OTHERS
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37
Reciclagem industrial
Industrial recycling
Exportao de resinas
termoplsticas:
Exportao de
transformados plsticos:
R$ 4,2 bilhes
R$ 3,0 bilhes
Setores consumidores
de artigos plsticos:
Principais resinas
consumidas:
Consumer sectors
of plastic articles:
PP: 27%
PP: 27%
PVC: 17%
PVC: 17%
PEAD: 16%
HDPE: 16%
PEBD: 13%
LDPE 16%
Produo de
transformados
plsticos:
Consumo Aparente
de transformados
plsticos:
R$ 64,7 bilhes
R$ 69,9 bilhes
Production of
plastics products
R$ 64.7 billion
Apparent consumption
of processed plastics
R$ 69.9 billion
CONSUMO FINAL
FINAL CONSUMPTION
PEBDL: 10%
LLDPE: 10%
PET: 9%
PET: 9%
- Agricultura: 5,4%
- Agriculture: 5.4%
Outras: 8%
Others: 8%
- Outros: 38,3%
- Others: 38.3%
Importao de
transformados plsticos:
R$ 8,3 bilhes
Importao de resinas
termoplsticas :
R$ 5,9 bilhes
Import of thermoplastic resins
R$ 5.9 billion
Reciclagem mecnica
de material plstico
ps-consumo: 22%
Mechanical recycling of
post-consumer plastic
material : 22%
Fonte | Source: PIA Empresa, PIA Produto, PIM-PF, Contas nacionais/IBGE; AliceWeb/MDIC; Plastivida.
Elaborao | Compiled by: ABIPLAST.
38
Perfil 2013
39
-0,17%
11.800
11.690
11.700
11.670
5.92
6
11.526
11.524
11.500
Empresas - Companies
11.600
11.465
11.400
11.329
11.300
11.200
11.100
2007
2008
2009
2010
2011
6.29
6.39
6.42
6.41
5.66
5.29
5
2012
Fonte | Source: RAIS (2011) - MTE. Nota: O ltimo dado publicado pelo MTE do ano de 2012.
Note: The latest data published by the MTE is for the year 2012.
2007
2008
2009
2010
2011
2012
2013
Fonte | Source: PIA Produto (2011) e PIM /PF IBGE. Nota: O IBGE constantemente realiza revises de seus indicadores para tornar
seus nmeros cada vez mais precisos, e estes ajustes alteraram alguns valores apresentados em anos anteriores do Perfil.
Note: The IBGE constantly revises its indicators to make the figures increasingly accurate, and these adjustments have changed
some of the values presented in previous years of the Profile.
In 2012, total number of companies in the sector in Brazil decreased 0.17% in the, indicating a stabilization in the creation of
new enterprises compared to the previous year.
+6,8%
+1,4%
70
353
347
350
344
340
330
320
324
318
311
310
300
290
280
2007
2008
2009
2010
2011
2012
64,71
60,62
60
54,90
48,90
50
R$ Bilhes - R$ Billion
358
360
370
41,02
40
41,64
36,98
30
20
10
2013
0
Em 2013 o setor de transformados plsticos registrou aumento de 1,4% na gerao de empregos formais,
mantendo a terceira posio dentre os setores da indstria de transformao que mais empregam no pas.
2007
2008
2009
2010
2011
2012
2013
In 2013, the plastic manufacturing sector increased 1.4% in the creation of formal jobs, maintaining third place among the sectors of the manufacturing industry with the highest number of employees in Brazil.
40
Perfil 2013
41
+0,43%
8
7
6,60
6,78
6,91
6,88
6,07
5,85
Apparent consumption in 2013 experienced real growth of 3.1%, while in tonnage, the value remained stagnant
5,37
(variation of 0.04%). Of this consumed volume, domestic production supplied 88% of the total and had real
growth of 2.32%, while in terms of weight, the variation was 0.14% in the same period. Imports, which accounted
for 12% of apparent consumption in 2013, are growing year by year, notwithstanding the relatively low share. This
fact worries the industry, since domestic producers have the installed capacity to meet demand, but domestic
1
0
2007
2008
2009
2010
2011
2012
+7,1%
80
2013
70
62,54
Fonte | Source: PIA Produto (2011) e PIM /PF IBGE. Sistema AliceWeb MDIC.
70
49,28
50
41,43
40
42,33
36,95
30
20
64,99
10
58,02
60
R$ Bilhes - R$ Billion
R$ Bilhes - R$ Billion
66,95
55,53
60
51,29
50
40
38,24
42,02
2007
42,56
2008
2009
2010
2011
2012
2013
30
A ampliao do faturamento do setor em 2013 foi de 7,05% (nominal), e o crescimento real (descontado o IPP/IBGE de borracha e plstico) foi de 2,56%. Este percentual similar ao do crescimento real da produo, em termos monetrios, j que houve uma estagnao da produo fsica
(em toneladas) que impediu um melhor desempenho do setor.
20
10
0
2007
2008
2009
2010
2011
2012
2013
The expansion of the sectors revenue in 2013 was 7.05% (nominal) and real growth (discounting the IPP/IBGE price index for
rubber and plastic) was 2.56%. This percentage is similar to the real growth of production, in monetary terms, since there has
Fonte | Source: PIA Produto (2011) e PIM /PF IBGE. Sistema AliceWeb MDIC.
42
Perfil 2013
been a stagnation of physical production (in tonnes) that prevented a better performance by the sector.
43
Ind. de Transformao
Transforming Industry
1,4
19,12
20
15
11,83
0,69
0,81
10
0,4
0,41
5
4,24
0,2
2,72
0,12
2007
0,04
2008
0
2009
2010
246 mil
Thousand
2011
2012
Borracha e Plstico
Indstria de transformao
Transforming Industry
2013
Fonte | Source: Banco Central do Brasil. Nota: O investimento direto externo inclui todos os dispndios destinados atividade produtiva no setor (inclusive compra de mquinas e equipamentos). Note: Foreign direct investment includes all expenditures to productive
activity in the sector (including purchase of machinery and equipment).
O setor de borracha e plstico recebeu em 2013 um total de R$ 810 milhes em investimento direto estrangeiro (que representa o volume de investimentos realizados por estrangeiros no Brasil),
crescendo 17,8% em relao ao ano anterior. Apesar do fraco comportamento do setor de transformados plsticos em 2013, o investidor estrangeiro aparenta ter boas expectativas para o setor no
Brasil, que pode ser explicado pela grande dimenso do mercado interno (que se soma regio
do Mercosul) e pelo aumento da oferta de petrleo no pas (sua principal fonte de matria-prima).
US$
TON
R$
487
500
660
616
400
469
411
333
332
300
280
310
268
238
246
200
100
2007
2008
Exportaes
Exports
explained by the large size of the domestic market (which is added to the Mercosur region) and the increased supply of oil
US$
600
the volume of investments made by foreigners in Brazil), up 17,8% over the previous year. Despite the weak behavior of the
processed plastics industry in 2013, foreign investors appear to have good prospects for the sector in Brazil, which can be
732
708
In 2013, the rubber and plastic industry received a total of R$ 810 million in foreign direct investment (which represents
R$
TON
0,28
0,6
TON
15,22
0,8
Thousand
25
21,58
R$ Bilhes - R$ Billion
1,10
TON
R$ Bilhes - R$ Billion
732 mil
30
26,83
1,2
U
Borracha e Plstico
R$
R$
2009
2010
2011
2012
2013
Importaes
Imports
Fonte | Source: Sistema AliceWeb MDIC | Nota: Para o comrcio exterior de plstico considera-se o Captulo 39 da Nomenclatura
Comum do Mercosul (NCM) e tambm alguns produtos classificados em outros cdigos, como autopeas plsticas, tecidos sintticos, etc. A proporo de produtos classificados no Captulo 39 de 80% e os 20% restantes esto distribudos em outras classificaes. Note: For foreign trade of plastic, Chapter 39 of the Mercosur Common Nomenclature (NCM) is considered, as well as certain products
classified under other codes, such as plastic auto parts, synthetic fabrics, etc. The proportion of products classified under Chapter 39 is 80%,
with the remaining 20% distributed among other classifications.
44
Perfil 2013
45
R$ R$
3.011
milhes
Million
8.292
milhes
1.395
milhes
Million
Million
US$ US$
3.844
milhes
Million
CHART 19: Exports and imports of Processed plastics (2013) US$ million
8.000
TON
R$
R$ Milhes - R$ Million
7.000
5.000
7.044
4.377
2.000
4.975
3.545
2.305
2.543
2.352
2.591
2.624
2.531
R$
4.000
3.844
US$
3.590
3.389
3.500
4.151
3.000
4.500
TON
5.675
6.000
4.000
US$ US$
US$
8.292
3.011
9.000
2.834
3.000
2.500
2.000
1.500
2.388
1.831
1.185
1.392
2.106
1.514
1.475
1.340
1.187
1.395
1.000
500
1.000
-
2007
2008
46
Perfil 2013
2009
2010
2011
2012
2007
2008
2009
2010
2011
2012
2013
2013
Exportaes
Importaes
Exports
Imports
Exportaes
Importaes
Exports
Imports
47
CHART 22: Commercial Balance of Processed Plastics Industry (2013) US$ million
-2.449
-486
2013
+8,8%
+3,3%
2009
-919
2009
-189
2010
-1.359
2010
-306
2011
-1.875
2011
-392
2012
-2.250
2012
-470
2013
2008
-996
2008
-155
R$
TON
TON
US$
R$
US$
- 3.000
- 600
- 500
- 400
- 300
- 200
- 100
2007
-646
2007
-78
- 2.500
- 2.000
- 1.500
- 1.000
GRFICO 22: Saldo Comercial do setor de Transformados Plsticos (2013) em US$ milhes
CHART 20: Commercial Balance of Processed Plastics Industry (2013) in thousand tons
GRFICO 20: Saldo Comercial do setor de Transformados Plsticos (2013) em mil toneladas
- 500
0
US$ Milhes
Mil toneladas
Thousand tons
US$ million
-5.281
2013
+19,5%
2012
-4.420
2011
-3.144
2010
-2.384
2009
-1.799
2008
-1.834
TON
- 6.000
R$
US$
- 5.000
2007
-1.240
- 4.000
- 3.000
- 2.000
- 1.000
0
R$ Milhes
R$ million
O saldo comercial do setor no Brasil historicamente negativo em razo principalmente das elevadas importaes de produtos plsticos e tambm devido ao crescimento do valor mdio das
importaes (de 3,6% em 2013), em contraste com a estabilidade do valor mdio das exportaes
(que variou 0,5%).
Em 2013 o saldo comercial do setor ficou 8,8% mais negativo, porm, esta taxa de crescimento
inferior mdia do perodo entre 2007 a 2013, de 25% ao ano.
The trade balance in the sector in Brazil is historically negative, primarily due to higher imports of plastic products and as
well as the increase in the average value of imports (3.6% in 2013), in contrast to the stability of the average value of exports
(which increased only 0.5%).
In 2013, the sectors trade balance was 8.8% more negative; however, this growth rate is below the average for the period
between 2007 to 2013 25% per year.
Os principais artigos transformados exportados pelo Brasil foram: tubos de plstico; chapas, folhas, pelculas, tiras e lminas de plsticos; e de plsticos no alveolares. J dentre os principais
produtos plsticos importados esto: garrafes, garrafas, frascos e artigos semelhantes; outras
chapas, folhas, tiras, fitas pelculas; outras formas planas e autoadesivas; e outras no alveolares
de polipropileno; e rolhas, tampas, cpsulas.
The main processed plastic items exported by Brazil were: plastic pipes; plastic plates, sheets, film, strips and foil; and
non-cellular plastics. Among the leading imported plastic products are: carboys, bottles, jars and similar items; other plates,
sheets, strips and films; other self-adhesive and flat shapes; and other non-cellular polypropylene products; and stoppers,
lids, capsules.
48
Perfil 2013
49
US$ MIL
% US$
TON
% PESO
1.394.719
100%
246.180
100%
327.953
24%
61.249
25%
Netherlands
169.781
12%
15.175
6%
Chile
101.448
7%
21.455
9%
Paraguai
91.589
7%
20.967
9%
91.057
7%
19.816
8%
Uruguai
54.877
4%
14.276
6%
Colmbia
48.555
3%
6.261
3%
Venezuela
47.656
3%
5.322
2%
Brasil
46.181
3%
4.124
2%
Mexico
44.146
3%
7.048
3%
Peru
31.526
2%
4.966
2%
Bolvia
30.347
2%
6.561
3%
Cingapura
27.123
2%
1.414
1%
Alemanha
24.551
2%
4.374
2%
Equador
18.524
1%
3.493
1%
Outros
239.405
17%
49.680
20%
US$ thousand
2013
Argentina
Argentina
Chile
Paraguai
Estados Unidos
Uruguay
Colombia
Venezuela
Brazil
Mxico
Peru
Bolivia
Singapore
Germany
Ecuador
Others
Perfil 2013
US$ MIL
% US$
TON
2013
3.843.637
100%
731.845
100%
China
883.765
23%
230.194
31%
603.563
16%
65.120
9%
Alemanha
288.107
7%
24.374
3%
Argentina
218.413
6%
50.896
7%
198.985
5%
83.270
11%
South Korea
165.583
4%
35.423
5%
Itlia
159.572
4%
16.325
2%
Frana
138.171
4%
13.885
2%
Japo
95.316
2%
5.044
1%
Mexico
88.198
2%
13.026
2%
Taiwan (Formosa)
72.425
2%
19.249
3%
68.088
2%
28.454
4%
Espanha
64.357
2%
8.520
1%
Reino Unido
60.572
2%
5.742
1%
Chile
59.096
2%
14.487
2%
Outros
679.425
18%
117.834
16%
% weight
50
US$ thousand
China
Estados Unidos
Germany
Argentina
Uruguai
Uruguay
Coreia Do Sul
Italy
France
Japan
Mxico
Taiwan (Formosa)
Paraguai
Paraguay
Spain
United Kingdom
Chile
Others
% PESO
% weight
51
INDICADORES ECONMICOS
ECONOMIC INDICATORS
2007
Indicadores
Econmicos
PIB (crescimento %)
GDP (%)
Economic Indicators
Agropecuria (%)
Agriculture (%)
Indstria (%)
Industry (%)
Servios (%)
Services (%)
IPCA (%)
CPI (%)
IGP-M (%)
WPI (%)
2011
2012
2013
2014*
6,1
5,2
-0,3
7,5
2,7
0,9
2,3
1,8
2.661
3.032
3.239
3.770
4.143
4.392
4.837
4.905
7.211
8.629
8.379
10.955
12.531
12.278
11.154
10.376
1.367
1.651
1.626
2.144
2.475
2.253
2.067
2.096
4,8
6,3
-3,1
6,3
3,9
-2,1
7,0
0,6
5,3
4,1
-5,6
10,4
1,6
-0,8
1,3
1,0
6,1
4,9
2,1
5,5
2,7
1,9
2,0
1,4
6,1
5,7
4,4
6,9
4,1
3,2
2,3
1,9
5,1
3,2
3,1
4,2
1,9
3,3
1,9
2,5
13,9
13,6
-6,7
21,3
4,7
-4,0
6,3
-1,1
34,6
45,1
25,9
48,5
66,7
55
49,3
59,0
6,2
0,5
-9,1
11,5
4,5
0,5
2,5
5,1
19,9
15,4
-7,6
35,8
9,7
0,2
8,4
0,3
40
24,9
25,4
20,3
29,8
19,5
2,6
3,5
4,46
5,90
4,31
5,91
6,50
5,84
5,91
6,50
7,75
9,81
-1,72
11,32
5,10
7,82
5,51
7,32
11,25
13,75
8,75
10,75
11
7,25
10
12,06
188
190
191
193
195
197
201
202
52
Perfil 2013
53
Entidades
e Sindicatos
Associados
Affiliated Entities
and Unions
54
Perfil 2013
55
56
SINDESC - Sindicato das Indstrias dos Descartveis Plsticos do Estado de Santa Catarina
R. Desembargador Pedro Silva, 540 - 7 andar- sala 702
88802-300 Criciuma - SC
Tel.: (48) 3433-7420 - Fax.: (48) 3433-9083
Email:abrade@engeplus.com.br
Presidente: Anselmo Freitas
Perfil 2013
57
SINPLAST - Sindicato das Indstrias de Material Plstico no Estado do Rio Grande do Sul
Av. Assis Brasil, 8787 Sarandi
91140-001 - Porto Alegre - RS
Tel: (51) 3364-4503 - Fax: (51) 3364-4503
Site: www.sinplast.org.br - Email: sinplast@sinplast.org.br
Presidente: Edilson Luiz Deitos
President
1 Vice-Presidente
Alberto Geronimi
Vice-president
1 Secretrio
Rogrio Mani
Secretary
2 Secretrio
Aurlio de Paula
Secretary
1 Tesoureiro
Tsutomu Nakabayashy
Secretary
Conselheiro - Counselor
Hagop Guerekmezian
Alfredo Schmitt
Miguel Rosrio
Suplente - Alternate
Eli Katan
Dirceu Gallas
Srgio Wajsbrot
Ricardo Vvolo
EQUIPE
- Team
Diretor Superintendente
Superintendent-Director
Equipe Tcnica
Antonio Orlando Kumagai Junior
Technical team
Jlio Csar da Silva Ferreira
Marcos Ferreira do Nascimento
Milene Simone Tessarin
Natalia Mielczarek
Paula Pariz
Simone Carvalho Levorato Fraga
Suzete Martucci Gabos Naal
Estagirios
Apoio
58
Perfil 2013
Consultores
Eduardo Berkovitz
Consultants Francisco Salazar
Gilmar do Amaral
59
ANOTAES:
60
Perfil 2013
61
ANOTAES:
62
Perfil 2013
63
Elaborao:
64
Perfil 2013
65