P a r t n e r s h i p p r o j e c t s

(1)

MI NI ST RY O F

I N F R AST R UC T UR E

P a r t n e r s h i p p r o j e c t s

https://infraestrutura.gov.br/concessoes/

J u l y 2 0 2 1

(2)

2019 – 2021.1 ACHIEVEMENTS

R$ 62.14 BI +R$ 8.94 BI

= R$ 71.07 BI

ABSOLUTE NUMBERS

2019-2021.1

CONTRACTED INVESTIMENTS ASSETS 70

AUCTIONED 93

AUTHORIZED PRIVATE

USE TERMINALS

(3)

2019 – 2021.1 ACHIEVEMENTS

70 Assets auctioned

93 Private Use Terminals (TUP)

R$ 71.07 bi investiments R$ 13.4 bi grant

1 millionjobs foreseen*

AIRPORTS

34 Airports auctioned:

• Northeast: Recife/PE; João Pessoa e Campina Grande/PB; Maceió/AL; Aracaju/SE;

e Juazeiro do Norte/CE

• Midwest(MT): Várzea Grande (Cuiabá), Alta Floresta, Rondonópolis e Sinop.

• Southeast: Vitória/ES e Macaé/ RJ

• South: Curitiba/PR, Foz do Iguaçu/PR, Londrina/PR, Bacacheri em Curitiba/PR, Navegantes/SC, Joinville/SC, Pelotas/RS, Uruguaiana/RS e Bagé/RS.

• North I: Manaus/AM, Tabatinga/AM, Tefé/AM, Porto Velho/RO, Rio Branco/AC, Cruzeiro do Sul/AC e Boa Vista/RR.

• Central: Goiânia /GO, Palmas/TO, São Luís/MA, Imperatriz/MA, Teresina/PI e Petrolina/PE.

INVESTIMENTS: R$ 9.62 BI Grant: R$ 5.67 bi

HIGHWAYS

4 Highways auctioned:

• BR-101/290/386/448/RS (RIS)

• BR-364/365/GO/MG

• BR-101/SC

• BR-153/080/414/GO/TO

INVESTIMENTS: R$ 20.6 BI Grant: R$ 332millions

RAILWAYS

6 Railways –2 concessions, 3 renovation and 1 cross investment

• North-South Railway

• Rumo Malha Paulista (RMP) renew

• Estrada de Ferro Carajás (EFC) renew

• Estrada de Ferro Vitória-Minas (EFVM) renew + FICO

• West-East Integration Railway (FIOL I)

INVESTIMENTS: R$ 28.82 BI Grant: R$ 9.6 bi

PORTS

26 Ports terminals auctioned:

• 3 in Cabedelo/PB (AE10, AE11 and AI01)

• 1 in Vitória/ES (VIX30)

• 5 in Belém/PA (BEL02A, BEL02B, BEL04, BEL08 and BEL09)

• 2 in Vila do Conde/PA (VDC and VDC12)

• 4 in Santos/SP (STS20, STS13A, STS14 and STS14A)

• 2 in Paranaguá/PR (PAR01 and PAR12)

• 2 in Aratu/BA (ATU12 and ATU18)

• 1 in Maceió/AL (MAC10)

• 1 in Mucuripe/CE (MUC02)

• 4 in Itaqui/MA (IQI03, IQI11, IQI12 and IQI13)

• 1 in Pelotas/RS (PEL01)

Investiments: R$ 3.1 bi

93 Private Use Terminals (TUP)

Investiments: R$ 8.94 INVESTIMENTS: R$ 14.52 BI

Grant: R$ 1.46 bi

Signing of Contracts (pre-2019 auctions)

• Port Terminals (BEL06, STM05, IQI18, STS13)

*direct, indirect and income effect -throughout the concession's contracts.

(4)

Total: 5 assets

R$ 1.9 bi in investiments 29,535 jobs foreseen *

HIGHWAYS

Project Auction

BR-163/230/MT/PA ^07/08/2021

Total:1 concessão

Investiments: R$ 1.8 bi Jobs foreseen*: 26,947

Project Auction

MCP02

08/13/2021 MUC01

MAC14 SSD09

Total: 4 leasings

Investiments: R$ 159.87 mi Jobs foreseen*: 2,588

PORTS

SCHEDULED AUCTION

*direct, indirect and income effect -throughout the concession's contracts.

(5)

Airports

Partnership Projects

Secretariat for Development, Planning and Partnerships

(6)

RO AM

PA AP

PB CE

PE

AL SE

BA

MG

ES

SP RJ

PR

SC MT

GO TO

RS

RN MA

PI AC

RR

MS

Porto Velho

Navegantes Rio Branco

Joinville

Congonhas Campo de

Marte

Galeão Uberlândia

Curitiba (2) Foz do

Iguaçu

Londrina

Montes Claros

DF

Tabatinga

Cruzeiro do Sul

Tefé Manaus

Boa Vista

Santarém

Altamira

Marabá Carajás

Belém

São Luis

Imperatriz Teresina Macapá

Petrolina Palmas

Corumbá

Campo Grande

Ponta Porã

Uruguaiana

Bagé Pelotas

Viracopos

Guarulhos Confins Goiânia

Uberaba Brasília

RJ/Santos Dumont

Elaborado na Coordenação-Geral de Gestão da Informação - CGINF/DPI/SFPP Macaé

Vitória Rondonópolis

Várzea Grande

Sinop Alta Floresta

Aracaju Maceió Juazeiro do

Norte

Recife João Pessoa Campina

Grande

SFPP - ref: Maio/2021

São Gonçalo do Amarante

Jacarepaguá São José dos

Campos

Eirunepé Lábrea

Carauari

Coari

Maués Parintins Barcelos

São Gabriel da Cachoeira

Regional Airports PPP Amazonas/AM Investment: R$ 380 mi

7^thRound SP/MS Block Investment: R$ 2,4 bi

7^thRound North 2 Block Investment: R$ 1,18 bi

7^thRound RJ-MG Block Investment: R$ 1,7 bi 6^thRound

Central Block Investmet: R$ 1,8 bi 6^thRound

North 1 Block Investment: R$ 1,48 bi

5^thRound Block Sudeste Investment: R$ 592 million

Grant: R$ 437million 5^thRound

Block Centro-Oeste Investment: 771 million

Grant : 40 million

5^thRound Block Nordeste Investment: R$ 2,15 bilmillion

Grant: R$ 1,9 bilmillion

6^thRound South Block Investment: R$ 2,8 bi

Projects by the numbers

Planned Investments

R$ 5,66 billion, being :

• R$ 5.28 billion–7^thRound

• R$ 380 millions –PPP

Total Airports

64 airports, being:

• 12 airports–5^thRound

• 22 airports –6^thRound

• 16 airports –7^thRound

•2 Relicitations Viracopos and São Gonçalo do Amarante (2)

• Disposals of Infraero (4)

• 8 Regional Airports PPP

Auctions Held

5ª round

R$ 2,37 billion (grant) R$ 3,51 billion (investments) 6ª round

R$ 3,3 billion (grant) R$ 6,11 billion (investments)

‘’

Projects

5^thRound (Auction Held) 6^thRound

7^thRound

Disposals of Infraero

Relicitation (Viracopos/ASGA) Regional Airports PPP

Airports – Project Portfolio

(7)

Studies Public Hearing

TCU

(Federal Court of acconunts)

Bidding

Documents Public Action Contract 6

^th

round - South Block (9)

02/14//2020 09/16/2020 12/08/2020 12/18/2020 04/07/2021 3^rdTrim. 2021

6

^th

round – North 1 Block (7)

02/14//2020 09/16/2020 12/08/2020 12/18/2020 04/07/2021 3^rdTrim. 2021

6

^th

round - Central Block (6)

02/14//2020 09/16/2020 12/08/2020 12/18/2020 04/07/2021 3^rdTrim. 2021

São Gonçalo do Amarante/RN

03/15/2021 06/25/2021 3^rdTrim. 2021 4^thtrim. 2021 1^stTrim. 2022

Viracopos/SP

4^thtrim. 2021 1^stTrim. 2022 3^rdTrim. 2022

7th round - North 2 Block (6)

2^ndTrim. 2022 3^rdTrim 2022 4^thtrim. 2022

7th round - RJ-MG (5)

7th round - SP-MS (5)

Airports – Project Portfolio

In progress

Completed To be performed

(8)

8

Studies Public Hearing

TCU

(Federal Court of accounts)

Bidding Documents

Public

Auction Contract PPP Regional Airports – Amazon

Block

₄_th_{Trim. 2022} ₄_th_{Trim. 2022} ₁_st_{Trim. 2023}

In progress

Completed To be performed

Airports – Project Portfolio

Disposals of Infraero Shares (4)

Consulting Contracts

Development of studies

Internal

decision-making Carrying

out the sale Financial

advisor hiring

12/11/2019 12/15/2020 4^thTrim. 2022

(9)

9

Airport – 6 ^th round - South Block

Airports ofCuritiba/PR, Foz do Iguaçu/PR, Londrina/PR, Bacacheri em Curitiba/PR, Navegantes/SC, Joinville/SC, Pelotas/RS, Uruguaiana/RS e

Bagé/RS.

Projects brownfield Movement: 12,2 million passengers Concession term:30 years Planned grant: R$ 130,2 million CAPEX: R$ 2,86 bilmillion OPEX: R$ 9,1 bilmillion

IRR: 7,23% (referential) Auction Criteria: greatest grant (up front)

Jobs created throughout the concession contract: estimated 43.788 (direct, indirect and income effect)

Relevance: Economic vocations focused on tourism events, business tourism and cargo transportation for export and import. The region is home to important industrial hubs in the health and technology sectors. The two largest dry ports in Latin America are in the municipalities of Foz do Iguaçu and Uruguaiana.

PPI Qualification: Resolution No. 52, of May 8, 2019/ Decree nº 9,972,of august 14 ,2019.

Winning consortium: CCR, Grant amount of R$ 2,2 bilmillion.

Bidding Documents:

• https://www.anac.gov.br/assuntos/paginas-tematicas/concessoes/andamento/02-processo-licitatorio/01-edital-e-anexos

SFPP –July 2021

TCU

(Federal court of accounts)

Public hearing

Bidding Documents Studies

04/07/2021

Public Auction

02/14/2020

Contract

09/16/2020 12/17/2020 12/18/2020 3^rdTrim. 2021

AUCTIONED

(10)

10

Airports of Manaus/AM, Tabatinga/AM, Tefé/AM, Porto

Velho/RO, Rio Branco/AC, Cruzeiro do Sul/AC e Boa

Vista/RR.

Projects brownfield Movement: 4,6 million passengers Concession term:30 years Planned grant: R$ 47,9 million CAPEX: R$ 1,48 bilmillion OPEX: R$ 6,1 bilmillion

IRR: 9,36% (referential) Auction Criteria:greatest grant (up front)

Jobs created throughout the concession contract:estimated 22.660 (direct, indirect and income effect)

Relevance: Economic vocations for the transport of cargo for export, tourism, business tourism, air taxi and as a base of support to neighboring municipalities, regional and national integration.

PPI Qualification:Resolution No. 52, of May 8, 2019/Decree nº 9,972,of august 14 ,2019.

Winning consortium:Vinci, Grant amount of R$ 420 million Bidding Documents:

Airport – 6th round - North 1 Block

SFPP –July 2021

TCU

Public hearing

Bidding Documents Studies

04/07/2021

Public Auction

02/14/2020

Contract

09/16/2020 12/17/2020 12/18/2020 ³^rd^{Trim. 2021}

AUCTIONED

(11)

SFPP –July 2021 11

Airport – 6 ^th round - Central Block

Airports of Goiânia /GO, Palmas/TO, São Luís/MA, Imperatriz/MA, Teresina/PI e

Petrolina/PE.

Projects brownfield Movement: 7,28 million passengers Concession term:30 years Planned grant: R$ 8,15 million

CAPEX: R$ 1,80 bilmillion OPEX: R$ 6,3 bilmillion

IRR: 8,30% (referential) Auction Criteria:greatest grant (up front)

Jobs created throughout the concession contract:estimated 27.559 (direct, indirect and income effect)

Relevance: Areas with significant agricultural and agribusiness activities. They also have an economic vocation for event tourism, business tourism and regional integration. The international airports of Goiânia, Palmas, São Luís, Teresina and Petrolina are in regions also integrated by road and railway infrastructure, with high potential to interconnect the various regions of the country.

PPI Qualification:Resolution No. 52, of May 8, 2019/ Decree nº 9,972,of august 14 ,2019.

Winning consortium:CCR, Grant amount of R$ 754 million.

Bidding Documents:

TCU

Public hearing

Bidding Documents Studies

04/07/2021

Public Auction

02/14/2020

Contract

09/16/2020 12/17/2020 12/18/2020 3^rdTrim. 2021

AUCTIONED

(12)

Airport – São Gonçalo do Amarante - ASGA

Natal/RN

TCU (Federal court

of accounts)

Bidding Documents Studies Public

Hearing

Public

Auction Contract

3^rdTrim. 2021 4^thTrim. 2021

Passenger handling10,6 millionsPA(2019) ^Movement: ^VDMAt: 7 (year 2)

CAPEX: R$ 308,9 million IRR: 7,23%

Concession term:30 years OPEX: R$ 2,05 bi(Variable grant included) Auction Criteria:greatest grant Estimated grant(up front): R$ 230 million Relevance: Auctioned in 2011, São Gonçalo do Amarante Airport is the largest cargo exporter in Brazil's northeast region and was considered the country's second best in the category that receives up to 5 million passengers in the satisfaction survey promoted by Brazil’s National Civil Aviation Secretary.

Qualification PPI: Resolution PPI nº 122, on 10/06/2020 Public Call for Studies No. 4, published in the Official Gazette of 10/08/2020

Public Notice:

• https://www.gov.br/anac/pt-br/assuntos/concessoes/relicitacao-do-aeroporto-de-sao-goncalo-do-amarante-rn

03/15/2021 06/25/2021 1^stTrim. 2022

(13)

Airport – Viracopos/SP

Viracopos/SP

Relevance: Auctioned in 2012, Viracopos International Airport (SBKP) is the second most important in Brazil’s cargo sector (in volume). The Viracopos Airport is essential to the country's economic dynamics, as an inducer of development in Campinas (SP) and region, due to the logistical support related to industrial operations that the airport offers as a part of the competition strategies of large companies installed in Brazil, especially to those that operate in international trade.

Qualification PPI:Resolution PPI no. 123 on 10/06/2020/ Decree nº 10,427,of july 17,2020 Public Call Notice no. 1, of 2/26/2020, published in the DOU of 2/27/2020.

Passenger handling10,6 millions PA(2019) Movement: VDMA_t: 7 (year 2)

CAPEX: in studies OPEX: in studies

Concession term:to be defined IRR: To be defined

Auction Criteria:greatest grant Estimated grant: To be defined

Authorized Companies to submit projects and technical studies:

Grupo de Consultores em Aeroportos (GCA): BACCO Arquitetos Associados Ltda.; CPEA Consultoria, Planejamento e Estudos Ambientais Ltda.; INFRAWAY Engenharia Ltda.; MOYSÉS & PIRES Sociedade de Advogados; PROFICENTER Negócios em Infraestrutura Ltda. - ME; e TERRAFIRMA Consultoria Empresarial e de Projetos Ltda. - ME. Geotecnologia Rodoviária Ltda, Gildazio Colpo Faturi–Me, Michele Bomback–Me, Br Roth Eireli E Kido Dynamics Consultoria Em Tecnologia Ltda

of accounts)

Bidding Documents

Public Auction Studies Public

Hearing

Contract

4^thTrim. 2021 1^st Trim. 2022 3^rdTrim. 2022

(14)

Airport – 7 ^th round – North 2 Block

Airports of Belém/PA, Santarém/PA, Marabá/PA,

Carajás/PA, Altamira/PA, Macapá/AP.

Brownfield projects Turnover: 4.6 million passengers Auction criterion:: In studies Estimated grant: In studies

Expected Investment:R$ 1,18 bilmillion Contract term:30 years IRR: In studies

PPI Qualification: Resolution No. 145, of December 2, 2020/Decree nº 10,635,of february 22,2021

Link Public Call for Studies:

• https://pesquisa.in.gov.br/imprensa/jsp/visualiza/index.jsp?data=08/10/2020&jornal=530&pagina=74

Public hearing

Bidding Documents Studies

2^ndTrim. 2022

Public Auction TCU

Contract

3^rdTrim.2022 4^thTrim. 2022

(15)

Airport – 7 ^th round – RJ-MG Block

Airports of Santos Dumont/RJ, Jacarepaguá/RJ, Uberlândia/MG, Montes Claros/MG, Uberaba/MG

Brownfield projects Turnover: 11.17million passengers Auction criterion:: In studies Estimated grant: In studies

Expected Investment:R$ 1,7 bilmillion Contract term:30 years IRR: In studies

Link Public Call for Studies

Public hearing

Bidding Documents Studies

2^ndTrim. 2022

Public Auction TCU

Contract

(16)

16

SFPP –July 2021

Airport – 7 ^th round – SP-MS Block

Airports ofCongonhas/SP, Campo de Marte/SP, Campo Grande/MS, Corumbá/MS, Ponta

Porã/MS

Brownfield projects Turnover: 23.55million passengers Auction criterion:: In studies Estimated grant: In studies

Expected Investment:R$ 2.4 bilmillion Contract term:30 years IRR: In studies

Link Public Call for Studies

Public hearing

Bidding Documents Studies

2^ndTrim. 2022

Public Auction TCU

Contract

(17)

Airports – PPP Regional Airports– Amazon Block

Parintins, Carauari, Coari, Eirunepé, São Gabriel da Cachoeira, Barcelos, Lábrea,

Maués

Projects brownfield

Concession term:10 years Planned grant: R$ 380 million

Jobs created throughout the concession contract: estimated 5.818 (direct, indirect and income effect)

Airport Blocks Concessions: Parintins, Carauari, Coari, Eirunepé, São Gabriel da Cachoeira, Barcelos, Lábrea, Maués.

PPI Qualification: Resolution No. 145, of December 2, 2020/Decree nº 10,635,of february 22,2021

Public hearing

Bidding Documents

Studies Public

Auction TCU

Contract

4^thTrim. 2022 4^thTrim. 2022 1^stTrim. 2023

Public Notice:

• https://www.epl.gov.br/rce-eletronico-n-05-2021

(18)

Disposal of Infraero Shares:

Guarulhos/SP, Brasília/DF, Galeão/RJ and Confins/MG

Guarulhos/SP, Brasília/DF, Galeão/RJ e Confins/MG

• It is proposed that the sale of Infraero's shareholdings in the concessionaires of the Guarulhos/SP, Brasília/DF, Galeão/RJ and Confins/MG airports be carried out by Infraero itself, together with the other relevant bodies of the Secretariat of National Civil Aviation.

• There was an adjustment in art. 9 and 10 of Resolution PPI nº 14/2017, in order to indicate Infraero as entity responsible for conducting the sale process.

• Infraero notice published for hiring of a specialized company to carry out the studies (finished):

http://licitacao.infraero.gov.br/portal_licitacao/servlet/DetalheLicitacao?idLicitacao=153804 Consulting

Contracts

Development of studies

Internal decision-

making

Carrying out the sale Financial

advisor hiring

12/11/2019 12/15/2020 4^thTrim. 2022

(19)

Ports

Partnership Projects

Secretariat for Development, Planning and Partnerships

(20)

RO

PA AP

PB CE

PE AL SE

BA

MG

ES

SP RJ

PR

SC MT

GO

RS

RN MA

PI AC

RR

Uberlândia Goiânia

São Paulo Rio de Janeiro Juiz de

Fora

Campos

Criciúma Imbituba Sinop

Belo Horizonte

Vitória Gov.

Valadares

Paranaguá

Lajes Porto União

Anápolis Aliança do Tocantins

Curitiba

Barra Mansa Corumbá

Ponta

Porã Cianorte

Estrela d’Oeste

Guarapuava

Araguari

Porto Alegre Cruz

Alta Sta.

Maria Sta. Rosa

Caetité

Montes Claros

Alagoinhas Juazeiro

Salgueiro

Aracaju Crato

Recife João Pessoa Macau

Natal Fortaleza

Rondonópolis

Santana do Livramento

Rio Grande

AM

MS

DF TO

Uruguaiana

Carajás Marabá

Açailândia

São Luis

Ilhéus

Barreiros Maceió

Salvador

Pirapora

Santos Brasília

Mara Rosa Água Boa

Campo Grande

Cascavel

São Francisco do Sul

São Borja

Pres.

Epitácio Panorama

Bauru

Port of Mucuripe/CE Solid Bulk Terminal (MUC01; MUC59)

Investiments: R$ 56,8; 119 million

Port of Imbituba/SC Terminal -IMB05 Investiments: R$ 25 million

Port of Paranaguá

TerminalsPAR32; PAR50; PAR09;PAR14;PAR15 Investiments: R$ 28 ; 338; 590 million Santarém

Itaituba

Santana

Port of Vida do Conde/PA

handling and storage of mineral bulk (VDC10 na VDC10A) Investiments: R$ 422 million | R$ 148 million

Port of Itaqui/MA Liquid Bulk Terminals IQI03, IQI11, IQI12 and IQI13 Investiments: R$58,7, 65,4, 177,3, 178,5 million

Port of Vitória/ES CODESA Privatization Investiments: R$ 1 bilmillion

Port of Aratu/BA

Solid Bulk Rentals Terminal (ATU12/ATU18 ) Investiments: R$ 294,54/R$1119,85 million

Port of Santos

Terminals STS08 ; STS08A; STS11;STS10 Investiments: R$265 ;791; 693 million; 2,2 billion

Port of São Sebastião Privatization Investiments: R$ 574,3 million

Port of Santos Privatization Investiments: R$ 1,5 bilmillion

20

Port of Santana/AP Vegetable Bulk Terminal (MCP02)

Investiments: R$ 41,35 million

Ports of Salvador/BA, Aratu; Ilhéus and CODEBA

Port of Areia Branca/RN Liquid Bulk Terminal (TERSAB)

Investiments: R$ 165 million

Port of Maceió/AL

Terminals MAC11; MAC12; MAC13; and MAC14.

Investiments: R$ 12.7; R$ 166.81; R$ 30;R$ 55.7 and R$ 52.1 millions

Itajaí

Port of Itajaí/SC Privatization Investiments: under studies

‘’

Projects

Actioned Qualified

Railways granted Qualified Railways

Railroads cross Investments

Terminais PAR01/PAR12 Terminais STS13A;

STS20;STS14;STS14A

Terminal VIX30

Terminais (AE10;AE11;AI01) Terminais

(BEL02A;BEL02B;B EL04;BEL08;BEL09) Terminal VDC12

Port of Suape/PE Terminal SUA07 Capex: R$ 79 millions

PEL01 - Port of Pelotas/RS

Investiments: R$ 16 millions Elaborado na Coordenação-Geral de

Gestão da Informação - CGINF/DPI/SFPP

Terminal ATU12;ATU18 Terminal MAC10

Ports of Salvador/BA Terminal – SSD09 Investiments:R$ 29 million

Ports of Itaguaí/RJ Terminal – ITG03 Investiments: R$ 70 million

Ports – Project Portfolio

Números da Carteira Portuária Investiments R$ 13,71 billion Ports leasing terminals 26 Terminals

Concessions 2 (1 port) (1 canal de Acesso) Port concession terminal 4 Ports

Auctions Held

24 Terminals R$ 1,63 billion (grant)

R$ 2,50 billion (investiments) Paranaguá Waterway Acess Canal/PR

Investimento:R$ 3 billion (in studies)

(21)

Studies Public Hearing

TCU

(Federal court of accounts

Bidding Documents

Public

Auction Contract Port of Maceió/AL (MAC10)

12/27/2019 04/02/2020 08/12/2020 09/03/2020 12/18/2020 06/16/2021

Port of Pelotas/RS (PEL01)

07/07/2020 09/30/2020 10/29/2020 12/21/2020 04/09/2021 3^rdTrim 2021

Ports of Itaqui/MA

(IQI03/11/12/13)

_07/01/2019 _16/10/2019 _03/09/2020 _12/18/2020 _04/09/2021 ₃^rd_{Trim 2021}

Port of Santana/AP (MCP02)

12/23/2019 04/02/2020 12/17/2020 06/24/2021 08/13/2021 4^thTrim 2021

- Port of Mucuripe/CE (MUC01)

06/01/2020 08/25/2020 04/06/2021 06/24/2021 08/13/2021 4^thTrim 2021

Em andamento

Encerrada Não iniciada

Legenda das etapas:

Ports – Project Portfolio

(22)

Studies Public Hearing

TCU

Bidding Documents

Public

Auction Contract - Porto de Maceió/AL (MAC14)

12/22/2020 03/19/2021 05/20/2021 06/24/2021 08/13/2021 4^thTrim 2021

- Porto de Salvador/BA(SSD09)

04/06/2021 N/A 05/20/2021 06/25/2021 08/13/2021 4^thTrim 2021

- Porto de Areia Branca/RN

(TERSAB)

_08/07/2020 _04/11/2020 _12/04/2021 ₃^rd_{Trim 2021} ₄^th_{Trim. 2021} ₁^st_{Trim 2022}

- Porto de Maceió/AL (MAC13)

02/06/2020 25/08/2020 05/05/2021 3^rdTrim 2021 4^thTrim. 2021 1^stTrim 2022

- Porto de Santos/SP (STS08/08A)

04/24/2020 11/06/2020 3^rdTrim 2021 4^thTrim. 2021 1^stTrim 2022

- Porto de Itaguaí/RJ (ITG03)

02/26/2021 N/A 3^rdTrim 2021 4^thTrim. 2021 1^stTrim 2022

- Porto de Imbituba/SC (IMB05)

03/16/2021 N/A 3^rdTrim 2021 4^thTrim. 2021 1^stTrim 2022

- Porto de Paranaguá/PR (PAR32)

12/22/2020 05/14/2021 3^rdTrim 2021 4^thTrim. 2021 1^stTrim 2022

Em andamento

Ports – Project Portfolio

(23)

Studies Public Hearing

TCU

Bidding Documents

Public

Auction Contract - Porto de Maceió/AL (MAC11)

02/01/2021 05/05/2021 4^thTrim 2021 1^stTrim 2022 2^ndTrim 2022

- Porto de Maceió/AL (MAC12)

02/01/2021 05/05/2021 4^thTrim 2021 1^stTrim 2022 2^ndTrim 2022

- Porto de Suape/PE (SUA07)

09/02/2021 4^thTrim 2021 1^stTrim 2022 2^ndTrim 2022

- Porto do Mucuripe/CE (MUC59)

- Porto de Paranaguá/PR (PAR50)

- Porto de Vila do

Conde/PA(VDC10/10A)

_29/09/2020 ₄^th_{Trim 2021} ₁^st_{Trim 2022} ₂^nd_{Trim 2022}

- Porto de Santos/SP (STS11)

- Porto de Santos (STS10)

1^stTrim 2022 2^ndTrim 2022 3^rdTrim 2022

Em andamento

Ports – Project Portfolio

(24)

Studies Public Hearing

TCU

Bidding Documents

Public

Auction Contract - Porto de Paranaguá/PR (PAR09)

2^ndTrim 2022 3^rdTrim 2022 4^thTrim 2021

- Porto de Paranaguá/PR (PAR14)

- Porto de Paranaguá/PR (PAR15)

- Concessão do Porto de Itajaí/SC

- Concessão Canal de Acesso de

Paranaguá/PR

³^rd^{Trim 2022} ⁴^th^{Trim 2021} ¹^st^{Trim 2023}

Em andamento

Ports – Project Portfolio

(25)

CODESA/ES Privatization

São Sebastião/SP Privatization

Santos Organized Port Privatization Organized Ports of Salvador and

CODEBA privatization

₄thTrim 2023 1^stTrim 2024 2^ndTrim 2024

12/18/2020 4^thTrim 2021 1^stTrim 2022

2^ndTrim 2022 2^ndTrim 2022 3^rdTrim 2022

3^rdTrim 2022 4^thTrim 2022 2^ndTrim 2023

Em andamento 25

Public Hearing

TCU

(Federal Court of accounts)

Budding Documents

Public Auction

Studies Contract

Ports – Project Portfolio

4^thTrim 2021

(26)

26

MAC10

PORTS – Lease of terminal for handling and storage of liquid bulk (sulfuric acid) in the Port of Maceió / AL

Public Hearing

Bidding Documents Studies

09/03/2020 12/18/2020 Public Auction TCU

(Federal court of accounts) 12/27/2019 04/02/2020

Contract

08/12/2020

Greenfield Project Terminal Area : 7,932 m²

Vocation: Cargo - Solid Bulk (sulfuric acid) Static capacity: 3,321 m³ (6.111qt) Expected Investment: R$ 12.7 million Auction criterion: Highest grant Monthly rental amount: R$ 10.60 Lease term: 25 years

Variable rental Value: R$ 3.11/t IRR: 9.38%

Jobs created throughout the lease contract: estimated 194 (direct, indirect and income effect) Importance:The demand for chemical products in the complex is highly influenced by the presence of the Chlorochemical Cluster of Alagoas, located in the municipality of Marechal Deodoro.

Currently, only the Braskem Terminal handles chemicals at the port of Maceió, and only with its own cargo. As a result, the terminal must absorb all of the expected loads.

PPI Qualification: Resolution No. 107, of february 19, 2020

Bidding Documents: http://web.antaq.gov.br/sistemas/leilaointernetv2/PaginaPrincipal.aspx Winning consortium: Timac Agroindustria, Grant amount of R$ 50

SFPP –July 2021

06/16/2021

(27)

27

IQI03

PORTS – Lease on Liquid Bulk Terminal on port of Itaqui/MA

Brownfield Project Terminal Area : 25,726 m²

Vocation: Charge - Liquid bulk Static capacity: 46,406 m³ (39.445t) Expected Investment: R$ 106.5 million Auction criterion: Highest grant Monthly rental amount: R$ 360.3 Lease term: 20 years

Variable rental Value: R$ 19,5/t IRR: 9.38%

Jobs created throughout the lease contract: estimated 1,623 (direct, indirect and income effect) Importance: The area has eight tanks for the storage of oil products, this being the main cargo at the Port of Itaqui, handling 5.9 million tones and expected to reach 17.9 million in 2060 (Master Plan, 2016). The complex works as a distribution hub for the north and northeast regions, serving Maranhão, Tocantins, Pará and Mato Grosso, as well as other nearby states by coastal shipping.

PPI Qualification: Resolution Nº 52, of May 8, 2019/ Decree nº 9972, of August 14, 2019

Bidding Documents: http://web.antaq.gov.br/sistemas/leilaointernetv2/PaginaPrincipal.aspx Winning consortium: Santos Participações, Grant amount of 61,3 million

3^rdTrim 2021 Public

hearing

04/09/2020 Bidding

Documents Studies

07/01/2019

Public Auction TCU

Contract

12/18/2020

SFPP –July 2021

AUCTIONED

(28)

28

IQI11

PORTS – Lease on Liquid Bulk Terminal on port of Itaqui/MA

Vocation: Charge - Liquid bulk Static capacity: 64,897 m³ (55.162t) Expected Investment: R$ 133.3 million Auction criterion: Highest grant Monthly rental amount: R$ 252,5 Lease term: 20 years

Bidding Documents: http://web.antaq.gov.br/sistemas/leilaointernetv2/PaginaPrincipal.aspx Winning consortium: Santos Participações, Grant amount of 56 million

hearing

04/09/2021 Bidding

07/01/2019

Contract

12/18/2020

SFPP –July 2021

AUCTIONED

(29)

29

IQI12

PORTS – Lease on Liquid Bulk Terminal on port of Itaqui/MA

Vocation: Charge - Liquid bulk Static capacity: 78,722 m³

Expected Investment: R$ 177.276 million Auction criterion: Highest grant Monthly rental amount: R$ 171,2 Lease term: 20 years

Bidding Documents: http://web.antaq.gov.br/sistemas/leilaointernetv2/PaginaPrincipal.aspx Winning consortium: Santos Participações, Grant amount of 40 million

hearing

04/09/2021 Bidding

07/01/2019

Contract

12/18/2020

SFPP –July 2021

AUCTIONED

(30)

30

IQI13

PORTS – Lease on Liquid Bulk Terminal on port of Itaqui/MA

Brownfield Project Terminal Area: 32,078 m²

Vocation: Charge - Liquid bulk Static capacity: 78,722 m³

Expected Investment: R$ 178.5 million Auction criterion: Highest grant Monthly rental amount: R$ 166.8 Lease term: 20 years

PPI Qualification: Resolution Nº 52, of May 8, 2019/ Decree nº 9972, of August 14, 2019 Bidding Documents: http://web.antaq.gov.br/sistemas/leilaointernetv2/PaginaPrincipal.aspx Winning consortium: Santos Participações, Grant amount of 59 million

hearing

04/09/2021 Bidding

07/01/2019

Contract

12/18/2020

SFPP –July 2021

AUCTIONED

(31)

31

PEL01

PORTS – Lease of Terminal for Handling General Cargo at the Port of Pelotas / RS

Brownfield Project Terminal Area: 23.510m²

Vocation: Cargo – Geral (madeira) Static capacity: 13.500t

Expected Investment: R$ 16 million Auction criterion: Highest grant Monthly rental amount: R$ 59,4 Lease term: 10 Years

Variable rental Value: R$ 1,34/t IRR: 9,38%

Jobs created throughout the lease contract: estimated 245 (direct, indirect and income effect) Importance: The terminal in question is the only port operator with a vocation for moving logs in the region, constituting an important link in the pulp production logistics chain.

Bidding Documents: http://web.antaq.gov.br/sistemas/leilaointernetv2/PaginaPrincipal.aspx Winning consortium: CPMC Celulose Riograndense, Grant amount of 10 thousand

hearing

04/09/2021 Bidding

07/07/2020

Contract

12/18/2020

SFPP –July 2021

AUCTIONED

(32)

32

MCP02

PORTS – Lease terminal for handling and storage of solid vegetable bulk in the Port of Port of Santana/AP

Brownfield Project Terminal Area : 3,186,74 m²

Vocation: Cargo - Solid Vegetable Static capacity: 21,600/t

Expected Investment: R$ 41.35 million Auction criterion: Highest grant Monthly rental amount: R$ 39,1 Lease term: 25 years

Jobs created throughout the lease contract: estimated 628 (direct, indirect and income effect)

Importance: The main cargo to be handled at the terminal is soybean meal, which represents 11% of the port's “solid vegetable bulk” profile and has a prominent importance in the Brazilian trade balance, with the country occupying the second position in world exports. Nowadays the cargo is sent to the Port of Santos, so that there will be a considerable reduction in internal transport costs with the change to the Port of Santana, much closer to the soy producing region in Brazil, located mainly in the state of Mato Grosso. In addition to this reduction in domestic transport, it must also be considered that Santana has a competitive advantage due to its proximity to Europe, allowing savings of five days of maritime navigation in comparison with Santos.

PPI Qualification: Resolution No. 107, of february 19, 2020.

Bidding Documents: http://web.antaq.gov.br/Sistemas/LeilaoInternetV2/PaginaPrincipal.aspx Public

Hearing Bidding

Documents

Studies Public

Auction TCU

Contract

06/24/2021 08/13/2021

SFPP –July 2021

12/17/2020 4^thTrim 2021

(33)

33

MUC01

PORTS – Lease of Terminal for handling solid bulk (wheat grain) in the Port of Mucuripe/CE

06/24/2021 Public

Hearing

Studies Public

Auction TCU

(Federal court of accounts)

08/13/2021

Contract

06/01/2020 08/25/2020

Brownfield Project Terminal Area: 6,000 m²

Vocation: Cargo – Solid bulk (grains) Static capacity: 25,000/t

Expected Investment: R$ 47,7 million Auction criterion: Highest grant Monthly rental amount: R$ 128,25 Lease term: 25 years

Variable rental Value: R$ 3.1/t IRR: 9.38%

Jobs created throughout the lease contract: estimated 720 (direct, indirect and income effect) Importance: According to information from the Master Plan, wheat landings account for 70.4% of solid bulk operations, equivalent to 963,752 tones (2013 data), imported mostly from the United States, Argentina and Uruguay. Given the current capacity, the operation depends on the use of other tenants' space. With the project, this dependence on third parties will be reduced and will also bring improvements that will allow the autonomous operation of the terminal when unloading ships and transporting to the warehouse.

PPI Qualification: Resolution nº 121, of June 10, 2020.

Bidding Documents: http://web.antaq.gov.br/Sistemas/LeilaoInternetV2/PaginaPrincipal.aspx

SFPP –July 2021

4^thTrim 2021 04/06/2021

(34)

34

MAC14

PORTS – Leasing of wood logs and wood chips handling terminal at the Port of Maceió/AL

BrownfieldProject Terminal Area: 32.938 m²

Vocation: wood chips Static capacity: 40.000t(227.687 m³)

Expected Investment:R$ 41,815 million Auction criterion: Highest grant

Monthly rental amount: R$ 51 Lease term: 15 years

Variable rental Value: R$ 1,66/t IRR: 9,38%

Jobs created throughout the lease contract: estimated 796 (direct, indirect and income effect)

Importance: The project will be constructed on-site without any necessary existing structures, but with old facilities that can be demolished or renovated. The lease area has non-operational assets such as buildings, paving, electrical installations, and others, which may be used by the area's future lessee. The leasing area will be served by the public pier at Berço 5 of the Port of Maceió/AL which, currently, has been used for the unloading of salt bulk as a priority activity.

PPI Qualification:Resolution No. 145, of December 2, 2020/Decree nº 10,635,of february 22,2021 Public hearing: https://www.gov.br/antaq/pt-br/acesso-a-informacao/copy_of_participacao-social

of accounts) Public

Hearing

Studies Public

Auction Contract 12/22/2020

SFPP –July 2021

4^thTrim 2021 08/13/2021

03/19/2021 05/20/2021 06/24/2021

P a r t n e r s h i p p r o j e c t s

MI NI ST RY O F

I N F R AST R UC T UR E

P a r t n e r s h i p p r o j e c t s

https://infraestrutura.gov.br/concessoes/

2019 – 2021.1 ACHIEVEMENTS

R$ 62.14 BI +R$ 8.94 BI

= R$ 71.07 BI

ABSOLUTE NUMBERS

2019-2021.1

CONTRACTED INVESTIMENTS ASSETS 70

AUCTIONED 93

AUTHORIZED PRIVATE

USE TERMINALS

2019 – 2021.1 ACHIEVEMENTS

70 Assets auctioned

93 Private Use Terminals (TUP)

SCHEDULED AUCTION

Airports

Partnership Projects

Secretariat for Development, Planning and Partnerships

‘’

Airports – Project Portfolio

Studies Public Hearing

TCU

Bidding

Documents Public Action Contract 6

round - South Block (9)

6

round – North 1 Block (7)

6

round - Central Block (6)

São Gonçalo do Amarante/RN

Viracopos/SP

7th round - North 2 Block (6)

7th round - RJ-MG (5)

7th round - SP-MS (5)

Airports – Project Portfolio

Studies Public Hearing

TCU

Bidding Documents

Public

Auction Contract PPP Regional Airports – Amazon

Block

Airports – Project Portfolio

Disposals of Infraero Shares (4)

Airport – 6 th round - South Block

TCU

Public hearing

Bidding Documents Studies

Public Auction

Contract

AUCTIONED

Airport – 6th round - North 1 Block

TCU

Public hearing

Bidding Documents Studies

Public Auction

Contract

AUCTIONED

Airport – 6 th round - Central Block

TCU

Public hearing

Bidding Documents Studies

Public Auction

Contract

AUCTIONED

Airport – São Gonçalo do Amarante - ASGA

Natal/RN

Airport – Viracopos/SP

Viracopos/SP

Contract

Airport – 7 th round – North 2 Block

Public hearing

Bidding Documents Studies

Public Auction TCU

Contract

Airport – 7 th round – RJ-MG Block

Public hearing

Bidding Documents Studies

Airport – 6 ^th round - South Block

Airport – 6 ^th round - Central Block

Airport – 7 ^th round – North 2 Block

Airport – 7 ^th round – RJ-MG Block

Airport – 7 ^th round – SP-MS Block