机构研究报告-Chemical industry in Latin America-外文版培训课件

INDUSTRIES

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MARKETSChemicalindustryinLatinAmericaCHAPTER

01OverviewTotalrevenueofthechemicalindustryworldwidefrom2005to2022(inbillionU.S.dollars)Revenueoftheglobalchemicalindustry2005-20227,0006,0005,0005,721.45,065.54,1404,138.14,009.14,000.13,892.83,897.13,848.53,826.53,783.14,0003,708.23,1813,000.43,0002,0001,00002,619.82,62920092,250.32,035.9200520062007200820102011201220132014201520162017201820192020202120223Description:In2022,thechemicalindustry’stotalworldwiderevenuestoodatsome5.72trillionU.S.dollars.Inthatyear,thechemicalindustryrevenuereachedthehighestvalueofthelast15years.

ReadmoreNote(s):Worldwide;2005to2022Source(s):AmericanChemistryCouncilMarketshareofchemicalindustry'ssalesworldwidefrom2010to2023,byregionSalesmarketshareofworldregionsinthechemicalindustry2010-2023AsiaEuropeNorthAmericaLatinAmericaAfricaAustralia/Oceania120%100%80%60%40%20%0%201020112012201320142015201620172018201920202021202220234Description:Asiacontinuestodominatetheglobalchemicalindustry,holdinga59.6percentmarketsharein2023.Thisrepresentsasignificantincreasefrom45percentin2010,highlightingtheregion'sgrowinginfluenceinthesector.Meanwhile,NorthAmerica'ssharehasdeclinedfrom20.9percentto13.4percentoverthesameperiod,reflectingashiftintheindustry'scenterofgravity.ReadmoreNote(s):Worldwide;2010to2023;Totalchemicalindustry,includingpharmaceuticalsSource(s):CHEManager;VCIRevenueofthechemicalindustryinLatinAmericafrom2014to2023(inbillioneuros)RevenueofthechemicalindustryinLatinAmerica2014-2023300250246.08237.47200176.15157.72156.08155.82154.65149.84144.6139.415010050020142015201620172018201920202021202220235Description:In2023,thechemicalindustryinLatinAmericageneratedarevenueofapproximately237.47billioneuros,anincreaseincomparisontothepreviousyear.TheBrazilianchemicalsectorhadthelargestrevenueintheregion,representingoveronethirdoftheLatinAmericanmarket.ReadmoreNote(s):LAC;2014to2023;excludingthepharmaceuticalsegmentSource(s):CHEManager;Statista;VCIRevenueofthechemicalindustryinselectedcountriesinLatinAmericain2023(inbillioneuros)RevenueofthechemicalindustryinLatinAmerica2023,bycountry10090.97908070605040302010045.8312.65Chile11.51BrazilArgentinaColombia6Description:In2023,theBrazilianchemicalindustrywasthelargestinLatinAmerica,witharevenueofroughly90.97billioneuros.Mexicorankedsecond,with45.83billioneurosworthofrevenue.Thatsameyear,theLatinAmericanchemicalindustrygeneratedarevenueofaround237.5billioneuros.ReadmoreNote(s):LAC;2023;excludingthepharmaceuticalsegmentSource(s):CHEManager;VCIConsumptionvalueofthechemicalindustryinselectedcountriesinLatinAmericain2023(inbillioneuros)ConsumptionvalueofthechemicalindustryinLatinAmerica2023,bycountry140125.8712010075.7280604020045.1816.729.39BrazilMexicoArgentinaColombiaChile7Description:In2023,BrazilwastheLatinAmericancountrythatconsumedthelargestvalueofchemicals,atroughly125.87billioneuros,followedbyMexicowithꢀ75.72billioneurosandArgentinawith45.18billioneuros.ReadmoreNote(s):LAC;2023;excludingthepharmaceuticalsegmentSource(s):CHEManager;VCIAnnualproductiongrowthinthechemicalindustryinLatinAmericain2023,bycountryLatinAmerica:annualchemicalindustryproductiongrowth2023,bycountry10%8.9%8.2%8%6%6.1%4%2%0%-2%-4%-6%-8%-3.6%-5.3%BrazilChileMexicoArgentinaOther8Description:In2023,theLatinAmericanchemicalindustryexperiencedvariablegrowthwithindifferentcountries,withBrazilbeingparticularlynotable,withanimpressive8.2percentincrease.Conversely,inMexico,chemicalproductionexperiencedadeclineof3.6percentin2023.ReadmoreNote(s):CentralandSouthAmerica;2023Source(s):AmericanChemistryCouncilCHAPTER

02TradeImportsofthechemicalindustryinLatinAmericafrom2014to2023(inbillioneuros)ChemicalindustryimportsinLatinAmerica2014-2023160140120100147.78123.51123.54100.7195.7992.6791.2289.4887.9580.9806040200201420152016201720182019202020212022202310Description:TheLatinAmericanchemicalindustryhasreportedanegativetradebalancethroughoutthesecondhalfofthepastdecade.In2023,importsoftheindustryintheregionamountedtoapproximately124billioneuros,downfrom148billioneurosayearearlier.ReadmoreNote(s):LAC;2014to2023;excludingthepharmaceuticalsegmentSource(s):CHEManager;Statista;VCIImportsofthechemicalindustryinselectedLatinAmericancountriesin2023(inbillioneuros)ChemicalindustryimportsinLatinAmerica2023,bycountry5045.644540353025201510537.917.997.011.730BrazilMexicoColombiaChileArgentina11Description:BrazilandMexicoarethelargestchemicalproductsimportersinLatinAmericain2023.Thatyear,importsinBrazilsurpassed45billioneuros,whileMexicanimportsamountedtonearly38billioneuros.Meanwhile,BrazilandChilewerethelargestchemicalsexportersinLatinAmerica.ReadmoreNote(s):LAC;2023;excludingthepharmaceuticalsegmentSource(s):CHEManager;Statista;VCIExportsofthechemicalindustryinLatinAmericafrom2014to2023(inbillioneuros)ChemicalindustryexportsfromLatinAmerica2014-202350454047.5241.91353025201510533.0932.5231.8730.9628.1727.4427.3824.520201420152016201720182019202020212022202312Description:TheLatinAmericanchemicalindustryregisteredexportsofapproximately41.91billioneurosin2023,a12percentdecreaseincomparisontothepreviousyear.Thisisthesecondyearthatchemicalexportshavesurpassed40billioneuros.

ReadmoreNote(s):LAC;2014to2023;excludingthepharmaceuticalsegmentSource(s):CHEManager;Statista;VCIExportsofthechemicalindustryinselectedLatinAmericancountriesin2023(inbillioneuros)ChemicalindustryexportsfromLatinAmerica2023,bycountry1210.7410.271087.75642.782.3820BrazilChileMexicoColombiaArgentina13Description:In2023,BrazilwasthelargestchemicalsexportingcountryinLatinAmerica,withthesector'sexportsamountingto10.74billioneuros.Thisrepresentedaround26percentoftheregion'schemicalsexportsthatyear.Meanwhile,exportsfromtheChileanchemicalindustryaddeduptonearly10.27billioneuros.ReadmoreNote(s):LAC;2023;excludingthepharmaceuticalsegmentSource(s):CHEManager;Statista;VCIChemicalindustrytradebalanceinBrazilin2023,byproductcategory(inbillioneuros)Brazil:chemicalindustrytradebalance2023,byproductcategory0-2-0.1-4-6-5.2-5.9-8-7.3-10-12-11.8-14-16-18-16.4InorganicchemicalsPharmaceuticalchemicalsPetrochemicalsFine&specialtychemicalsPolymersConsumerchemicals14Description:TheinorganicsectorofBrazil'schemicalindustryhadthehighesttradedeficitof16.4billioneuros.NosectorswithinBrazil'schemicalindustrywereabletoachieveatradesurplus,withbothpharmaceuticalchemicalsandpetrochemicalsalsoshowingtradedeficitsof11.8billioneurosand7.3billioneuros,respectively.ReadmoreNote(s):Brazil,LAC;2023Source(s):CHEManager;VCIChemicalindustrytradebalanceinArgentinain2022,byproductcategory(inbillioneuros)Argentina:chemicalindustrytradebalance2022,byproductcategory0.0-0.5-1.0-1.5-2.0-2.5-3.0-0.4-0.5-2.3-3-3.5-3.6-4.0-4.5-5.0-4.5Pharmaceuticalchemicals

InorganicchemicalsPetrochemicalsPolymersConsumerchemicals

Fine&specialtychemicals15Description:In2022,thepharmaceuticalsectorexhibitedthehighesttradedeficitwithinArgentina'schemicalindustryat4.5billioneuros.NosectorswithinArgentina'schemicalindustrywereabletoachieveatradesurplusthatyear,withbothinorganicchemicalsandpetrochemicalsalsoshowingtradedeficitsof3.6billioneurosandthreebillioneuros,respectively.ReadmoreNote(s):Argentina,LAC;2022Source(s):CHEManager;VCICHAPTER

03CountriesChemicalindustrysalesvaluedistributioninBrazilin2023,byproductcategoryBrazilianchemicalindustrysalesdistribution2023,byproductcategoryPaintsandvarnishers3.35%Other1.67%Man-madefibers0.54%Cleaning-relatedproducts4.24%Perfumes,cosmetics,personalcare7.11%Industrialchemicals36.02%Cropprotection11.35%Fertilizers15.23%Pharmaceuticals20.49%17Description:Brazil’schemicalindustryisavitalandvariedsectorthatsupportsthecountry’seconomicandindustrialgrowth.In2023,thetotalsalesvalueoftheBrazilianchemicalindustryamountedto167billionU.S.dollars.Themostprofitableproductsinthissectorwereindustrialchemicals,pharmaceuticals,andfertilizers,whichrepresented36.02,20.49,and15.23percentofthesalesvalue,respectively.

ReadmoreNote(s):Brazil,LAC;2023Source(s):ABIQUIM;GlobalBusinessReportsChemicalindustryinvestmentinBrazilinselectyearsfrom2005to2023(inbillioneuros)Brazil:chemicalindustryinvestment2005-20234.03.53.732.993.02.442.52.01.51.00.50.020052015202318Description:In2023,thetotalinvestmentsintoBrazil'schemicalindustryreachedavalueof3.7billioneuros.Thisisanincreasecomparedtothevalueof2.44billioneurosrecordedin2005.

ReadmoreNote(s):Brazil,LAC;2023Source(s):VCIChemicalindustrysalesvaluedistributioninMexicoin2023,byproductcategoryMexicanchemicalindustrysalesdistribution2023,byproductcategorySyntheticrubbers3Industrialgases5.6Adhesives2.4Pigmentsandcolorants0.9Agrochemicals9.6Syntheticresins44.3Inorganics11.9Petrochemicals22.219Description:ThechemicalindustryinMexicoisadiverseandimportantsectorthatcontributestothecountry’seconomyandindustrialdevelopment.SyntheticresinsandpetrochemicalsarethemostvaluableproductsintheMexicanchemicalindustryin2023,accountingfor44.3and22.2percentofthesalesvalue,respectively.Syntheticresinsarepolymersthatcanbemoldedorshapedandareusedinvariousapplicationssuchascoatings,adhesives,laminates,andplastics.Petrochemicalsare[...]

ReadmoreNote(s):Mexico,LAC;2023Source(s):AsociaciónNacionaldelaIndustriaQuímica(Mexico);GlobalBusinessReportsChemicalindustryproductioninMexicofrom2010to2023(inbillionU.S.dollars)ChemicalindustryproductionvalueinMexico2010-2023252021.4520.4320.2519.3719.2118.3417.5617.5717.2217.2416.6716.7416.2715.961510502010201120122013201420152016201720182019202020212022202320Description:In2023,thechemicalindustryproductioninMexicoamountedto21.45billionU.S.dollars,thehighestvalueduringtheperiodunderconsideration.TInthelastyears,theꢀMexicanchemicalindustrycontributedwithovertwopercentsharetothecountry'sgrossdomesticproduct(GDP).ReadmoreNote(s):Mexico;2010to2023Source(s):AsociaciónNacionaldelaIndustriaQuímica(Mexico)InstalledpetrochemicalproductioncapacitydistributioninColombiain2023,byproductcategoryColombia'spetrochemicalproductioncapacitydistribution2023,byproductcategoryUnsaturatedpolyesterresins4.73%Otherplasticresins*4.51%Lowdensitypolyethylene4.8%Polystyrene8%Polypropylene41.45%Polyvinylchloride(PVC)36.00%21Description:In2023,thetotalinstalledproductioncapacityofColombia'schemicalindustryamountedto1.4billionmetrictonsperyear.Polypropylenewastheproductwiththelargestinstalledcapacityinthecountry'spetrochemicalsector,representing41.45percentofthetotal.Thiswasfollowedbypolyvinylchloride(PVC),whichrepresented36.51percentofthetotalinstalledpetrochemicalproductioncapacitythatyear.ReadmoreNote(s):Colombia,LAC;2023;*Polyols,polyethers,polyurethane,polycaprolactone,andphenolicresins.Forthisstatistic,thevaluesreportedbythesourcehavebeenconvertedintopercentagesandrounded.

ReadmoreSource(s):Acoplásticos;GlobalBusinessReportsChemicalindustrysalesvaluedistributioninArgentinain2022,byproductcategoryArgentina:chemicalindustrysalesvaluedistribution2022,byproductcategoryInorganics2%Consumerchemicals9%Pharmaceuticals15%Polymers28%Petrochemical23%Fine&specialtychemicals23%22Description:In2022,polymershadasignificantimpactonArgentina'schemicalsector,accountingfornearly28percentofthecountry'schemicalsales.Petrochemicalsandfineandspecialtychemicalswerenotfarbehind,eachcomprising23percentoftotalsalesintheindustry.ReadmoreNote(s):Argentina,LAC;2022Source(s):CHEManager;VCIDistributionofpetrochemicalproductioninArgentinain2023,byproductcategoryArgentina:petrochemicalproductiondistribution2023,byproductcategoryIntermediate11.5%Final48.2%Basic40.3%23Description:ThetotalproductionofArgentina'spetrochemicalsectorreached8.09millionmetrictonsin2023,withbasicproductsaccountingfor40.3percentofthispetrochemicaloutput.ReadmoreNote(s):Argentina,LAC;2023Source(s):Acoplásticos;GlobalBusinessReportsCHAPTER

04CompaniesRevenueoftheleadingchemicalcompaniesinLatinAmericaasofOctober2024(inbillionU.S.dollars)LeadingLatinAmericanchemicalcompanies2024,basedonrevenueRevenueinbillionU.S.dollars40268101214BraskemSA(Brazil)AlpekSABdeCV(Mexico)SociedadQuimicayMineradeChileSA(Chile)GrupoKUOSABdeCV(Mexico)EnaexSA(Chile)12.96.535.531.861.82FertilizantesHeringerSA(Brazil)UniparCarbocloroSA(Brazil)CydsaSABdeCV(Mexico)OxiquimSA(Chile)0.880.810.720.240.14VittiaSA25Description:AsofOctober2024,theleadingchemicalcompanyinLatinAmericabasedonrevenuewasBraskemSA.TheBrazil-basedchemicalcompanygeneratedarevenueofapproximately13billionU.S.dollars.Thiswassignificantlymorethanitsnearestcompetitorsthatyear,AlpekSABdeCVandSociedadQuimicayMineradeChileSA.SociedadQuimicayMineradeChileSA,aChileancompany,recordedarevenueofapproximately5.5billionU.S.dollars,whileAlpekSABdeCV,aMexican[...]

ReadmoreNote(s):LAC;October2024Source(s):ThomsonReuters;Varioussources(companydata)EnterprisevalueoftheleadingchemicalcompaniesinLatinAmericainFY2022(inmillionU.S.dollars)LeadingLatinAmericanchemicalcompaniesbasedonenterprisevalueFY2022EnterprisevalueinmillionU.S.dollars2,000

4,000

6,00008,00010,00012,00014,00016,00014,590SociedadQuimicayMineradeChileSA(Chile)BraskemSA(Brazil)10,330AlpekSABdeCV(Mexico)

3.41EnaexSA(Chile)

2.01GrupoKUOSABdeCV(Mexico)

1.92UniparCarbocloroSA(Brazil)

1.43CydsaSABdeCV(Mexico)

1.25ItafosInc(Brazil)

0.25VittiaSA(Brazil)

0.25OxiquimSA(Chile)

0.2226Description:Inthe2022fiscalyear,SociedadQuimicayMineradeChileSAestablisheditselfasLatinAmerica'sleadingchemicalcompanybasedonenterprisevalue.Thecompany'senterprisevalueforthatyearwasaround14.59billiondollars,indicatingitssubstantialindustrypresence.ThechemicalindustryinLatinAmericaisakeysourceofrevenuefortheregion,producinganestimated234billioneurosin2022.ReadmoreNote(s):LAC;January2024Source(s):ThomsonReuters;Varioussources(companydata)NetsalesrevenueofpetrochemicalcompanyBraskemfrom2014to2023(inbillionBrazilianreals)Braskem:netsales2014-202312010080105.6396.5270.575858.546052.3249.2647.6646.8846.0340200201420152016201720182019202020212022202327Description:BrazilianpetrochemicalcompanyBraskemS.A.generatedanetrevenueofmorethan70billionBrazilianrealsin2023,aslightdecreaseincomparisontothepreviousyear.Thisadecreasecomparedto2022,whenthecompanyhadthehighestsalesrevenuereportedinthedepictedperiod.BraskemistheꢀleadingchemicalandpetrochemicalcompanyinBrazil,basedonnetrevenue.ReadmoreNote(s):2014to2023Source(s):BraskemRevenueofSociedadQuimicayMineradeChileS.A.from2010to2023(inmillionU.S.dollars)SQM'srevenue2010-202312,00010,0008,00010,710.67,467.56,0004,0002,862.320212,429.22,265.820182,145.320112,203.120132,157.320172,014.220141,939.320161,943.720191,830.420101,817.220201,728.320152,000020122022202328Description:In2023,SociedadQuímicayMineradeChile's(SQM)revenueamountedto7.4billionU.S.dollars.BasedinChile,SQMistheworld'slargestlithiumproducer(withitsLithiumandderivativesbusinesssegment),inadditiontoitsotherbusinesssegments:SpecialtyPlantNutrition,Iodineandderivatives,IndustrialChemicals,andPotassium.ReadmoreNote(s):Worldwide;2010to2023Source(s):SociedadQuímicayMineraNetsalesgeneratedbyAlpekworldwidefrom2014to2023(inbillionU.S.dollars)Alpekrevenueworldwide2014-20231210810.567.77.766.996.476.2265.285.235.334.84420201420152016201720182019202020212022202329/statistics/709253/alpek-revenue-worldwideThenetsalesgeneratedbyAlpek,achemicalmanufacturingcompanyheadquarteredinMexico,amountedto7.76billionU.S.dollarsin2023,downfrom10.56billiondollarsayearearlier.Theꢀcompany'slargestmarketsareMexicoandtheUnitedStates.ReadmoreNote(s):Worldwide;2014to2023Source(s):AlpekNumberofchemicalindustrymergersandacquisitionsdealsworldwidein2023,byregionGlobalchemicalmergersandacquisitionsbyregion202360049850040030020010002451644024AsiaPacificEuropeNorthAmericaRegionLatinAmericaAfrica30Description:Thisstatisticshowsthenumberofchemicalindustrymergersandacquisitionsworldwidein2023,brokendownbyregion.Inthatyear,some246chemicalmergersandacquisitionstookplaceintheregionofAsiaPacific.

ReadmoreNote(s):Worldwide;2023Source(s):KPMGValueofchemicalmergersandacquisitionsdealsworldwidein2023,byregion(inbillionU.S.dollars)Chemicalmergersandacquisitionsvaluebyworldregion20235043.74540353025201510535.512.7720AsiaPacificNorthAmericaEuropeLatinAmericaAfrica31/statistics/801658/chemical-mergers-and-acquisition-value-by-world-regionThisstatisticshowsthetotalvalueoflocalchemicalmergersandacquisitionsworldwidein2023,brokendownbyregion.Inthatyear,thetotalvalueoflocalchemicalmergersandacquisitionsinNorthAmericaamountedto35.5billionU.S.dollars.

ReadmoreNote(s):Worldwide;2023Source(s):KPMGCHAPTER

05OutlookNumberofemployeesintheLatinAmericanchemicalmanufacturingindustryfrom2019to2029(in1,000s)LatinAmerica:numberofemployeesinthechemicalmanufacturingindustry2019-20291,000921.33914.35903.59889.92873.08874.26877.04870.629008007006005004003002001000852.32841.2756.152019202020212022202320242025202620272028202933Description:Thenumberofemployeesinthe'Chemicals'segmentofthemanufacturingmarketinLatinAmericawasfo