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Financial Environment : Statistical Bases







STATISTICAL SUMMARY 2006 2007

Population (million) 27.0 27.4

GDP Growth (%) 10.3 8.0



International reserves * 37,440 35,247

Inflation Rate (%) 2003 27% 17.0 -

Balance of Payments: Export FOB * 66,669 -

Balance of Payment: Import FOB * 35,843 -

Country risk (EMBI) +212 +228

External Debt * 26,8 26,3





*million US$

Source: BCV

Yearly GDP Growing Venezuela

Land of

opportunities

%

20

17,3



15



10

10 6-7



5 3,7 3,4

0,3

0

-0,6

2005 2006

-5





-10 -7,7

-8,9



-15

1998 1999 2000 2001 2002 2003 2004

Source: Banco Central de Venezuela

Gross Domestic Product Venezuela

Land of opportunities

%



40,0

35,0







30,0









20,0 14,3

14,2

12,1

10,7 10,2 9,4

9,5

10,0 7,6

6,6 6,6

5,4 5,6

2,7 3,3 3,6 2,3 2,1

3,7

2,1



0,0



-2,0

-3,5 -4,3 -4,4

-4,7

-5,9 -5,0 -7,1

-10,0 -8,7

-8,9 -8,7







-15,8

-20,0







-24,9

-30,0

I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I

1998 1999 2000 2001 2002 2003 2004 2005 2006



Source: Banco Central de Venezuela

Annual Inflation Venezuela

Land of opportunities

Bank Interest Rate Variation Venezuela

Land of opportunities









Source: BCV

FOREIGN INVESTMENT IN VENEZUELA

Registro de Nuevas Inversiones Extranjeras Directas

Por Actividad Económica Enero-Diciembre Año 2004 en USD



Industria Manufacturera







415.888.346,82 Inv. Inmob., Serv. Finan. y

450.000.000 Otros Serv. a las Empr.



400.000.000 Comercio





350.000.000

Serv. Sociales, Comunales y

Personales

300.000.000

Transporte, Almacenam., y

55.165.203,95









250.000.000 Comunicac..

14.374.437,55





1.938.064,07









1.152.037,39

200.000.000 Electricidad,



1.595.168,55









563.878,12

1.243.447,13









12.738,85

Gas y Agua

150.000.000

Construcción

100.000.000

Agricultura

50.000.000



0 Explotación de

Minas y Canteras

Exports – Imports: Venezuela -World Venezuela

Land of opportunities









Commercial 1999 2000 2001 2002 2003 2004 2005

Exchange

(Millions US $)

Exports (FOB) 20.963 33.529 26.667 26.781 27.170 38.748 40.498



Imports (CIF) 14.492 16.865 19.211 13.360 10.687 17.318 17.589





Distribution of Total Commercial Exchange (Exp.+ Imp.)



Imports: 30 %

Oil exports: 60 %

No oil exports: 10 %





Source: BCV

Principal Commercial Partners Imports Values * 1998-2005









Source: SENIAT

*Free on Board

Not included: iron and oil (public sector)

Principal Commercial Partners Exports Values * 1998-2005









Source: SENIAT

*Free on Board

NEDERLAND – VENEZUELA: EXPORTS







Nederlandse export. to Venezuela TOTAL 2001-2004

(Unidad:1000.000,-- euro) 2001 2002 2003 2004 MM € %



TOTAL 151,1 114,3 84 104,6 454 100%



TOTAL AGRO 41,1 30,4 13,4 24,8 109,7 24%

TOTAL INDUSTRIAS 110 83,9 70,6 79,8 344,3 76%



Alimentos y animales en pie 37,8 28,4 11,8 21,7 99,7 22%

Bebidas y Tabaco 1,7 0,9 1 0,8 4,4 1%

Materiales no comestibles, excl. 2,2 1,4 1,4 2,8 7,8 2%

Minerales Inflamables, 1,5 7,7 19,1 3,4 31,7 7%

Productos químicos 32,1 29,2 19,7 28 109 24%

Manufacturas, clasificados en 16,7 13 5,9 10,6 46,2 10%

Máquinas y Materiales de transporte 50,6 27,9 17 28,4 123,9 27%

Diversos Bienes prefabricados 7,7 5,3 7,8 8,5 29,3 6%





Fuente: CBS (Oficina Central de Estadísticas) en Holanda

NEDERLAND – VENEZUELA: IMPORTS







Nederlandse import. from Venezuela TOTAL 2001-2004

(Unidad:1000.000,-- euro) 2001 2002 2003 2004 MM € %



TOTAL 195,3 149,6 153,3 169,1 667,3 100%



TOTAL AGRO 3,8 2,9 2,7 7,7 17,1 3%

TOTAL INDUSTRIAS 191,5 146,7 150,5 161,4 650,1 97%



Alimentos y animales en pie 3,5 2,9 2,6 7,2 16,2 2%

Bebidas y Tabaco 7,6 5,2 4,3 3,5 20,6 3%

Materia Prima no comestible, excl. 30 27,1 32,1 46 135,2 20%

Minerales Inflamables, 132 84,2 52,9 62,7 331,8 50%

Productos químicos 15,4 6,1 16,2 25,7 63,4 10%

Manufacturas, clasificados en 5 22,8 40,2 22,1 90,1 14%

Máquinas y Materiales de transporte 1 0,9 4,5 1 7,4 1%







Fuente: CBS (Oficina Central de Estadísticas) en Holanda

Foreign Investments Principles





National Treatment

Same treatment to the foreign and the national

investors.



Universality

Foreign investment is allowed in any area of the

national economy, with the exception of the TV,

broadcasting, and spanish-language newspapers, and

also professional services which are regulated by

national laws.



Non authorization, only registration

A foreign investment in Venezuela does not require

authorization by any administrative organization,

except authorization provided by the Defense Ministry

in order to be owner of any property located in the

Security Border Line Zone.

Legal Framework for Investments





Free of remission of the dividends and

capitals.

The investors are authorized to send their profits product of the stock

sales overseas, and also the amounts originated by any capital reduction

or bankrupt.



Free access to national and international

loans

The investors won’t have, in the beginning, any access restrictions to

loans neither in the country nor overseas.



Free Tariff Program Benefit

The foreign companies can participate in the Free Tariff Program of the

Andean Community, in that way they can export to the countries

members in the same conditions as the nationals companies.

Legal Framework for Investments



• National Constitution.

Article 301. The State reserves the use of the trade policy to defend the financial activities of national

companies, both public and private. Any individual, body corporate or foreign entity shall not obtain more

beneficial regimen than those established for the nationals. Foreign investment is subject to the same conditions

set forth for the national investment.”





• Law for the Promotion and Protection of Investments.

Decree 356 as of 10/3/1999 with status and force of law. This Decree-Law aims at providing investments and

investors, both national and international, with a stable and foreseeable legal framework in which the firsts and

latter may work in an safe environment, by regulating the performance of the State in view of such investments

and investors, aimed at harmoniously increasing, diversifying and complementing investments in favor of the

objectives of national development.

Regulations of the Law, Decree 1867 as of 07/22/2002





• Law of Land and Agriculture Development.

• Law of Fishing.

• Law of Forest and Water.

• Law of Seeds, Animal Reproduction and Biological Supplies.

Legal Framework for Investments







• Resolution 195, Certification of Insufficiency of Production and non

Production.

• Resolution 2192, Register of Investments (1995).

• Decree of Reorganization of the Position and Use of the Agricultural

Land.

• Exchange Agreement Nº 1, Central Bank of Venezuela (2003)

• Andean Regulations on Investments.

Decision 291 and 292 of the Andean Community (CAN)

• Policies and Government Programs.

Tax, credit and financial incentives

Incentives to the industrial and tourist sector







Bilateral Agreements



•Incentive and Protection Agreement for the Investment.

•Anti-double Taxation and Income Tax Evasion Agreement.

Tax Incentives







Temporary Admision for Assets Optimization (ATPA)

Admission of raw materails, parts and pieces, merchandise to the country

suspending payment of Import Rights and Value Added Tax.

DrawBack

Import tax reimbursement when import merchandise directly paid by exporter is

incorporated to the export of goods.

Recovering of the Value Addedd Tax

Recovering tax credits supported by the acquisiton and reception of goods and

services due to the export activity carry out by taxpayers.

Depósitos Aduaneros (In Bond)

Foreign, national or nationalized merchandise is deposited in a place destined

therefore, under the control and autority of Customs, without being subject to

import tax payment and rate for customs services, for their selling in national

and international markets.

Tax Incentives









Establishing Companies in Duty-Free Zones

Exempt payment of Income Tax, Value Added Tax, Import Tax, Municipal and

Regional Tax as well as rates and any other; they are granted to promote national

development through activities that mainly strengthen foreign trade and help

transfer technology, generate job posts and regional development.



Export Bonds

Allow exporting agricultural products in their primary state, facilitating

competitiveness of non-traditional exports and increasing participation of exports.

Financial Incentives









Credit to the Exporter

Aims at meeting the needs of cash flow and capital required to cover the production

costs destined to exports; it is offered through different methods: Working Capital,

Early Bird Payment, Investment in Fixed Assets and Credits for Investment Export

Projects





Credit to the Purchaser

Aims at financing the purchaser of Venezuelan goods and services through credit

lines with banking and direct credits

Industrial Sector Incentives





1. Imports, goods sales and performed services had

been done on Duty Free of State Nueva Esparta,

in the Free Trade to the turistic investment at the

Peninsula de Paraguana in Falcon state; and too

in cultural, cientist & technological os the Merida

ADDED state, at the duty free of Santa Elena de Uairen

VALUE TAX and industrial, comercial & services free zone of

Atuja (ZOFRAT)

LAW

Official

Newspaper n°

5.601

extraordinary

date 08/30/02 2. The imports of the following goods: Foods and

products for human consumption, fertilizers,

medicines and agrochemicals, fuels, wheel chairs,

pasemarks, catheters, valves, artificial organs and

implants; newspapers, periodic paper for its

editions; books, magazines or pamphlets; single

they enjoyed the exemption in case there is

not national production.

Benefits of Investing in Venezuela







• Favorable Macro-economical Conditions.



• Right to Repatriate the Capital and Delivery of Dividend.



• Agreements of Legal Stability with a ten years term:

-Register of Investment.

-Access to the capital market.

-Arbitration for the solution of legal disputes.



• Stable Bilateral Agreements.



Source: CONATEL

Agroindustrial Sector









•Venezuela has good quality soils to develop agricultural

activities; represented by 1,800,000 hectares, 53% of which are

being used and distributed as follows:

• Mountain area: 240,000 has. (30-35 % in use)

• Foothills area : 60,000 has. (40% in use)

• Plain area: 1,500,000 has. (60% in use)



•Abundant hydro, superficial and underground resources in several

uses.



•Agricultural items with possibilities to expand to world markets

or with industrialization purposes: fruits, tubers, cereals,

oleaginous, coffee, cocoa, sugar cane, vegetables and a great

variety of plants for the medicine and cosmetic industry.

Agroindustrial Sector







Agro industry: Cocoa

•As an example, the “Fundación Proyecto Paria” (FPP) is one of

the most interesting production and promotion experiences of

cocoa development in Venezuela. The FPP operates in Rio

Caribe, Arismendi Municipality, of Sucre State.



•For the term 1998 - 2002, the “Fundación Interamericana”

allocated US$ 127,213 to the “Fundación Proyecto Paria” (FPP).



•14th country producer of cocoa, with a participation of 0.50% in

the world and 2.88% of the American Continent.



•Venezuela covers 5% of the international demand of the fine or

aromatic cocoa market.

Forest Sector



Venezuela Advantages in the Forest Sector





•Our advantages are more favorable than those of the two main pulp

producers in the world, Canada and the United States, Because:



•We have better conditions for crops.



•We have plenty of water.



•We have highly-competitive energy costs.



•There is a Forest Inventory Plan with a cost in dollars up to the year

2007.

Forest Sector





Advantages of Venezuela in the Forest Sector



•Venezuela has a forest surface calculated in 49.37 million hectares

occupying 54.2% of the total surface of the country; 11 areas were

decreed forest reserve, 8 areas wooded plots and 39 wooded areas,

destined to permanent forest production, totalizing a surface of 16.3

million hectares.

•Forest plantations : 9.3 million hectares

•Reforest and plantation programs: 736 thousand hectares, established

by the official sector (80%) and the remainder by the initiative of the

private sector.

•The forest activity in Venezuela is made using two methods: In areas

under the ordinary regime annual permits are granted to individuals;

and forest concession by bids, framed within the Zoning and Forest

Management Plan for forest reserves, wooden plots and wooden areas

under protection.

Forest Sector



Forest Business Opportunities

(in million USD)







PROJECT LOCATION INVESTMEN CONTACT

T

Pulp and Paper Plant Bolívar State 675 www.cvg.com

(Orinoco Project)







Construction and operation of a Anzoátegui State 600 www.cvg.com

pulp and paper plant. National and

foreign capital will be included





Board Plant Bolívar State 118 www.cvg.com

Forest Sector







Forest Plantations



•Production: 3.3 MM m3/A from the year 2008

Investment: for an amount equivalent to 62.5 million US$

Special Areas of Industrial Processing (Zepi)



•Wood Forest Sector

Production: finished products

Investment: to be defined



•Industrial Carpentry

Production: Table, doors, window moldings

and furniture.

Investment: 1.2 million US$

Forest Sector







Recovery of the Foreign Investment





•Favorable market perception



•Political stability



•Adaptation of the legal framework



•Opening of financial sectors

Coffee Production

Cocoa Production

Sugar Cane Production

Rice Production









Source: CVG

Corn Production

Sorghum Production

Oil Palm

Special Development Zones Venezuela

The Best Investment Option









1. Barlovento

2. Camatagua-El Sombrero

3. Sur del Lago

4. Caura

5. Boconó-Masparro

6. Mesa de Guanipa

7. El Baúl-Turén

8. Caribe

9. La guajira







Volver

Agricultural Sector





•Strengthening of double purpose (milk and

meat) cattle breeding.

•Plan for acquisition of breeding.

•Strengthening of cattle breeding (buffalos).

•Promotion and development of sheep and

goat breeding.

•Support for poultry industry (eggs

production)

•Strengthening of fishing activity.

•Impulse to poultry farms.

Agricultural and Vegetable Sector

•Development of oil palm.



•Development of cocoa crop.



•Financing for short cycle fruits crops (melon, papaya,

passion fruit, and others).



•Sowing and processing of sugar cane.



•Sowing of roots and tubers (cassava, suite potato,

new cocoyam, yam).



•Soy crop.



•Development of beans (black beans and kidney

beans).

Agro Industrial Sector





•Installation of agro industrial enterprises.



•Reactivation and recovery of agro industrial

enterprises.



•Programs for machinery acquisition and

irrigation equipment.



•Technical service programs.



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