Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.
Yes _______ No ___X____Certain of the statements contained herein are forward -looking statements based on based on Managements current estimates regarding future performance that may result in material differences regarding future results, performance and events. In fact, actual results, performances or events may differ materially from those expressed or implied by the forward -looking statements, as a result of several factors, such as the general and economic conditions in Brazil and other countries, interest rate and exchange rate levels, future rescheduling or prepayment of debt denominated in foreign currencies, protectionist measures in the US, Brazil and other countries, changes in laws and regulations and general competitive factors (on a global, regional or national basis).
COMPANHIA SIDERÚRGICA NACIONAL
R$ 1.2 billion spent on environmental management since privatization R$ 350 million invested in filters, treatment plants and other environmental protection equipment over 6 years R$ 20 million spent on the environment in Casa de Pedra in 2006 95.4% of waste recycled and reused 70% of water reused |
Workforce of more than 67,200 More than 60 years of experience in professional education In Volta Redonda: Pandiá Calógeras Technical School 1,282 students In Congonhas: Technological Education Center - 498 students Other projects: Hotel Escola, Menor Aprendiz and Educar GalvaSud and CSN Paraná: more than 70% of employees have graduated from or received training in these schools |
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MINING
LOCATION AND LOGISTICS
RESOURCES | Tonnes (Mt) | Fe (%) | SiO2 (%) |
MEASURED | 1,524 | 46.73 | 28.64 |
INDICATED | 1,414 | 40.44 | 38.02 |
INFERRED | 5,450 | 40.02 | 38.51 |
TOTAL | 8,388 | 41.31 | 36.63 |
RESERVES | Tonnes (Mt) | Fe (%) | SiO2 (%) |
PROVEN | 1,117 | 49.20 | 24.66 |
PROBABLE | 514 | 44.74 | 30.89 |
TOTAL | 1,631 | 47.79 | 26.63 |
DEVELOPMENT OF MINING BUSINESS
INVESTMENTS (US$) | 1.00 US$ = R$ 2.00 | |||||
PHASE | Scheduled | Paid-up (Jul/07) | Balance | |||
CASA DE PEDRA | 1.640 | 408 | 1,232 | |||
MINE | 290 | 140 | 150 | |||
40 Mtpa | 140 | 140 | 0 | |||
45 Mtpa | 20 | - | 20 | |||
65 Mtpa | 130 | - | 130 | |||
Processing | 1,350 | 268 | 1,082 | |||
40 Mtpa | 480 | 267 | 213 | |||
45 Mtpa | 170 | 1 | 169 | |||
65 Mtpa | 700 | - | 700 | |||
PORT OF ITAGUAI | 690 | 180 | 510 | |||
1st Phase (7 Mtpa) | 110 | 110 | 0 | |||
2nd Phase (30 Mtpa) | 90 | 70 | 20 | |||
3rd Phase (45 Mtpa) | 140 | - | 140 | |||
4th Phase (70 Mtpa) | 350 | - | 350 | |||
SUBTOTAL | 2,330 | 588 | 1,742 | |||
PELLETIZING - 6 Mtpa | 440 | 5 | 435 | |||
TOTAL | 2,770 | 593 | 2,177 |
DEVELOPMENT OF THE MINE
DEVELOPMENT OF PROCESSING
DEVELOPMENT OF THE PORT
Stockyard capacity 3.15 Mt
Coal: 0.55
Mt Iron Ore: 2.6 Mt
NACIONAL MINÉRIOS
RESERVES (Mt) | RESOURCES (Mt) | |||
ENGENHO COMPLEX | ||||
Mina do Engenho | 99,0 | 266,0 | ||
Nogueira Duarte and Argentina Mines | 28,9 | 111,3 | ||
Pires (Pedras Pretas and Água Santa) | 5,4 | 39,5 | ||
Pires (Finos de Barragens) | 12,0 | - | ||
Sobramil | 4,4 | 6,0 | ||
FERNANDINHO COMPLEX | ||||
Fernandinho II | 66,6 | 105,5 | ||
Cayman | 47,6 | 70,5 | ||
Fernandinho I (Finos de Barragens) | 15,0 | - | ||
SARZEDO COMPLEX | ||||
Carrapato | 36,1 | 82,0 | ||
Mangaba (Finos de Barragens) | 20,0 | - | ||
TOTAL | 335 | 681 |
STOCKS | ||||||||||||||||||
31/Dec/07 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | ||||||||||
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Casa de Pedra | 9.0 | 15.0 | 30.0 | 42.0 | 55.0 | 65.0 | 65.0 | 65.0 | 65.0 | |||||||||
NAMISA (incl. CFM) | 2.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | |||||||||
Outsourced Purchases (NAMISA) | 0.0 | 6.0 | 6.0 | 6.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | |||||||||
TOTAL PRODUCTION | 11.0 | 27.0 | 42.0 | 54.0 | 70.0 | 80.0 | 80.0 | 80.0 | 80.0 | |||||||||
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Volta Redonda | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | ||||||||||
Slab Mill I 4.5 Mtpa | 0.0 | 0.0 | 0.0 | 5.0 | 7.2 | 7.2 | 7.2 | 7.2 | ||||||||||
Slab Mill II 4.5 Mtpa | 0.0 | 0.0 | 0.0 | 1.0 | 7.2 | 7.2 | 7.2 | 7.2 | ||||||||||
Other Domestic Market | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | ||||||||||
TOTAL DOMESTIC MARKET | 12.5 | 12.5 | 12.5 | 18.5 | 26.9 | 26.9 | 26.9 | 26.9 | ||||||||||
EXPORTS | 20.0 | 27.0 | 40.0 | 55.0 | 58.0 | 53.0 | 53.0 | 53.0 | ||||||||||
PORT CAPACITY | 22.0 | 30.0 | 45.0 | 60.0 | 70.0 | 70.0 | 70.0 | 70.0 | ||||||||||
TOTAL SALES (excl. CSN) | 24.0 | 31.0 | 44.0 | 59.0 | 62.0 | 57.0 | 57.0 | 57.0 | ||||||||||
TOTAL SALES (incl. CSN) | 32.5 | 39.5 | 52.5 | 73.5 | 84.9 | 79.9 | 79.9 | 79.9 |
PELLETIZING
THANK YOU!
COMPANHIA SIDERÚRGICA NACIONAL |
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By: |
/S/ Benjamin Steinbruch
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Benjamin Steinbruch
Chief Executive Officer and Investor Relations Officer |
By: |
/S/ Otávio de Garcia Lazcano
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Otávio de Garcia Lazcano
Chief Financial Officer |
This press release may contain forward-looking statements. These statements are statements that are not historical facts, and are based on management's current view and estimates of future economic circumstances, industry conditions, company performance and financial results. The words "anticipates", "believes", "estimates", "expects", "plans" and similar expressions, as they relate to the company, are intended to identify forward-looking statements. Statements regarding the declaration or payment of dividends, the implementation of principal operating and financing strategies and capital expenditure plans, the direction of future operations and the factors or trends affecting financial condition, liquidity or results of operations are examples of forward-looking statements. Such statements reflect the current views of management and are subject to a number of risks and uncertainties. There is no guarantee that the expected events, trends or results will actually occur. The statements are based on many assumptions and factors, including general economic and market conditions, industry conditions, and operating factors. Any changes in such assumptions or factors could cause actual results to differ materially from current expectations.