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CASE STUDY IBERIA Beatrix Szirmay (AIDIMA). Session 1 2 Brussels, October 3 rd 2007. Index. Objectives FWC Iberian Case market Product selection – Wood chain Product selection - Fibre Product selection - Bioenergy Next Steps. 1. Objectives.
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CASE STUDY IBERIABeatrix Szirmay(AIDIMA) Session 12 Brussels, October 3rd 2007
Index • Objectives • FWC Iberian Case market • Product selection – Wood chain • Product selection - Fibre • Product selection - Bioenergy • Next Steps
1. Objectives • To develop a case study of the Iberian market of wood based products addressed to its implementation to ToSIA. • The approach is market driven so main focus of the case study must consider final products as end-users know them for wood-based, fibre-based and bioenergy goods. • Analysis in a backwards process will be developed for understanding the implications of selected final products on intermediate products and processes for industries and forest resources. • The ultimate aim of the Case Study is to be useful for ToSIA development, so data and indicators are to be checked for working under ToSIA requirements. • Conclusions and implications should tell about ToSIA actual possibilities with available data in a large proportion of market segments.
2. FWC Iberian market Iberian case
2. FWC Iberian market • Population • The total population in the Iberian region shows amarket of approximately 55.5 million of persons: • -Spain: 44.708.964 inhabitants (January 2006) • -Portugal: 10.600.000 inhabitants (2006) • -Andorra: 76.875 inhabitants (2004) • - Gibraltar:27.495 inhabitants (2001)
2. FWC Iberian market Population structure of Spain 2005 MEN WOMEN Source:AIDIMA Source: INE; Censo de población 2006
2. FWC Iberian market Population structure of Portugal 2005 Source: Instituto Nacional de Estatística, Portugal
2. FWC Iberian market Number of households in Spain and Portugal 2005 Spain: 14 270 656 households Portugal: 3 391 000 households Income of the households in Spain and Portugal 2005 Spain: 22 418 Euros / year / household Portugal: 7 390 Euros / year / PERSON! Source:AIDIMA
USES and MARKETS Industrial products 3. Product selection – Wood chain Wood Chain
3. Product selection – Wood chain Wood Source:EPF
3. Product selection – Wood chain Wood Source:EPF
3. Product selection – Wood chain Wood Source:EPF
3. Product selection – Wood chain Wood Source:EPF
3. Product selection – Wood chain Product selection for wood chains in Iberia: • Similar pattern as in Europe, except “Sawing, planning and impregnation”. • Chosen products: furniture, construction elements and wood-based panels. • Covering approx. 77% of wood-based product consumption in Iberia.
3. Product selection – Wood chain Production value of wood working industries in 2005: Spain: 21 946 Million Euros 9.6 % of the European Production Portugal: 5 360 Million Euros 2.34 % of the European Production Source: EPF calculations (includes furniture production, excl. VAT)
3. Product selection – Wood chain Production value wood industry in 2005: Manufacture of wood and cork, except furniture; manufacture of articles of straw and plaiting materials. Spain : 10 220 million Euros Portugal: 3 231 million Euros Source:EPF
3. Product selection – Wood chain Spain Particleboard industry 7 companies, 13 plants Production: 3 316 000 m3 MDF industry 5 companies, 12 plants 1 410 000 m3 Plywood industry Production: 475 000 m3 Source:EPF and FEIC
3. Product selection – Wood chain Portugal Particleboard industry 2 companies, 3 plants Production: 985 000 m3 MDF industry 3 companies, 3 plants 545 000 m3 Plywood industry Production: 12 500 m3 Source:EPF and FEIC
3. Product selection – Wood chain Spain Consumption of wood based panels 2005 Particleboard consumption : 3 283 000 m3 MDF consumption: 1 100 000 m3 Plywood consumption: 393 225 m3 Source:EPF and FEIC
3. Product selection – Wood chain Portugal consumption of wood based panels in 2005 Particleboard consumption : 660 000 m3 MDF consumption: 170 000 m3 Plywood consumption: 53 315 m3 Source:EPF and FEIC
ProductionValue wood industry Manufacture of furniture in 2005 Spain: 11 726 million Euros Portugal: 2 129 million Euros 3. Product selection – Wood chain Source:EPF The number of companies of the furniture sector in Spainwas of 13.315 in 2005; almost the 90% they were of small and medium size. Source: AIDIMA The furniture industry of Portugalhas more than 7.200 enterprises, with an average of 8 persons employed, showing the familiar and traditional character of the industry. Source: Grupo Negocios de Ediciones y Publicaciones. Gaceta de los Negocios
3. Product selection – Wood chain Percentage of Spanish homes that acquired furniture in 2005 Total number of homes in Spain: 14.270.656 Did not buy furniture: 10.314.570 72,3 % Bought furniture: 3.956.086 27,7 % Total Volume: 8576370218 Euros Source:AIDIMA
4. Product selection – Fibre chain Fibre Source:STFI Packforsk
4. Product selection – Fibre chain Fibre Source:STFI Packforsk
5. Product selection - Bioenergy Bioenergy • Wood-based heat • Power (wood-based electricity) • Pellets • Firewood • Four categories cover around 80% of consumption in Iberia
Liquid biofuel consumption in the future M5 processes M5 input source Wood-based electricity M4 PULP & PAPER INDUSTRY Wood-based heat Consumption: Spain 2967000 toe Portugal 1722000 toe (excluding paper and printing industry) Pellet consumption in Iberia in households CHP production in Iberia (outside forest industry) M4 SAWMILL INDUSTRY Fire wood consumption in Iberia in households Consumption of fuel wood (including imports): Spain 1972000 m3 Portugal 598000 m3 Solid biomass consumption: Spain 25060 TJ Portugal 7479 TJ M3 Power production in Iberia (outside forest industry) Solid biomass consumption: Portugal 1033 TJ 5. Product selection - Bioenergy Bioenergy
5. Product selection - Bioenergy Bioenergy - pellets Spain •National production in 2005: 25000 t/year (2007: close to 100000 t/year) Source:Pöyry
5. Product selection - Bioenergy • •National consumption of pellets in Spain: lower than 5% of production. • • Exports to Portugal, Ireland, UK, Italy, France, (Central European countries) • Price for consumers in 2005: 140-180 €/t (2007: 150-200 €/t) • •Consumption offuel wood(including imports): • Spain 1972000 m3 • Portugal 598000 m3 • • Consumption of wood-based heat and wood- • based electricity • Spain 2967000 toe • Portugal 1722000 toe Source: Pöyry
6. Next steps • Complete characterisation selected markets (joinery, building elements...) • Mapping of processes – backwards analysis • Data collection (indicators) • Work on scenarios in Iberian case