1. Eforwood week – Brussels 2007 1 Iberian case CASE STUDY IBERIA Beatrix Szirmay (AIDIMA) Session 12 Brussels, October 3 rd 2007

2. Eforwood week – Brussels 2007 2 Iberian case Index 1. Objectives 2. FWC Iberian Case market 3. Product selection – Wood chain 4. Product selection - Fibre 5. Product selection - Bioenergy 6. Next Steps

3. Eforwood week – Brussels 2007 3 Iberian case 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.

4. Eforwood week – Brussels 2007 4 Iberian case 2. FWC Iberian market

5. Eforwood week – Brussels 2007 5 Iberian case 2. FWC Iberian market

6. Eforwood week – Brussels 2007 6 Iberian case 2. FWC Iberian market

7. Eforwood week – Brussels 2007 7 Iberian case 2. FWC Iberian market Population The total population in the Iberian region shows a market 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)

8. Eforwood week – Brussels 2007 8 Iberian case 2. FWC Iberian market Population structure of Spain 2005 MENWOMEN Source: INE; Censo de población 2006 Source:AIDIMA

9. Eforwood week – Brussels 2007 9 Iberian case 2. FWC Iberian market Population structure of Portugal 2005 Source: Instituto Nacional de Estatística, Portugal

10. Eforwood week – Brussels 2007 10 Iberian case 2. FWC Iberian market Number of households in Spain and Portugal 2005 Income of the households in Spain and Portugal 2005 Spain: 22 418 Euros / year / household Portugal: 7 390 Euros / year / PERSON! Spain: 14 270 656 households Portugal: 3 391 000 households Source:AIDIMA

11. Eforwood week – Brussels 2007 11 Iberian case 3. Product selection – Wood chain USES and MARKETS Industrial products Wood Chain

12. Eforwood week – Brussels 2007 12 Iberian case Wood Source:EPF 3. Product selection – Wood chain

13. Eforwood week – Brussels 2007 13 Iberian case Wood Source:EPF 3. Product selection – Wood chain

14. Eforwood week – Brussels 2007 14 Iberian case Wood Source:EPF 3. Product selection – Wood chain

15. Eforwood week – Brussels 2007 15 Iberian case Wood Source:EPF 3. Product selection – Wood chain

16. Eforwood week – Brussels 2007 16 Iberian case Product selection for wood chains in Iberia: 3. Product selection – Wood chain 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.

17. Eforwood week – Brussels 2007 17 Iberian case 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) Production value of wood working industries in 2005: 3. Product selection – Wood chain

18. Eforwood week – Brussels 2007 18 Iberian case 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

19. Eforwood week – Brussels 2007 19 Iberian case Spain Particleboard industry 7 companies, 13 plants Production: 3 316 000 m 3 MDF industry 5 companies, 12 plants 1 410 000 m 3 Source:EPF and FEIC 3. Product selection – Wood chain Plywood industry Production: 475 000 m 3

20. Eforwood week – Brussels 2007 20 Iberian case Portugal Particleboard industry 2 companies, 3 plants Production: 985 000 m 3 MDF industry 3 companies, 3 plants 545 000 m 3 Source:EPF and FEIC 3. Product selection – Wood chain Plywood industry Production: 12 500 m 3

21. Eforwood week – Brussels 2007 21 Iberian case Spain Consumption of wood based panels 2005 Particleboard consumption : 3 283 000 m 3 MDF consumption: 1 100 000 m 3 Plywood consumption: 393 225 m 3 Source:EPF and FEIC 3. Product selection – Wood chain

22. Eforwood week – Brussels 2007 22 Iberian case Source:EPF and FEIC 3. Product selection – Wood chain Portugal consumption of wood based panels in 2005 Particleboard consumption : 660 000 m 3 MDF consumption: 170 000 m 3 Plywood consumption: 53 315 m 3

23. Eforwood week – Brussels 2007 23 Iberian case Production Value wood industry Manufacture of furniture in 2005 Spain: 11 726 million Euros Portugal: 2 129 million Euros Source:EPF 3. Product selection – Wood chain The number of companies of the furniture sector in Spain was of 13.315 in 2005; almost the 90% they were of small and medium size. Source: AIDIMA The furniture industry of Portugal has 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

24. Eforwood week – Brussels 2007 24 Iberian case 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: 8 576 370 218 Euros Source:AIDIMA 3. Product selection – Wood chain

25. Eforwood week – Brussels 2007 25 Iberian case 4. Product selection - Fibre chain Fibre

26. Eforwood week – Brussels 2007 26 Iberian case Fibre 4. Product selection - Fibre chain

27. Eforwood week – Brussels 2007 27 Iberian case Fibre 4. Product selection - Fibre chain

28. Eforwood week – Brussels 2007 28 Iberian case 4. Product selection – Fibre chain Fibre Source:STFI Packforsk

29. Eforwood week – Brussels 2007 29 Iberian case Fibre Source:STFI Packforsk 4. Product selection – Fibre chain

30. Eforwood week – Brussels 2007 30 Iberian case 4. Product selection – Fibre chain

31. Eforwood week – Brussels 2007 31 Iberian case 5. Product selection - Bioenergy Bioenergy Wood-based heat Power (wood-based electricity) Pellets Firewood Four categories cover around 80% of consumption in Iberia

32. Eforwood week – Brussels 2007 32 Iberian case 5. Product selection - Bioenergy Bioenergy M5 processes M5 input source M4 PULP & PAPER INDUSTRY M4 SAWMILL INDUSTRY M3 CHP production in Iberia (outside forest industry) Pellet consumption in Iberia in households Fire wood consumption in Iberia in households Liquid biofuel consumption in the future Solid biomass consumption: Spain 25060 TJ Portugal 7479 TJ Consumption of fuel wood (including imports): Spain 1972000 m 3 Portugal 598000 m 3 Power production in Iberia (outside forest industry) Solid biomass consumption: Portugal 1033 TJ Wood-based electricity Wood-based heat Consumption: Spain 2967000 toe Portugal 1722000 toe (excluding paper and printing industry)

33. Eforwood week – Brussels 2007 33 Iberian case Bioenergy - pellets Spain National production in 2005: 25000 t/year (2007: close to 100000 t/year) Source:Pöyry 5. Product selection - Bioenergy

34. Eforwood week – Brussels 2007 34 Iberian case 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 of fuel wood (including imports): Spain 1972000 m 3 Portugal 598000 m 3 Consumption of wood-based heat and wood- based electricity Spain 2967000 toe Portugal 1722000 toe Source: Pöyry 5. Product selection - Bioenergy

35. Eforwood week – Brussels 2007 35 Iberian case 6. Next steps 1.Complete characterisation selected markets (joinery, building elements...) 2.Mapping of processes – backwards analysis 3.Data collection (indicators) 4.Work on scenarios in Iberian case