Construction Market - Chile 2015

© Tetra Global Intelligence miércoles, 11 de febrero de 15 | Slide 166

Construction Market Chile, 2015 Cristián A. Moya Villarroel, Founder – Managing Director

Market Study – Chile Evolution from 2005 to 2012 by number of companies


FUENTE: Elaborado por TETRA GLOBAL en base a información de Servicio de Impuestos Internos.

!51.735!!!54.497!!

!57.850!!!60.275!! !61.652!!

!64.208!!!68.218!!

!74.351!!

!-!!

!10.000!!

!20.000!!

!30.000!!

!40.000!!

!50.000!!

!60.000!!

!70.000!!

!80.000!!

2005! 2006! 2007! 2008! 2009! 2010! 2011! 2012!

!6.407!! !6.959!! !7.573!! !7.723!!!8.721!! !8.561!! !8.881!! !9.670!!

!32.360!! !33.045!!!34.582!!

!35.894!! !36.873!! !37.393!!!38.892!!

!41.694!!

!10.530!!!11.740!! !12.694!! !13.438!! !13.082!!

!15.015!!!16.773!!

!18.762!!

!1.642!! !1.820!! !2.010!! !2.159!! !2.024!! !2.185!! !2.504!! !2.857!!

!796!! !933!! !991!! !1.061!! !952!! !1.054!! !1.168!! !1.368!!!-!!

!5.000!!

!10.000!!

!15.000!!

!20.000!!

!25.000!!

!30.000!!

!35.000!!

!40.000!!

!45.000!!

2005! 2006! 2007! 2008! 2009! 2010! 2011! 2012!

Otras! Micro! Pequeña! Mediana! Grande!

Market Study – Chile Evolution from 2005 to 2012 by companies segment



6,0%% 6,2%%6,4%% 6,6%% 6,7%% 6,8%%

7,1%%7,5%%

0,0%%

1,0%%

2,0%%

3,0%%

4,0%%

5,0%%

6,0%%

7,0%%

8,0%%

9,0%%

10,0%%

2005% 2006% 2007% 2008% 2009% 2010% 2011% 2012%

Market Study – Chile Participation from 2005 to 2012 by companies segment



0%#

5,3%#

6,2%#

4,2%#

2,3%#

4,1%#

6,2%#

9,0%#

0%#

1%#

2%#

3%#

4%#

5%#

6%#

7%#

8%#

9%#

10%#

2004# 2005# 2006# 2007# 2008# 2009# 2010# 2011# 2012# 2013#

Market Study – Chile Growth from 2005 to 2012 by companies segment



Market Study – Chile Accumulated growth from 2005 to 2012 by companies segment



0%#

5,3%#

11,8%#

16,5%#

19,2%#

24,1%#

31,9%#

43,7%#

0%#

5%#

10%#

15%#

20%#

25%#

30%#

35%#

40%#

45%#

50%#

2004# 2005# 2006# 2007# 2008# 2009# 2010# 2011# 2012# 2013#

62,5%& 60,6%& 59,8%& 59,6%& 59,8%& 58,2%& 57,0%& 56,1%&

20,4%& 21,5%& 21,9%& 22,3%& 21,2%& 23,4%& 24,6%& 25,2%&

3,2%& 3,3%& 3,5%& 3,6%& 3,3%& 3,4%& 3,7%& 3,8%&

1,5%& 1,7%& 1,7%& 1,8%& 1,5%& 1,6%& 1,7%& 1,8%&

0,0%&

10,0%&

20,0%&

30,0%&

40,0%&

50,0%&

60,0%&

70,0%&

80,0%&

90,0%&

100,0%&

2005& 2006& 2007& 2008& 2009& 2010& 2011& 2012&

Otras& Micro& Pequeña& Mediana& Grande&




!573.443.830!!!625.878.692!!

!707.345.209!!!765.023.592!!

!722.875.847!!

!896.186.703!! !895.717.144!!

!1.074.578.752!!

!-!!

!200.000.000!!

!400.000.000!!

!600.000.000!!

!800.000.000!!

!1.000.000.000!!

!1.200.000.000!!

2005! 2006! 2007! 2008! 2009! 2010! 2011! 2012!

Market Study – Chile Income evolution from 2005 to 2012



!78.948.295!!!87.952.597!! !97.236.130!! !102.272.753!! !96.162.164!! !102.877.410!!

!118.672.398!! !134.611.793!!

!396.549.558!!!430.005.387!!

!493.707.448!!

!538.764.946!!!505.962.503!!

!655.250.909!!!624.944.639!!

!769.572.224!!

!-!!

!100.000.000!!

!200.000.000!!

!300.000.000!!

!400.000.000!!

!500.000.000!!

!600.000.000!!

!700.000.000!!

!800.000.000!!

!900.000.000!!

2005! 2006! 2007! 2008! 2009! 2010! 2011! 2012!


Market Study – Chile Income evolution from 2005 to 2012 by companies segment



4,9%% 4,8%%5,0%%

4,8%%5,1%%

5,7%%

4,9%%

6,0%%

0,0%%

1,0%%

2,0%%

3,0%%

4,0%%

5,0%%

6,0%%

7,0%%

8,0%%

2005% 2006% 2007% 2008% 2009% 2010% 2011% 2012%




0%#

9,1%#

13,0%#

8,2%#

*5,5%#

24,0%#

*0,1%#

20,0%#

*10%#

*5%#

0%#

5%#

10%#

15%#

20%#

25%#

30%#

2004# 2005# 2006# 2007# 2008# 2009# 2010# 2011# 2012# 2013#

Market Study – Chile Income growth from 2005 to 2012 by companies segment



0%#

9,1%#

23,4%#

33,4%#

26,1%#

56,3%# 56,2%#

87,4%#

0%#

10%#

20%#

30%#

40%#

50%#

60%#

70%#

80%#

90%#

100%#

2004# 2005# 2006# 2007# 2008# 2009# 2010# 2011# 2012# 2013#




3,5%% 3,3%% 3,2%% 3,0%% 3,2%% 2,8%% 2,9%% 2,7%%

13,6%% 13,9%% 13,3%% 13,2%% 13,5%% 12,6%% 14,0%% 13,2%%

13,8%% 14,1%% 13,7%% 13,4%% 13,3%%11,5%%

13,2%% 12,5%%

69,2%% 68,7%% 69,8%% 70,4%% 70,0%% 73,1%% 69,8%% 71,6%%

0,0%%

10,0%%

20,0%%

30,0%%

40,0%%

50,0%%

60,0%%

70,0%%

80,0%%

90,0%%

100,0%%

2005% 2006% 2007% 2008% 2009% 2010% 2011% 2012%

Micro% Pequeña% Mediana% Grande%

Market Study – Chile Income participation from 2005 to 2012 by companies segment



Market Study – Chile Employees evolution from 2005 to 2012



!900.473!!

!1.034.555!!

!1.121.429!!

!1.203.709!!

!1.064.183!!!1.133.735!!

!1.276.580!!

!1.457.499!!

!-!!

!200.000!!

!400.000!!

!600.000!!

!800.000!!

!1.000.000!!

!1.200.000!!

!1.400.000!!

!1.600.000!!

2005! 2006! 2007! 2008! 2009! 2010! 2011! 2012!

!56.946!! !57.674!! !64.262!! !66.636!! !62.411!! !66.781!! !66.985!! !72.694!!

!220.915!!!240.840!!

!260.321!! !263.847!!!244.478!!

!267.695!!!296.700!! !313.034!!

!165.579!!!196.542!! !202.444!! !210.434!!

!187.107!! !190.878!!!222.234!!

!244.025!!

!454.179!!

!534.967!!

!589.492!!

!658.008!!

!564.667!!!602.597!!

!686.383!!

!821.871!!

!-!!

!100.000!!

!200.000!!

!300.000!!

!400.000!!

!500.000!!

!600.000!!

!700.000!!

!800.000!!

!900.000!!

2005! 2006! 2007! 2008! 2009! 2010! 2011! 2012!


Market Study – Chile Employees evolution from 2005 to 2012 by companies segment



15,1%%16,0%% 15,9%% 16,3%%

15,0%% 15,0%%15,5%%

16,9%%

0,0%%

2,0%%

4,0%%

6,0%%

8,0%%

10,0%%

12,0%%

14,0%%

16,0%%

18,0%%

20,0%%

2005% 2006% 2007% 2008% 2009% 2010% 2011% 2012%

Market Study – Chile Employees participation from 2005 to 2012 by companies segment



0%#

14,9%#

8,4%#7,3%#

+11,6%#

6,5%#

12,6%#14,2%#

+15%#

+10%#

+5%#

0%#

5%#

10%#

15%#

20%#

2004# 2005# 2006# 2007# 2008# 2009# 2010# 2011# 2012# 2013#

Market Study – Chile Employees growth from 2005 to 2012 by companies segment



0%#

14,9%#

24,5%#

33,7%#

18,2%#

25,9%#

41,8%#

61,9%#

0%#

10%#

20%#

30%#

40%#

50%#

60%#

70%#

2004# 2005# 2006# 2007# 2008# 2009# 2010# 2011# 2012# 2013#




0,3%% 0,4%% 0,4%% 0,4%% 0,5%% 0,5%% 0,3%% 0,4%%6,3%% 5,6%% 5,7%% 5,5%% 5,9%% 5,9%% 5,2%% 5,0%%

24,5%% 23,3%% 23,2%% 21,9%% 23,0%% 23,6%% 23,2%% 21,5%%

18,4%% 19,0%% 18,1%%17,5%% 17,6%% 16,8%% 17,4%%

16,7%%

50,4%% 51,7%% 52,6%% 54,7%% 53,1%% 53,2%% 53,8%% 56,4%%

0,0%%

10,0%%

20,0%%

30,0%%

40,0%%

50,0%%

60,0%%

70,0%%

80,0%%

90,0%%

100,0%%

2005% 2006% 2007% 2008% 2009% 2010% 2011% 2012%

Otras% Micro% Pequeña% Mediana% Grande%

Market Study – Chile Employees participation from 2005 to 2012 by companies segment



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Construction Market - Chile 2015

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