NURSERY IN THE CURRENT EUROPEAN SCENARIO

Transcription

1 1 Catania NURSERY IN THE CURRENT ECONOMIC CONTEXT: A COMPARISON WITH AGRICULTURE AND WITH THE EUROPEAN SCENARIO 25 giugno

2 THE AGROFOOD SECTOR IN THE ITALIAN ECONOMY ADDED VALUE AT BASIC PRICES (CURRENT PRICES ) Economic Activity branch Mio euro % Agriculture, forestry, fishing ,0% Azienda Manifacturing agricola industry 1 of which: ,5% - Agrofood industry, drinks and tobacco ,8% Total ,0% INDEX (AVERAGE =100) OF ADDED VALUE AT BASIC PRICES CHAINLINKED VALUES OR COSTANT VALUES- YEAR 2005= Total Agricult, forestry and fishing Agrofood industry, drinks, e tabacco Agricult, forestry and fishing Costruction Industry without construction Services Source: processed from ISMEA on Istat National economic figures 2

3 Group of product Azienda agricola 1 ITALIAN AGRICULTURE PRODUCTION VALUE AT BASIC PRICES (Mio EURO) mio euro Var. % 11-12/06-07 Quota on total Current prices Constant prices Agriculture, forestry, fishing ,0% 8,2% -2,9% Agriculture and forestry ,2% 9,2% n.d. - Vegetable and potatoes ,3% 2,2% -4,3% - Wine product growing ,7% 7,2% -12,2% - fruits ,1% -5,0% -1,1% - Olive oil product growing ,0% -18,6% -10,1% - Flower and pot plants ,5% -15,3% -16,2% - Nursery ,4% -1,7% -4,8% INDEX (AVERAGE =100) OF AGRICULTURAL PRODUCT Current values Agricult, forestry and fishing Flowers and pot plants Nursery Constant values, 2005 year Agricult, forestry and fishing Flowers and pot plants Nursery Source: processed from ISMEA on Istat figures 3

4 TRADE BALANCE 2012 YEAR (Mio EURO) Sector Azienda agricola 1 THE TRADE BALANCE mio euro Export Import Balance Quota on total mio euro % Mio euro Agriculture, forestry and fishing ,0% ,0% Agriculture and forestry ,7% ,3% Horticultural, of which: ,5% 470 3,8% Trees and shrubs ,2% 40 0,3% Outdoor plants 171 3,0% 41 0,3% Indoor plants 82 1,4% 120 1,0% Cut flowers and foliage 140 2,4% 181 1,5% Propagation material Cereals, rise and 90 1,6% 88 0,7% 2 Vegetables 21% Industrial products 6% horticulture 12% derived 4% Live animal 2% Forage products 1% Others 3% Outdoor plants 3% Trees and shrubs 3% Indoor plants 2% Progagation material 1% QUOTA % OF EXPORT IN VALUE OF AGRICULTURE AND FORESTRY average Fruits 51% Cut flowers and foliage 3% 1 the trade analysis aggregates the codes of trees, shrubs and young ornamental plants but also fruit trees and forest trees. The group «outdoor plants» aggregates codes , ,

5 THE TRADE Mio euro TRADE OF TREES, SHRUBS AND OUTDOOR PLANTS (Mio EURO) Trees, bushes and outdoor plants exp Trees, bushes and outdoor plants imp Tot Ornamental exp Tot Ornamental imp 130 INDEX (BASIS =100) EXPORT IN VALUE ISMEA on Istat figures Agricult, forestry and fishing Trees, bushes and outdoor plants Total economy 5

6 EXPORTS PROPENSITY 30% 25% 20% 15% 10% 5% ITALY: INCIDENCE % VALUE EXPORT ON PRODUCTION VALUE AT BASIC PRICE 0% Agriculture, foresty and fishery Horticulture Nursery* *export «trees, bushes and outdoor plants on ppb «Other wood trees". Source: processed from ISMEA on Istat figures 6

7 Nursery skill countries EU 27 SPECIALISATION ON HORTICULTURAL PRODUCTS REGARDING PPB (PRODUCTION VALUE AT BASIC PRICES) MAIN PRODUCER COUNTRIES (INDEX PRODUCTION SPECIALISATION REGARD AT EU 27) the dimension of the Ball is proportional to production value Index >100 specialisation Index = 100 neutral Index < 100 de-specialisation Germany Italy Netherlands Austria Spain Belgio Hungary 0 France % Flower and plant skill countries 60% 40% 20% 0% VAR. Production (CURRENT PRICES) 10-11/ (%) Source: processed from ISMEA on Eurostat figures -20% -40% Germany Spain France Netherlands Italy Hungary Austria Poland Agric goods OUTPUT Orn. plants flowers Nursery 7

8 average EU 27 SPECIALISATION IN REGARD EXPORT PERFORMANCE FOR NURSERY PRODUCTS ( , , , ) MAIN EXPORTERS COUNTRIES (INDEX SPECIALISATION REGARD AT EU 27) the dimension of the Ball is proportional to Export value Denmark 50 United Kingdom 0 France Germany Poland Spain Quota of export extra Eu on total Eu export is 22% (from 11% on 2000 increases to 22% in 2012) Fonte: processed from ISMEA on Eurostat figures Belgium Netherlands Latvia 30% 25% 20% 15% 10% 5% 0% -5% -10% -15% Italy average Index >100 specialisation Index = 100 neutral Index < 100 de-specialisation VAR. EXPORTS TREES, SHRUBS, BUSHES - var.% 11-12/06-07 var.% 11-12/

9 EU 27 MAIN DESTINATION MARKETS EXTRA EU OF TREES, SHRUBS, OUTDOOR PLANTS EU 27 (EXTERNAL TRADE): MAIN DESTINATION EXPORT MARKETS (FIGURES IN VALUE) Average Other countries 25% Switzerland 28% Giappone 3% Azerbaigian 2% United States 5% Ucraina 4% Turkey 6% Norway 10% Source: processed from ISMEA on GTA (Global Trade Atlas) figures 120,0% 100,0% Russia 17% 80,0% 60,0% 40,0% 20,0% 0,0% -20,0% 6,0% ANNUAL AVERAGE RATE OF CHANGE EU EXPORT DESTINATION ( , %) 22,5% 8,1% 14,1% 22,9% -4,6% Switzerland Russia Norway Turkey Ucraine United States 106,5% Azerbaigian 9-0,5% Japan

10 NURSERY MAIN SUPPLIERS OF MOST IMPORTANT EU MARKETS MAIN EU MARKET Import 2012 Mio euro Suppliers countries Leader I follower II follower III follower ITALIA Posiz. - Quota Germany 444 Netherland (79%) Italy (8%) Belgium (3%) Denmark (3%) 2 8% France 227 Netherland (30%) Italy (20%) Belgium (19%) Germany (15%) 2 20% United King. 175 Netherland (62%) Belgium (10%) Italy (7%) Germany (6%) 3 7% Austria 105 Netherland (43%) Germany (42%) Italy (9%) Denmark (1%) 3 9% Belgium 96 Netherland (70%) Italy (11%) Germany (7%) Spain (4%) 2 11% Netherland 48 Germany (31%) Italy (28%) Belgium (17%) Polony (6%) 2 28% 98% of total Eu import are intratrade flows and only 2% are extra Ue. Fonte: processed from Ismea on GTA (Global Trade Atlas) Denmark 3% Sweden 2% Netherland 3% Italia 6% Other countries 20,5% Belgium 5% Austria 5% Main market in EU United King. 11% Germany 27% France 16% 10

11 REMARKS ON 06 and 0602 The chapter 06 covers goods (including seedling vegetables) of a kind commonly supplied by growers, nursery gardeners or florists for any kind of planting or for ornamental use; nevertheless, it does not include potatoes, onions, shallots, garlic or other products of Chapter 7. In general the structure fits with categories used in international trade. heading 0602 contains disparate products for which is not simple to distinguish between ornamental and non-ornamental outputs. So it's necessary consider disaggregate heading (8 digit) Trees, shrubs and bushes, grafted or not, of kinds which bear edible fruit or nuts (excl. vine slips) Rhododendrons and azaleas, grafted or not Roses, whether or not grafted Live plants, incl. their roots, and mushroom spawn (excl. bulbs, tubers, tuberous roots, corms, crowns and rhizomes, incl. chicory plants and roots, unrooted cuttings and slips, fruit and nut trees, rhododendrons, azaleas and roses) Live forest trees Outdoor rooted cuttings and young plants of trees, shrubs and bushes (excl. fruit, nut and forest trees) Outdoor trees, shrubs and bushes, incl. their roots (excl. cuttings, slips and young plants, and fruit, nut and forest trees) Live outdoor plants, incl. their roots (excl. bulbs, tubers, tuberous roots, corms, crowns and rhizomes, incl. chicory plants and roots, unrooted cuttings, slips, rhododendrons, azaleas, roses, mushroom spawn, pineapple plants, vegetable and strawberry plants, trees, shrubs and bushes) Indoor rooted cuttings and young plants (excl. cacti) Indoor flowering plants with buds or flowers (excl. cacti) Live indoor plants and cacti (excl. rooted cuttings, young plants and flowering plants with buds or flowers) 11

12 REMARKS ON 0602 Several headings are "not so much" ornamental or functional to ornamental production (e.g. vine cuttings, vegetable plants, etc.); "Unrooted cuttings and slips (excl. wine)": ornamental products are not discernible; "Trees, shrubs and bushes, grafted or not, of kinds which bear edible fruit or nuts" can be used for food production but also for ornamental purposes; Live forest trees (cod ) could contains also ornamental trees as conifers, linden, maple, ecc. 12

13 HEADING 0603 (8 DIGIT) 0603 Cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared Fresh cut roses and buds, of a kind suitable for bouquets or for ornamental purposes Fresh cut carnations and buds, of a kind suitable for bouquets or for ornamental purposes Fresh cut orchids and buds, of a kind suitable for bouquets or for ornamental purposes Fresh cut chrysanthemums and buds, of a kind suitable for bouquets or for ornamental purposes Fresh cut lilies "Lilium spp." and buds, of a kind suitable for bouquets or for ornamental purposes Fresh cut flowers and buds, of a kind suitable for bouquets or for ornamental purposes (excl. roses, carnations, orchids, chrysanthemums and lilies) Fresh cut gladioli and buds, of a kind suitable for bouquets or for ornamental purposes Fresh cut flowers and buds, of a kind suitable for bouquets or for ornamental purposes (excl. roses, carnations, orchids, gladioli, chrysanthemums and lilies) Dried, dyed, bleached, impregnated or otherwise prepared cut flowers and buds, of a kind suitable for bouquets or for ornamental purposes 13

14 HEADING 0604 IN DETAIL (8 DIGIT) 0604 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens, of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens, being goods of a kind suitable for bouquets or for ornamental purposes, fresh Reindeer moss, suitable for bouquets or ornamental purposes, fresh Mosses and lichens, suitable for bouquets or ornamental purposes, fresh (excl. reindeer moss) Fresh Christmas trees Fresh conifer branches, suitable for bouquets or ornamental purposes Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, fresh, suitable for bouquets or ornamental purposes (excl. Christmas trees and conifer branches) Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens, being goods of a kind suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared Reindeer moss, suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared Mosses and lichens, suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared (excl. reindeer moss) Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, suitable for bouquets or ornamental purposes, dried Foliage, branches and other parts of plants, without flowers or buds, and grasses, suitable for bouquets or for ornamental purposes, dyed, bleached, impregnated or otherwise prepared (excl. dried) 14

15 SHARE % ON TOTAL OF CATEGORIES IN CHAPTEL 06 (I PART) NC 2011 NC 2012 Description product Import Export Export Import 06MMM000 Trade Broken Down At Chapter Level Only 0,01 0,29 15,87 10, Fresh Cut Flowers And Buds, Of A Kind Suitable For Bouquets Or For Ornamental Purposes (excl. roses, carnations, orchids, chrysanthemums and lilies) 12,22 13,90 15,01 17, Indoor Flowering Plants With Buds Or Flowers (Excl. Cacti) 0,19 6,22 10,58 12, Fresh Cut Roses And Buds, Of A Kind Suitable For Bouquets Or For Ornamental Purposes 36,89 5,29 8,92 8, Live Indoor Plants And Cacti (Excl. Rooted Cuttings, Young Plants And Flowering Plants With Buds Or Flowers) Live Outdoor Plants, Incl. Their Roots (excl. bulbs, tubers, tuberous roots, corms, crowns and rhizomes, incl. chicory plants and roots, unrooted cuttings, slips, rhododendrons, azaleas, roses, mushroom spawn, pineapple plants, vegetable and strawberry plants, trees, shrubs and bushes) Extra Eu Intra Eu 2,37 8,47 7,97 10,51 0,88 4,41 6,86 6, Outdoor Trees, Shrubs And Bushes, Incl. Their Roots (excl. cuttings, slips and young plants, and fruit, nut and forest trees) Foliage, Branches And Other Parts Of Plants, without flowers or flower buds, and grasses, fresh, suitable for bouquets or ornamental purposes (excl. Christmas trees and conifer branches) 0,50 7,21 6,55 6,78 13,26 2,04 2,81 2, Fresh Cut Chrysanthemums And Buds, Of A Kind Suitable For Bouquets Or For Ornamental Purposes 0,98 5,51 2,54 2, Indoor Rooted Cuttings And Young Plants (Excl. Cacti) 4,06 1,64 2,04 2, Orchid, Hyacinth, Narcissi And Tulip Bulbs, In Growth Or In Flower 1,95 1,34 2,03 1,75 15

16 Share on total of categories in Chaptel 06 (II part) Extra Eu Intra Eu NC 2011 NC 2012 Description product Import Export Export Import Vegetable And Strawberry Plants 0,52 2,88 1,89 1, Dormant Bulbs, Tubers, Tuberous Roots, Corms, Crowns And Rhizomes (Excl. Those Used For Human Consumption, Hyacinth, Narcissi, tulip, gladioli and chicory plants and roots. 2,38 15,65 1,78 2, Fresh Christmas Trees 0,05 0,90 1,42 1, Dried, Dyed, Bleached, Impregnated Or Otherwise Prepared Cut Flowers And Buds, Of A Kind Suitable For Bouquets Or For Ornamental purposes 1,53 1,41 1,39 1, Fresh Cut Carnations And Buds, Of A Kind Suitable For Bouquets Or For Ornamental Purposes Trees, Shrubs And Bushes, Grafted Or Not, Of Kinds Which Bear Edible Fruit Or Nuts (Excl. Vine Slips) 7,44 0,36 1,20 1,08 0,30 2,47 1,11 1, Outdoor Rooted Cuttings And Young Plants Of Trees, Shrubs And Bushes (Excl. Fruit, Nut And Forest Trees) 0,31 2,43 0,92 1, Dormant Tulip Bulbs 0,25 6,86 0,84 0, Live Forest Trees 0,03 0,66 1,32 1, Unrooted Cuttings And Slips (Excl. Vines) 9,29 1,08 0,92 0, Mushroom Spawn 0,07 0,97 0,86 0, Roses, Whether Or Not Grafted 0,26 1,22 0,80 0, Dyed, Bleached, Impregnated Or Otherwise Prepared Foliage, Branches And Other Parts Of Plants, Without Flowers Or Buds, and grasses, suitable for bouquets or for ornamental purposes, dyed, bleached, impregnated or otherwise prepared (excl. dried). 1,38 0,31 0,75 0, Fresh Cut Orchids And Buds, Of A Kind Suitable For Bouquets Or For Ornamental Purposes 1,47 0,66 0,65 0,77 16

17 SHARE % ON TOTAL OF CATEGORIES IN CHAPTEL 06 (II PART) Extra Eu Intra Eu NC 2011 NC 2012 Description product Import Export Export Import Bulbs, Tubers, Tuberous Roots, Corms, Crowns And Rhizomes, In Growth Or In Flower (Excl. Those Used For Human Consumption, orchids, hyacinths, narcissi, tulips and chycory, plants and roots). 0,08 0,98 0,49 0, Rhododendrons And Azaleas, Grafted Or Not 0,01 0,48 0,49 0, Vine Slips, Grafted Or Rooted 0,01 0,76 0,45 0, Dormant Narcissi Bulbs 0,04 1,02 0,31 0, Fresh Conifer Branches, For Bouquets Or Ornamental Purposes 0,00 0,15 0,30 0, Dormant Hyacinth Bulbs 0,00 0,68 0,19 0, Fresh Cut Gladioli And Buds, Of A Kind Suitable For Bouquets Or For Ornamental Purposes 0,00 0,07 0,15 0, Dormant Gladioli Bulbs 0,04 0,84 0,14 0, Dried Foliage, Branches And Other Parts Of Plants, Without Flowers Or Flower Buds, Grasses, For Bouquets Or Ornamental purposes, dried Mosses And Lichens, For Bouquets Or Ornamental Purposes, Fresh, Dried, Dyed, Bleached, Impregnated Or Otherwise Prepare prepared (excl. reindeer moss) 0,98 0,41 0,14 0,15 0,19 0,10 0,13 0, Unrooted Vine Cuttings And Slips 0,00 0,25 0,09 0, Chicory Plants And Roots (Excl. Chicory Roots Of The Variety Cichorium Intybus Sativum) 0,00 0,06 0,06 0, Reindeer Moss, For Bouquets Or Ornamental Purposes, Fresh, Dried, Dyed, Bleached, Impregnated Or Otherwise Prepared 0,04 0,02 0,02 0, Pineapple Plants 0,00 0,01 0,02 0,01 17

18 DEVELOPMENT OF EXCHANGE EU 27 (MILLIONS EURO) codes MMM000 Live plants incl. their roots, cuttings and slips; mushroom spawn (excl. bulbs, tubers, tuberous roots, corms, crowns and rhizomes, and chicory plants and roots) Cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens, of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared Trade broken down at chapter level only Description product Bulbs, tubers, tuberous roots, corms, crowns and rhizomes, dormant, in growth or in flower, chicory plants and roots (excl. bulbs, tubers and tuberous roots used for human consumption and chicory roots of the variety cichorium intybus sativum) average average Var. % Flows Extra Intra Extra Intra Extra Intra Import ,9 29,7 Export ,6 43,4 Import ,7 33,3 Export ,8 36,2 Import ,2 1,0 Export ,3 22,5 Import ,4 42,3 Export ,6 46,0 Import ,5 401,1 Export ,1-16,4 Source:Eurostat 18

19 MAIN PROPOSALS TO MODERNISE NC CHAPTEL 6 Create a code for ornamental trees, shrubs, and bushes containerised and another one for ornamental trees, shrubs, and bushes in soil (now within code ); In this way fruit trees destinated to gardens are included in this code; to create a code for conifers without specification of ornamental; to create a code for outdoor ornamental plants; to introduce a supplementary unit (items or pieces) for young plants, trees, bushes, etc. At present it exists only for cut flowers and it s not used from extra Eu exporters. 19

20 THANK YOU FOR THE ATTENTION Catania 25 giugno 2013