Key Automotive Statistics 2012 Key Automotive Statistics 2012 ACKNOWLEDGEMENTS In 2013, the Commonwealth Department of Industry undertook a survey of Australian motor vehicle producers. This survey is conducted annually, and is used to collect data for the previous calendar year. The information contained in this publication is sourced from the survey returns and from other organisations that collect automotive industry data, including the: Australian Bureau of Statistics; Department of Foreign Affairs and Trade (STARS Database); and Federal Chamber of Automotive Industries (VFACTS service). Key Automotive Statistics is produced by the Automotive Branch, and is available on the internet at: www.innovation.gov.au/automotive. If you have any queries, please contact the Automotive Branch: Telephone: (02) 6213 7890 Email: kas@innovation.gov.au Some of the statistical tables contain revisions from the tables in the Key Automotive Statistics 2011 publication. 2 Key Automotive Statistics 2012 CONTENTS GLOSSARY/ABBREVIATIONS .................................................................................... 4 MOTOR VEHICLE CLASSIFICATIONS AND DEFINITIONS ............................................... 5 1. MOTOR VEHICLE SALES – AUSTRALIA ............................................................. 6 1.1 New Motor Vehicle Sales ................................................................................ 6 1.2 Passenger Motor Vehicle Sales ........................................................................ 7 1.3 Light Vehicle Sales ........................................................................................ 7 1.4 Truck and Bus (Commercial Vehicle) Sales ........................................................ 8 2. MOTOR VEHICLE PRODUCTION – AUSTRALIA ......................................................... 9 2.1 PMVs and Derivatives..................................................................................... 9 2.2 Component Manufacturers ............................................................................ 10 3. PRICES ........................................................................................................... 10 4. TRADE ............................................................................................................ 11 4.1 Exports ...................................................................................................... 11 4.2 Imports ..................................................................................................... 12 5. EMPLOYMENT AND PRODUCTIVITY ...................................................................... 14 5.1 Australian Automotive Industry Employment ................................................... 14 5.2 Productivity ................................................................................................ 14 6. PROFITABILITY, R&D EXPENDITURE AND KEY INDICATORS .................................... 15 6.1 PMV Manufacturing Profitability ..................................................................... 15 6.2 R&D Expenditure ......................................................................................... 15 6.3 Automotive Manufacturing Key Indicators ....................................................... 16 7. VEHICLE FLEET STATISTICS ............................................................................... 17 7.1 Motor Vehicle Registrations by Vehicle Type, Fuel Type and Average Age ............. 17 TABLES ............................................................................................................... 19 Table 1: New Motor Vehicle Sales ........................................................................ 19 Table 2: Total Market Share by Marque ................................................................ 20 Table 3: Sales Volume and Market Share by Segment ............................................ 21 Table 4: Sales Volume and Segment –Share of Locally Produced and Imported PMVs by Segment ......................................................................................................... 22 Table 5: New Light Vehicle Sales Volume and Market Share by Vehicle and Purchaser Type ............................................................................................................... 24 Table 6: SUVs, Light Trucks, Heavy Trucks and Buses – Sales Volume and Market Share by Marque ....................................................................................................... 25 Table 7: SUVs, Truck and Bus Sales – Volume and Segment Share by Model ............. 26 Table 8: Production (Units) of Locally-made PMVs, PMV Derivatives and SUVs ........... 28 Table 9: Value of Production of Locally-made PMVs and PMV Derivatives................... 29 Table 10: Value of Components Sourced from Australian Suppliers .......................... 29 Table 11: Quarterly Index of Motor Vehicle Prices, CPI and Average Weekly Earnings . 30 Table 12: Australian Dollar Value ........................................................................ 31 Table 13: Value and Growth of Automotive Exports................................................ 32 Table 14: Automotive Exports by Destination ........................................................ 33 Table 15: Exports of new CBU PMVs, PMV Derivatives and SUVs .............................. 34 Table 16: Value and Growth of Automotive Imports ............................................... 35 Table 17: Automotive Imports by Source ............................................................. 36 Table 18: Imports of CBU PMVs and Other Motor Vehicles....................................... 37 Table 19: Motor Vehicle and Motor Vehicle and Parts Manufacturing Employment ....... 37 Table 20: Local Vehicle Producer Labour Productivity ............................................. 38 Table 21: Profit Performance of the Local Vehicle Producers .................................... 39 Table 22: Automotive Industry R&D Expenditure ................................................... 40 Table 23: Automotive Manufacturing Key Indicators ............................................... 41 Table 24: Number of Registered Motor Vehicles, Australia (As at 31 January) ............ 41 Table 25: Type of Fuel of Motor vehicle Fleet, Australia (As at 31 January) ................ 42 Table 26: Estimated Average Age of the Light Vehicle Fleet (As at 31 January) .......... 42 3 Key Automotive Statistics 2012 GLOSSARY/ABBREVIATIONS AAIR Australian Automotive Intelligence Report ABS Australian Bureau of Statistics ASEAN Association of Southeast Asian Nations ATV All Terrain Vehicle CBU Completely Built Up (assembled vehicle) C/C Cab Chassis CKD Completely Knocked Down (unassembled vehicle) CPI Consumer Price Index CV Commercial Vehicle DFAT Department of Foreign Affairs and Trade EU25 European Union - 25 Members FAPM Federation of Automotive Products Manufacturers FCAI Federal Chamber of Automotive Industries GDP Gross Domestic Product GVM Gross Vehicle Mass HCV Heavy Commercial Vehicle LCV Light Commercial Vehicle NAFTA North American Free Trade Agreement (USACanada-Mexico) PMV Passenger Motor Vehicle PMV derivatives LCV models based on PMV platforms PU/CC Pick Up / Cab Chassis RBA Reserve Bank of Australia R&D Research and Development SUV Sports Utility Vehicle VFACTS Vehicle retail sales statistics provided by the FCAI YTD Year to Date 4WD (& 4X4) Four Wheel Drive 4 Key Automotive Statistics 2012 MOTOR VEHICLE CLASSIFICATIONS AND DEFINITIONS Passenger Motor Vehicles Light Commercial Vehicles Light Passenger car, hatch, sedan or wagon, 3 or 4 cyl, up to 1500cc Vans Small Passenger car, hatch, sedan or wagon, 4 to 6 cyl, 1501cc to 1900cc Sports Utility Vehicle Medium Passenger car, hatch, sedan or wagon, 4 to 12 cyl, 1901cc upward Pick-up / Cab Chassis 4x2 Large Passenger car, hatch, sedan or wagon, 6 to 12 cyl Pick-up / Cab Chassis 4x4 Upper Large Passenger car, hatch, sedan or wagon, 6 to 12 cyl Light Buses 8 seater plus, up to 3,500 kgs GVM People Movers Passenger, seating capacity > 7 people Trucks 2.5-3.5 Tonne Forward control cab, 2,501 – 3,500 kgs GVM Sports Coupe or convertible, 3 to 12 cyl Blind and window vans Two or four wheel drive, high ground clearance, closed cargo space Two wheel drive, central control cab, utility, cab chassis and crew cabs Four wheel drive, central control cab, utility, cab chassis and crew cabs Heavy Commercial Vehicles Trucks 3,501 – 7,500 kgs GVM Trucks 7,501 – 15,000 kgs GVM Trucks 15,001 kgs &over GVM Buses 3,501 – 7,500 kgs GVM Buses 7,501 kgs & over GVM Source: VFACTS indicative segment classifications 5 Key Automotive Statistics 2012 1. MOTOR VEHICLE SALES – AUSTRALIA 1.1 New Motor Vehicle Sales Figure 1.1.1 New Motor Vehicle Sales Reference Table 1 Figure 1.1.2 Total Market Share by Marque (2012) Chart Title Toyota 19.6% Other 32.0% Holden 10.3% Ford 8.1% Mitsubishi 5.3% Nissan 7.2% Hyundai 8.2% Mazda 9.3% Reference Table 2 6 Key Automotive Statistics 2012 1.2 Passenger Motor Vehicle Sales Figure 1.2.1 Locally Produced and Imported PMV Sales Reference Table 4 1.3 Light Vehicle Sales Figure 1.3.1 New Light Vehicles: Market Share by Vehicle and Purchaser Types (2012) Reference Table 5 7 Key Automotive Statistics 2012 1.4 Commercial Vehicle Sales Figure 1.4.1 SUVs, Light Trucks, Heavy Trucks and Buses: Market Share by Marque (2012) Other 18.3% Toyota 21.8% Honda 0.9% Jeep 3.4% VW 3.7% Nissan 12.2% Hyundai 4.1% Subaru 5.1% Mitsubishi 8.6% Mazda 6.6% Holden 7.4% Ford 7.9% Reference Table 6 8 Key Automotive Statistics 2012 2. MOTOR VEHICLE PRODUCTION – AUSTRALIA 2.1 PMVs and Derivatives Figure 2.1.1 Markets for Locally Produced PMVs and PMV Derivatives Reference Table 8 Figure 2.1.2 Value of Production of Locally Made PMVs and PMV Derivatives Reference Table 9 9 Key Automotive Statistics 2012 2.2 Component Manufacturers Figure 2.2.1 Value of Components Sourced From Australian Suppliers Reference Table 10 3. PRICES Figure 3.1.1 New Motor Vehicle Price Index (CPI Motor Vehicles) CPI Motor Vehicles 106 104 102 Index 100 98 96 94 92 90 88 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 December Quarter Reference Table 11 10 Key Automotive Statistics 2012 4. TRADE 4.1 Exports Figure 4.1.1 Value of Automotive Exports Reference Table 13 Figure 4.1.2 Automotive Exports by Destination (2012) Reference Table 14 11 Key Automotive Statistics 2012 Figure 4.1.3 Exports of PMVs and Derivatives (Number) Reference Table 15 4.2 Imports Figure 4.2.1 Imports of Vehicles and Components Reference Table 16 12 Key Automotive Statistics 2012 Figure 4.2.2 Automotive Imports (Vehicles and Components) by Source (2012) Reference Table 17 Figure 4.2.3: Imports of CBU PMVs and Other Motor Vehicles Reference Table 18 13 Key Automotive Statistics 2012 5. EMPLOYMENT AND PRODUCTIVITY 5.1 Australian Automotive Industry Employment Figure 5.1.1 Automotive Industry Employment 90,000 80,000 Number of Employees 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013* As at May *As at February for 2013 Reference Table 19 5.2 Productivity Figure 5.2.1 Local Vehicle Manufacturers’ Labour Productivity Reference Table 20 14 Key Automotive Statistics 2012 6. PROFITABILITY, R&D EXPENDITURE AND KEY INDICATORS 6.1 PMV Manufacturing Profitability Figure 6.1.1. Local Vehicle Manufacturers’ Profit Performance Reference Table 21 6.2 R&D Expenditure Figure 6.2.1 Automotive Industry R&D Expenditure 900 800 700 $ millions 600 500 400 300 200 100 0 2000‐01 2001‐02 2002‐03 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 R&D Expenditure ($m) Reference Table 22 15 Key Automotive Statistics 2012 6.3 Automotive Manufacturing Key Indicators Figure 6.3.1 Automotive Manufacturing Key Indicators Reference Table 23 16 Key Automotive Statistics 2012 7. VEHICLE FLEET STATISTICS 7.1 Motor Vehicle Registrations by Vehicle Type, Fuel Type and Average Age Figure 7.1.1 Registered Motor Vehicles by Type (As at 31 January*) 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 2005 2010 2011 Passenger Vehicles Light Commercial Vehicles Motorcycles Campervans 2012 Heavy Commercial Vehicles *As at 31 March for 2005 and 2010 Reference Table 24 Figure 7.1.2 Registered Motor Vehicles by Fuel Type (As at 31 January*) *As at 31 March for 2005 and 2010 Reference Table 25 17 Key Automotive Statistics 2012 Figure 7.1.3 Estimated Average Age of the Light Vehicle Fleet (As at 31 January) As at 31 March for 2005 and 2010 Reference Table 26 18 Key Automotive Statistics 2012 TABLES Table 1: New Motor Vehicle Sales Year Passenger SUVs Light Trucks Heavy Vehicles Total 2002 2003 2004 Units 540,240 588,511 589,985 (%) 65.5 64.7 61.8 Units 138,064 150,578 173,087 (%) 16.7 16.6 18.1 Units 124,873 146,589 163,676 (%) 15.1 16.1 17.1 Units 21,132 24,133 28,481 (%) 2.6 2.7 3 Units 824,309 909,811 955,229 (%) 100 100 100 2005 608,804 61.6 180,292 18.2 167,878 17.0 31,295 3.2 988,269 100 2006 2007 598,394 637,019 62.2 60.7 170,847 198,176 17.7 18.9 161,791 177,556 16.8 16.9 31,634 37,231 3.3 3.5 962,666 1,049,982 100 100 2008 596,545 58.9 194,458 19.2 185,236 18.3 35,925 3.5 1,012,164 100 2009 540,562 57.7 188,153 20.1 181,058 19.3 27,555 2.9 937,328 100 2010 592,122 57.2 2011 559,314 55.5 2012 576,855 51.9 Source: VFACTS, Retail Sales 235,285 244,136 305,825 22.7 24.2 27.5 179,553 176,940 198,302 17.3 17.5 17.8 28,614 28,047 31,050 2.8 2.8 2.8 1,035,574 1,008,437 1,112,032 100 100 100 19 Key Automotive Statistics 2012 Table 2: Total Market Share by Marque Marque 1998 1999 2000 Toyota 19.6 19.5 20.2 Holden 19 19.7 19.7 Mazda 3.4 3.4 3.5 Hyundai 7.1 6 5.8 Ford 15.9 16.1 14.5 Nissan 5.7 6.2 5.8 Mitsubishi 10.4 8.9 9.3 Other 18.9 20.2 21.2 Total 100 100 100 Source: VFACTS, Retail Sales 2001 18.3 21.4 4.4 5.2 13.8 5.6 8.8 22.5 100 2002 19.2 21.6 4.7 4.1 13.2 6.1 8.2 22.9 100 2003 20.5 19.3 5.8 3.4 13.9 6.4 8 22.7 100 Market Share (%) 2004 2005 2006 2007 21.1 20.5 22.2 22.5 18.6 17.7 15.2 14 5.8 6.7 6.6 7.4 4.5 4.9 4.8 4.8 14.2 13.1 11.9 10.3 6.7 5.7 5.5 5.7 6 5.8 5.6 6.2 23.1 25.6 28.2 29.1 100 100 100 100 20 2008 23.6 12.9 7.9 4.5 10.3 5.9 6 28.9 100 2009 21.4 12.8 8.3 6.7 10.3 5.6 6.1 28.8 100 2010 20.7 12.8 8.2 7.7 9.2 6.1 6 29.3 100 2011 18 12.5 8.8 8.6 9 6.7 6.1 30.3 100 2012 19.6 10.3 9.3 8.2 8.1 7.2 5.3 32 100 Key Automotive Statistics 2012 Table 3: Sales Volume and Market Share by Segment Segment 2007 2008 2009 2010 2011 2012 Light 127,891 Share (%) 12.2 126,600 Share (%) 12.5 116,460 Share (%) 12.4 137,916 Share (%) 13.3 132,442 Share (%) 13.1 137,606 Share (%) 12.4 Small 232,388 22.1 228,463 22.6 213,988 22.8 239,098 23.1 244,090 24.2 252,167 22.7 Medium 92,579 8.8 86,819 8.6 76,638 8.2 82,622 8.0 75,984 7.5 87,674 7.9 Large 139,677 13.3 119,339 11.8 101,701 10.9 98,583 9.5 78,077 7.7 63,096 5.7 0.3 Volume Volume Volume Volume Volume Volume Upper Large 9,346 0.9 5,467 0.5 3,592 0.4 3,753 0.4 3,042 0.3 3,235 People Movers 16,202 1.5 12,646 1.2 11,032 1.2 12,655 1.2 11,109 1.1 11,640 1.0 Sports Total Passenger Light Buses 18,936 1.8 17,211 1.7 17,151 1.8 17,495 1.7 14,570 1.4 21,437 1.9 637,019 60.7 596,545 58.9 540,562 57.7 592,122 57.2 559,314 55.5 576,855 51.9 2,465 0.2 3,417 0.3 2,259 0.2 2,434 0.2 2,888 0.3 3,857 0.4 Vans 20,300 1.9 24,299 2.4 24,557 2.6 23,003 2.2 21,033 2.1 20,676 1.9 SUVs 198,176 18.9 194,678* 19.2 188,153 20.1 235,285 22.7 244,136 24.2 305,825 27.5 PU/CC 4X2 70,606 6.7 72,812 7.2 67,393 7.2 59,052 5.7 52,179 5.2 49,233 4.4 PU/CC 4X4 Trucks 2,5003,500 kgs GVM Total Light Commercial Trucks 3,5017,500 kgs GVM Trucks 7,50115,000 kgs GVM Trucks 15,001+ kgs GVM 82,691 7.9 83,308 8.2 85,813 9.2 93,956 9.1 99,850 9.9 124,536 11.2 1,494 0.1 1,180 0.1 1,036 0.1 1,108 0.1 990 0.1 N/A* N/A* 375,732 35.8 379,694 37.5 369,211 39.4 414,838 40.1 421,076 41.8 504,127 45.4 12,579 1.2 13,220 1.3 11,079 1.2 12,099 1.2 11,496 1.1 12,696 1.1 8,357 0.8 8,900 0.9 6,989 0.7 6,546 0.6 5,892 0.6 6,599 0.6 15,370 1.5 12,725 1.3 8,695 0.9 9,159 0.9 9,766 1.0 11,755 1.1 925 0.1 1080 0.1 792 0.1 810 0.1 893 0.1 N/A* N/A* 3.5 27,555 2.9 28,614 2.8 28,047 2.8 31,050 2.8 100.0 937,328 100.0 1,035,574 100.0 1,008,437 100.0 1,112,032 100.0 Buses Total Heavy 37,231 3.5 35,925 Commercial TOTAL 1,049,982 100.0 1,012,164 VEHICLES Source: VFACTS, Retail Sales, *N/A=Data not available 21 Key Automotive Statistics 2012 Table 4: Sales Volume and Segment – Share of Locally Produced and Imported PMVs by Segment 2007 Model Line Volum e 2008 Share (%) Volum e 2009 Share (%) Volum e 2010 Share (%) Volum e 2011 Share (%) Volum e 2012 Share (%) Volum e Share (%) Light and small segments Cruze Total 0 0 0 0 0 0 0 0 33,784 6 29,161 5 0 0 0 0 0 0 0 0 25,361 4.5 28,690 4.9 8,423 1.5 471 0.1 Other Imports 360,279 56.6 355,063 59.5 330,448 61.1 377,107 63.7 351,171 62.8 360,612 62.6 Total Light/Small 360,279 56.6 355,063 59.5 330,448 61.1 377,107 63.7 376,532 67.3 389,773 67.6 26,336 4.1 23,067 3.9 20,846 3.9 25,014 4.2 19,169 3.4 27,230 4.7 - Locally Produced - Imported Medium segment Camry (inc hybrid Camry) - Locally Produced 26,336 4.1 23,067 3.9 20,846 3.9 25,014 4.2 19,169 3.4 27,230 4.7 - Imports 66,243 10.4 63,752 10.7 55,792 10.3 57,608 9.7 56,815 10.2 60,444 10.5 92,579 14.5 86,819 14.6 76,638 14.2 82,622 14 75,984 14 87,674 15.2 Commodore 57,307 9 51,093 8.6 44,387 8.2 45,956 7.8 40,617 7.3 30,532 5.3 Falcon/Fairmont 33,941 5.3 31,936 5.4 31,023 5.7 29,516 5 18,741 3.4 14,036 2.4 22,044 3.5 19,562 3.3 13,910 2.6 11,764 2.0 8,915 1.6 9,074 1.6 Total Medium Large segment Camry 6; Vienta Avalon; Aurion Magna 6/Verada/380 - Locally Produced - Imports Total Large 10,948 1.7 3,272 0.5 10 0 1 0 0 0 0 0 124,240 19.5 105,863 17.7 89,330 16.5 87,237 14.7 68,273 12.2 53,642 9.3 15,437 2.4 13,476 2.3 12,371 2.3 11,346 1.9 9,804 1.8 9,454 1.6 139,677 21.9 119,339 20 101,701 18.8 98,583 16.6 78,077 14 63,096 10.9 22 Key Automotive Statistics 2012 Table 4 (Continued) Sales Volume and Segment –Share of Locally Produced and Imported PMVs by Segment 2007 Model Line Volume 2008 Share (%) Volume 2009 Share (%) Volume 2010 Share (%) Volume 2011 Share (%) Volume 2012 Share (%) Volume Share (%) Other segments Statesman/Caprice 4,754 0.7 3,445 0.6 2,039 0.4 1,999 0.3 1,894 0.3 1,460 0.2 Monaro 1,780 0.3 116 0 13 0 0 0 0 0 1 0 Fairlane/LTD 152 0 8 0 2 0 1 0 0 0 0 0 6,686 1 3,569 0.6 2,054 0.4 2,000 0.3 1,894 0.3 1,461 0.2 37,798 5.9 31,755 5.3 29,721 5.5 31,810 5.4 26,827 4.8 34,851 6 44,484 7 35,324 5.9 31,775 5.9 33,810 5.7 28,721 5.1 36,312 6.3 Total Locally Produced 157,262 24.7 132,499 22.2 112,230 20.8 114,251 19.3 114,697 20.5 111,023 19.2 Total Imports 479,757 75.3 464,046 77.8 428,332 79.2 477,871 80.7 444,617 79.5 465,832 80.8 Total 637,019 100 596,545 100 540,562 100 592,122 100 559,314 100 576,855 100 - Locally Produced - Imports Total Other Total PMVs Note: Other includes upper large, people movers, sports, prestige and luxury vehicles Note: The Australian-made Holden Cruze was officially launched on 28 February 2012. In 2011 and 2012, some Cruze vehicles were sourced from Korea, including Wagon variants Source: VFACTS, Retail Sales 23 Key Automotive Statistics 2012 Table 5: New Light Vehicle Sales Volume and Market Share by Vehicle and Purchaser Type Segment Fleet Sales PMV SUV LCV Total Fleet Private Sales PMV SUV LCV 2011 Volume 2012 Share (%) Volume Share (%) 252,076 25.7 254,105 23.5 120,548 12.3 142,922 13.2 129,230 13.2 143,596 13.3 501,854 51.2 540,623 50.0 307,238 31.3 322,750 29.9 123,588 12.6 162,903 15.1 47,710 4.9 54,706 5.1 Total Private 478,536 48.8 540,359 50.0 TOTAL 980,390 100 1,080,982 100 Note: Fleet sales include sales to businesses and government Source: VFACTS, Retail Sales 24 Key Automotive Statistics 2012 Table 6: SUVs, Light Trucks, Heavy Trucks and Buses – Sales Volume and Market Share by Marque 2007 Marque 2008 2009 2010 2011 2012 Toyota 102,324 Share (%) 24.8 115,028 Share (%) 27.7 101,934 Share (%) 25.7 110,315 Share (%) 24.9 98,376 Share (%) 21.9 116,684 Share (%) 21.8 Nissan 41,832 10.1 40,259 9.7 39,476 9.9 46,297 10.4 53,080 11.8 65,307 12.2 Mitsubishi 37,277 9.0 37,854 9.1 37,448 9.4 37,957 8.6 45,041 10.0 45,920 8.6 Ford 48,794 11.8 45,571 11.0 40,905 10.3 40,586 9.2 40,727 9.1 42,170 7.9 Holden 45,225 11.0 42,278 10.2 38,631 9.7 40,708 9.2 36,840 8.2 39,781 7.4 Mazda 19,967 4.8 20,453 4.9 18,690 4.7 22,847 5.2 23,216 5.2 35,456 6.6 Subaru 19,781 4.8 18,939 4.6 19,423 4.9 21,533 4.9 19,049 4.2 27,175 5.1 Hyundai 10,924 2.6 10,383 2.5 17,472 4.4 19,597 4.4 22,674 5.0 22,174 4.1 VW Volume Volume Volume Volume Volume Volume 4,535 1.1 6,271 1.5 9,174 2.3 11,217 2.5 13,663 3.0 19,891 3.7 Jeep Honda 5,744 12,646 1.4 3.1 5,232 9,812 1.3 2.4 4,193 5,103 1.1 1.3 5,975 7,244 1.3 1.6 8,648 5,748 1.9 1.3 18,014 4,733 3.4 0.9 Other 85,117 20.6 85,425 20.6 95,156 24.0 115,965 26.2 127,046 28.3 157,951 29.5 TOTAL 412,963 100 415,619 100 396,766 100 443,452 100 449,123 100 535,177 100 Source: VFACTS, Retail Sales 25 Key Automotive Statistics 2012 Table 7: SUVs, Truck and Bus Sales – Volume and Segment Share by Model 2007 Model Line 2008 Volume Share (%) Ford Territory # 17,290 Ford Falcon Ute # 13,758 Holden Utility 4x2 # Holden Utility 4X4 # 2009 Volume Share (%) 4.6 12,882 3.7 12,600 11,511 3.1 9 0 655 Other Total SUVs and Light Trucks 2010 Volume Share (%) 3.4 10,884 3.3 12,180 13,449 3.5 0 0 0.2 2 332,509 88.5 375,732 100 2011 Volume Share (%) 2.9 11,558 3.3 9,099 12,104 3.3 2 0 0 1 340,761 89.7 379,694 100 2012 Volume Share (%) Volume Share (%) 2.8 13,866 3.3 14,646 2.9 2.2 6,814 1.6 5,733 1.1 11,405 2.7 9,489 2.3 7,925 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 334,040 90.5 382,776 92.3 390,907 92.8 475,823 94.4 369,211 100 414,838 100 421,076 100 504,127 100 SUVs and Light Trucks Holden Adventra # Heavy Trucks 3.501 - 7.5 Tonnes Mitsubishi Canter * 1,955 15.5 1,785 13.5 1,659 15 1,824 15.1 1,780 15.5 1,696 13.4 Other 10,624 84.5 11,435 86.5 9,420 85 10,275 84.9 9,716 84.5 11,000 86.6 3.501 - 7.5 Tonnes Total 12,579 100 13,220 100 11,079 100 12,099 100 11,496 100 12,696 100 7.501 - 15 Tonnes Isuzu * 3,121 37.3 3,823 43 3,112 44.5 2,811 42.9 2,509 42.6 2,823 42.8 Hino * 2,725 32.6 2,939 33 1,961 28.1 1,949 29.8 1,508 25.6 2,125 32.2 Mitsubishi * Other 7.501 - 15 Tonnes Total Table continues on next page 1455 17.4 1203 13.5 1016 14.5 824 12.6 801 13.6 652 9.9 1,056 12.6 935 10.5 900 12.9 962 14.7 1,074 18.2 999 15.1 8,357 100 8,900 100 6,989 100 6,546 100 5,892 100 6,599 100 26 Key Automotive Statistics 2012 Table 7 (Continued) SUVs, Truck and Bus Sales – Volume and Segment Share by Model 2007 Model Line 2008 2009 Volume Share (%) Volume 2010 Share (%) 2011 Volume Share (%) Volume 2012 Volume Share (%) Share (%) Kenworth # 2,757 17.9 2,661 20.9 1,537 17.7 2,077 22.7 1,766 18.1 2,360 20.1 Volvo # 1,383 9 1,119 8.8 886 10.2 1099 12 1215 12.4 1,351 11.5 Western Star 1,114 7.2 1,151 9.0 616 7.1 754 8.2 874 8.9 1,003 8.5 Isuzu 1,542 10.0 1,291 10.1 824 9.5 839 9.2 788 8.1 1,000 8.5 Mack # 1,339 8.7 771 6.1 760 8.7 753 8.2 825 8.4 958 8.1 Volume Share (%) Over 15 Tonnes Iveco 888 5.8 740 5.8 593 6.8 621 6.8 869 8.9 951 8.1 Mitsubishi * 1059 6.9 915 7.2 694 8 652 7.1 642 6.6 560 4.8 Mercedes * 367 2.4 478 3.8 367 4.2 454 5 382 3.9 416 3.5 International # 263 1.7 406 3.2 199 2.3 98 1.1 72 0.7 18 0.2 8,202 53.4 6,375 50.1 4,252 48.9 4,026 44 4,864 49.8 6,092 51.8 Total Over 15 Tonnes 15,370 100 12,725 100 8,695 100 9,159 100 9,766 100 11,755 100 Total Heavy Trucks 37,231 35,925 27,555 27,804 27,154 31,050 Total Heavy Buses 925 1080 792 810 893 n/av 412,963 415,619 396,766 443,452 449,123 535,177 Other TOTAL SUVs, TRUCKS AND BUSES n/av #Vehicles are assembled/ manufactured locally * Vehicles are not assembled/manufactured locally Source: VFACTS, Retail Sales 27 Key Automotive Statistics 2012 Table 8: Production (Units) of Locally-made PMVs, PMV Derivatives and SUVs Model Ford Falcon Family Total Domestic market Export market Ford Territory Total Domestic market Export market Holden Commodore Family Total Domestic market Export market 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 83,607 104,990 92,747 79,595 60,847 49,701 49,200 43,374 44,157 22,569 20,944 77,382 97,069 86,389 73,972 56,470 46,159 45,880 41,055 41,331 21,325 19,747 6,225 7,921 6,358 5,623 4,377 3,542 3,320 2,319 2,826 1,244 1,197 18,266 28,431 20,623 18,877 12,528 11,169 13,201 15,209 16,756 16,274 23,710 17,988 16,607 11,806 10,710 12,373 14,064 15,197 1,992 4,721 2,635 2,270 722 459 828 1,145 1,559 151,901 125,855 107,795 119,246 66,879 66,061 63,086 50,610 143,161 153,321 165,252 111,416 117,262 112,971 91,710 79,828 71299 63,106 60,087 58,250 53,005 38,779 31,745 36,059 52,281 60,191 46,027 36,496 56,140 6,792 7,811 10,081 11,831 Holden Cruze Total 84 27,338 31,562 Domestic market Export market Magna Family Total Domestic market Export market Toyota Camry Family Total Toyota Camry & Aurion Total Domestic market* Export market* Toyota Avalon Total Domestic market 84 25,361 29,615 1,977 1,947 46,437 34,763 21,418 18,672 10,493 10,321 2,294 22,387 24,777 15,893 16,174 10,438 10,074 2,188 24,050 9,986 5,525 2,498 55 247 106 78,790 106,897 104,864 105,481 103,619 111,891 114,693 75,228 95,969 76,793 86,264 111,610 148,931 141,416 96,836 119,438 93,755 101,382 28,971 40,685 39,546 36,492 31,962 51,253 39,748 33,491 36,808 33,827 28,496 49,819 66,212 65,318 68,989 79,648 97,678 101,668 63,345 82,630 59,928 72,886 7,756 6,697 4,990 3,741 7,507 6,697 4,990 3,741 249 0 0 0 TOTAL PRODUCTION 359,751 406,668 407,537 387,821 329,428 335,625 324,684 218,258 242,941 221,957 221,254 Domestic market 247,663 286,490 276,063 245,799 196,686 195,392 162,728 145,343 148,846 147,582 131,834 112,088 120,178 Export market * includes all Camry and Aurion models. Data is sourced from Department of Industry Survey 131,474 142,022 132,742 140,233 161,956 72,915 94,095 74,375 89,420 Export market 28 Key Automotive Statistics 2012 Table 9: Value of Production of Locally-made PMVs and PMV Derivatives 2002 7.99 Year 2003 8.48 Production Value ($b) Source: Department of Industry Survey 2004 8.89 2005 8.41 2006 7.84 2007 7.74 2008 7.49 2009 5.65 2010 6.17 2011 5.32 2012 5.37 Table 10: Value of Components Sourced from Australian Suppliers Year 2004 2005 2006 4.94 4.9 4.65 Value ($b) Source: Department of Industry Survey 2007 4.24 2008 4.38 2009 3.14 29 2010 3.71 2011 2.52 2012 2.34 Key Automotive Statistics 2012 Table 11: Quarterly Index of Motor Vehicle Prices, CPI and Average Weekly Earnings Year 2003 2004 2005 2006 2007 Quarter CPI (all groups) CPI (motor vehicles) Average Weekly Earnings AAIR Affordability Index Year Quarter CPI (all groups) CPI (motor vehicles) Average Weekly Earnings AAIR Affordability Index March 141.3 106.1 167.7 158.1 March 162.2 98.5 209.4 212.6 June 141.3 105.1 171.6 163.2 June 164.6 98.4 210.6 214.0 September 142.1 104.6 173.4 165.8 September 166.5 97.7 214.9 219.9 December 142.8 103.8 176.0 169.6 December 166.0 95.4 217.7 228.2 March 144.1 101.9 177.1 173.8 March 166.2 96.6 219.8 227.5 June 144.8 102.0 176.9 173.4 June 167.0 97.5 222.0 227.7 September 145.4 100.2 179.7 179.4 September 168.6 97.9 224.8 229.6 December 146.5 101.7 182.9 179.8 December 169.5 97.6 229.5 235.2 March 147.5 100.3 186.0 185.4 March 171.0 97.0 232.3 239.5 June September 148.4 149.8 99.2 99.0 188.2 190.0 189.8 191.9 June September 172.1 173.3 96.8 97.1 234.5 235.9 242.3 242.9 December 150.6 97.9 191.6 195.7 December 174.0 96.1 238.3 248.0 March 151.9 99.3 192.7 194.1 March 176.7 95.6 242.4 253.6 June September 154.3 155.7 98.3 99.1 193.0 194.9 196.3 196.7 June September 178.3 179.4 95.4 94.4 245.5 248.3 257.3 263.1 December 155.5 99.4 196.6 197.8 December 179.4 93.3 250.9 268.9 March 155.6 99.5 198.7 199.7 March 179.5 99.2 * * June September 157.5 158.6 99.7 99.6 202.1 205.3 202.7 206.1 June September 180.4 182.9 100.3 99.3 251.3* * 250.6* * 2008 2009 2010 2011 2012 December 160.1 98.9 206.9 209.2 December 183.3 98.4 258.0* 262.2* Note: The Affordability Index is based on methodology used by AAIR Source: ABS Cat No 6401.0 and 6302.0 *For 2012, Average Weekly Earnings figures are for May and November. The data availability has changed from quarterly, as in previous years, to biannual. (See ABS Cat No. 6302.0.55.002 - Information Paper: Changes to Average Weekly Earnings, Australia, April 2012). 30 Key Automotive Statistics 2012 Table 12: Australian Dollar Value Year Quarter March 71 US Dollar 0.60 2003 June September 77 76 0.65 0.66 December 79 March June September 2004 2005 2006 2007 Euro Won 0.55 722 March 95 US Dollar 0.92 0.56 0.58 780 769 June September 100 93 0.95 0.87 0.73 0.60 866 December 63 82 78 78 0.76 0.71 0.70 0.62 0.59 0.58 893 824 817 March June September December 80 0.77 0.58 819 March June September 82 83 85 0.78 0.77 0.76 0.60 0.61 0.62 792 776 783 December March 87 86 0.74 0.74 0.62 0.61 761 712 June September 86 88 0.75 0.76 0.59 0.59 713 724 December 92 0.78 0.60 March June September 94 101 100 0.79 0.83 0.85 0.60 0.62 0.62 Yen Year Quarter Euro Won 0.60 879 0.61 0.58 975 953 0.67 0.51 893 63 75 79 0.66 0.78 0.85 0.51 0.56 0.59 942 988 1034 December 82 0.91 0.62 1065 March June September 82 80 78 0.90 0.88 0.92 0.66 0.70 0.70 1033 1030 1079 December March 81 83 0.98 1.00 0.73 0.73 1118 1125 June September 87 82 1.06 1.05 0.74 0.74 1150 1138 731 December 78 1.01 0.75 1157 742 773 789 March June September 85 81 81 1.04 1.02 1.05 0.78 0.81 0.81 1178 1167 1163 December 89 1.04 0.79 1108 2008 2009 2010 2011 2012 December 101 0.90 0.61 825 Note: Figures are averages of the three months in each quarter Source: RBA Statistical Table F11 31 Yen Key Automotive Statistics 2012 Table 13: Value and Growth of Automotive Exports Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Vehicle Exports ($b) 2.42 3.26 3.08 2.98 3.03 3.47 3.06 3.25 4.03 1.84 2.09 1.67 2.14 Components Exports ($b) 1.78 1.64 1.71 1.71 1.64 1.68 1.80 1.83 1.72 1.23 1.46 1.58 1.57 Total Exports ($b) 4.21 4.90 4.80 4.69 4.67 5.15 4.86 5.09 5.76 3.08 3.56 3.25 3.71 Annual Growth (%) 29.5 16.4 -2.0 -2.3 -0.4 10.3 -5.6 4.7 13.2 -46.5 15.6 -8.7 14.1 Note: Figures are in nominal prices Source: DFAT STARS Database. 32 Key Automotive Statistics 2012 Table 14: Automotive Exports by Destination Region Middle East NAFTA EU25 ASEAN 10 China Korea South America Rest Of World Total 2008 Exports ($m) 2,218 1,485 235 277 91 407 65 984 5,762 2009 Share (%) 38.5 25.8 4.1 4.8 1.6 7.1 1.1 17.1 100.0 Exports ($m) 1,345 326 155 245 74 119 33 783 3,080 Share (%) 43.7 10.6 5.0 7.9 2.4 3.9 1.1 25.4 100.0 2010 Exports ($m) 1,566 324 171 211 136 191 51 905 3,555 2011 Share (%) 44.0 9.1 4.8 5.9 3.8 5.4 1.4 25.5 100.0 Exports ($m) 1,088 403 161 223 218 178 60 920 3,250 2012 Share (%) 33.5 12.4 5.0 6.8 6.7 5.5 1.8 28.3 100.0 Exports ($m) 1,427 493 155 242 135 175 75 1,012 3,714 Share (%) 38.4 13.3 4.2 6.5 3.6 4.7 2.0 27.3 100.0 Note: Figures are in nominal prices Source: DFAT STARS Database. 33 Key Automotive Statistics 2012 Table 15: Exports of new CBU PMVs, PMV Derivatives and SUVs Year Units Annual Growth (%) 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 101,018 117,661 112,088 120,178 131,474 142,022 132,742 140,243 161,956 72,915 94,095 74,385 89,420 21.4 16.5 -4.7 7.2 9.4 8 -6.5 5.7 15.5 -55 29 -20.9 20.2 Source: Department of Industry Survey 34 Key Automotive Statistics 2012 Table 16: Value and Growth of Automotive Imports Vehicle imports) Year Value ($b) Annual Growth (%) Components imports Annual Value Growth ($b) (%) Total imports Value ($b) Annual Growth (%) 2001 11.61 3.9 6.13 3.5 17.75 3.9 2002 13.20 13.7 6.32 3.1 19.53 10.0 2003 14.53 10.1 6.48 2.5 21.01 7.6 2004 15.73 8.3 6.48 0.0 22.21 5.7 2005 17.48 11.1 6.67 2.9 24.14 8.7 2006 18.41 5.3 6.73 0.9 25.14 4.1 2007 20.98 14.0 7.24 7.6 28.22 12.3 2008 22.80 8.7 7.61 5.1 30.42 7.8 2009 16.93 -25.7 6.48 -14.8 23.40 -23.1 2010 22.80 34.7 7.47 15.3 30.27 29.4 2011 21.13 -7.3 7.84 5.0 28.96 -4.3 2012 26.40 24.9 8.40 6.9 34.80 20.0 Source: DFAT STARS Database Note: Import figures are in nominal terms 35 Key Automotive Statistics 2012 Table 17: Automotive Imports by Source Region Japan EU25 NAFTA ASEAN 10 Korea China Rest of World Total 2008 Imports Share ($m) (%) 10,381 34.1 7,087 23.3 4,270 14.0 4,509 14.8 1,521 5.0 956 3.1 1,691 5.6 30,416 100.0 2009 Imports ($m) 8,255 4,887 2,664 3,682 1,929 946 1,041 23,404 Share (%) 35.3 20.9 11.4 15.7 8.2 4.0 4.4 100.0 2010 Imports Share ($m) (%) 10,232 33.8 6,166 20.4 3,752 12.4 4,926 16.3 2,659 8.8 1,169 3.9 1,364 4.5 30,268 100.0 2011 Imports Share ($m) (%) 8,588 29.6 6,748 23.3 4,518 15.6 3,740 12.9 2,782 9.6 1,404 4.8 1,195 4.1 28,975 100.0 2012 Imports Share ($m) (%) 10,565 30.3 7,582 21.8 5,936 17.0 5,075 14.6 2,740 7.9 1,546 4.4 1,357 4.0 34,802 100.0 Source: DFAT STARS Database Note: Import figures are in nominal terms 36 Key Automotive Statistics 2012 Table 18: Imports of CBU PMVs and Other Motor Vehicles Total vehicles (Units) Other vehicles (Units) Annual Growth (%) Year CBU PMVs (Units) 2002 303,802 275,974 579,776 7.4 2003 341,355 306,952 648,307 11.8 2004 351,959 339,746 691,705 6.7 2005 418,583 376,040 794,623 14.9 2006 456,950 385,265 842,215 6.0 2007 484,708 443,231 927,939 10.2 2008 486,540 467,409 953,949 2.8 2009 405,090 356,819 761,909 -20.1 2010 536,436 480,285 1,016,721 33.4 2011 469,891 430,930 900,821 -11.4 2012 588,216 491,534 1,079,750 19.9 Note: Excludes used and second-hand PMVs and motorcycles Note: Import figures are in nominal terms Source: DFAT STARS Database Table 19: Motor Vehicle and Motor Vehicle and Parts Manufacturing Employment Quarter Number of Employees May-01 May-02 May-03 May-04 May-05 May-06 May-07 May-08 May-09 May-10 May-11 May-12 Feb-13 68,660 63,420 77,776 76,520 68,768 74,243 70,633 63,299 46,821 53,263 52,692 51,931 50,370 Source: ABS Cat No 6291.0.55.003 37 Key Automotive Statistics 2012 Table 20: Local Vehicle Producer Labour Productivity Year Production volume units Production value ($b) Employment Average vehicles produced per employee Average production value per employee Average vehicles produced per employee (excluding those involved in nonown use R&D) * Average production value per employee (excluding those involved in nonown use R&D) * 1998 353,892 8.2 22,371 15.8 $365,652 1999 347,823 8.2 21,394 16.3 $382,350 2000 359,686 7.7 20,378 17.7 $379,821 2001 347,174 8.0 19,975 17.4 $398,999 2002 359,751 8.0 20,914 17.2 $382,041 2003 406,668 8.5 23,119 17.6 $366,798 17.8 $372,660 2004 407,537 8.9 22,485 18.1 $395,375 18.3 $399,659 2005 387,821 8.4 20,908 18.5 $402,238 18.7 $404,741 2006 329,428 7.8 18,390 17.9 $426,319 18.5 $439,115 2007 335,625 7.7 17,751 18.9 $435,947 20.6 $473,206 2008 324,684 7.5 14,728 22.0 $508,596 24.4 $563,528 2009 218,258 5.6 12,294 17.8 $459,216 19.2 $491,832 2010 242,941 6.2 13,035 18.6 $473,103 20.1 $513,500 2011 221,957 5.3 12,354 18.0 $430,937 19.7 $473,479 2012 221,254 5.4 11,053 20.0 $486,022 22.3 $541,150 Source: Department of Industry Survey This measure adjusts productivity to exclude those employees not involved in management, sales, design, engineering and production of Australian-made passenger vehicles or sales of imported vehicles. 38 Key Automotive Statistics 2012 Table 21: Profit Performance of the Local Vehicle Producers Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Vehicle Manufacturing Net trading profit (loss) Return on $m sales (%) 389 311 427 298 383 316 -115 -590 -705 -722 -414 -489 -185.5 -487.2 -666.2 5.0 3.9 5.1 3.4 4.6 2.7 -1.0 -6.5 -8.0 -8.6 -5.1 -8.1 -3.0 -8.6 -12.0 Total PMV activities Net trading profit (loss) Return on $m sales (%) 502 391 384 184 411 449 247 -569 -502 -449 -248 -235 142.9 -204.7 81.2 4.6 3.8 3.3 1.3 2.5 2.6 1.3 -3.4 -2.8 -2.5 -1.3 -1.7 1.0 -1.5 0.5 Source: Department of Industry Survey 39 Key Automotive Statistics 2012 Table 22: Automotive Industry R&D Expenditure 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 R&D Expenditure ($m) 381 490 619 639 608 654 670 798 655 680 2010-11 740 8.8 693 2011-12 Source: ABS Cat No 8104.0 -6.4 Financial Year Annual Growth (%) 9.6 28.5 26.2 3.2 -4.8 7.6 2.4 19.1 -18.7 3.8 40 Key Automotive Statistics 2012 Table 23: Automotive Manufacturing Key Indicators Type of Manufacture Wages and salaries ($m) 2010-11 2011-12 1,183 1,216 Motor vehicle body and trailer manufacturing 632 Automotive electrical component manufacturing Annual Growth (%) Sales and service income ($m) 2010-11 2011-12 2.8 10,897 10,658 738 16.8 3,568 192 203 5.7 Other motor vehicle parts manufacturing 861 876 Total Source: ABS Cat No 8159.0 2,866 3,033 Motor vehicle manufacturing Annual Growth (%) Industry Value Added ($m) Annual Growth (%) 2010-11 2011-12 -2.2 2,003 2,190 9.3 3,521 -1.3 1,220 1,300 6.6 1,256 1,229 -2.1 413 389 -5.8 1.7 4,462 4,207 -5.7 1,473 1,529 3.8 5.8 20,183 19,615 -2.8 5,109 5,409 5.9 Table 24: Number of Registered Motor Vehicles, Australia (As at 31 January) Year Passenger Vehicles 2005 10,896,410 2010 12,269,305 2011 12,474,044 2012 12,714,235 As at 31 March until 2010 Campervans Light Commercial Vehicles 40,693 48,504 50,653 52,600 2,030,254 2,460,568 2,530,630 2,617,799 Heavy Commercial Vehicles 530,825 622,614 634,266 647,722 Motorcycles 421,923 660,107 678,790 709,288 Total 13,920,105 16,061,098 16,368,383 16,741,644 Source: ABS Cat No 9309.0 41 Key Automotive Statistics 2012 Table 25: Type of Fuel of Motor Vehicle Fleet, Australia (As at 31 January) Petrol Diesel LPG/Dual fuel/Other Total 12,184,630 13,328,901 13,444,544 13,576,495 1,411,127 2,220,662 2,410,277 2,654,505 324,348 511,535 513,562 510,644 13,920,105 16,061,098 16,368,383 16,741,644 Year 2005 2010 2011 2012 As at 31 March until 2010 Source: ABS Cat No 9309.0 Table 26: Estimated Average Age of the Light Vehicle Fleet (As at 31 January) Year Passenger Vehicles 2005 9.9 2010 9.7 2011 9.8 2012 9.8 As at 31 March until 2010 Light Commercial Vehicles Motor Cycles 11.0 10.4 10.4 11.3 9.6 8.8 9.0 9.1 Source: ABS Cat No 9309.0 42 Key Automotive Statistics 2012