Retail Census For RAHIMAFROOZ Batteries Ltd RESEARCH BACKGROUND Background • With a capacity of producing more than 4 million Automotive Batteries per year, RAHIMAFROOZ is the biggest and the oldest manufacturer of the lead-acid Batteries here in Bangladesh. • Its leadership goes beyond boundary of the nation as the brand is been exported in more than 58 countries worldwide. Study Coverage COVERAGE OF THE STUDY: Study includes the following type of establishment – • Lead Acid Battery Selling Outlets • Tire Selling Outlets • Lubricant Selling Outlets • Spare Parts Selling Outlets • IPS/UPS Selling Outlets • CNG/ Easy Bike Garage The study should answer to the following key questions. • Details of the specific category product selling outlets • Basic Information on Lead Acid Battery selling stores (Shop name, address, size etc.) • Category Sales (Selling products and main business contribution etc.) • Segment wise Market Share • Store Location Profiling (Location of stores with details) • Supply Management (Source of stock (Frequency of purchase – weekly etc.) SCOPE & LIMITATIONS Limitation & Scope of this Study Bigger universe than estimated – • Dependency on retailer’s claim – • For the sales details, we had to rely on the claimed responses of the retailer, which at cases may not match with reality. Time estimation – • After the initiation of the project we found the universe is approximately 3X bigger than the estimation. We had to face time constraints due to the fact that the universe was size could not be accurately estimated prior to project initiation. Geographic Coverage – • Considering financial feasibility, the study scope was limited up to Thana Headquarters as this cover more than 90% of the. Study Findings Battery Selling outlets are 18% of the total universe. Majority of the outlets have Lubricant though. Different Types of Outlets Battery Tire Lubricant Spare IPS/UPS No. of Outlets Ex. Garage Dhaka 1026 1088 3188 3360 307 5576 Chittagong 481 434 1339 1077 126 2168 Khulna 255 260 1073 675 22 1570 Rajshahi 178 288 833 757 20 1321 Sylhet 136 94 130 120 14 412 Barisal 111 146 502 93 9 656 Rangpur 257 273 682 409 32 1147 Total 2444 2583 7747 6491 530 12850 Only 6% of the Lubricant selling outlets also sale Batteries. Lubricant Selling Outlets Sale Battery 6% Do Not Sale Battery 94% Stores sale Lubricant Dhaka Chittagong Khulna Rajshahi Sylhet Barisal Rangpur Total Do not Sale Battery Sale Battery Percentage Total 2957 1288 1029 803 128 464 604 7273 231 51 44 30 2 38 78 474 7% 4% 4% 4% 2% 8% 11% 6% 3188 1339 1073 833 130 502 682 7747 Hamko is most widely available capturing more than 30% of the battery selling outlets APOLLO BT GASTON HAMKO INADA METRO NAVANA VOLVO RANGS RBL RDL Dhaka 119 16 51 311 6 6 98 263 50 200 198 CTG 62 8 41 144 0 0 45 137 12 154 70 Khulna 14 1 12 76 0 1 29 18 4 19 40 Rajshahi 12 0 8 37 0 0 14 24 1 9 24 Sylhet 63 7 12 36 0 0 18 41 5 23 28 Barisal 7 0 9 35 1 3 21 19 5 8 13 Rongpur 14 2 5 44 0 1 27 18 0 60 31 Total 291 34 138 683 7 11 252 520 77 473 404 # of Outlets APOLLO BT GASTON HAMKO INADA METRO NAVANA VOLVO RANGS RBL RDL Dhaka 1026 12% 2% 5% 30% 1% 1% 10% 26% 5% 19% 19% CTG 481 13% 2% 9% 30% 0% 0% 9% 28% 2% 32% 15% Khulna 255 5% 0% 5% 30% 0% 0% 11% 7% 2% 7% 16% Rajshahi 178 7% 0% 4% 21% 0% 0% 8% 13% 1% 5% 13% Sylhet 136 46% 5% 9% 26% 0% 0% 13% 30% 4% 17% 21% Barisal 111 6% 0% 8% 32% 1% 3% 19% 17% 5% 7% 12% Rongpur 257 5% 1% 2% 17% 0% 0% 11% 7% 0% 23% 12% Total 2444 12% 1% 6% 28% 0% 0% 10% 21% 3% 19% 17% Easy Rickshaw/ Easy Vehicle are the biggest consumers of Lead Acid Batteries currently. Segment Wise Unit Sales % Easy Vehicle 8% Motor Cycle 24% Easy Rickshaw 32% Passenger Car 14% Appliances 12% Commercial Vehicle 10% Segment wise Battery Unit Sales/ month Segment Passenger Car Commercial Vehicle Appliances Easy Rickshaw Easy Vehicle Motor Cycle Total Dhaka 15,578 8,507 10,085 35,648 6,526 7,718 84,062 CTG 5,790 6,126 6,728 8,947 5,550 22,736 55,877 Khulna 1,792 1,163 2,951 5,637 336 7,018 18,897 Rajshahi 1,604 1,766 1,783 3,464 1,397 4,966 14,980 Sylhet 1,126 508 291 191 1,486 620 4,222 Barisal 1,727 1,109 1,438 2,126 319 1,360 8,079 Rongpur 1,296 782 955 10,967 530 5,299 19,829 Total 28,913 19,961 24,231 66,980 16,144 49,717 205,946 However, majority of the stores contains Batteries for Passenger car. ER/EV batteries are available at a limited scale Segment Availability At Outlets % 44% 39% 38% Passenger Car Commercial Vehicle Appliances 38% Easy Rickshaw 26% 29% Easy Vehicle Motor Cycle Segment wise Outlet number Segment Passenger Car Commercial Vehicle Appliances Easy Rickshaw Easy Vehicle Motor Cycle Dhaka 538 425 373 380 254 214 CTG Khulna Rajshahi Sylhet Barisal Rongpur Total 237 68 62 63 58 52 1078 220 53 69 47 57 58 929 303 91 47 30 67 54 965 165 113 62 25 64 126 935 222 20 34 74 23 20 647 120 125 65 20 37 117 698 Market Share: Passenger Car Market Share % Passenger Car RANGS 2,9% RBL 14,9% RDL Others 9,9% 11,2% PBL (VOLVO) 18,1% HAMKO 22,9% NAVANA 4,6% Unit Sales PC APOLLO BT GASTON HAMKO INADA METRO NAVANA PBL (VOLVO) RANGS RBL RDL APOLLO 12,0% GASTON 2,8% Dhaka 2129 38 315 3520 50 60 700 3438 714 1984 1353 Ctg 535 13 251 1176 0 0 219 963 77 1876 441 Khulna 210 0 75 494 0 0 137 102 25 170 111 Rajshahi 92 0 45 624 0 0 97 256 0 16 90 Sylhet 427 8 0 199 0 0 30 282 0 80 100 Barisal 81 0 102 332 0 0 131 128 25 8 741 Rongpur 0 0 10 288 0 0 21 72 0 178 26 Total 3474 59 798 6633 50 60 1335 5241 841 4312 2862 Market Share: Commercial Vehicle Market Share % Commercial Vehicle RANGS 2,2% Others 10,3% RBL RDL 12,9% 8,1% APOLLO 12,1% PBL (VOLVO) 20,4% HAMKO 26,6% NAVANA 5,0% Unit Sales CV APOLLO BT GASTON HAMKO INADA METRO NAVANA PBL (VOLVO) RANGS RBL RDL GASTON 1,9% Dhaka 1223 54 104 1888 5 10 391 2393 297 671 560 Ctg 624 12 150 1642 0 0 171 957 50 1566 476 Khulna 170 10 24 270 0 0 67 120 15 100 92 Rajshahi 63 0 48 771 0 0 167 204 0 116 204 Sylhet 234 0 4 71 0 0 8 154 2 16 19 Barisal 91 0 22 246 0 0 127 159 85 2 245 Rongpur 13 10 31 415 0 0 59 79 0 109 25 Total 2418 86 383 5303 5 10 990 4066 449 2580 1621 Market Share: Appliances Market Share % Appliances NAVANA 4,9% PBL (VOLVO) 17,6% RDL 7,6% HAMKO 34,9% APOLLO 7,5% Others 14,1% GASTON 1,7% Unit Sales AP APOLLO BT GASTON HAMKO INADA METRO NAVANA PBL (VOLVO) RANGS RBL RDL RANGS 1,4% RBL 9,8% Dhaka 884 6 78 3653 7 25 439 1919 162 736 829 Ctg 515 21 186 2081 0 0 338 1239 108 1166 466 Khulna 40 25 26 1251 0 0 165 137 23 225 68 Rajshahi 170 0 42 579 0 0 31 494 0 44 170 Sylhet 76 0 12 77 0 0 11 28 5 65 17 Barisal 97 0 45 372 0 20 161 266 30 22 238 Rongpur 40 15 15 433 0 12 49 186 0 121 64 Total 1822 67 404 8446 7 57 1194 4269 328 2379 1852 Market Share: E-Rickshaw RDL 3,5% Market Share % E-Rickshaw RBL 15,0% RANGS 0,5% Unit Sales ER APOLLO BT GASTON HAMKO INADA METRO NAVANA PBL (VOLVO) RANGS RBL RDL Power Plus Hi Power Borak Manush Others 57,7% PBL (VOLVO) 4,5% NAVANA 6,1% HAMKO GASTON 4,8% 2,7% APOLLO 4,9% Dhaka 2136 12 643 748 0 100 501 1412 256 4531 924 Ctg 258 10 648 549 0 0 171 1063 30 3870 405 Khulna 32 30 95 585 0 30 765 187 3 349 28 Rajshahi 110 0 35 202 0 0 75 34 0 60 55 Sylhet 30 0 70 24 0 0 6 6 6 44 5 Barisal 10 0 293 156 0 20 302 90 20 100 265 Rongpur 689 50 30 978 0 0 2235 211 0 1113 667 Total 3265 102 1814 3242 0 150 4055 3003 315 10067 2349 Market Share: Electric Vehicle Market Share % Electric Vehicle RANGS 2,3% RBL 16,7% PBL (VOLVO) 14,1% NAVANA 5,6% RDL 6,0% HAMKO 18,6% Others 19,0% APOLLO 13,6% GASTON 3,1% Unit Sales EV APOLLO BT GASTON HAMKO INADA METRO NAVANA PBL (VOLVO) RANGS RBL RDL Dhaka 1173 33 122 997 12 0 271 1099 99 505 273 Ctg 274 5 204 1132 0 0 269 668 130 1879 507 Khulna 0 0 5 117 0 0 60 49 0 0 0 Rajshahi 60 0 97 486 0 0 230 70 100 100 130 Sylhet 652 47 40 179 0 0 60 334 35 82 57 Barisal 35 0 20 42 20 20 16 55 0 18 3 Rongpur 7 0 16 50 0 10 5 5 0 114 0 Total 2201 85 504 3003 32 30 911 2280 364 2698 970 Market Share: Motor Cycle RBL Market 6,6% PBL (VOLVO) 2,2% Share % Motor Cycle RDL 11,4% Power Plus Green Exide Others 24,3% NAVANA 46,0% APOLLO GASTON 1,1% 0,3% HAMKO 7,9% Unit Sales MC APOLLO BT GASTON HAMKO INADA METRO NAVANA PBL (VOLVO) RANGS RBL RDL Dhaka 59 0 92 710 0 0 1042 485 10 1023 1283 Ctg 74 0 19 380 0 0 19553 168 40 862 652 Khulna 350 0 5 1247 0 0 1282 134 0 107 1111 Rajshahi 57 0 0 568 0 0 447 172 0 190 1526 Sylhet 0 0 0 10 0 0 290 0 0 80 240 Barisal 5 0 20 259 0 0 88 20 20 50 425 Rongpur 7 0 0 730 0 0 148 134 0 989 451 Total 552 0 136 3904 0 0 22850 1113 70 3301 5688 Annexure Thank You Retail Census For RAHIMAFROOZ Batteries Ltd