WHOLESALES - RETAIL SALES - PRODUCTION - EXPORT IMPORT BY CATEGORY JAN-MAR 2023 A. WHOLESALES MONTH CATEGORY 1. SEDAN TYPE JAN 4X4 TYPE PICK UP 7. DEC SHARE 2023 % 0.3% - - - 885 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.501 (D) 286 1 635 1 617 1 - - - - - - - - - 1,538 3 0.5% 0.0% 418 1,069 939 - - - - - - - - - 2,426 0.9% 40,573 6,344 1,435 48,352 104 37,472 6,504 1,416 45,392 75 46,191 6,729 1,585 54,505 103 - - - - - - - - - 124,236 19,577 4,436 148,249 282 44.0% 6.9% 0.0% 1.6% 52.5% 0.1% 442 116 586 156 651 189 - - - - - - - - - 1,679 461 0.6% 0.2% 662 232 817 164 943 386 - - - - - - - - - 2,422 782 0.9% 0.3% Ton (G/D) Ton (G/D) 90 322 93 257 62 448 - - - - - - - - - 245 1,027 0.1% 0.0% 0.4% Ton (G/D) 12,489 12,380 11,659 - - - - - - - - - 36,528 12.9% Ton (G/D) Ton (G/D) 6,325 546 4,896 592 6,016 696 - - - - - - - - - 17,237 1,834 6.1% 0.7% Ton (G/D) 1,762 8,633 1,756 7,244 2,052 8,764 - - - - - - - - - 5,570 24,641 2.0% 8.7% Ton (G/D) <5 For all CC 2,546 3,529 2,473 - - - - - - - - - 8,548 3.0% 2,546 3,529 2,473 - - - - - - - - - 8,548 3.0% GVW 4X2 / 4X4 5 - 10 10 - 24 > 24 <5 5 - 10 10 - 24 > 24 Ton (G/D) SUB TOTAL 8. NOV - GVW GVW SUB TOTAL DOUBLE CABIN OCT - GVW GVW TRUCK SEP - GVW SUB TOTAL 5. AUG - GVW GVW 6. MARKET JUL - 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) BUS JUN - SUB TOTAL 4. MAY 321 SUB TOTAL CC < 1.500 (G/D) 3. APR 433 1.501 < CC < 2.500 (G/D) 2.501 < CC < 3.000 (G) CC > 3.001 (G)/2.501 (D) 4X2 TYPE MAR 131 SUB TOTAL CC < 1.500 (G/D) 2. FEB CC < 1.500 (G/D) CC ≤ 1200 (G) AFFORDABLE ENERGY SAVING CARS 4X2 20,701 16,266 21,317 - - - - - - - - - 58,284 20.7% SUB TOTAL 20,701 16,266 21,317 - - - - - - - - - 58,284 0.0% 21% MARKET TOTAL 94,123 86,954 101,048 - - - - - - - - - CUMMULATIVE 94,123 181,077 282,125 282,125 282,125 282,125 282,125 282,125 282,125 282,125 282,125 282,125 CC ≤ 1500 (D) 282,125 100% B. RETAIL SALES MONTH CATEGORY 1. SEDAN TYPE 2. 4X2 TYPE 3. 4X4 TYPE 4. BUS 5. 6. PICK UP TRUCK 7. JAN MAR APR MAY JUN JUL AUG SEP OCT NOV SHARE % RETAIL 2023 DEC 114 412 2 528 39,320 6,321 1,852 47,493 112 376 186 674 379 434 813 35,601 6,595 1,786 43,982 91 430 202 723 400 614 5 1,019 43,351 8,009 1,649 53,009 121 632 168 921 - - - - - - - - - 893 1,460 7 2,360 118,272 20,925 5,287 144,484 324 1,438 556 2,318 0.3% 0.5% 0.0% 0.9% 43.6% 7.7% 0.0% 1.9% 53.3% 0.1% 0.5% 0.2% 0.9% GVW GVW GVW SUB TOTAL GVW GVW GVW GVW SUB TOTAL 363 85 448 14,065 5,469 555 1,747 7,771 321 81 402 11,702 5,251 670 1,813 7,734 389 72 461 11,272 5,442 756 1,830 8,028 - - - - - - - - - 1,073 238 1,311 37,039 16,162 1,981 5,390 23,533 0.4% 0.1% 0.0% 0.5% 13.7% 6.0% 0.7% 2.0% 8.7% 2,558 2,250 1,878 - - - - - - - - - 6,686 2.5% 2,558 2,250 1,878 - - - - - - - - - 6,686 2.5% DOUBLE CABIN 4X2 / 4X4 GVW 5 - 10 10 - 24 > 24 Ton (G/D) Ton (G/D) Ton (G/D) <5 5 - 10 10 - 24 > 24 Ton (G/D) Ton (G/D) Ton (G/D) Ton (G/D) <5 Ton (G/D) For all CC SUB TOTAL 8. FEB CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.501 (D) SUB TOTAL CC < 1.500 (G/D) 1.501 < CC < 2.500 (G/D) 2.501 < CC < 3.000 (G) CC > 3.001 (G)/2.501 (D) SUB TOTAL CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) SUB TOTAL AFFORDABLE ENERGY SAVING CARS 4X2 CC ≤ 1200 (G) 17,335 16,371 19,731 - - - - - - - - - 53,437 19.7% SUB TOTAL 17,335 16,371 19,731 - - - - - - - - - 53,437 19.7% RETAIL TOTAL CUMMULATIVE 90,872 90,872 83,977 174,849 96,319 271,168 271,168 271,168 271,168 271,168 271,168 271,168 271,168 271,168 271,168 271,168 CC ≤ 1500 (D) 0.0% 100% C. PRODUCTION CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) SUB TOTAL CC < 1.500 (G/D) 1.501 < CC < 2.500 (G/D) 2.501 < CC < 3.000 (G) CC > 3.001 (G)/2.500 (D) SUB TOTAL CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) SUB TOTAL 48 192 240 73,348 7,297 4,752 85,397 423 892 1,315 67 221 288 70,669 5,613 4,710 80,992 627 860 1,487 80 281 361 77,266 6,516 4,613 88,395 605 1,004 1,609 - - - - - - - - - 195 694 889 221,283 19,426 14,075 254,784 1,655 2,756 4,411 SHARE % 0.0% 0.2% 0.0% 0.2% 56.3% 4.9% 3.6% 0.0% 64.9% 0.0% 0.4% 0.7% 1.1% GVW GVW GVW SUB TOTAL GVW GVW GVW GVW SUB TOTAL GVW 402 28 430 13,321 370 68 438 13,129 460 46 506 13,747 - - - - - - - - - 1,232 142 1,374 40,197 0.3% 0.0% 0.0% 0.3% 10.2% 6,212 666 2,037 8,915 - 5,729 588 1,726 8,043 - 6,382 674 1,617 8,673 - - - - - - - - - - 18,323 1,928 5,380 25,631 - 4.7% 0.5% 1.4% 6.5% 0.0% MONTH CATEGORY 1. SEDAN TYPE 2. 4X2 TYPE 3. 4X4 TYPE 4. BUS 5. 6. PICK UP TRUCK 7. DOUBLE CABIN JAN 5 - 10 10 - 24 > 24 Ton (G/D) Ton (G/D) Ton (G/D) <5 5 - 10 10 - 24 > 24 Ton (G/D) Ton (G/D) Ton (G/D) Ton (G/D) Ton (G/D) <5 For all CC SUB TOTAL 8. AFFORDABLE ENERGY SAVING CARS 4X2 CC ≤ 1200 (G) CC ≤ 1500 (D) SUB TOTAL PRODUCTION TOTAL PRODUCTION CUM. TOTAL FEB MAR APR MAY JUN JUL AUG SEP OCT NOV PROD 2023 DEC - - - - - - - - - - - - - 0.0% 23,152 19,517 22,788 - - - - - - - - - 65,457 16.7% - - - - - - - - - - - - - 0.0% 23,152 19,517 22,788 - - - - - - - - - 65,457 16.7% 132,770 132,770 123,894 256,664 136,079 392,743 392,743 392,743 392,743 392,743 392,743 392,743 392,743 392,743 392,743 392,743 44,355 4,036 14,630,685 45,435 5,299 17,144,428 44,138 5,420 13,037,301 - - - - - - - - - 133,928 14,755 44,812,414 7,228 9,676 9,628 - - - - - - - - - D. EXPORTS CBU (UNIT) CKD (SET) COMPONENTS (PIECES) E. IMPORTS CBU (UNIT) 26,532 ©GAIKINDO-23 100% GAIKINDO WHOLESALES - RETAIL SALES - PRODUCTION - EXPORT IMPORT BY CATEGORY JAN-MAR 2022/2023 A. WHOLESALES 2023 CATEGORY FEB SEDAN TYPE BUS 5. 6. 8 26% 65% -75% 48% -9% -35% 0% -18% -13% -46% 33% 69% 19% 174% 35% 0% 140% -19% 41% 67% 13% 35% 6% 0% 6% 721 991 4 1,716 132,667 26,449 4,176 163,292 208 1,037 380 1,625 286 174 460 41,704 12,226 1,452 5,129 18,807 4,950 4,950 885 1,538 3 2,426 124,236 19,577 4,436 148,249 282 1,679 461 2,422 782 245 1,027 36,528 17,237 1,834 5,570 24,641 8,548 8,548 164 547 -1 710 -8,431 -6,872 0 260 -15,043 74 642 81 797 496 71 567 -5,176 5,011 382 441 5,834 3,598 0 3,598 23% 55% -25% 41% -6% -26% 0% 6% -9% 36% 62% 21% 49% 173% 41% 0% 123% -12% 41% 26% 9% 31% 73% 0% 73% CC ≤ 1200 (G) 16,266 21,317 5,051 31% 10,759 21,317 10,558 98% 31,125 58,284 27,159 87% CC ≤ 1500 (D) - - 0% - - 0% - - 16,266 21,317 5,051 31% 10,759 21,317 10,558 98% 31,125 58,284 86,954 101,048 14,094 16% 98,535 101,048 2,513 3% 263,679 282,125 Ton (G/D) Ton (G/D) Ton (G/D) PICK UP Ton (G/D) GVW <5 GVW 5 - 10 Ton (G/D) GVW 10 - 24 Ton (G/D) Ton (G/D) GVW > 24 SUB TOTAL Ton (G/D) DOUBLE CABIN GVW <5 For all CC 4X2 / 4X4 SUB TOTAL AFFORDABLE ENERGY SAVING CARS 4X2 % 66 242 -3 305 -4,374 -3,638 0 -348 -8,360 (87) 163 77 153 245 16 261 -2,815 1,756 279 231 2,266 145 0 145 TRUCK 7. +/- 2023 321 617 1 939 46,191 6,729 1,585 54,505 103 651 189 943 386 62 448 11,659 6,016 696 2,052 8,764 2,473 2,473 SUB TOTAL GVW 5 - 10 GVW 10 - 24 GVW > 24 SUB TOTAL 4. 2022 255 375 4 634 50,565 10,367 1,933 62,865 190 488 112 790 141 46 187 14,474 4,260 417 1,821 6,498 2,328 2,328 CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) 4X4 TYPE JAN - MAR % -26% -3% 0% -12% 23% 3% 0% 12% 20% 37% 11% 21% 15% 135% -33% 0% 74% -6% 23% 18% 17% 17% -30% 0% -30% SUB TOTAL 3. +/- 2023 -112 -18 0 -130 8,719 225 0 169 9,113 28 65 33 126 222 -31 0 191 -721 1,120 104 296 1,520 -1,056 0 -1,056 CC < 1.500 (G/D) 1.501 < CC < 2.500 (G/D) 2.501 < CC < 3.000 (G) CC > 3.001 (G)/2.500 (D) 4X2 TYPE 2022 321 617 1 939 46,191 6,729 1,585 54,505 103 651 189 943 386 62 448 11,659 6,016 696 2,052 8,764 2,473 2,473 SUB TOTAL 2. MAR % 433 635 1 1,069 37,472 6,504 1,416 45,392 75 586 156 817 164 93 257 12,380 4,896 592 1,756 7,244 3,529 3,529 CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) 1. +/- MAR SUB TOTAL TOTAL - - 27,159 0% 87.3% 18,446 7.0% B. RETAIL SALES CATEGORY 1. SEDAN TYPE CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) SUB TOTAL 2. 4X2 TYPE CC < 1.500 (G/D) 1.501 < CC < 2.500 (G/D) 2.501 < CC < 3.000 (G) CC > 3.001 (G)/2.500 (D) SUB TOTAL 3. 4X4 TYPE 4. CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) SUB TOTAL GVW 5 - 10 Ton (G/D) GVW 10 - 24 Ton (G/D) Ton (G/D) GVW > 24 SUB TOTAL PICK UP Ton (G/D) GVW <5 GVW 5 - 10 Ton (G/D) TRUCK GVW 10 - 24 Ton (G/D) Ton (G/D) GVW > 24 SUB TOTAL Ton (G/D) DOUBLE CABIN GVW <5 For all CC 4X2 / 4X4 SUB TOTAL AFFORDABLE CC ≤ 1200 (G) ENERGY SAVING CC ≤ 1500 (D) CARS 4X2 BUS 5. 6. 7 8 SUB TOTAL TOTAL 2023 FEB +/- MAR 379 434 813 35,601 6,595 1,786 43,982 91 430 202 723 321 81 402 11,702 5,251 670 1,813 7,734 2,250 2,250 16,371 400 614 5 1,019 43,351 8,009 1,649 53,009 121 632 168 921 389 72 461 11,272 5,442 756 1,830 8,028 1,878 1,878 19,731 MAR % 21 180 5 206 7,750 1,414 0 -137 9,027 30 202 -34 198 68 -9 0 59 -430 191 86 17 294 -372 0 -372 3,360 2022 5.5% 41.5% 0.0% 25.3% 21.8% 21.4% 0.0% -7.7% 20.5% 33.0% 47.0% -16.8% 27.4% 21.2% -11.1% 0.0% 14.7% -3.7% 3.6% 12.8% 0.9% 3.8% -16.5% 0.0% -16.5% 20.5% - +/- 2023 279 479 3 761 40,567 10,366 2,071 53,004 149 402 132 683 119 75 5 199 12,419 5,020 558 1,852 7,430 1,782 1,782 13,669 400 614 5 1,019 43,351 8,009 1,649 53,009 121 632 168 921 389 72 461 11,272 5,442 756 1,830 8,028 1,878 1,878 19,731 % 121 135 2 258 2,784 -2,357 0 -422 5 (28) 230 36 238 270 -3 -5 262 -1,147 422 198 -22 598 96 0 96 6,062 43% 28% 67% 34% 7% -23% 0% -20% 0% -19% 57% 27% 35% 227% -4% -100% 132% -9% 8% 35% -1% 8% 5% 0% 5% 44% - JAN - MAR 2022 2023 833 893 1,387 1,460 3 7 2,223 2,360 105,429 118,272 26,539 20,925 1 4,005 5,287 135,974 144,484 194 324 1,029 1,438 354 556 1,577 2,318 265 1,073 188 238 8 461 1,311 35,087 37,039 13,538 16,162 1,359 1,981 4,890 5,390 19,787 23,533 4,376 6,686 4,376 6,686 39,019 53,437 - - 0.0% - - 0% - - 16,371 19,731 3360 20.5% 13,669 19,731 6,062 44% 39,019 53,437 83,977 96,319 12,342 14.7% 89,947 96,319 6,372 7.1% 238,504 271,168 +/- % 60 73 4 137 12,843 -5,614 -1 1,282 8,510 130 409 202 741 808 50 -8 850 1,952 2,624 622 500 3,746 2,310 0 2,310 14,418 7% 5% 133% 6% 12% -21% -100% 32% 6% 67% 40% 57% 47% 305% 27% -100% 184% 6% 19% 46% 10% 19% 53% 0% 53% 37% - 0% 14,418 32,664 37% 13.7% C. PRODUCTION CATEGORY 1. SEDAN TYPE CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) SUB TOTAL 2. 4X2 TYPE CC < 1.500 (G/D) 1.501 < CC < 2.500 (G/D) 2.501 < CC < 3.000 (G) CC > 3.001 (G)/2.500 (D) SUB TOTAL 3. 4X4 TYPE 4. CC < 1.500 (G/D) 1.501 < CC < 3.000 (G)/2.500 (D) CC > 3.001 (G)/2.500 (D) SUB TOTAL GVW 5 - 10 Ton (G/D) GVW 10 - 24 Ton (G/D) Ton (G/D) GVW > 24 SUB TOTAL PICK UP Ton (G/D) GVW <5 GVW 5 - 10 Ton (G/D) TRUCK GVW 10 - 24 Ton (G/D) Ton (G/D) GVW > 24 SUB TOTAL Ton (G/D) DOUBLE CABIN GVW <5 For all CC 4X2 / 4X4 SUB TOTAL AFFORDABLE CC ≤ 1200 (G) ENERGY SAVING CC ≤ 1500 (D) CARS 4X2 SUB TOTAL BUS 5. 6. 7 8 TOTAL 2023 FEB +/- MAR 67 221 288 70,669 5,613 4,710 80,992 627 860 1,487 370 68 438 13,129 5,729 588 1,726 8,043 19,517 80 281 361 77,266 6,516 4,613 88,395 605 1,004 1,609 460 46 506 13,747 6,382 674 1,617 8,673 22,788 % -13 -60 0 -73 -6,597 -903 97 0 -7,403 0 -22 144 122 90 -22 0 68 618 653 86 -109 630 0 0 0 3,271 -19% -27% 0% -25% -9% -16% 2% 0% -9% 0% -4% 17% 8% 20% -48% 0% 13% 4% 10% 13% -7% 7% 0% 0% 0% 14% MAR 2022 3,347 158 3,505 74,810 9,380 4,001 88,191 449 2,748 3,197 69 47 116 18,633 6,683 650 1,476 8,809 14,537 +/- 2023 80 281 361 77,266 6,516 4,613 88,395 605 1,004 1,609 460 46 506 13,747 6,382 674 1,617 8,673 22,788 % -3,267 123 0 -3,144 2,456 -2,864 612 0 204 0 156 -1,744 -1,588 391 -1 0 390 -4,886 -301 24 141 -136 0 0 0 8,251 -98% 78% 0% -871% 3% -31% 15% 0% 0% 0% 35% -63% -99% 567% -2% 0% 77% -26% -5% 4% 10% -2% 0% 0% 0% 57% JAN - MAR 2022 2023 8,755 195 481 694 9,236 889 201,012 221,283 24,261 19,426 10,456 14,075 235,729 254,784 968 1,655 5,958 2,756 6,926 4,411 225 1,232 274 142 499 1,374 50,611 40,197 17,727 18,323 1,740 1,928 4,725 5,380 24,192 25,631 44,197 65,457 +/- % -8,560 213 0 -8,347 20,271 -4,835 3,619 0 19,055 0 687 -3,202 -2,515 1,007 -132 0 875 -10,414 596 188 655 1,439 0 0 0 21,260 -98% 44% 0% -90% 10% -20% 35% 0% 8% 0% 71% -54% -36% 448% -48% 0% 175% -21% 3% 11% 14% 6% 0% 0% 0% 48% - - 0 0% - - 0 0% - - 0 0% 19,517 22,788 3,271 14% 14,537 22,788 8,251 57% 44,197 65,457 21,260 48% 123,894 136,079 12,185 9.8% 136,988 136,079 -909 -0.7% 371,390 392,743 21,353 5.7% D. EXPORT EXPORTS CBU (UNIT) CKD (SET) COMPONENTS (PIECES) 2023 FEB MAR 45,435 44,138 5,299 5,420 17,144,428 13,037,301 +/- % -1,297 121 -4,107,127 -2.9% 2.3% -24.0% MAR 2022 2023 39,673 44,138 8,532 5,420 11,069,996 13,037,301 +/- % 4,465 -3,112 1,967,305 11.3% -36.5% 17.8% JAN - MAR 2022 2023 95,720 133,928 21,070 14,755 25,584,950 44,812,414 +/- % 38,208 -6,315 19,227,464 39.9% -30.0% 75.2% E. IMPORT IMPORTS CBU (UNIT) 2023 FEB 9,676 MAR 9,628 +/- % -48 -0.5% MAR 2022 8,820 2023 9,628 +/- % 808 9.2% JAN - MAR 2022 2023 17,575 26,532 +/- % 8,957 51.0% ©GAIKINDO-23