european a u t o m o bi l e m a n u fa c t u r e r s a s s o ci at io n published by ACEA Communications department Please order your personal copy via communications@acea.be Quynh-Nhu Huynh, Director Economics & Statistics Please direct enquiries to statistics@acea.be s tat is t ic s c o m pi l e d by This paper is made in an environmentally-friendly way and according to FSC certification © ACEA_september 2013 t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e Foreword With the latest data on vehicle production, registration, use and taxation, as well as employment and trade, ACEA’s Automobile Industry Pocket Guide provides a map of the European automobile industry today. As the key figures of this sixth edition clearly show, the automobile industry is the engine of Europe in terms of its skilled workforce, levels of investment in research and development, the size of its manufacturing base, as well as its trade and tax contributions. Today, however, the industry stands at a critical juncture, with the economic crisis having taken a harsh toll. Since the 2007 peak, vehicle registrations have shrunk by a quarter - down 4.4 million vehicles. Despite this difficult context, the automotive industry is ready to meet the challenges ahead. It is also ready to support Europe in its ‘mission growth’ of boosting industry’s share of EU GDP to 20% by 2020. In order to be able to adapt to changing demands, our sector requires a robust industrial policy. It needs a supportive regulatory framework that will foster competitiveness, ultimately stimulating growth, jobs and investment - thereby benefiting the European economy as a whole. Erik Jonnaert ACEA Secretary General 1 ACEA ABOUT ACEA t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e ACEA represents Europe’s car, van, truck and bus makers Members and partners ACEA The European Automobile Manufacturers’ Association (ACEA) represents the fifteen Europe-based car, van, truck and bus makers: BMW Group, Daimler, DAF, Fiat, Ford of Europe, General Motors Europe, Hyundai Motor Europe, Iveco, Jaguar Land Rover, PSA Peugeot Citroën, Renault, Toyota Motor Europe, Volkswagen Group, Volvo Cars, Volvo Group. ACEA has permanent cooperation with the European Council for Automotive R&D (EUCAR), which is the industry body for collaborative research and development. ACEA has close relations with 29 national automobile manufacturers’ associations in Europe and maintains a dialogue on international issues with automobile associations around the world. It also works with a variety of institutional, non-governmental, research and civil society partners as well as with a number of industry associations with related interests. 5 ac e a ACEA’s mission and priorities ACEA’s mission is to: define and voice the common interests, policies and positions of the European automobile industry; engage in dialogue with the European institutions and other stakeholders in order to advance understanding of industry-related issues, and to contribute to effective legislation; act as a portal for specialist knowledge on vehicle-related regulation; communicate the role and importance of the industry, using reliable data and information; monitor activities that influence the automobile industry, cooperating with the actors involved; undertake strategic reflection on the increasingly global challenges of sustainability and competitiveness. The automotive industry is one of the most regulated sectors in Europe. This legislative framework consists of around 80 EU Directives and over 70 international UNECE regulatory agreements, mostly covering technical issues and standardisation. Through its member companies, ACEA taps into a wealth of technical, regulatory and practical expertise in the following priority fields: – Environment and sustainability – Competitiveness, market and economy – International trade – Research and innovation –Safety – Transport policy 6 t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e How ACEA works ACEA The ACEA Board of Directors is composed of the CEOs of its member companies. Additionally, a Commercial Vehicle Board of Directors addresses the specific issues facing the commercial vehicle manufacturers that ACEA represents: DAF Trucks, Daimler Trucks, Iveco, MAN Truck & Bus, Scania, Volkswagen Commercial Vehicles and Volvo Group. The day-to-day work of the ACEA secretariat is overseen by the Secretary General, who ensures that the Board of Directors’ priorities are addressed. Technical expertise and advisory input come from working groups on topics as diverse as emissions, road and vehicle safety, general transport policy and regulatory compliance. These specialist working groups are made up of experts from the member companies and are chaired by ACEA staff. 7 ac e a ACEA secretariat Secretary General Safety Director Communications Director Ivan Hodac Erik Jonnaert (as from 1 October 2013) Gianfranco Burzio Cara McLaughlin Statistics & Economics Director Communications Manager Quynh-Nhu Huynh Charles de Lusignan Technical Affairs Director Information Technology Director Erwin Kirschner Marc Vanderstraeten Trade & Economics Director Finance & Administration Director Erik Bergelin Tanguy De Decker Emissions & Fuels Director Paul Greening Environmental Policy Director Peter Kunze Legal & Taxation Director Marc Greven Trade Adviser Mobility & Sustainable Transport Director Máté Kander Petr Dolejsi Transport Policy Director Parliamentary Affairs Director Fuensanta Martinez-Sans Céline Domecq Regulatory Affairs Director Eskil Sturesson 8 ACEA Avenue des Nerviens 85 B-1040 Brussels +32 2 732 55 50 info@acea.be ACEA Tokyo Office Anthony Millington +81 3 350 563 41 anrm@miinet.or.jp ACEA Beijing Office Dominik Declercq +86 10 6463 4055 dd@acea-beijing.com t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e ACEA members DAIMLER AG D – 70546 Stuttgart T. +49 711 170 www.bmwgroup.com www.daimler.com DAF TRUCKS NV Hugo van der Goeslaan 1 NL – 5643 PT Eindhoven T. + 31 40 214 9111 FIAT SpA Via Nizza 250 I – 10126 Turin T. +39 011 003 11 11 GENERAL MOTORS EUROPE AG ADAM OPEL AG Bahnhofsplatz D – 65423 Rüsselsheim T. +49 6142 770 www.daftrucks.com www.fiatspa.com www.gm.com ACEA FORD OF EUROPE GmbH Henry Fordstrasse 1 D – 50725 Cologne T. +49 221 900 BMW AG Petuelring 130 D – 80788 Munich T. +49 89 3820 www.ford.com 9 ac e a HYUNDAI MOTOR EUROPE GmbH Kaiserleipromenade 5 D – 63067 Offenbach am Main T. +49 69 271 4720 www.hyundai-europe.com IVECO SpA Via Puglia 35 I – 10156 Turin T. +39 011 006 11 11 www.iveco.com JAGUAR LAND ROVER Banbury Road Gaydon UK – Warwick CV35 ORR T. +44 19 2664 1111 www.jaguarlandrover.com RENAULT SA Quai Alphonse Le Gallo 13-15 F – 92109 Boulogne-Billancourt T. +33 1 41 04 50 50 www.renault.com TOYOTA MOTOR EUROPE SA Avenue du Bourget 60 B – 1140 Brussels T. +32 2 745 21 11 www.toyota.eu VOLKSWAGEN AG Berliner Ring 2 D – 38436 Wolfsburg T. +49 536 190 www.volkswagenag.com VOLVO CAR CORPORATION S – 405 31 Gothenburg T. +46 31 59 00 00 MAN Truck & Bus AG (Commercial Vehicle Board member) Postfach 50 06 20 D – 80995 Munich T. +49 891 580 01 www.mantruckandbus.com www.volvocars.com 10 PSA PEUGEOT CITROËN Avenue de la Grande Armée 75 F – 75116 Paris Cedex T. +33 1 40 66 55 11 AB VOLVO S – 405 08 Gothenburg T. +46 31 66 51 70 SCANIA AB (Commercial Vehicle Board member) S – 151 87 Sodertalje T. +46 8 55 38 10 00 www.psa-peugeot-citroen.com www.volvogroup.com www.scania.com t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e Brussels ACEA member representations BMW Group Representative Office Boulevard de Waterloo 25 B –1000 Brussels T. +32 2 737 50 30 Fiat Delegation to Europe Rue Jules Cockx 12A B –1160 Brussels T. +32 2 513 63 92 Ford Motor Company EU Affairs Rue Montoyer 40 B7 B –1000 Brussels T. +32 2 761 06 11 GM Europe Public Policy & Government Relations Rue d’Idalie 11-13 B –1050 Brussels T. +32 2 773 69 81 Iveco Delegation to Europe A. Gossetlaan 28A B3 B-1702 Groot-Bijgaarden T. +32 2 467 12 11 ACEA Daimler EU Corporate Representation Rue Froissart 133 B –1040 Brussels T. +32 2 233 11 45 Hyundai Motor Group Brussels Office Rue de la Loi 227 B –1040 Brussels T. +32 2 205 03 60 Jaguar Land Rover Brussels Office Rue Abbé Cuypers 3 B –1040 Brussels T. +32 2 741 24 60 11 ac e a PSA Peugeot Citroën EU Delegation Avenue des Arts 53 B –1000 Brussels T. +32 2 545 11 79 12 Volkswagen Group EU Representation Rue Archimède 25 B –1000 Brussels T. +32 2 645 49 53 Renault European Affairs Avenue des Arts 40 B –1040 Brussels T. +32 2 274 10 00 Volvo Car Corporation Brussels Office EU Affairs Rue du Luxembourg 3 B –1000 Brussels T. +32 2 503 69 67 Toyota Motor Europe Avenue du Bourget 60 B –1140 Brussels T. +32 2 745 33 13 Volvo Group EU Representation Rue du Luxembourg 3 B –1000 Brussels T. +32 2 482 58 70 MAN Truck & Bus Brussels Office (Commercial Vehicle Board member) Rue Jacques de Lalaing 4 B –1040 Brussels T. +32 2 230 41 95 Scania EU Representation (Commercial Vehicle Board member) c/o Kreab Gavin Anderson Avenue de Tervueren 2 B –1040 Brussels T. +32 2 737 69 02 t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e ACEA associated organisations _bulgaria ACM _austria FFOE Association of Car Manufacturers and their Authorised Representatives for Bulgaria Automobile Industry Association of Austria Veliko Tarnovo Street 37 BG–1504 Sofia T. +359 2 946 12 50 F. +359 2 94 33 944 Wiedner Hauptstrasse 63 A–1045 Vienna T. +43 5 90 900 48 00 F. +43 5 90 900 289 www.svab.bg www.wk.or.at/fahrzeuge _czech republic AIA CR (SAP) Automotive Industry Association of the CR Opletalova 55 CZ–110 00 Prague 1 T. +420 221 602 982 F. +420 224 239 690 www.autosap.cz _belgium FEBIAC OEB Belgian Federation of Automobile & Motorcycle Industries DBI Boulevard de la Woluwe 46 B6 B–1200 Brussels T. +32 2 778 64 00 F. +32 2 762 81 71 Acropoleos Avenue 2 & Glafkou Street PoBox 21657 CY–1511 Nicosia T. +357 22 66 51 02 F. +357 22 66 94 59 www.febiac.be http://en.oeb.org.cy www.bilimp.dk ACEA _cyprus _denmark Employers & Industrialists Federation Danish Car Importers Association Rådhuspladsen 16 DK–1550 Copenhagen V T. +45 39 16 23 23 F. +45 39 16 24 24 13 ac e a 14 _estonia AMTEL _france CCFA _greece AMVIR (SEAA) Union of Estonian Car Sales and Service Enterprises French Automobile Manufacturers’ Association Association of Motor Vehicle Importers’ Representatives Pärnu Road 232 EST–11314 Tallinn T. +372 672 23 08 F. +372 650 21 97 Rue de Presbourg 2 F–75008 Paris T. +33 1 49 52 51 00 F. +33 1 49 52 51 88 Kifisias Avenue 296 GR–152 32 Chalandri – Athens T. +30 210 689 1400 F. +30 210 685 9 022 www.amtel.ee www.ccfa.fr www.seaa.gr _finland AUTOTUOJAT RY VDA _hungary AHAI (MGSZ) Association of Automobile Importers in Finland German Association of the Automotive Industry Association of the Hungarian Automotive Industry Ateneuminkuja 2 C FIN– 00100 Helsinki T. +358 207 928 850 F. +358 207 928 859 Behrenstrasse 35 D –10117 Berlin T. +49 30 897 8420 F. +49 30 897 842 600 Thán Károly u. 3– 5 H–1119 Budapest T. +36 1 382 9805 F. +36 1 382 9810 www.autotuojat.fi www.vda.de www.gepjarmuipar.hu _germany _ireland SIMI _ l at v i a AUTO ASOCIĀCIJAS _ m a lta ACIM Society of the Irish Motor Industry Automotive Association Association of Car Importers Malta Upper Pembroke Street 5 IRL– Dublin 2 T. +353 1 676 16 90 F. +353 1 661 92 13 Vangažu Street 5 LV–1024 Riga T. +371 6 752 99 79 F. +371 6 754 03 15 PoBox 50 Valletta Building MT– Sint Gwann T. +356 21 38 57 74 F. +356 21 22 33 06 www.simi.ie www.lpaa.lv _the _lithuania ACEA t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e netherlands RAI _ i ta ly ANFIA LAA Motorcycle & Automobile Industry Association Italian Association of the Automobile Industry Lithuanian Autoenterpreneurs’ Association Corso Galileo Ferraris 61 I – 10128 Turin T. +39 011 554 65 11 F. +39 011 545 986 P. Žadeikos g. 1b LT– 06319 Vilnius T. +370 5 230 12 24 F. +370 5 230 12 25 Koningin Wilhelminaplein 30 PoBox 74800 NL–1062 KR Amsterdam T. + 31 20 504 49 49 F. +31 20 646 38 57 www.anfia.it www.laa.lt www.raivereniging.nl 15 ac e a _slovenia ADS BIL _ n o r w ay _portugal ACAP Association of Automobile Manufacturers and Authorised Importers Automobile Importers’ Association Automobile Association of Portugal Økernveien 99 PoBox 71 Økern N– 0508 Oslo T. +47 22 64 64 55 F. +47 22 64 85 95 Avenida Torre de Belém 29 P –1400– 342 Lisbon T. +351 21 303 53 00 F. +351 21 302 14 74 c/o Chamber of Commerce & Industry of Slovenia Dimiceva 13 SI – 1000 Ljubljana T. +386 1 58 98 217 F. +386 1 58 98 219 www.acap.pt www.bilimportorene.no _poland PZPM 16 www.ads– slo.org _romania ACAROM _slovak ZAP SR republic Polish Automotive Industry Association Automobile Manufacturers’ Association of Romania Al. Niepodległości 69 PL– 02– 626 Warsaw T. +48 22 322 71 98 F. +48 22 322 76 65 Str. Banu Mãrãcine – Bl. D5 RO –110194 Pitesti T. +40 248 211 245 F. +40 248 217 990 Tomášikova 26 SK – 821 01 Bratislava T. +421 2 4364 2235 F. +421 2 4364 2237 www.pzpm.org.pl www.acarom.ro www.zapsr.sk Automotive Industry Association SR t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e _spain ANFAC auto-suisse Spanish Association of Car & Truck Manufacturers Automobile Association of Swiss Importers Iberia Mart II Building Calle Orense 34 E – 28020 Madrid T. +34 91 343 13 45 F. +34 91 343 13 77 Mittelstrasse 32 Postfach 5232 CH – 3001 Bern T. +41 31 306 65 65 F. +41 31 306 65 50 www.anfac.com www.auto-suisse.ch www.auto-schweiz.ch _switzerland kingdom Society of Motor Manufacturers and Traders Great Peter Street 71 UK – London SW1P 2BN T. +44 207 235 70 00 F. +44 207 235 71 12 www.smmt.co.uk ACEA _sweden BIL Sweden _united SMMT _turkey Swedish Association of Automobile Manufacturers & Importers OSD Box 26173 – Storgatan 19 S – 100 41 Stockholm T. +46 8 700 41 00 F. +46 8 791 23 11 Atilla Sokak 10 Altunizade TR– 34676 Istanbul T. +90 216 318 29 94 F. +90 216 321 94 97 www.bilsweden.se www.osd.org.tr Automotive Manufacturers’ Association 17 ac e a The European Council for Automotive R&D (EUCAR) is the collaborative research organisation of the major automobile manufacturers in Europe, with the mission to strengthen the competitiveness of the manufacturers through strategic collaborative research and innovation. The EUCAR Office is composed of: Simon Godwin sg@eucar.be Director Alessandro Coda ac@eucar.be Research Coordinator Assistant to Chairman and Director eucar@eucar.be EUCAR members are: BMW, DAF, Daimler, Fiat, Ford Europe, GM/Opel, Jaguar Land Rover, Porsche, PSA Peugeot Citroën, Renault, Scania, Volkswagen, Volvo Cars and Volvo Group. 18 Together with its members, EUCAR drives the strategy and assessment of collaborative automotive research and innovation, and establishes common work with the European Commission, member states and other key stakeholders. These activities facilitate the participation of EUCAR’s members in high-quality projects with industrially-relevant results. Projects are mainly financed through the EU Framework Programmes for research and innovation, matched with industry funding. EUCAR’s activities also cover commercial vehicle research and development. EUCAR collaborative research is focused on the following domains: Sustainable propulsion Safe and integrated mobility Affordability and competitiveness EUCAR is governed by its Council, composed of the heads of the research and advanced development divisions of the member companies. EUCAR’s Chairman is nominated annually from the Council on a rotating basis. Key Figures KEY FIGURES t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e Cars and buses offer freedom and mobility for all, providing us with direct access to education, health and employment. Trucks and vans deliver the goods and services we take for granted in our daily lives, carrying 75% of freight transported over land and delivering 18 billion tonnes of goods per year. Many of our essential public services - such as postal, waste and emergency services - are delivered by cars, trucks and vans. 12.9 million people work in the sector – representing 5.3% of the EU employed population. The 3 million high-skilled jobs in automotive manufacturing represent 10% of the EU’s manufacturing employment. The automotive sector is the EU’s largest investor in R&D, accounting for 25% of total R&D spending. Key figures The automobile industry: the engine of Europe The EU auto industry invests over €32 billion into R&D and applies for 9,500 patents per year. 21 k e y f ig u r e s Vehicle manufacturing is a strategic industry in the EU, where 16.2 million cars, vans, trucks and buses are manufactured. Motor vehicles account for over €385 billion in tax contribution in just 14 EU countries - a vital source of government revenue. ACEA’s members operate 208 vehicle assembly and production plants in 22 countries across Europe. Europe’s cars, vans, trucks and buses are the cleanest, safest and quietest in the world. Europe leads the way in clean production, with decreasing quantities of water and energy used to manufacture a vehicle, and much less CO2 and waste produced in the process. 22 The European auto industry is a global player, delivering 6.6 million ‘Made in Europe’ vehicles around the world, and bringing in a €92 billion trade surplus. The €839 billion turnover generated by the automotive sector represents 6.9% of EU GDP. The automobile industry has ripple effects throughout the economy, supporting a vast supply chain and generating an array of business services. t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e Driving sustainable mobility... Europe’s cars, vans, trucks and buses are the cleanest, safest and quietest in the world. Europe leads the way in clean production, with decreasing quantities of water and energy used to manufacture a vehicle, and much less CO2 and waste being produced in the process. Over the past 30 years, safety technologies have helped halve the number of road deaths, despite a three-fold increase in traffic. One car in the 1970s produced as many pollutant emissions as 100 cars today. The average car engine emits 28 times less carbon monoxide than 20 years ago. In 2012, 71% of new cars emitted less than 140g of CO2 per kilometre, and more than half of those less than 120g. An average new car today consumes 15% less fuel per 100km than 10 years ago. Noise from passenger cars has been reduced by 90% since 1970. Pollutant emissions from trucks have been slashed to near-zero levels, down 98% since 1990. Key figures Trucks’ fuel consumption - and therefore CO2 emissions - has decreased by over a third since 1970. A modern truck needs just 1 litre of fuel to transport 1 tonne of goods over a distance of 100km. 25 of today’s trucks and buses are quieter than one built in 1980. 23 k e y f ig u r e s The automobile sector is the EU’s biggest investor in R&D R&D shares of sectors of the main world regions | 2011 EU Pharmaceuticals & biotechnology Technology hardware & equipment Automobiles & parts Software & computer services Electronical equipment Chemicals Industrial engineering Aerospace & defence Leisure goods General industrials Other 15% US 25% 12% 23% Japan 0% 23% 11% 11% 10% 20% 30% 5% 4% 40% 50% 5% 5% 6% 16% 7% 25% Source: The 2012 EU industrial r&d investment scoreboard European commission, jrc/dg rtd 24 3% 11% 2% 3% 7% 60% 3% 70% 11 3% 23% 4% 11% 1 4% 13% 5% 80% 13% 90% 100% t h e a u t o m o bi l e i n d u s t r y p o c k e t g u i d e Spurring innovation Patent applications filed by the automotive sector | 2012 EU 21.6% Japan 14.8% US 1.9% Switzerland 1.2% South Korea 0.9% Canada 0.8% China 0.8% Taiwan 2.4% Others In a total of 2012, 9,541 patents were filed by the automotive sector at the European Patent Office Key figures 55.6% Source: based on European Patent Office data - 2013 25 Employment EMPLOYMENT k e y f ig u r e s Key figures Production Total motor vehicles (World) Total motor vehicles (EU27) Total passenger cars (World) Total passenger cars (EU27) Production value New Registrations Total motor vehicles (World) Total motor vehicles (EU27) Total passenger cars (World) Total passenger cars (EU27) Diesel (Western Europe) Employment Manufacture of motor vehicles (EU27) Total (including indirect, EU27) Turnover Manufacture of motor vehicles (EU27) R&D Investment ACEA members Value Added EU27 Exports Extra-EU27 Imports Extra-EU27 Trade Balance Extra-EU27 MV in use (Parc) Total motor vehicles (EU27) Passenger Cars Motorisation rate (cars) Tax Revenue from Motor Vehicles (EU15) W.Europe = EU15 + EFTA Source: ACEA, VDA, AAA, IHS Global Insight, Eurostat 26 2012 84.1m units 2012 16.2m units = 19% of worldwide MV production 2012 63.1m units 2012 14.6m units = 23% of worldwide PC production 2011 € 718.7bn 2012 82.1m units 2012 13.7m units = 17% of worldwide MV registrations/sales 2012 69.1m units 2012 12.1m units = 18% of worldwide PC registrations/sales 2012 55% 2010 2.2m people = 7.2% of EU manufacturing 2010 12.9m people = 5.3% of EU employed population 2011 €840.5bn 2012 €32.3bn = 4% of turnover 2010 €141.1bn = 9% of manufacturing sector 2012 €119.8bn 2012 €27.9bn 2012 €91.9bn 2011 277.0m units 2011 242.2m units 2011 483 per 1,000 inhab. 2012€384.6bn Employment Employment The automotive industry generates 12.9 million jobs in the EU Automobile sector: direct and indirect* employment AUTOMOTIVE INDUSTRY (PRODUCTION OPERATIONS) (NACE c291) (NACE c292) (NACE c293) 2.2m jobs direct 3.0m jobs OTHER MANUFACTURING ACTIVITIES ›Manufacture, retreading and rebuilding of rubber tyres and tubes ›Manufacture of bearings, gears, gearing and driving elements ›Manufacture of cooling and ventilation equipment ›Manufacture of computers and other information processing equipment ›Manufacture of electric motors, generators and transformers (NACE c2211) (NACE c2815) (NACE c2825) (NACE c262) (NACE c2711) manufacturing 0.8m jobs indirect ›Sale of motor vehicles ›Maintenance and repair of motor vehicles ›Sale of motor vehicle parts and accessories ›Retail sale of automotive fuel ›Renting and leasing of motor vehicles (NACE g451) (NACE g452) (NACE g453) (NACE g473) (NACE n771) Total 12.9m jobs 4.3m jobs 9.9m jobs non-manufacturing TRANSPORT ›Passenger land transport (urban and suburban, taxi) ›Freight transport by road 10.7m jobs indirect (NACE h493) (NACE h4941) 4.8m jobs (NACE f4211) (NACE f4213) 0.7m jobs CONSTRUCTION ›Construction of roads and motorways ›Construction of bridges and tunnels Taxation Source: Based on Eurostat most recent data available - 2010 AUTOMOBILE USE Trade ›Automobile manufacturing ›Coachwork, trailers, caravans ›Equipment and accessories *Indirect employment data does not report employment in raw material sector (eg steel, aluminium, glass, etc), textile, driving schools, licensing activities, vehicle testing, vehicle insurance and financing, etc. 29 employment Trends in automotive employment in the EU EU automobile employment – by year | 2008 – 2010 Units 16,000,000 14,000,000 12,000,000 10,000,000 Source: Based on Eurostat most recent comprehensive data available - 2010 8,000,000 6,000,000 Manufacturing direct 4,000,000 Manufacturing indirect* Automobile use 2,000,000 Transport Construction 0 2008 Employment related to the automotive sector Manufacturing direct Manufacturing indirect * 2009 2010 2008 2009 2010 % chg 10/08 2,233,4222,218,6002,176,498 813,947877,120816,994 -2.5% 0.4% Automobile use 4,443,6454,549,7004,348,100 -2.2% Transport 5,111,3004,816,5004,818,900 -5.7% Construction Total 759,100748,400713,200 13,361,41413,210,32012,873,692 -6.0% -3.7% *Indirect employment data does not report employment in raw material sector (eg steel, aluminium, glass, etc), textile, driving schools, licensing activities, vehicle testing, vehicle insurance and financing, etc. 30 Employment Employment 10% of EU’s manufacturing employment is in the automotive sector Total manufacturing employment in the EU (% share) Direct automotive employment (manufacturing) 2.2m people = 7.3% of total EU employment in manufacturing Manufacturing employment related to the automotive sector 3.0m people = 10.0% of total EU employment in manufacturing Total automotive employment (manufacturing, services* and construction) 12.9m people = 5.3% of EU employed population EU27 total population in 2010 493.8m people EU27 total employment in 2010 216.4m people EU27 employed population in the manufacturing sector Source: Based on Eurostat most recent data available - 2010 30.0m people Trade Indirect automotive 2.7% manufacturing employment 0.8m EU manufacturing employment non-automotive 30m 90.0% Taxation Source: Based on Eurostat data - 2010 Direct automotive 7.3% manufacturing employment 2.2m = 13.9% of total employed population *in activities specified 31 employment A closer look at automotive employment Direct automotive employment - by country | 2010 Units - in thousands 900 800 749 Source: Based on Eurostat data 2010 - revised in 2013 700 32 600 500 400 300 225 200 171 149 141 140 136 100 117 66 65 51 35 30 29 20 13 10 7 4 3 3 1 1 0 BE PT AT NL SI BG FI DK EE IE LT LV CY 0 DE FR IT PL ES CZ UK RO SE HU SK Employment Employment Road transport accounts for almost half of all transport-related jobs Employment* – by mode of transport in the EU (% share) | 2010 Passenger transport 18.5% Road transport 46.5% Warehousing and support activities 23.9% Postal and courier activities 17.0% Railways 6.5% Air transport 3.8% Sea transport 1.7% Inland water transport 0.4% Pipelines 0.2% Trade Feight transport 28.0% Taxation Source: Based on Eurostat data - 2010 * Employment in companies the main activity of which lies in the transport mode concerned 33 Production production Production 23.2% of the world’s cars are produced in the EU Passenger car production - international comparison (% share) | 2000 – 2012 NAFTA Japan South Korea 37.1% 35.2% 20,000,000 39.3% 34.1% 26.2% 15,000,000 10,000,000 23.2% 19.2% 20.3% 20.3% 14.3% 15.8% 14.2% Source: OICA - 2013 BRIC Production EU* Units 25,000,000 11.0% 8.7% 5,000,000 6.3% 8.4% 13.6% 6.6% 7.2% 6.6% 0 2000 2005 2010 2012 Passenger car production - world | 2012 Source: OICA – 2013 EU* Volume NAFTA Japan 8,554,21913.6% South Korea 4,167,0896.6% BRIC Others Total World % share 14,611,28423.2% 6,956,15811.0% 23,401,647 37.1% 5,379,144 63,069,541 8.5% 100% * Constant EU27 perimeter throughout the period 37 P r o d u c t io n Passenger car production - world (% share) | 2012 Source: ACEA - OICA – 2013 11.0% NAFTA South Korea6.6% 13.6% Japan India5.2% 23.2% EU Asia-Others4.3% 24.6% China Brazil4.2% Others3.2% Russia3.1% Europe - Others1.0% Asia - others : Australia, Indonesia, Malaysia, Taiwan, Thailand Europe - others : Serbia, Turkey, Ukraine Others : Argentina, Egypt, Iran, South Africa, Uzbekistan Commercial vehicle production - world (% share) | 2012 Source: ACEA - OICA – 2013 6.6% Japan 38 Thailand7.2% India4.1% 7.7% EU Europe - Others3.6% 17.8% China Others3.5% 41.9% NAFTA Brazil3.4% Turkey2.7% Asia-Others2.2% South Korea1.9% Asia - others : Australia, Indonesia, Malaysia, Taiwan Europe - others : Russia, Serbia, Ukraine Others : Argentina, Egypt, Iran, South Africa, Uzbekistan Production World car production is on the rise Units +5.2% 60,000,000 +22.0% +6.6% +6.5% 50,000,000 Source: BASED ON OICA - 2013 Production World passenger car production – trend | 1997-2012 40,000,000 -0.7% +4.2% +3.7% -3.4% +3.8% +1.5% 2002 2003 +6.2% +2.9% -0.9% -9.4% +5.2% 30,000,000 20,000,000 1997 1998 1999 2000 2001 2004 2005 2006 2007 2008 2009 2010 2011 2012 World passenger car production – international comparison | 2001-2012 Units 18,000,000 16,000,000 14,000,000 12,000,000 EU China Japan South Korea India USA Brazil Russia Source: BASED ON OICA – 2013 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 39 P r o d u c t io n World commercial vehicle production is climbing World commercial vehicle production - trend | 1999-2012 Units 25,000,000 Source: BASED ON OICA – 2013 20,000,000 +4.0% -4.0% +7.0% +6.0% +6.7% -1.6% -1.6% +3.9% +38.1% -11.3% 15,000,000 +4.1% +4.5% 2011 2012 -21.2% 10,000,000 5,000,000 0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 World commercial vehicle production - international comparison | 2001-2012 Units 9,000,000 8,000,000 7,000,000 6,000,000 USA China EU Thailand Canada Japan Mexico India Source: BASED ON OICA – 2013 5,000,000 40 4,000,000 3,000,000 2,000,000 1,000,000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Production 16.2 million vehicles are produced in the EU Source: ACEA - 2012 (National Automobile Associations) + TOTAL AUSTRIA 123,60219,060 BELGIUM 507,20433,890 CZECH REPUBLIC1,171,774 FINLAND FRANCE ² 1,682,814284,951 n.a. 1,967,765 GERMANY ² 5,388,456260,813 n.a. 5,649,269 HUNGARY 215,4402,400 217,840 ITALY 396,817241,186 NETHERLANDS 28,00021,800 POLAND 540,000103,923 PORTUGAL 115,735 ROMANIA 326,55611,187 SLOVAKIA 900,000 900,000 SLOVENIA SPAIN SWEDEN ² UNITED KINGDOM 1,464,90694,045 EU ¹ 568 142,662 541,094 1,172,342 2,900 43,831 33,411 764 3,990 22 126,8364,113 1,539,680392,624 46,875 Production Motor vehicle production in the EU – by country | 2012 2,900 671,414 49,800 644,687 163,556 337,765 130,949 1,979,179 162,814 n.a. 162,814 14,611,2841,435,990 16,289 186,204 1,575,240 16,233,478 1.Double countings are deducted from the totals 2. Figures for CVs + B&C were not communicated in 2012 41 P r o d u c t io n Trends in EU car production Passenger car production in the EU | 1990-2012 Units 18,000,000 16,000,000 14,000,000 12,000,000 +8.8% -3.2% +2% +12.4% +3.8% +2.9% +1.1% +3.1% +0.2% +5.6% -1.2% -1.2% +1.9% +4.3% -0.9% +1.3% -6.7% +9.9% -12.8% +2.7% -6.9% -15.1% 10,000,000 8,000,000 Source: ACEA – 2013 6,000,000 4,000,000 2,000,000 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Czech Republic, Hungary, Poland, Romania, Slovakia, Slovenia Austria, Belgium, Finland, France, Germany, Italy, Netherlands, Portugal, Spain, Sweden, United Kingdom 42 Production Trends in EU commercial vehicle production Production Commercial vehicle production in the EU | 1990-2012 Units 3,000,000 +13.2% +17.3% 2,000,000 -7.7% +7.5% -3.3% -3.3% -6.0% +2.3% +3.8% +3.3% +3.8% +5.4% -5.2% +9.8% +39.3% +10.2% +2.2% -1.0% -18.7% +20.6% -23.5% -47.3% Source: ACEA - 2013 1,000,000 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 43 P r o d u c t io n The EU produces 35 vehicles per 1,000 inhabitants Motor vehicle production per 1,000 inhabitants | 2012 180 167 160 140 120 112 100 Production / 1,000 inhabitants Source: Eurostat; ACEA - 2013 80 69 60 64 49 40 43 35 25 22 17 17 17 16 16 11 0 SK CZ DE SI BE ES FR EU * Only production of cars available in 2012 44 30 20 UK HU SE* AT PL RO PT IT 3 NL 1 FI* Production ACEA members operate 208 plants across Europe Source: ACEA - 2013 EU Plants NON - EU Austria 6 Belarus 2 Belgium 8 Kazakhstan 2 Bulgaria Czech Republic Finland France Germany Hungary 5 Italy 23 Netherlands Poland 14 Portugal 6 Romania 3 acea members Slovakia 3 208 Total Europe 22 Slovenia 1 Spain 15 Sweden 14 United Kingdom 30 Plants 1 Russia 11 Serbia 2 2 Turkey 15 36 Ukraine 5 46 Uzbekistan 2 9 Production Automobile assembly and production plants in Europe 32 all manufacturers Countries Plants 293 Total Europe25 233 Total EU18 Countries Plants 183 Total EU17 45 P r o d u c t io n Europe leads the way in resource-efficient production European automobile manufacturers have significantly reduced the environmental impact of vehicle production in recent years. Long-term strategies to reduce water consumption have made it possible to reduce the water use per car produced by 28.5% from 2005 to 2012. This includes the increased application of re-circulation technologies for the reuse of water. Water used million m3 m3/car 6.50 100 -35.3 95 % 6.00 90 85 5.50 80 75 5.00 Source: ACEA - 2013 70 65 4.50 60 55 50 4.00 2005 2006 Water total (million m3/year) 46 2007 Water per unit produced (m3/car) 2008 2009 Total industry volume production 2010 2011 2012 Production Energy consumption million MWh MWh/car -10 3.3 .7% 40 3.1 35 2.9 Source: ACEA - 2013 30 2.7 25 2.5 20 2005 2006 Energy total (million MWh/year) 2007 2008 2009 2010 Energy per unit produced (MWh/car) 2011 2012 Total industry volume production Production 45 As cars are equipped with more and more features to make them safer, more comfortable and more environmentallyfriendly, the complexity of production increases as well, which affects energy demand. However, manufacturers constantly work on improving energy-efficiency. As a result, total energy consumption over the last years, from 2005 to 2012, decreased by 10.7%. Fluctuation in energy per car produced can be explained by lower volumes in production in certain years and weather conditions such as the harsh winter of 2012. CO2 emissions million tons tons/car 13 0.85 12 0.80 14 0.90 11 0.75 -19.0 % 0.70 Source: ACEA - 2013 10 0.65 9 0.60 8 0.55 7 0.50 2005 2006 CO2 emissions total (million t/year) 2007 2008 2009 2010 CO2 emissions per unit produced (t/car) 2011 2012 Total industry volume production The CO2 emissions per vehicle produced in the same period dropped by 10.4%, while the overall figure went down by 19.0%, reflecting the industry’s efforts to reduce CO2 emissions. 47 P r o d u c t io n Volatile Organic Compounds (VOC) emissions tons kg/car 65,000 4.10 3.90 60,000 3.70 - 42 55,000 .6% 3.50 50,000 3.30 Source: ACEA - 2013 45,000 3.10 - 34. 8% 40,000 2.90 2.70 35,000 2.50 2.30 30,000 2005 VOC emissions total (t) 2006 2007 VOC emissions per unit produced (kg/car) 2008 2009 2010 2011 2012 Total industry volume production Volatile Organic Compounds (VOC) are organic solvents mainly emitted from paintshops. The graph shows the VOC emissions per car produced and the absolute emissions of all passenger car manufacturers altogether. With new technologies such as water-based paints that replace solvent-based paints, manufacturers have been able to reduce emissions by 34.8% per vehicle over the last eight years. 48 Production Waste (excluding scrap metal) kg/car Production tons 1,700,000 120.00 -3.8% 1,600,000 100.00 1,500,000 80.00 1,400,000 60.00 Source: ACEA - 2013 1,300,000 40.00 1,200,000 % +6.3 1,100,000 20.00 1,000,000 0.00 2005 2006 Waste total (t/year) excluding scrap metal 2007 2008 2009 Waste per unit produced (kg/car) excluding scrap metal 2010 2011 2012 Total industry volume production The total amount of waste generated by the manufacturing of vehicles went down 3.8% over eight years. The 6.3% increase noted in the waste per unit produced occurs mainly due to the increasing portion of one-way packaging which is a result of globalisation. Fluctuation both in absolute waste and waste per car, especially in 2008, can be explained by the occurrence of singular events such as the formation of demolition waste. 49 Registrations REGISTRATIONS R e gi s t r at i o n s Europe accounts for 23% of all motor vehicle registrations New motor vehicle registrations – world (market shares) | 2012 Europe EU EFTA 2011 % change 12/11 19,648 -5.5% 13,749 16.8% 15,065 -8.7% 549 0.7% 539 1.9% Russia 3,194 3.9% 2,902 10.0% Turkey 818 1.0% 911 -10.2% Ukraine 264 0.3% 231 14.2% 22,15127.0% 20,105 10.2% 17,52521.4% 15,596 12.4% 13,041 13.4% America NAFTA of which USA Mercosur Asia China 14,786 18.0% 4,6265.6% of which Brazil Source: ACEA, VDA - 2013 2012 % share 18,57322.6% 3,796 4.6% 4,509 2.6% 3,625 4.7% 33,64441.0% 30,594 19,304 18,505 23.5% 10.0% 4.3% India 3,580 4.4% 3,292 8.8% Japan 5,370 6.5% 4,210 27.5% South Korea 1,542 1.9% 1,580 -2.4% Asia-Others 1 3,8494.7% 3,008 28.0% 8,110 -5.0% Others Total World 7,7049.4% 82,072 100.0% 78,457 4.6% Europe 22.6% America27.0% EU EFTA Russia Turkey Ukraine 16.8% 0.7% 3.9% 1.0% 0.3% Nafta21.4% USA18.0% Mercosur5.6% Brazil4.6% Others 9.4% Registrations Motor Vehicles in 1,000 units Asia 41.0% China 23.5% Japan 6.5% India 4.4% South Korea 1.9% 1 Asia-Others 4.7% 1.Indonesia, Malaysia, Pakistan, Philippines, Singapore, Taiwan, Thailand, Vietnam 53 r e gis t r at io n s Over 16 million cars were registered in Europe in 2012 New passenger car registrations - world (market shares) | 2012 Passenger Cars in 1,000 units Europe EU EFTA -4.6% 12,054 17.5% 13,130 -8.2% 474 0.7% 462 2.5% 2,935 4.3% 2,654 10.6% Turkey 556 0.8% 594 -6.3% Ukraine 238 0.3% 207 14.5% 21,52931.2% 19,492 10.4% 17,09824.8% 15,221 12.3% 12,734 13.4% NAFTA of which USA Mercosur of which Brazil Asia China Source: ACEA, VDA - 2013 2011 % change 12/11 17,048 Russia America 1 54 2012 % share 16,25723.5% 14,440 20.9% 4,4316.4% 3,634 5.3% 4,271 3.7% 3,426 6.1% 24,20035.0% 21,428 13,239 19.2% 12,214 12.9% 8.4% India 2,777 4.0% 2,514 10.4% Japan 4,572 6.6% 3,525 29.7% South Korea 1,307 1.9% 1,316 -0.7% 2 Asia-Others 2,3063.3% 1,859 24.1% 7,448 -5.0% Others Total World 7,07410.2% 69,060 100.0% 65,416 5.6% Europe 23.5% America 31.2% EU EFTA Russia Turkey Ukraine 17.5% 0.7% 4.3% 0.8% 0.3% Nafta24.8% USA20.9% Mercosur6.4% Brazil5.3% Others 10.2% Asia 35% China 19.2% Japan 6.6% India 4.0% South Korea 1.9% 2 Asia-Others 3.3% 1.Including light commercial vehicles 2.Indonesia, Malaysia, Pakistan, Philippines, Singapore, Taiwan, Thailand, Vietnam R e gi s t r at i o n s Europe accounts for 18% of worldwide commercial vehicle registrations New commercial vehicle registrations – world (market shares) | 2012 Europe EU EFTA 2,600 -10.9% 1,695 13.0% 1,935 -12.4% 75 0.6% 76 -1.8% Russia 258 2.0% 248 4.1% Turkey 261 2.0% 317 -17.6% Ukraine 26 0.2% 23 10.9% America 1 NAFTA of which USA Mercosur of which Brazil Asia China Source: VDA, ACEA - 2013 2011 % change 12/11 2,31617.8% 6224.8% 613 1.4% 4273.3% 376 13.7% 346 2.7% 306 237 -18.0% 161 200 -19.1% 9,44472.6% 9,166 3.0% 6,065 6,291 -3.6% 46.6% India 803 6.2% 777 3.3% Japan 797 6.1% 685 16.3% 235 1.8% 263 -10.8% South Korea Asia-Others 2 Others Total World 1,54311.9% 1,149 34.3% 6304.8% 662 -4.8% 13,012 100.0% 13,041 17.8% America 4.8% 13.0% 0.6% 2.0% 2.0% 0.2% Nafta3.3% USA2.7% Mercosur1.5% Brazil1.2% 13.0% 1951.5% 1.2% Europe EU EFTA Turkey Russia Ukraine Registrations Commercial Vehicles in 1,000 units 2012 % share -0.2% Others 4.8% Asia 72.6% China 46.6% India 6.2% Japan 6.1% South Korea 1.8% 2 Asia-Others 11.9% 1.Excluding light commercial vehicles 2.Indonesia, Malaysia, Pakistan, Philippines, Singapore, Taiwan, Thailand, Vietnam 55 r e gis t r at io n s The EU represents a market of almost 14 million vehicles Motor vehicle registrations in the EU - by country (in units) | 2012 Source: ACEA - 2013 (National Automobile Associations) 56 TOTAL TOTAL AT 336,01031,508 6,589 722 374,829 LV 10,6652,2361,605 486,73754,607 8,474 12,1701,5982,759 145 16,672 92 14,598 BE 701 550,519 LT BG 19,419 3,118n.a.n.a.22,537 LU CY 10,9671,293 NL 502,52856,57612,002 CZ 174,00911,821 7,234 731 193,795 PL 273,58938,50716,436 1,271 329,803 DK 170,76324,109 3,770 506 199,148 EE FI FR DE GR HU IE IT 88 n.a. 12,348 PT 50,398 3,26299515954,814 95,290 16,011 1,892 779 571,885 223 113,416 RO 66,4369,3892,8171,463 80,105 533 126,505 SK 69,2685,1033,511 307 78,189 1,898,760381,233 45,678 6,062 2,331,733 SI 3,082,504219,422 86,937 5,139 3,394,002 ES 58,482 3,70721111862,518 SE 53,05910,900 4,158 51 68,168 UK 79,49810,874 1,120 236 91,728 EU ¹ 17,267 2,13972611620,248 111,25111,469 3,252 1,402,089116,112 13,741 2,131 1,534,073 92 56,249 279,89939,3035,6101,629 326,441 2,044,609239,641 42,280 7,233 2,333,763 12,053,9041,377,283 285,809 32,081 13,749,077 IS NO 137,96731,8505,8611,231 176,909 CH 328,13930,922 3,853 EFTA 1.Data for Malta not available 48,6486,4121,097 699,58976,93312,827 1,642 790,991 EU+EFTA 7,90244487698,502 509 363,423 474,00863,2169,8011,809 548,834 12,527,9121,440,499 295,610 33,890 14,297,911 R e gi s t r at i o n s Vehicle sales mirror economic growth New passenger car registrations in the EU and GDP | 1990-2012 New PC registrations – EU EU GDP Eurostat forecast +4 +3 +2 14,000,000 +1 +0 13,000,000 Registrations 15,000,000 GDP growth (%) New PC registrations (units) Source: AAA, ACEA, DG ECFIN 16,000,000 -1 12,000,000 -2 -3 11,000,000 -4 10,000,000 -5 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 New commercial vehicle registrations in the EU and GDP | 1997-2012 New CV registrations – EU EU GDP Eurostat forecast +4 +3 2,500,000 +2 2,300,000 +1 +0 2,100,000 -1 1,900,000 GDP growth (%) New CV registrations (units) Source: AAA, ACEA, DG ECFIN 2,700,000 -2 -3 1,700,000 -4 1,500,000 -5 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 57 r e gis t r at io n s Trend in new EU car registrations New passenger car registrations in the EU (in units – % change) | 1990-2012 Units 16,000,000 +3.8% 15,000,000 +5.0% 14,000,000 13,000,000 +7.2% -0.6% Source: ACEA - 2013 58 +5.0% +0.6% -2.7% +1.0% -0.6% -8.0% -1.2% -5.5% +0.8% +4.9% +6.3% 12,000,000 11,000,000 -2.1% +1.6% +6.0% -1.7% -8.3% +0.7% -16.9% 10,000,000 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 R e gi s t r at i o n s Trend in new EU commercial vehicle registrations New light commercial vehicle registrations in the EU (in units – % change) | 1997-2012 Units 2,000,000, +13.1% 1,500,000 +9.0% +5.6% -2.8% -2.5% -2.7% +9.5% +3.0% +0.4% +5.7% -9.7% -29.5% +8.7% +7.5% Registrations Source: ACEA, based on AAA data - 2013 2,500,000 -7.4% 1,000,000 500,000 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 New medium & heavy commercial vehicle registrations in the EU (in units – % change) | 1997-2012 Units Source: ACEA, based on AAA data - 2013 500,000 400,000 +12.7% +2.5% +16.5% 300,000 -3.7% -10.0% -1.2% +9.5% +6.1% +6.4% +6.5% -2.6% +19.7% -44.4% -6.0% +7.1% 200,000 100,000 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 59 r e gis t r at io n s A closer look at consumer demand New passenger cars sold in Europe* – by segment (in units) | 1994-2012 Units 6,000,000 Small (A+B) Lower Medium (C) Upper Medium (D) Luxury (E+F) MPV SUV Others 5,000,000 Source: IHS Global Insight 4,000,000 3,000,000 2,000,000 1,000,000 0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 New cars sold in Europe* – by segment (% share) | 2012 Lower medium (C) 23.0% Upper medium (D) 12.0% Source: IHS Global Insight Luxury (E+F) 60 4.0% MPV 12.0% SUV 12.0% Others 2.0% Small (A+B) 35.0% * Europe = EU27 (without Luxembourg) + Norway, Switzerland More information on trends in new car characteristics at www.acea.be R e gi s t r at i o n s 2.4 new cars were registered per 100 inhabitants in the EU in 2012 New passenger car registrations per 100 inhabitants (in units) | 2012 Units 12.0 9.8 Registrations 10.0 8.0 6.0 4.9 4.4 4.0 4.0 3.8 3.7 3.5 3.3 3.1 3.1 3.0 3.0 2.9 2.4 2.4 2.0 2.3 2.1 1.7 1.7 1.5 1.3 1.3 1.3 0.9 0.7 0.7 0.5 0.5 0.5 0.4 0.3 HU GR LV LT RO BG 0.0 Source: ACEA, Eurostat - 2013 LU CH BE AT DE NO IS UK FR DK NL SE SI EU 15 IT FI IE CZ ES CY EE SK PT PL 0.3 EU 11 EU 27 EU = EU27, data for Malta n.a. EU15 = AT, BE, DE, DK, ES, FI, FR, GR, IE, IT, LU, NL, PT, SE, UK EU11 = BG, CY, CZ, EE, HU, LV, LT, PL, RO, SK, SI 61 r e gis t r at io n s The drive towards fuel efficiency Source: Based on AAA data - 1995-2009: EU15, 2010-2012: 23 EU countries (data for BG, RO, CY, MT n.a.) Demand for passenger cars ≤ 120g CO2 /km | 1995-2012 Units 4,594,922 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 4,283,478 3,865,560 3,247,803 2,057,924 +6.8% 1,494,098 583,614 2 0 1995 1996 20,339 88,174 159,384 306,514 813 1997 1998 1999 2000 2001 2002 839,488 958,591 904,845 1,008,992 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Source: Based on AAA data - 1995-2009: EU15, 2010-2012: 23 EU countries (data for BG, RO, CY, MT n.a.) New passenger cars in the EU – by CO2 emissions | 1995-2012 62 80% 65% CO2 emissions (g/km) 42% 3% 1995 0% 7% 1998 2001 27% 26% 23% 25% 27% 25% 16% 11% 8% 3% 0% 31% 29% 23% 21% 20% 17% 37% 36% 34% 35% 28% 30% 29% 19% 21% 33% 33% 15% 19% 32% 12% 18% 39% 161+ 160-141 140-121 120 and less 2004 2007 2008 2009 2010 2011 2012 R e gi s t r at i o n s CO2 emissions of new cars: continuing the downward trend Average CO2 emissions of new cars in the EU in 2012 (in gCO2 /km) % change 2012/2007 DK 117-25.7% PT 119-16.6% NL FR 123-25.1% IE 125-24.2% GR BE 127-22.9% IT ES 128-13.1% FI: 139 ; -21.7% SE: 139 ; -23.3% 124-16.8% EE: 150 132-16.0% FI SE 139-21.7% LT: 145 NL: 123 ; -25.1% PL: 141 ; -8.4% DE: 141 ; -17.0% BE: 128 ; -16.4% LU: 138 ; -16.3% 138-15.0% FR: 124 ; -16.8% 139-23.3% CZ: 141 SK: 141 AT: 138 ; -15.0% SI: 134 HU140 SK141 141-8.6% PL CZ141 LV: 153 UK: 133 ; -18.8% 133-18.8% UK SI134 138-16.3% DK: 117 ; -25.7% IE: 125 ; -24.2% 128-16.4% LU AT Registrations Average CO2 of new cars in 2012 PT: 119 ; -16.6% ES: 132 ; -16.% HU: 140 IT: 128 ; -13.1% 141-17.0% DE LT145 EE150 LV153 GR: 127 ; -22.9% Source: Acea - 2013 63 r e gis t r at io n s Most new cars have a diesel engine Source: based on AAA (data for the EU15 + EFTA) Diesel penetration in the EU15 + EFTA (% of new cars registered) | 1990-2012 % share 60 50 40 30 20 10 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Diesel penetration in the EU15 + EFTA – by country (% of new cars registered) | 2012 % share 80 Source: based on AAA (data for EU15 + EFTA) 70 64 60 50 40 30 20 10 0 LU IE FR PT ES BE SE NO AT IT UK IS DE GR DK FI CH NL EU15 + EFTA More information on trends in new car characteristics at www.acea.be Vehicles in Use Vehicles in Use Vehicles in use Cars in the EU are on average 8.3 years old Average passenger car age – by country | 2010 Years 14 12 12.0 11.9 11.5 10.7 10 10.1 9.8 8.3 8 8.3 8.2 8.0 7.5 7.3 6.3 4 2 0 ESTONIA FINLAND SLOVAKIA GREECE PORTUGAL SWEDEN GERMANY FRANCE BELGIUM AUSTRIA UK Vehicles in Use Source: ANFAC, ACEA - 2012 6 ireland EU* Passenger car fleet* – by age (% share) | 2010 Source: ANFAC, ACEA - 2012 35.6% Cars > 10 years old 32.1% Cars 5-10 years old 32.2% Cars ≤ 5 years old * for available countries: Austria, Belgium, Estonia, Finland, France, Germany, Greece, Ireland, Portugal, Slovakia, Sweden, United Kingdom. 67 v e h ic l e s i n u s e The share of diesel in the EU car fleet is gradually increasing EU car fleet – by fuel type (% share) | 2012 Gasoline 60.6% Source: ANFAC, ACEA - 2013 Diesel 35.9% Other 3.4% * for available countries: Austria, Belgium, Czech Republic, Denmark, Finland, France, Germany, Italy, Latvia, Netherlands, Poland, Romania, Sweden, United Kingdom. EU car fleet – by fuel type (% share) | 2010 Gasoline 61.5% Source: ANFAC, ACEA - 2012 Diesel 35.3% 68 Other 3.2% * for available countries: Austria, Belgium, Czech Republic, Denmark, Finland, France, Germany, Greece, Italy, Latvia, Lithuania, Netherlands, Poland, Romania, Spain, Sweden, United Kingdom Vehicles in use The EU’s vehicle fleet continues to grow EU passenger car fleet (in units) | 1990 – 2011 Units - in millions 300 250 200 100 50 0 1990 1995 2000 2005 2010 2011 2005 2010 2011 Vehicles in Use Source: EUROSTAT - 2013 150 EU commercial vehicle fleet (in units) | 1990 – 2011 Units - in millions 40 35 30 25 Source: EUROSTAT - 2013 20 15 10 5 0 1990 1995 2000 69 v e h ic l e s i n u s e Vehicle spread in the EU Passenger car fleet – by country (% share - in units) | 2011 Units - in millions 45 17.7% 40 15.3% 35 13.2% 30 12.1% 25 9.2% 20 7.5% 15 Source: EUROSTAT - 2013 10 70 3.2% 2.2% 5 2.1% 1.9% 1.9% 1.9% 1.8% 1.8% 1.2% 1.2% 1.1% 0.9% 0.8% 0.7% 0.7% 0.4% 0.3% 0.2% 0.2% 0.1% 0.1% DK IE SK LT SI LV EE CY LU MT 0 DE IT FR UK ES PL NL BE GR PT CZ AT SE RO FI HU BG Vehicles in use The EU has the largest car fleet in the world Passenger car fleet (in units) | 2011 Units – in millions 300 242.2 200 150 130.72 100 57.7 50 55.9 35.0 27.5 RUSSIA BRAZIL 0 EU* USA JAPAN CHINA 14.2 13.5 S. KOREA INDIA 1995 2011 S. KOREA INDIA Vehicles in Use Source: Eurostat, IHS Global Insight 250 Passenger car fleet growth (in units) | 1995-2011 Units – in millions 300 Source: Eurostat, IHS Global Insight 250 200 150 100 50 0 EU* USA JAPAN CHINA RUSSIA BRAZIL * 27 countries included over the whole period 71 v e h ic l e s i n u s e The EU has 483 cars per 1,000 inhabitants Passenger car density per 1,000 inhabitants – world | 1995-2011 Units 500 Source: Eurostat, IHS Global Insight 400 448 483 447 452 380 461 454 373 417 293 300 251 236 200 179 143 108 100 106 100 1995 137 2 0 EU JAPAN USA S. KOREA RUSSIA BRAZIL 2005 41 11 3 CHINA 11 6 2011 INDIA Passenger car density per 1,000 inhabitants – EU | 2011 Units 700 658 610 600 589 570 551 545 535 525 500 519 502 490 483 482 470 470 466 464 461 447 436 428 400 417 394 368 324 Source: Eurostat - 2012 300 72 300 298 203 200 100 0 LU IT MT LT FI CY AT DE SI FR BE EU ES PL NL UK SE GR PT CZ EE IE DK BG SK LV HU RO Trade Trade trade The EU automotive industry is a formidable exporter EU exports of passenger cars - by value (% share) North America (NAFTA) 26.8% EFTA & Eastern Europe 25.1% Asia & Oceania 34.0% Middle East 4.8% South America & Caribbean 2.4% Source: based on Eurostat data - 2012 Trade Africa 6.8% 75 TRADE The EU exported 6.6 million vehicles in 2012 EU motor vehicle trade – by type (in €m) 2011 2012 % chg 12/11 Source: Eurostat trade trade trade trade in value (¤m) importsexportsbalance importsexportsbalance imports exportsbalance Passenger cars Commercial vehicles (up to 5t) Commercial vehicles (over 5t) + buses & coaches total 24,23793,60669,369 23,670107,88784,217 -2.3% 15.3% 21.4% 3,913 3,780 -133 3,388 4,663 1,275 -13.4% 23.4% ++ 843 6,369 5,526 819 7,216 6,397 -2.8% 13.3% 15.8% 28,993103,755 74,762 27,877119,766 91,889 -3.8% 15.4% 22.9% EU motor vehicle trade – by type (in units) 2011 Source: Eurostat trade in volume (units) 76 Passenger cars Commercial vehicles (up to 5t) Commercial vehicles (over 5t) + buses & coaches total importsexports 2,176,5175,153,725 2012 importsexports 1,932,4205,914,655 % chg 12/11 imports exports -11.2% 14.8% 326,756 362,268 269,972 428,402 -17.4% 18.3 24,573 856,242 92,838 245,186 277.8% -71.4% 2,527,8466,372,235 2,295,2306,588,243 -9.2% 3.4% trade A closer look at imports of all vehicle categories Origin of EU motor vehicle imports 2006 World (in units) 2007 2008 2009 2010 2011 2012 % chg 12/11 % share in 2012 3,402,2113,620,5963,246,8202,522,0802,488,9662,527,8462,295,230 -9.2% 100.0% Turkey 561,914620,836666,586497,799568,896571,142518,427-9.2%22.6% South Korea 724,689655,218452,348353,423295,970384,462403,690 5.0%17.6% Japan 970,386971,861879,620691,638618,914440,320347,759 -21.0%15.2% Source: Eurostat United States 322,664450,533365,682155,695186,425243,049241,129-0.8%10.5% China 329,426348,407267,254208,718164,712161,101184,92714.8% 8.1% Mexico 101,378152,045183,686116,308139,186184,196163,550 -11.2% 7.1% India 51,39163,035101,705267,065233,441260,922163,503 -37.3% 7.1% South Africa 29,49925,05635,31638,78374,27886,26367,714 -21.5%3.0% Switzerland 34,16647,06043,75129,79526,74026,69125,966 -2.7%1.1% Thailand 75,01182,86562,64535,82244,38339,95025,198 -36.9%1.1% Trade Origin of EU motor vehicle imports (in units) | 2012 Units Source: based on Eurostat data 600,000 400,000 200,000 0 TURKEY S. KOREA JAPAN USA CHINA MEXICO INDIA S. AFRICA Switzerland Thailand 77 TRADE Most EU motor vehicle exports go to the US Main destinations of EU motor vehicle exports (in units) 2006 World 2007 2008 2009 2010 2011 2012 % chg 12/11 % share in 2012 5,031,5785,319,5925,359,0613,740,2214,772,1476,372,2356,588,243 3.4% 100.0% United States 999,431981,493880,691550,856714,944751,824883,59017.5%13.4% Source: Eurostat Russia 385,147604,659731,138191,937324,866516,792764,17247.9%11.6% China 61,76499,103137,823174,242349,737487,108534,662 9.8% 8.1% Turkey 375,636258,308256,255188,650383,890434,377388,250 -10.6% 5.9% Switzerland 237,706267,905259,276225,443281,867321,999329,629 2.4% 5.0% Japan 169,088191,156145,094114,729148,211177,975207,12216.4% 3.1% Australia 116,744136,236136,615 96,376141,256156,798190,33521.4% 2.9% Ukraine 140,745126,932165,388 39,449113,015134,468169,81826.3% 2.6% Norway 148,012176,565143,819122,510167,647178,217167,214-6.2% 2.5% South Africa 140,977124,420 77,117 67,313 102,607 142,086130,562 -8.1% 2.0% Destination of EU motor vehicle exports (in units) | 2012 Units 1,000,000 Source: based on Eurostat data 800,000 78 600,000 400,000 200,000 0 USA RUSSIA CHINA TURKEY Switzerland JAPAN Australia Ukraine Norway S. AFRICA trade The US, Japan and South Korea account for the highest import value for cars Origin of most EU passenger car imports - by value (in €m) World 2006 2007 2008 2009 2010 2011 2012 % chg 12/11 % share in 2012 31,60133,39729,72122,04622,48324,23723,670 -2.3% 100.0% 17.7% 23.2% United States 5,4706,3445,9772,9523,4834,6655,492 12,012 11,79610,6348,2407,6726,5045,464 -16.0% 23.1% South Korea 7,2726,6903,9452,6102,4493,3953,900 14.9% 16.5% Turkey 3,3934,2063,6743,1943,3973,3283,119 -6.3% 13.2% Mexico 1,3341,9922,4051,4991,7712,4652,341 -5.0%9.9% India 270 332 5841,5361,3411,7701,069 -39.6%4.5% South Africa 36670300469847904549 -39.3% 2.3% China 298482541398455394331 -16.0% 1.4% Canada Switzerland 8986703870136 179 32.1% 0.8% 142193152120114106123 16.0% 0.5% Passenger cars - origin of EU imports - by value (% share) | 2012 Africa4.9% Trade Source: Eurostat Japan Source: based on Eurostat data India4.5% 13.2% Turkey China1.4% 16.5% South Korea 23.1% Japan ASEAN0.2% 33.8 % NAFTA Russia0.1% 0.1% Middle East 0.0% Australia Others1.6% Efta0.6% Mercosur0.0% 79 TRADE Most EU car imports come from South Korea Origin of most EU passenger car imports (in units) 2006 World 2007 2008 2009 2010 2011 2012 % chg 11/12 % share in 2012 3,014,0863,214,8332,783,5322,212,0252,139,8202,176,5171,932,420-11.2% 100.0% South Korea 717,090651,130446,544351,142294,013382,871402,062 5.0%20.8% Japan 940,670949,317852,805676,461604,151429,803345,895 -19.5%17.9% Turkey 344,923385,188361,161314,514330,548334,349318,265-4.8%16.5% United States 314,856440,892351,235150,142179,892236,381233,835-1.1%12.1% Source: Eurostat Mexico 101,331152,006183,647116,298139,171184,180163,526 -11.2% 8.5% India 49,43361,389 99,121265,659231,987259,776162,928 -37.3% 8.4% China 308,720336,075252,801154,266155,262149,025111,881 -24.9% 5.8% South Africa 17,9383,87720,51531,31565,39672,07443,973 -39.0%2.3% Switzerland 29,34641,24836,28126,23223,89223,42022,254 -5.0%1.2% Taiwan 54,90457,49259,79532,07629,67029,25219,327 -33.9%1.0% Origin of EU passenger car imports (in units) | 2012 Source: based on Eurostat data Units 80 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 S. KOREA JAPAN TURKEY USA MEXICO INDIA CHINA S. AFRICA SWITZERLAND TAIWAN trade The US is the EU’s most valuable export market Main destinations of EU passenger car exports – by value (in €m) World 2006 2007 2008 2009 2010 2011 2012 % chg 12/11 % share in 2012 67,77670,65869,41648,08876,14993,606 107,887 15.3% 100.0% 28.0%23.1% United States 27,06424,74820,52012,76819,12719,48224,934 Source: Eurostat China 2,2503,344 4,608 5,47512,18217,33519,290 11.3%17.9% Russia 4,2906,6278,7582,5634,0637,0168,727 24.4%8.1% Switzerland 4,0024,3184,3603,9355,2196,6466,813 2.5%6.3% Japan 4,2214,1153,2492,7133,8435,0896,306 23.9%5.8% Turkey 2,9082,8342,8062,0674,2555,2294,826 -7.7%4.5% Australia 1,8312,0972,1861,6132,7583,1773,496 10.1%3.2% Norway 2,2662,6942,1801,8542,6993,0163,166 5.0%2.9% Canada 2,0822,0742,0571,7892,4142,4802,995 20.7%2.8% South Korea 1,018 974 911 8051,6821,9552,496 27.7%2.3% Passenger cars - destination of EU exports – by value (% share) | 2012 Source: based on Eurostat data 9.4% EFTA 17.9% China 26.8% NAFTA 6.8% Others 1.3% Mercosur 0.2% India Africa6.8% Trade 8.1% Russia Japan5.8% Middle East4.8% Turkey4.5% Australia3.2% South Korea2.3% ASEAN2.0% 81 TRADE Almost 15% of EU car exports set sail to the US Main destinations of EU passenger car exports (in units) 2006 World 2007 2008 2009 2010 2011 2012 % chg 12/11 % share in 2012 4,301,1844,743,0454,797,9163,375,2244,234,4705,153,7255,914,655 14.8% 100.0% United States 993,405972,316874,508547,326708,575731,138873,62819.5%14.8% Russia 60,38395,925136,239172,218345,581478,877526,76910.0% 8.9% Turkey 247,886225,505223,331170,456339,556388,000349,979-9.8% 5.9% Switzerland 212,941243,348233,163203,939255,874291,899300,976 3.1% 5.1% Japan 168,731190,864145,006114,649148,082175,242206,52117.8% 3.5% Australia Source: Eurostat 342,762528,674670,381176,595291,164470,878706,91850.1%12.0% China Norway 99,876107,469109,738 84,157123,250141,394150,460 6.4% 2.5% 125,799151,956122,103110,027147,473153,694144,232-6.2% 2.4% 102,82865,61162,83493,145123,355 115,808 -6.1%2.0% South Africa 122,877 Canada 83,70785,29198,18882,57699,16994,849 109,767 15.7%1.9% Destination of EU passenger car exports (in units) | 2012 Units 1.000,000 Source: based on Eurostat data 800,000 82 600,000 400,000 200,000 0 USA Russia CHINA TURKEY Switzerland JAPAN Australia Norway S. AFRICA canada Taxation Taxation Ta x at io n CO2 taxation is gaining ground in the EU CO2 taxation is now well established across the European Union. 19 EU member states currently apply some form of CO2 tax to the registration and/or ownership of passenger cars, up from 17 in 2010. Finland and Greece both changed their annual circulation tax to a CO2 basis recently. The 19 EU countries that levy passenger car taxes partially or totally based on the cars’ CO2 emissions and/or fuel consumption are: Austria, Belgium, Cyprus, Denmark, Finland, France, Germany, Greece, Ireland, Latvia, Luxembourg, Malta, the Netherlands, Portugal, Romania, Slovenia, Spain, Sweden and the United Kingdom. The European automobile industry welcomes this trend towards CO2-related car taxation. However, it regrets the lack of uniformity in the implementation of these taxes. For more information, visit www.acea.be Taxation European auto makers therefore support taxation for passenger cars that is: –exclusively based on CO2 emissions; –technologically neutral; –linear; and –budget neutral. Source: ACEA Tax Guide 2013 85 Ta x at io n Tax incentives help shape demand for electric vehicles Incentives for electrically-chargeable vehicles are now applied in all western European countries. The incentives mainly consist of tax reductions and exemptions, as in countries such as Belgium and the Netherlands, and bonus payments and premiums for the buyers of electric vehicles in Spain, Luxembourg and Portugal. The European car industry supports the further introduction of fiscal incentives for fuel efficiency. Tax measures are an important tool in shaping consumer demand towards fuelefficient cars and help create a market for breakthrough technologies, notably during the introduction phase. Innovations generally first enter the market in low volumes and at a significant cost premium, and this needs to be offset by a positive policy framework. Electric mobility will make an important contribution towards ensuring sustainable mobility. However, advanced conventional technologies, engines and fuels will play a predominant role for years to come. Governments must continue to include these CO2-efficient technologies and solutions in their overall sustainable mobility policy approach. For more information, visit www.acea.be 86 Source: ACEA Tax Guide 2013 Ta x at io n Motor vehicles are a vital source of government revenue Fiscal income from motor vehicles in the EU* ATBEDKDEES FIFRGRIEITNL PTSEUK € bn € bnDKK bn € bn € bn € bn € bn € bn € bn € bn € bn € bnSEK bn £ bn 20112012201120112011201120112012201220102011201220122011 Purchase or transfer 1.VAT on vehicle sales servicing/repair, parts, tyres 2.484 2. Fuels & lubricants 5.517 7.53416.97040.03618.325 3.74235.332 4.143 2.72031.315 7.708 2.31049.50026.920 3.Sales & registration taxes 0.4850.40813.8000.4781.0082.0760.1000.3871.1421.9990.420 Annual ownership taxes 1.6351.5129.8728.4222.8070.7061.0981.1161.0756.6103.5860.36212.2005.820 6.060 n.a. 27.1754.0311.31014.5540.1700.38718.1001.4001.07621.00012.500 Driving license fees 0.007 0.010 0.065– 0.295 Insurance taxes 0.3100.9341.7573.6560.6760.2994.2764.0510.3653.000 Tolls 1.512 0.370 10.106 1.422 0.800 Customs duties 0.550 – 0.025 TOTAL EURO 0.2740.7590.9200.3491.5720.0555.1863.3960.2664.2001.500 12.21717.21442.76980.76926.731 7.06569.014 5.584 4.56967.82618.749 4.45990.700 46.740 12.217.2 5.780.826.7 7.169.0 5.6 4.667.818.7 4.510.4 54.3 GRAND TOTAL = €384.6bn * No data available for other EU member states. Taxation Source: ACEA - 2013 Other taxes 87 Ta x at io n Source: ACEA - 2013 Share of VAT in net price of cars Hungary Denmark Sweden Romania Finland Greece Ireland Poland Portugal 27% 25% 24% 23% Belgium Austria Czech Republic Bulgaria Italy Estonia Latvia Slovakia Lithuania Slovenia Netherlands UK Spain France Germany 19% Malta 18% Cyprus 17% Luxembourg 15% 21% 20% 19.6% Source: European Commission - 2013 Excise duties on fuels in (€/1,000 litres) 88 ATBEBGCYCZDEDKEEES FIFRGRHUIEITLTLULVMTNL PL PTROSESISKUK EU minimum rates Unleaded Petrol 482628363429512655593423456650607670432587728434462415469747406585360668576551674 360 Diesel 330 397428330400437470444393331470428330398479617330335336382440355368330621449368674 eu27 AT Austria MT Malta BE Belgium NL Netherlands BG Bulgaria PL Poland CY Cyprus PT Portugal CZ Czech Republic RO Romania DE Germany SE Sweden DK Denmark SI Slovenia EE Estonia SK Slovakia ES Spain UK United Kingdom FI Finland FR France OTHERS GR Greece CH Switzerland HU Hungary IS Iceland IE Ireland NO Norway IT Italy RS Serbia LT Lithuania RU Russia LU Luxembourg TR Turkey LV Latvia UA Ukraine Europe EU27 + EFTA EFTA Iceland + Norway + Switzerland NAFTA USA + Canada + Mexico BRIC Brazil + Russia + India + China Mercosur Argentina + Brazil + Paraguay + Uruguay ASEAN Brunei + Cambodia + Indonesia + Laos + Malaysia + Myanmar + Philippines + Singapore + Thailand + Vietnam AAA Auxiliary Automobile Association VDA German Association of the Automotive Industry OICA International Organization of Motor Vehicle Manufacturers Cars PC Passenger cars SUV Sport utility vehicles MPV Multi-purpose vehicles Vans LCV Light commercial vehicles + minibus / coaches 3.5t Trucks MCV Medium commercial vehicles > 3.5t but 16t HCV Heavy commercial vehicles > 16t CV MCV + HCV Buses + Coaches B&C Buses > 3.5t Motor Vehicles MV Cars + vans + trucks + buses & coaches PM particulate matter CO carbon monoxide NOx nitrogen oxides CO2 carbon dioxide mmillion ggramme tkmtonne-kilometre GCW gross combined weight bnbillion ttonne pkm passenger-kilometre GDP gross domestic product european automobile m a n u fa c t u r e r s a s s o c i at i o n Avenue des Nerviens 85 B–1040 Brussels T +32 2 732 55 50 info@acea.be w w w. a c e a . b e european automobile m a n u fa c t u r e r s as s o c i at i o n w w w. a c e a . b e