Experience D[r]iversity. FACTSANDFIGURES NAVIGATOR2013 NAVIGATOR2013 FACTSANDFIGURES TA B L E O F C O N T E N T S The Volkswagen Group Board of Management of Volkswagen AG Supervisory Board Key Figures Five-Year Review Volkswagen Share Key Figures Share Price Development from Dec. 2007 to Dec. 2012 Production Network Germany Europe North/South America South Africa, Asia/Pacific Environment and Transport Deliveries of Vehicles to Customers by Market Market Shares of New Passenger Car Registrations by Country Developments in Workforce Employees in Technical Development General Procurement Information Procurement Volumes by Brand and Company Organizational Charts Volkswagen Passenger Cars Audi SEAT ãKODA Bentley Bugatti Lamborghini Porsche Ducati Volkswagen Commercial Vehicles Scania MAN SE Volkswagen Financial Services AG Historical Notes The Model Range of the Volkswagen Group Volkswagen Passenger Cars Audi SEAT ãKODA Bentley Bugatti Lamborghini Porsche Ducati Volkswagen Commercial Vehicles Scania MAN SE Other Business Fields 3 4 6 7 8 10 12 14 16 16 20 24 25 27 28 47 48 52 54 54 55 55 56 57 58 59 60 61 62 63 64 65 66 67 68 94 96 105 112 115 119 120 121 122 124 126 131 132 135 4 T H E VO L K SWA G E N G R O U P The Volkswagen Group with its headquarters in Wolfsburg is one of the world’s leading automobile manufacturers and the largest carmaker in Europe. In 2012, the Group increased the number of vehicles delivered to customers to 9.276 million (2011: 8.265 million), corresponding to a 12.8 percent share of the world passenger car market. In Western Europe, almost one in four new cars (24.4 percent) is made by the Volkswagen Group. Group sales revenue in 2012 totaled €193 billion (2011: €159 billion), while profit after tax amounted to €21.9 billion (2011: €15.8 billion). The Group comprises twelve brands from seven European countries: Volkswagen Passenger Cars, Audi, SEAT, ŠKODA, Bentley, Bugatti, Lamborghini, Porsche, Ducati, Volkswagen Commercial Vehicles, Scania and MAN. Each brand has its own character and operates as an in­ dependent entity on the market. The product spectrum ranges from motorcycles to low-consumption small cars and luxury vehicles. In the commercial vehicle sector, the products in­ clude ranges from pick-ups, buses and heavy trucks. 5 w w w.v o l k s w a g e n a g . c o m The Volkswagen Group is also active in other fields of business, manufacturing large-bore diesel engines for marine and ­stationary applications (turnkey power plants), turbochargers, turbomachinery (steam and gas turbines), compressors and chemical reactors. It also produces vehicle transmissions, special gear units for wind turbines, slide bearings and ­couplings as well as testing systems for the mobility sector. In addition, the Volkswagen Group offers a wide range of financial services, including dealer and customer financing, leasing, banking and insurance activities, and fleet manage­ ment. The Group operates 100* production plants in 19 European countries and a further eight countries in the Americas, Asia and Africa. Every weekday, 550,000 employees worldwide produce some 37,700 vehicles, and work in vehicle-related services or other fields of business. The Volks­wagen Group sells its vehicles in 153 countries. The Group’s goal is to offer attractive, safe and environ­ mentally sound vehicles which can compete in an increasingly tough market and set world standards in their respective class. * Including Silao plant (Mexico) which started production in January 2013. December 31, 2012 6 B OA R D O F M A N A G E M E N T O F VO L K SWA G E N A G Board of Management of Volkswagen Aktiengesellschaft Prof. Dr. rer. nat. Dr.-Ing. E. h. Martin Winterkorn Chairman, Research and Development Dr. rer. pol. h.c. Francisco Javier Garcia Sanz Procurement Prof. Dr. rer. pol. Dr.-Ing. E. h. Jochem Heizmann China Christian Klingler Sales and Marketing Dr.-Ing. E. h. Michael Macht Production Prof. Dr. rer. pol. Horst Neumann Human Resources and Organization Dr. h. c. Leif Östling Commercial Vehicles Hans Dieter Pötsch Finance and Controlling Prof. Rupert Stadler Chairman of the Board of Management of AUDI AG February 18, 2013 SU PERVISORY BOAR D w w w.v o l k s w a g e n a g . c o m / i r Hon.-Prof. Dr. techn. h.c. Hartmut Meine Ferdinand K. Piëch Saxony-Anhalt Regional Office of Dipl.-Ing. ETH Chairman Director of the Lower Saxony and IG Metall Berthold Huber Peter Mosch First Chairman of IG Metall Council of AUDI AG Deputy Chairman, 7 Chairman of the General Works Bernd Osterloh Dr. Hussain Ali Al-Abdulla Vice Chairman of Quatar Holding LLC Khalifa Jassim Al-Kuwari Adviser to the CEO of Qatar Holding LLC Jürgen Dorn Chairman of the Group Work Council of MAN SE Annika Falkengren President and Group Chief Executive of Skandinaviska Enskilda Banken AB Dr. jur. Hans-Peter Fischer Chairman of the Board of Management of Volkswagen Management Association Uwe Fritsch Chairman of the Works Council at the Volkswagen AG Braunschweig plant Babette Fröhlich IG Metall, Department head for coordination of Executive Board duties and planning Olaf Lies Minister of Economic Affairs, Labor and Transport for the Federal State Chairman of the General and Group Works Councils of Volkswagen AG Dr. jur. Hans Michel Piëch Lawyer in private practice Ursula Piëch Kindergarten teacher with additional qualifications in Business and Law Dr. jur. Ferdinand Oliver Porsche Member of the Board of Management of Familie Porsche AG Beteiligungsgesellschaft Dr. rer. comm. Wolfgang Porsche Chairman of the Supervisory Board of Porsche Automobil Holding SE; Chairman of the Supervisory Board of Dr. Ing. h.c. F. Porsche AG Stephan Weil Minister-President of the Federal State of Lower Saxony Stephan Wolf Deputy Chairman of the General Works Council of Volkswagen AG Thomas Zwiebler Chairman of the Works Council Volkswagen Commercial Vehicles of Lower Saxony February 19, 2012 8 KEY FIGURES VO L K SWA G E N G R O U P Volume Data 1 2012 2011 % Vehicle sales (units) 9,344,559 8,361,294 + 11.8 Production (units) 9,255,384 8,494,280 + 9.0 549,763 501,956 + 9.5 2012 2011 % 192,676 159,337 + 20.9 Operating profit 11,510 11,271 + 2.1 Profit before tax 25,492 18,926 + 34.7 Profit after tax 21,884 15,799 + 38.5 21,717 15,409 + 40.9 7,209 8,500 – 15.2 16,840 16,002 + 5.2 EBITDA 3 19,906 17,815 + 11.7 Cash flows from operating activities 16,232 17,109 – 5.1 16,455 15,998 + 2.9 10,271 7,929 + 29.5 5.9 5.6 2,615 1,666 1.5 1.2 – 223 1,112 x 10,573 16,951 – 37.6 Return ratios in % 2012 2011 Return on sales before tax 13.2 11.9 16.6 17.7 13.1 14,0 Employees at Dec. 31 Financial Data (IFRSs), € million Sales revenue Profit attributable to shareholders of Volkswagen AG Cash flows from operating activities Cash flows from investing activities attributable to operating activities Automotive Division 2 Cash flows from investing activities attributable to operating activities 4 of which: investments in property, plant and equipment as a percentage of sales revenue capitalized development costs as a percentage of sales revenue Net cash flow Net liquidity at Dec. 31 Return on investment after tax (Automotive Division) Return on equity before tax (Financial Services Division) 5 + 56.9 9 w w w.v o l k s w a g e n a g . c o m / i r VO L K SWA G E N A G Volume Data 2012 2011 % Vehicle sales (units) 2,580,266 2,661,327 – 3.0 Production (units) 1,148,774 1,215,058 – 5.5 101,794 97,691 + 4.2 2012 2011 % 68,361 67,178 + 1.8 6,380 3,418 + 86.7 Employees at Dec. 31 Financial Data (HGB), € million Sales Net income for the year 1) Volume data including the unconsolidated Chinese joint ventures. 2) Including allocation of consolidation adjustments between the Automotive and Financial Services divisions. 3) Operating profit plus net depreciation / amortization and impairment losses / reversals of impairment losses on property, plant and equipment, capitalized development costs, leasing and rental assets, goodwill and financial assets as reported in the cash flow statement. 4) Excluding acquisition and disposal of equity investments: €12,528 million (€9.371 million). 5) Profit before tax as a percentage of average equity. December 31, 2012 10 F I V E -YEA R R EV I EW Volume Data (thousands) Vehicle Sales (units) Germany Abroad Production (units) Germany Abroad Employees (yearly average) Germany Abroad Financial Data (in € million) Sales revenue Profit before tax Profit after tax Cash flows from operating activities* Cash flows from investing activities attributable to operating activities* * 2008 adjusted. 11 w w w.v o l k s w a g e n a g . c o m / i r 2012 2011 2010 2009 2008 9,345 8,361 7,278 6,310 6,272 1,207 1,211 1,059 1,288 1,013 8,137 7,150 6,219 5,022 5,259 9,255 8,494 7,358 6,055 6,347 2,321 2,640 2,115 1,938 2,146 6,934 5,854 5,243 4,117 4,201 533 454 389 367 357 237 196 178 173 178 296 258 210 194 179 2012 2011 2010 2009 2008 192,676 159,337 126,875 105,187 113,808 25,492 18,926 8,994 1,261 6,608 21,884 15,799 7,226 911 4,688 7,209 8,500 11,455 12,741 2,702 16,840 16,002 9,278 10,428 11,613 December 31, 2012 12 VO L K SWA G E N S H A R E K E Y F I G U R E S Dividend development Number of no-par value shares at Dec. 31 thousands Ordinary shares thousands Preferred shares Dividend per ordinary share per preferred share Share price development 1 Ordinary shares Closing Annual low Annual high Preferred shares Closing Annual high Annual low € € € € € € € billion factor € Market capitalization at Dec. 31 € € Equity attributable to shareholders of Volkswagen AG at Dec.31 € billion Ratio of market capitalization to equity Key figures per share Earnings per ordinary share basic diluted Operating profit 2 Cash flows from operating activities Equity 2 3 factor factor preferred share Price/cash flow ratio 4 Dividend yield ordinary share preferred share € € ordinary share € Price/earnings ratio € factor % % Turnover on German stock exchanges 5 Turnover of Volkswagen ordinary shares Turnover of Volkswagen preferred shares Volkswagen share of total DAX turnover € billion million shares € billion million shares % 1) Xetra prices. 2) Based on the weighted average number of ordinary and preferred shares outstanding (basic). 3) Based on the total number of ordinary and preferred shares on December 31. 13 w w w.v o l k s w a g e n a g . c o m / i r 2012 295,090 170,143 295,090 295,046 2009 170,143 170,143 295,005 2008 294,920 105,238 105,238 3.50 3.00 2.20 1.60 1.93 2012 2011 2010 2009 2008 162.75 103.65 105.90 77.00 250.00 106.20 84.50 62.30 3.56 172.15 172.70 118.00 77.3 77.5 1.00 2.26 3.06 162.75 2010 2011 115.75 151.00 88.54 50.3 57.5 0.87 121.40 1.99 298.85 118.50 136.95 1.66 136.90 55.83 51.9 46.0 1.13 72.41 65.74 945.00 148.43 38.02 81.72 108.30 29.6 77.7 30.24 29.30 35.3 35.0 0.84 2.22 2012 2011 2010 2009 2008 46.42 33.10 15.17 2.37 11.92 24.62 24.23 15.87 4.64 15.91 46.42 15.42 33.10 18.27 15.17 2.37 25.46 31.84 98.84 11.88 27.13 88.15 87.49 166.62 123.68 3.5 3.1 7.0 32.5 21.0 10.6 5.7 4.2 2.4 9.2 3.7 3.5 8.0 26.9 3.2 2.2 2.9 2.1 2.1 2012 2011 2010 2009 2008 3.5 5.1 6.0 23.2 133.7 2.1 2.6 1.9 26.8 46.4 79.2 128.1 293.3 369.1 305.4 145.0 40.9 5.3 6 44.2 4.6 6 23.5 2.9 6 0.8 2.5 5.2 554.9 8.3 9.8 118.8 3.1 6 8.2 4) Using closing prices of the ordinary shares. 5) Order book turnover on German exchanges. 6) Preferred shares replaced ordinary shares in the DAX as of December 23, 2009. December 31, 2012 SHARE PRICE DEVELOPMENT FROM DEC. 2007 TO DEC. 2012 200 150 100 50 Index based on month-end prices: Dec. 31, 2007 = 100 March 2010 December 2009 September 2009 June 2009 March 2009 December 2008 September 2008 June 2008 March 2008 0 December 2007 14 15 December 2012 September 2012 June 2012 March 2012 December 2011 September 2011 June 2011 March 2011 December 2010 September 2010 June 2010 w w w.v o l k s w a g e n a g . c o m / i r Volkswagen preferred share Volkswagen ordinary share DJ Euro STOXX 50 DJ Euro STOXX Automobile (Price) German Share Index (DAX) December 31, 2012 16 PRODUCTION NETWORK GERMANY 33 7 31,43 3, 13 4,44 8,19 5 45 12 34 15 6 18 2 14 10 11 9 17 1 30,42 32 16 December 31, 2012 17 w w w.v o l k s w a g e n a g . c o m GERMANY 6 Kassel plant AUDI AG (50.150 employees; Gearboxes, components: foundry, (14,279 employees) founded in 1909, 1965 acquisition press shop, exhaust systems Union GmbH; today more than 7 Emden plant of 50% of the capital of Auto- 99% owned by VOLKSWAGEN AG) 1 Ingolstadt plant (35,386 employees) AUDI A3, AUDI A3 SPORTBACK, AUDI A4, AUDI A4 AVANT, AUDI A4 ALLROAD, (8,141 employees) PASSAT, PASSAT ESTATE, CC 8 Salzgitter plant (6,103 employees) Engines AUDI A5 COUPÉ, AUDI A5 SPORT- Volkswagen Sachsen GmbH components: engine components founded in 1990; wholly owned BACK, AUDI Q5, 2 Neckarsulm plant (9,340 employees; by VOLKSWAGEN AG) (14,764 employees) 9 Chemnitz plant AUDI A6, AUDI A6 AVANT, AUDI A6 Engines A8, AUDI R8 COUPÉ, AUDI R8 SPYDER 10 Zwickau plant VOLKSWAGEN AG GOLF, PASSAT AUDI A4, AUDI A5 CABRIOLET, ALLROAD, AUDI A7 SPORTBACK, AUDI (98,564 employees; founded as Volkswagenwerk GmbH in 1938) 3 Wolfsburg plant (50,239 employees) (1,612 employees) (7,721 employees) Automobilmanufaktur Dresden GmbH (529 employees; founded in 1998; wholly owned by GOLF, GOLF PLUS, TIGUAN, TOURAN, VOLKSWAGEN AG) plastics technology 11 Gläserne Manufaktur Dresden Components: press shop, chassis, 4 Hanover plant (12,864 employees) PHAETON heat exchangers Volkswagen Osnabrück GmbH 5 Brunswick plant in 2009; wholly owned by T5, AMAROK, components: foundry, (6,015 employees) Chassis components (1,901 employees; founded VOLKSWAGEN AG) 12 Osnabrück plant GOLF CABRIOLET, PORSCHE BOXSTER,PORSCHE CAYMAN, XL1 December 31, 2012 18 PRODUCTION NETWORK GERMANY SITECH Sitztechnik GmbH (2,127 employees; founded in 2001; wholly owned by SITECH Sp. z o.o.) 13 Wolfsburg plant Components: seating technology Dr.-Ing. h.c. F. Porsche AG 19 Salzgitter plant (Germany) (2,331 employees) Heavy trucks, bus chassis and components 20 Pithampur plant (India) (1,044 employees) (17,502 employees; Heavy trucks VOLKSWAGEN AG since 2012) 21 Steyr plant (Austria) 14 Stuttgart plant Light and medium trucks, cabs founded in 1931; wholly owned by (11,315 employees) PORSCHE CARRERA, PORSCHE BOXSTER, V-/B-engines 15 Leipzig plant (2,293 employees) 22 Craców plant (Poland) (424 employees) Heavy trucks (1,143 employees) 23 Poznań plant (Poland) PORSCHE PANAMERA City- and Intercity buses, MAN SE 24 Starachowice plant (Poland) founded in 1758, Shells for City- and Intercity buses, VW AG 73,72 % share capital) bus chassis 16 Munich plant (Germany) 25 Olifantsfontein plant (South Africa) Heavy trucks, cabs, driven axles City- and Intercity buses 17 Nuremberg plant (Germany) 26 Pinetown plant (South Africa) Engines Light, medium, and heavy trucks 18 Plauen plant (Germany) 27 Ankara plant (Turkey) City buses, coaches and Coaches, City- and Intercity buses PORSCHE CAYENNE, (56,513 employees; (9,009 employees) (4,008 employees) (411 employees) (1,015 employees) bus chassis (1,533 employees) (121 employees) (303 employees) and bus chassis (1,670 employees) double-decker coaches December 31, 2012 19 w w w.v o l k s w a g e n a g . c o m (480 employees) 38 Copenhagen plant (Denmark) (1,324 employees) and bus chassis parts for large-bore diesel engines 28 Resende plant (Brazil) Light, medium, and heavy trucks 29 Querétaro plant (Mexico) (55 employees) Assembly of trucks and busses 30 Augsburg plant (Germany) Two-stroke components and spare 39 Saint-Nazaire plant (France) (653 employees) Large-bore diesel engines and spare parts (3,442 employees) 40 Zurich plant (Switzerland) turbochargers Compressors, hermetically sealed Large-bore diesel engines, 31 Berlin plant (Germany) (483 employees) Multi-shaft compressors, small and medium radial compressors 32 Deggendorf plant (Germany) (418 employees) Reactor technology, high-pressure apparatus 33 Hamburg plant (Germany) (763 employees) Steam turbines 34 Oberhausen plant (Germany) (1,845 employees) Compressors, gas and steam turbines 35 Aurangabad plant (India) (302 employees) Large-bore diesel engines, engineering center 36 Changzhou plant (China) (338 employees) Turbochargers for large-bore diesel engines, compressors 37 Fredrikshavn plant (Denmark) (490 employees) (942 employees) motor compressors, vacuum blowers 41 Velká Bíteç plant (Czech Republic) (195 employees) Turbochargers for large-bore diesel engines 42 Augsburg plant (Germany) (1,002 employees) Vehicle transmissions, special gear units for stationary and maritime applications, testing systems 43 Berlin plant (Germany) (96 employees) Metallic plain bearings and bushes 44 Hanover plant (Germany) (329 employees) Slide bearings 45 Rheine plant (Germany) (476 employees) Standard gear units for stationary and maritime applications, couplings 46 Wintherthur plant (Switzerland) (134 employees) Turbo gear units Propulsion systems December 31, 2012 20 PRODUCTION NETWORK EUROPE 60 58 59 37 38 57 64 50 23, 53 54,55 24 63 62 22 47 73 7574 41 49 39 61 46 40 21 51 72 56 52 69 70 71 68 67 76 48 27 December 31, 2012 21 w w w.v o l k s w a g e n a g . c o m BELGI UM ITALY AUDI BRUSSELS S.A. Automobili Lamborghini S.p.A. (2,503 employees; founded in 1971; wholly owned by AUDI AG) 47 Brussels plant AUDI A1, AUDI A1 SPORTBACK BOSN IA-H ERZEGOVI NA VOLKSWAGEN SARAJEVO, d.o.o. (945 employees; founded in 1963; wholly owned by AUDI AG since 1998) 51 Sant’ Agata Bolognese plant GALLARDO COUPÉ, GALLARDO SPYDER, AVENTADOR COUPÉ, AVENTADOR ROADSTER, engines (founded in 1998; not con­ DUCATI MOTOR HOLDING S.P.A. 42% Prevent Sarajevo d.o.o.) 1926; wholly owned by AUDI AG solidated, 58% VOLKSWAGEN AG, 48 Sarajevo plant (1,197 employees; founded in since 2012) components: flywheel ring gears, 52 Borgo Panigale plant FRANCE POLAND Bugatti Automobiles SAS Volkswagen Poznań Sp. z o.o. part of the Volkswagen Group wholly owned by Volkswagen Inter- stub axles, wheel hubs (83 employees; founded in 1910; since 1998; today wholly owned by Groupe VOLKSWAGEN France s.a.) 49 Molsheim plant VEYRON GRAND SPORT, VEYRON SUPER SPORT Motorcycles (6,264 employees; founded in 1993; national Finance N.V.) 53 Poznań plant CADDY 3, T5, components: foundry GREAT BRITAI N Volkswagen Motor Polska Sp. z o.o. Bentley Motors Ltd. 1998; wholly owned by Volkswagen (3,605 employees; founded in 1919; wholly owned by Volkswagen Interna­tional Finance N.V.) 50 Crewe plant (1,179 employees; founded in Inter­national Finance N.V.) 54 Polkowice plant Engines MULSANNE, CONTINENTAL FLYING SPUR, CONTINENTAL GT, CONTINENTAL GTC, engines December 31, 2012 22 PRODUCTION NETWORK EUROPE SITECH Sp. z o.o. SWEDEN 1998; wholly owned by Volkswagen Scania AB (1,512 employees; founded in Inter­national Finance N.V.) 55 Polkowice plant components: seating technology (34,846 employees; founded in 1891, VOLKSWAGEN AG 62,6% share capital and 89,2% voting rights) PORTUGAL 58 Södertälje plant (Sweden) Volkswagen Autoeuropa, Lda. components: chassis (3,640 employees; Trucks, engines, International Finance N.V.; 59 Oskarshamn (Sweden) 56 Setúbal plant 60 Luleå plant (Sweden) SEAT ALHAMBRA rear axle housings founded in 1991; 74% Volkswagen 26% Global VW Automotive B.V.) EOS, SCIROCCO, SHARAN, RUSSIA OOO Volkswagen Group Rus (6,086 employees; founded in 2006; 28.06% VOLKSWAGEN AG, 16.80 % ãKODA AUTO a.s., 48.92% Volkswagen International Finance Components: production of cabs Components: frames and 61 Angers plant (France) Trucks 62 Zwolle plant (The Netherlands) Trucks Reconstruction and Development) 63 Meppel plant (The Netherlands) 57 Kaluga plant shop (cabs/chassis) N.V., 6.22% European Bank for TIGUAN, POLO, ãKODA FABIA, ãKODA OCTAVIA Components, components paint 64 Säupsk plant (Poland) Assembly of bus bodies 65 São Paulo plant (Brazil) Trucks, engines, components: axles and chassis 66 Tucumán plant (Argentina) Powertrain components (production of gearboxes and axle components) December 31, 2012 23 w w w.v o l k s w a g e n a g . c o m SLOVAK REPUBLIC Volkswagen Navarra, S.A. VOLKSWAGEN SLOVAKIA, a.s. founded in 1993 when the (9,237 employees; founded in 1991; wholly owned by Volks­wagen International Finance N.V.) 67 Bratislava plant (8,408 employees) TOUAREG, UP!, AUDI Q7, ãKODA CITIGO, PORSCHE CAYENNE, SEAT MII, gearboxes (assembly only) 68 Martin plant (829 employees) Gearbox/chassis components (4,374 employees; Pamplona plant was spun off from SEAT S.A. as ”Fabrica Navarra de ­Automoviles S.A.“, wholly owned by SEAT, S.A.) 72 Pamplona plant POLO, engines (assembly only) CZECH REPUBLIC ãKODA AUTO a.s. (26,404 employees; founded in 1895; wholly owned by Volkswagen International Finance N.V.) SPAI N 73 Mladá Boleslav plant SEAT, S.A. FABIA, FABIA ESTATE, RAPID, OCTAVIA, (13,915 employees; founded in 1950, wholly owned by Volkswagen International Finance N.V) (20,778 employees) OCTAVIA ESTATE, SEAT TOLEDO, engines, gearboxes, components: foundry 69 Barcelona plant 74 Kvasiny plant Components: press shop YETI, SUPERB, SUPERB ESTATE, (1,303 employees) 70 Martorell plant (3,481 employees) ROOMSTER, PRAKTIK (10,407 employees) 75 Vrchlabí plant LEÓN, ALTEA, ALTEA XL, ALTEA FREE- Components IBIZA, IBIZA SC, IBIZA SPORTTOURER, TRACK, EXEO, EXEO ST, AUDI Q3, (529 employees) engines (assembly only) H U NGARY Gearbox del Prat, S.A. AUDI HUNGARIA MOTOR Kft. (1,064 employees; founded in 1989, wholly owned by SEAT, S.A.) 71 Prat plant Gearboxes, components: foundry (8,663 employees; founded in 1993; wholly owned by AUDI AG) 76 Györ plant AUDI A3 CABRIOLET, AUDI TT COUPÉ, AUDI TT ROADSTER, AUDI A3 SPORTBACK, engines December 31, 2012 24 PRODUCTION NETWORK NORTH/SOUTH AMERICA 77 29 78,79 84 85 28 66 80 81 65 83 25 86 26 82 USA ARGENTINA Volkswagen Group of America Chattanooga Operations, LLC. Volkswagen Argentina S.A. wholly owned by Volkswagen 80 Cordoba plant (2,415 employees; founded in 2008; Group of America Inc.) 77 Chattanooga plant (7,747 employees; founded in 1980; wholly owned by SEAT, S.A.) (1,960 employees) Gearboxes PASSAT 81 Pacheco plant MEXICO SURAN GP, AMAROK, Volkswagen de México, S.A. de C.V. (17,714 employees; founded in 1964; wholly owned (5,787 employees) engines (assembly only) BRAZIL 78 Puebla plant Volkswagen do Brasil Indústria de Veículos Automotores Ltda. JETTA, NEW BEETLE, NEW BEETLE 1953; wholly owned by Volkswagen by VOLKSWAGEN AG) (17,412 employees) CABRIOLET, GOLF ESTATE, engines, components: foundry 79 Silao plant (302 employees) Engines (22,529 employees; founded in International Finance N.V.) 82 Anchieta plant (14,278 employees) GOL, GOL GP, NEW SAVEIRO, POLO, POLO SEDAN, PARATI, T2, engines, gearboxes, components: foundry December 31, 2012 PRODUCTION NETWORK SOUTH AFRICA AND ASIA/PACIFIC 25 93,95 97, 100 94,96 92 91 90,98, 99 36 20 87 35 88 89 83 Curitiba plant 87 Aurangabad plant FOX, GOLF, SURAN ãKODA SUPERB, ãKODA YETI, (3,048 employees) 84 São Carlos plant (730 employees) Engines 85 Taubaté plant (4,473 employees) GOL, GOL GP, VOYAGE, VOYAGE GP SOUTH AFRICA Volkswagen of South Africa (Pty) Ltd. (4,519 employees; founded in 1956; wholly owned by VOLKSWAGEN AG) 86 Uitenhage plant POLO, POLO VIVO, POLO VIVO SEDAN, engines INDIA JETTA, PASSAT, ãKODA OCTAVIA, AUDI A4, AUDI A6, AUDI Q5, AUDI Q7 Volkswagen India Private Ltd. (3,724 employees; founded in 2007; VOLKSWAGEN AG 90.99% share capital and 0.0001% voting rights, Volkswagen International Finance N.V. 9.01% share capital and 99.9999% voting rights) 88 Werk Pune ãKODA FABIA, POLO, VENTO, RAPID THAILAND DUCATI MOTOR CO. (Wholly owned by AUDI AG) 89 Werk Amata City Assembly of motorcycles ãKODA AUTO India Private Ltd. (1,204 employees; founded in 1999; wholly owned by ãKODA AUTO a.s.) December 31, 2012 26 PRO DU CTION N E T WO R K AS I A / PAC I F I C PEOPLE’S REPUBLIC OF CHINA Shanghai-Volkswagen Automotive Company Ltd. (27,344 employees; founded in 1985; 40% VOLKS­WAGEN AG, 10% Volkswagen (China) Investment Company Ltd., 50% Shanghai Automotive Group Company Ltd/SAGCL) 90 Shanghai (Anting) plant (19,711 employees) ãKODA FABIA JINGRUI, ãKODA OCTAVIA MINGRUI, ãKODA SUPERB HAORUI, POLO, POLO JINQU, LAVIDA, SANTANA, PASSAT LINGYU, TIGUAN, TOURAN, engines Volkswagen FAW Platform Company Ltd. (647 employees; founded in 2005; 60% Volkswagen (China) Investment Company Ltd., 40% FAWER Automobile Parts Co. Ltd.) 95 Changchun plant Components: chassis, axles 96 Chengdu plant Components: chassis, axles VOLKSWAGEN FAW Engine (Dalian) Co., Ltd. (306 employees; founded in 2005; 60% Volkswagen (China) Investment Company Ltd., 40 % First Automobile Works Corp./FAW) 91 Nanjing plant 97 Dalian plant 92 Yizheng plant VOLKSWAGEN Transmission (Shanghai) Company Ltd. (4,529 employees) LAVIDA, SANTANA VISTA, PASSAT (2,350 employees) POLO, SANTANA, ãKODA RAPID FAW-Volkswagen Automotive Company Ltd. (22,419 employees; founded in 1991; 20% VOLKSWAGEN AG, 10% Volkswagen (China) Investment Company Ltd., 10 % AUDI AG, 60% First Automobile Works Corp./FAW) 93 Changchun plant JETTA, NEW BORA, NEW BORA GP, GOLF, SAGITAR, MAGOTAN, MAGOTAN CC, AUDI A4, AUDI A6, AUDI Q3, AUDI Q5, engines, gearboxes 94 Chengdu plant JETTA, SAGITAR (NCS) Engines (1,664 employees; founded in 2001; 60% Volkswagen (China) Investment Company Ltd., 20% FAW-Car Company, 20% SAIC Motor Co., Ltd.) 98 Shanghai (Jiading) plant Gearboxes Shanghai Volkswagen Powertrain Company Ltd. (770 employees; founded in 2005; 60% Volkswagen (China) Investment Company Ltd., 40% Shanghai Automotive Group Company Ltd./ SAGCL) 99 Shanghai (Loutang) plant Engines VOLKSWAGEN Automatic Transmission Co., Ltd. (1,664 employees; founded in 2010; wholly owned by Volkswagen (China) Investment Company Ltd.) 100 Dalian plant Gearboxes December 31, 2012 EN V I RONM E NT A N D TRANS PORT w w w.vo lkswagen ag . com 27 Volkswagen Group models with CO2 emissions of less than 130 g/km for the Eur0pean market (EU 27) 33 models ≤ 100 CO2 / km 100 80 60 40 20 0 10 8 5 5 7 VW/ VWCV Audi SEAT 7 7 10 ãkoda 207 models ≤ 120 CO2 / km 100 80 40 50 43 50 23 43 35 2011 20 0 42 VW/ Audi VWCV SEAT 2012 60 72 ãkoda December 31, 2012 28 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T Worldwide 1 Group 2 December 31, 2012 2011 2012 8,185,158 9,208,508 (= +12.5 %) Volkswagen Passenger Cars 5,091,035 5,738,449 (= +12.7 %) Audi 1,302,659 1,455,123 (= +11.7 %) SEAT 350,009 321,002 (= -8.3 %) ãKODA 879,184 939,202 (= +6.8 %) Bentley 7,003 8,510 (= +21.5 %) Bugatti 38 31 (= -18.4 %) Lamborghini 1,602 2,083 (= +30.0 %) Porsche 3 0 59,513 Volkswagen Commercial Vehicles 528,878 550,370 (= +4.1 %) MAN 4 24,750 134,225 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 29 w w w.v o l k s w a g e n a g . c o m Western Europe 1 Group 2 December 31, 2012 2011 2012 3,690,226 3,727,751 (= +1.0 %) Volkswagen Passenger Cars 1,718,364 1,697,684 (= -1.2 %) Audi 726,318 739,030 (= +1.8 %) SEAT 310,820 263,818 (= -15.1 %) ãKODA 593,356 619,508 (= +4.4 %) Bentley 2,203 2,421 (= +9.9 %) Bugatti 18 12 (= -33.3 %) Lamborghini 452 604 (= +33.6 %) Porsche 3 0 18,672 Volkswagen Commercial Vehicles 326,320 325,964 (= -0.1 %) MAN 4 12,375 60,038 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 30 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T Western Europe 1 Group 2 December 31, 2012 2011 2012 3,139,344 3,067,729 (= -2.3 %) Volkswagen Passenger Cars 1,500,226 1,430,583 (= -4.6 %) Audi 682,303 681,809 (= -0.1 %) SEAT 293,541 249,724 (= -14.9 %) ãKODA 361,777 358,439 (= -0.9 %) Bentley 1,950 2,092 (= +7.3 %) Bugatti 18 12 (= -33.3 %) Lamborghini 445 593 (= +33.3 %) Porsche 3 0 15,830 Volkswagen Commercial Vehicles 289,812 284,284 (= -1.9 %) MAN 4 9,272 44,363 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 31 w w w.v o l k s w a g e n a g . c o m Central- and Eastern Europe 1 Group 2 December 31, 2012 2011 2012 550,882 660,022 (= +19.8 %) Volkswagen Passenger Cars 218,138 267,101 (= +22.4 %) Audi 44,015 57,221 (= +30.0 %) SEAT 17,279 14,094 (= -18.4 %) ãKODA 231,579 261,069 (= +12.7 %) Bentley 253 329 (= +30.0 %) Lamborghini 7 11 (= +57.1 %) Porsche 3 0 2,842 Volkswagen Commercial Vehicles 36,508 41,680 (= +14.2 %) MAN 4 3,103 15,675 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 32 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T Germany 1 Group 2 December 31, 2012 2011 2012 1,157,688 1,197,312 (= +3.4 %) Volkswagen Passenger Cars 593,319 586,099 (= -1.2 %) Audi 254,011 263,163 (= +3.6 %) SEAT 52,030 63,717 (= +22.5 %) ãKODA 128,011 132,580 (= +3.6 %) Bentley 432 447(= +3.5 %) Bugatti 5 2 (= -60.0 %) Lamborghini 93 123 (= +32.3 %) Porsche 3 0 6,269 Volkswagen Commercial Vehicles 125,169 123,114 (= -1.6 %) MAN 4 4,618 21,798 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 33 w w w.v o l k s w a g e n a g . c o m Great Britain 1 Group 2 2011 2012 December 31, 2012 410,097 440,169 (= +7.3 %) Volkswagen Passenger Cars 175,221 178,686 (= +2.0 %) Audi 115,345 123,640 (= +7.2 %) SEAT 36,089 39,034 (= +8.2 %) ãKODA 45,282 53,249 (= +17.6 %) Bentley 1,027 1,104 (= +7.5 %) Bugatti 1 1 Lamborghini 133 194 (= +45.9 %) Porsche 3 0 3,480 Volkswagen Commercial Vehicles 35,771 35,410 (= -1.0 %) MAN 4 1,228 5,371 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 34 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T Italy 1 Group 2 December 31, 2012 2011 2012 245,330 198,045 (= -19.3 %) Volkswagen Passenger Cars 138,711 114,008 (= -17.8 %) Audi 60,353 50,085 (= -17.0 %) SEAT 18,120 11,000 (= -39.3 %) ãKODA 17,345 11,845 (= -31.7 %) Bentley 22 18 (= -18.2 %) Lamborghini 89 90 (= +1.1 %) Porsche 3 0 1,277 Volkswagen Commercial Vehicles 10,313 8,641 (= -16.2 %) MAN 4 377 1,081 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 35 w w w.v o l k s w a g e n a g . c o m Spain 1 Group 2 2011 2012 December 31, 2012 212,980 177,655 (= -16.6 %) Volkswagen Passenger Cars 72,851 63,035 (= -13.5 %) Audi 40,905 36,139 (= -11.7 %) SEAT 73,652 55,620 (= -24.5 %) ãKODA 16,825 13,706 (= -18.5 %) Bentley 29 20 (= -31.0 %) Porsche 3 0 497 Volkswagen Commercial Vehicles 8,287 6,793 (= -18.0 %) MAN 4 431 1,845 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 36 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T Russia 1 December 31, 2012 Group 2 2011 2012 230,652 325,545 (= +41.1 %) Volkswagen Passenger Cars 118,021 164,702 (= +39.6 %) Audi 23,250 33,512 (= +44.1 %) SEAT 1,119 2,500 (= +123.4 %) ãKODA 74,074 99,062 (= +33.7 %) Bentley 164 224 (= +36.6 %) Lamborghini 4 8 (= +100.0 %) Porsche 3 0 1,566 Volkswagen Commercial Vehicles 12,345 16,161 (= +30.9 %) MAN 4 1,675 7,810 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 37 w w w.v o l k s w a g e n a g . c o m North America 1 Group 2 December 31, 2012 2011 2012 667,084 842,565 (= +26.3 %) Volkswagen Passenger Cars 496,699 623,321 (= +25.5 %) Audi 142,486 168,792 (= +18.5 %) SEAT 18,115 21,113 (= +16.5 %) Bentley 2,001 2,449 (= +22.4 %) Bugatti 7 10 (= +42.9 %) Lamborghini 377 568 (= +50.7 %) Porsche 3 0 17,371 Volkswagen Commercial Vehicles 7,142 7,916 (= +10.8 %) MAN 4 257 1,025 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 38 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T USA 1 2011 2012 December 31, 2012 Group 2 444,187 596,080 (= +34.2 %) Volkswagen Passenger Cars 324,402 438,133 (= +35.1 %) Audi 117,561 139,310 (= +18.5 %) Bentley 1,877 2,315 (= +23.3 %) Bugatti 7 10 (= +42.9 %) Lamborghini 340 520 (= +52.9 %) Porsche 3 0 15,790 MAN 4 0 2 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 39 w w w.v o l k s w a g e n a g . c o m Mexico 1 2011 2012 December 31, 2012 Group 2 153,275 165,892 (= +8.2 %) Volkswagen Passenger Cars 119,693 126,056 (= +5.3 %) Audi 8,058 9,482 (= +17.7 %) SEAT 18,115 21,113 (= +16.5 %) Bentley 7 8 (= +14.3 %) Lamborghini 8 14 (= +75.0 %) Porsche 3 0 301 Volkswagen Commercial Vehicles 7,142 7,916 (= +10.8 %) MAN 4 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 252 1,002 40 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T South America 1 Stand 31.12.2012 Group 2 2011 2012 942,489 1,064,512 (= +12.9 %) Volkswagen Passenger Cars 772,620 836,634 (= +8.3 %) Audi 19,104 20,665 (= +8.2 %) SEAT 2,138 1,513 (= -29.2 %) ãKODA 1,905 1,998 (= +4.9 %) Bentley 20 8 (= -60.0 %) Lamborghini 10 14 (= +40.0 %) Porsche 3 0 1,151 Volkswagen Commercial Vehicles 137,336 148,129 (= +7.9 %) MAN 4 9,356 54,400 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 41 w w w.v o l k s w a g e n a g . c o m Brazil 1 2011 2012 Stand 31.12.2012 Group 2 713,032 827,520 (= +16.1 %) Volkswagen Passenger Cars 591,727 660,952 (= +11.7 %) Audi 5,503 5,316 (= -3.4 %) Bentley 20 8 (= -60.0 %) Lamborghini 10 14 (= +40.0 %) Porsche 3 0 288 Volkswagen Commercial Vehicles 107,466 113,617 (= +5.7 %) MAN 4 8,306 47,325 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 42 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T South Africa 1 2011 2012 December 31, 2012 Group 2 99,832 111,765 (= +12.0 %) Volkswagen Passenger Cars 74,000 81,130 (= +9.6 %) Audi 14,523 16,771 (= +15.5 %) Bentley 20 23 (= +15.0 %) Lamborghini 8 15 (= +87.5 %) Porsche 3 0 667 Volkswagen Commercial Vehicles 10,876 10,790 (= -0.8 %) MAN 4 405 2,369 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 43 w w w.v o l k s w a g e n a g . c o m Asia-Pacific 1 Group 2 December 31, 2012 2011 2012 2,570,419 3,174,084 (= +23.5 %) Volkswagen Passenger Cars 1,925,282 2,371,347 (= +23.2 %) Audi 373,724 478,879 (= +28.1 %) SEAT 0 2,200 ãKODA 256,118 276,827 (= +8.1 %) Bentley 2,250 2,840 (= +26.2 %) Bugatti 4 2 (= -50.0 %) Lamborghini 670 729 (= +8.8 %) Porsche 3 0 17,798 Volkswagen Commercial Vehicles 11,721 18,971 (= +61.9 %) MAN 4 650 4,491 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 – December 31, 2011. 44 D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T China 1 2011 2012 December 31, 2012 Group 2 2,258,758 2,812,825 (= +24.5 %) Volkswagen Passenger Cars 1,723,150 2,150,464 (= +24.8 %) Audi 313,036 405,838 (= +29.6 %) SEAT 0 2,200 ãKODA 220,089 235,674 (= +7.1 %) Bentley 1,780 2,198 (= +23.5 %) Lamborghini 403 320 (= -20.6 %) Porsche 3 0 12,995 Volkswagen Commercial Vehicles 156 2,362 MAN 4 144 774 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012 MAN delivery figures: November 09 – December 31, 2011 45 w w w.v o l k s w a g e n a g . c o m India 1 Group 2 2011 2012 December 31, 2012 111,693 115,237 (= +3.2 %) Volkswagen Passenger Cars 76,107 70,535 (= -7.3 %) Audi 5,511 9,003 (= +63.4 %) ãKODA 30,005 34,265 (= +14.2 %) Bentley 52 39 (= -25.0 %) Lamborghini 14 17 (= +21.4 %) Porsche 3 0 225 MAN 4 4 1,153 1 2 3 4 Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012 MAN delivery figures: November 09 – December 31, 2011 46 DELIVERIES OF TRUCKS AND BUSES TO C U STOM E R S BY M A R K E T December 31, 2012 2011 1 2012 Europe/Remaining markets 67,526 117,111 (= +73.4 %) Western Europe 38,073 68,557 (= +80.1 %) Central and Eastern Europe 15,194 27,502 (= +81.0 %) Remaining markets 14,259 21,052 (= +47.6 %) North America 813 1,791 X 29,709 71,750 X 23,497 59,970 X South America Brazil Asia/Pacific 6,810 10,974 (= +61.1 %) of which: China 1,672 3,179 (= +90.1 %) Worldwide 104,858 201,626 (= +92.3 %) Scania 80,108 67,401 (= -15.9 %) MAN 2 24,750 134,225 1 Deliveries for 2011 have been updated to reflect subsequent statistical trends. 2 MAN delivery figures: November 09 – December 31, 2011. X M A R K E T S H A R E S O F N E W PA S S E N G E R C A R 47 R E G I S T R AT I O N S B Y C O U N T R Y ( V W G R O U P ) * 2012 2011 24.4 % 23.0 % of which: Germany 37.7 % 35.9 % United Kingdom 19.8 % 19.3 % France 14.2 % 12.8 % Italy 13.2 % 13.1 % Spain 24.0 % 24.7 % 15.4 % 13.9 % of which: Russia 11.1 % 8.9 % Czech Republic 46.3 % 45.4 % Poland 25.4 % 24.8 % of which: Turkey 17.6 % 13.7 % South Africa 22.7 % 22.7 % 4.9 % 4.3 % 4.1 % 3.5 % Mexico 16.7 % 16.9 % Canada 4.8 % 4.4 % 19.6 % 18.9 % of which: Brazil 23.0 % 22.3 % Argentina 25.0 % 25.1 % 12.2 % 11.3 % Europe/ Remaining Markets Western Europe Central- and Eastern Europe Remaining Markets North America of which: USA South America Asia-Pacific 20.8 % 18.2 % India 4.5 % 4.9 % Japan 1.8 % 2.0 % 12.8 % 12.3 % of which: China Worldwide * Market shares for 2011 have been updated to reflect subsequent statistical trends. Overall markets in the USA, Mexico and Canada include passenger cars and light trucks. December 31, 2012 48 DEVELOPMENTS I N WORKFORCE VO L K SWA G E N G R O U P Development of workforce worldwide 560 thousands 550.0 540 520 502.0 500 480 460 440 420 399.4 400 380 369.9 368.5 2008 2009 360 340 320 300 329.3 2007 2011 2010 2012 Year-end data, employees at production and service companies December 31, 2012 VO L K SWA G E N G R O U P Absolute numbers of employees in Germany/abroad 300 thousands 300.3 277.1 280 260 249.5 240 218.1 220 195.6 200 180 168.7 160 174.3 160.6 195.9 172.6 224.8 181.3 140 120 100 2007 Germany abroad 2008 2009 2010 2011 2012 Year-end data, employees at production and service companies December 31, 2012 49 w w w.v o l k s w a g e n a g . c o m / i r VO L K SWA G E N G R O U P Workforce at production companies by continents 2012 2011 2010 2009 2008 Europe 410,427 378,030 290,159 278,779 284,962 America 63,193 58,072 54,571 48,529 48,867 6,461 6,602 6,546 5,608 6,194 68,704 58,540 47,607 35,123 29,423 978 712 498 461 482 549,763 501,956 399,381 368,500 369,928 Africa Asia Australia Worldwide December 31, 2012 VO L K SWA G E N G R O U P Workforce at production companies by employment category 500,000 400,000 300,000 200,000 185,224 213,445 105,966 124,039 125,694 133,687 214,037 236,005 232,960 255,149 301,711 319,604 2007 2008 2009 2010 2011 2012 100,000 0 salaried (excl. apprentices) hourly workers (excl. apprentices) December 31, 2012 50 DEVELOPMENTS I N WORKFORCE VO L K SWA G E N A G Development of part-time employees 90,468 90,363 95,164 94,787 97,691 3,500 3,000 2,500 3,328 3,159 2,977 2,780 101,794 2,487 2,303 2,000 1,500 1,000 500 0 2.5% 2007 2.8% 3.1% 2.9% 2008 2009 3.2% 2010 3.3% 2011 2012 total (incl. apprentices) part-time employees (excl. partial retirement) December 31, 2012 VO L K SWA G E N A G Development in share of female employees 90,468 90,363 95,164 15,000 12,000 11,966 12,427 13,397 13.2% 13.8% 14.1% 94,787 97,691 13,747 101,794 14,493 15,635 9,000 6,000 3,000 0 2007 2008 2009 14.5% 2010 14.8% 2011 15.4% 2012 total (incl. apprentices) women December 31, 2012 51 w w w.v o l k s w a g e n a g . c o m / i r VO L K SWA G E N A G Overall age structure 42.5 42.2 years 42.4 years 42.3 years 42.6 years 42.0 41.0 40.0 2009 2010 2011 2012 December 31, 2012 VO L K SWA G E N A G Health index % 2012 95.1 2011 95.0 2010 95.0 2009 95.2 2008 95.7 2007 95.7 2006 96.3 2005 96.2 2004 96.2 2003 95.8 December 31, 2012 52 EMPLOYEES I N TEC H N ICAL DEVELOPMENT VW R GmbH 95 Bentley 688 Volkswagen Osnabrück 297 Scania 3,509 Sitech 120 Porsche 3,819 Bugatti 136 MAN 5,242 SEAT 929 Research Group 704 Technical Development 9,328 Volkswagen Commercial Vehicles 837 ãkoda 1,739 Audi2 8,100 Lamborghini 247 Ducati 178 Italdesign 718 Volkswagen of America 160 Volkswagen de México/NAR 716 Volkswagen do Brasil 1,025 Volkswagen Argentina 1 97 1)incl. Robust Pick-Up/ Volkswagen Commercial Vehicles 2)incl. subsidiaries 3)incl. Scania, MAN, Porsche AG 53 w w w.v o l k s w a g e n a g . c o m / i r Volkswagen Group RUS 37 FAW-Volkswagen 885 Volkswagen VTT Japan Group China 37 72 Volkswagen Pune 38 Shanghai Volkswagen 2,228 Volkswagen of South Africa 108 Total: 42,089 3 December 31, 2012 54 GENERAL PROCUREMENT INFORMATION www.volkswagenag.com/ir Procurement Volumes (Volkswagen Group) 128.7 billion € 110.2 billion € 2011 2012 Procurement Volumes by Brand and Company billion € Volkswagen AG 26.6 20.6 % FAW Volkswagen 15.0 11.6 % Audi Volkswagen Shanghai ãkoda Auto Volkswagen do Brasil Scania Audi Hungaria Motor Volkswagen de México* Volkswagen Slovakia SEAT Volkswagen Sachsen Porsche Volkswagen Argentina Volkswagen Autoeuropa MAN VW of America Volkswagen of South Africa Volkswagen Motor Polska Audi Brussels Volkswagen India Bentley Volkswagen Group RUS Lamborghini Ducati ãkoda Auto India Total * Source: FMK 16.6 12.1 6.6 5.2 5.2 4.7 4.8 5.2 3.7 2.6 1.4 1.9 1.4 9.1 1.9 0.7 1.0 0.7 0.5 0.6 0.7 0.4 0.1 0.04 128.7 12.9 % 9.4 % 5.1 % 4.0 % 4.1 % 3.7 % 3.7 % 4.0 % 2.9 % 2.0 % 1.1 % 1.5 % 1.1 % 7.1 % 1.5 % 0.6 % 0.8 % 0.6 % 0.4 % 0.5 % 0.6 % 0.3 % 0.1 % 0.0 % 100 % December 31, 2012 O R G A N I Z AT I O N A L C H A R T S 55 VOLKSWAGEN Headquarters: Wolfsburg, Germany Share of capital held: 100 % Board of Management, Volkswagen Passenger Cars: Prof. Dr. rer. nat. Dr.-Ing. E. h. Martin Winterkorn Chairman Dr. rer. pol. Arno Antlitz Controlling and Accounting Dr. rer. pol. h.c. Francisco Javier Garcia Sanz Procurement Dr.-Ing. Ulrich Hackenberg Technical Development Christian Klingler Sales and Marketing Prof. Dr. Ing. Werner Neubauer Component Prof. Dr. rer. pol. Horst Neumann Human Resources and Organization Hubert Waltl Production, Logistics Address: Volkswagen Aktiengesellschaft 38436 Wolfsburg Germany Internet: www.volkswagen.com February 18, 2013 56 O R G A N I Z AT I O N A L C H A R T S AUDI AG Headquarters: Ingolstadt, Germany Share of capital held: 99.55 % Board of Management, Audi: Prof. Rupert Stadler Chairman Luca de Meo Marketing and Sales Dr.-Ing. Frank Dreves Production Wolfgang Dürheimer Technical Development Dr. rer. pol. Bernd Martens Procurement Prof. h.c. Thomas Sigi Human Resources Axel Strotbek Finance and Organization Address: AUDI AG 85045 Ingolstadt Germany Internet: www.audi.com February 18, 2013 O R G A N I Z AT I O N A L C H A R T S 57 SEAT, S.A. Headquarters: Martorell, Spain Share of capital held: 100 % Board of Management, SEAT: James Muir Chairman Holger Kintscher Finance and Organization Ramón Paredes Sánchez-Collado Governmental and Institutional Affairs SEAT and Volkswagen Group in Spain Dr.-Ing. Matthias Rabe Technical Development Josef Schelchshorn Human Resources Dieter Seemann Purchasing Paul Sevin-Allouet Sales and Marketing Dr. Ing. Andreas Tostmann Production Address: SEAT, S.A. Autovía A-2, Km. 585 08760 Martorell Spain Internet: www.seat.com February 18, 2013 58 O R G A N I Z AT I O N A L C H A R T S ãKODA AUTO a.s. Headquarters: Mladá Boleslav, Czech Republic Share of capital held: 100 % Board of Management, ãkoda: Prof. Dr. h.c. Winfried Vahland Chairman Werner Eichhorn Sales and Marketing Karlheinz Hell Purchasing Winfried Krause Commercial Affairs Michael Oeljeklaus Production and Logistics Dr.-Ing. Frank Welsch Technical Development Bohdan Wojnar Human Resources Address: ãKODA AUTO a.s. Václava Klementa 869 293 60 Mladá Boleslav Czech Republic Internet: www.skoda-auto.com February 18, 2013 59 O R G A N I Z AT I O N A L C H A R T S BENTLEY MOTORS LIMITED Headquarters: Crewe, Great Britain Share of capital held: 100 % Board of Management, Bentley: Dr.-Ing. Wolfgang Schreiber Chairman Rolf Frech Engineering Jan-Henrik Lafrentz Finance and IT Dr. jur. Ariane Reinhart Human Resources Kevin Rose Sales, Marketing and Aftersales Michael Straughan Manufacturing Address: Bentley Motors Limited Pyms Lane Crewe Cheshire, CW1 3PL United Kingdom Internet: www.bentleymotors.com February 18, 2013 60 O R G A N I Z AT I O N A L C H A R T S BUGATTI Bugatti Automobiles S.A.S.: Headquarters: Molsheim, France Share of capital held: 100 % Dr.-Ing. Wolfgang Schreiber President Dr. rer. pol. Stefan Brungs Sales, Marketing and After Sales Jan-Henrik Lafrentz Finance and Purchasing Christophe Piochon Production Bugatti International S.A. (Headquarters Luxemburg) Dr.-Ing. Wolfgang Schreiber, Chairman of the Supervisory Board Bugatti Engineering GmbH (Headquarters Wolfsburg) Dr.-Ing. Wolfgang Schreiber, Chief Executive Officer (Spokesman) Jan-Henrik Lafrentz, Chief Executive Officer Willi Netuschil, Chief Executive Officer Address: Bugatti Automobiles S.A.S. 1, Château St. Jean 67120 Molsheim France Bugatti Engineering GmbH Nordsteimker Str. 7-9 38446 Wolfsburg Germany Internet: www.bugatti.com February 18, 2013 O R G A N I Z AT I O N A L C H A R T S 61 AUTOMOBILI LAMBORGHINI S.p.A. Headquarters: Sant’ Agata Bolognese, Italy Share of capital held: 100 % Directors Committee Lamborghini: Stephan Winkelmann President Matthias Kellner Procurement Fintan Knight Sales Ranieri Niccoli Production Maurizio Reggiani Technical Development Rainer Seidl Finance Umberto Tossini Human Resources, Organization Address: Automobili Lamborghini S.p.A. via Modena, 12 40019 Sant’ Agata Bolognese Italy Internet: www.lamborghini.com February 18, 2013 62 O R G A N I Z AT I O N A L C H A R T S PORSCHE AG Headquarters: Stuttgart, Germany Share of capital held: 100 % Board of Management Porsche: Matthias Müller Chairman Dr. Oliver Blume Thomas Edig Production and Logistics Deputy Chairman, Human Resources Wolfgang Hatz Bernhard Maier Lutz Meschke Uwe-Karsten Städter Research and Development Sales and Marketing Finance and IT Procurement Address: Dr. Ing. h.c. F. Porsche AG Porscheplatz 1 70435 Stuttgart Germany Internet: www.porsche.com February 18, 2013 O R G A N I Z AT I O N A L C H A R T S 63 DUCATI Headquarters: Bologna, Italy Share of capital held: 100 % Board of Management Ducati: Gabriele Del Torchio Chief Executive Officer Claudio Domenicale Operation and Product Development Cristiano Silei Sales Paolo Poma Finance and System Luigi Torlai Human Resources and CSR Lucio Attinà Apparel and Brand Development Diego Sgorbati Brand and Marketing Bernhard Gobmeier (Permanent Guest) Ducati Corse Address: Ducati Motor Holding S.p.A Via Antonio Cavalieri Ducati, 3 40132 Bologna (Emilia Romagna) Italy Internet: www.ducati.com February 18, 2013 64 O R G A N I Z AT I O N A L C H A R T S VOLKSWAGEN COMMERCIAL VEHICLES Headquarters: Hanover, Germany Share of capital held: 100 % Board of Management Volkswagen Commercial Vehicles: Dr.-Ing. Eckhard Scholz Spokesman, Development Elke Eller Human Resources Rüdiger Koch Procurement Jens Ocksen Production, Logistics Bram Schot Sales and Marketing Klaus-Dieter Schürmann Finance and IT Address: Volkswagen Commercial Vehicles PO Box 21 05 80 30405 Hanover Germany Internet: www.vwn.de February 18, 2013 O R G A N I Z AT I O N A L C H A R T S 65 SCANIA Headquarters: Södertälje, Sweden Share of capital held: 62.64 % Executive Board, Scania: Martin Lundstedt President and Chief Executive Officer Kent Conradson Personnel Andrea Fuder Purchasing Dr.-Ing. Harald Ludanek Technical Development Per Hallberg Production and Logistics Henrik Henriksson Franchise and Factory Sales Christian Levin Sales and Services Management Jan Ytterberg Chief Financial Officer, Finance and Business Control Address: Scania SE-151 87 Södertälje Sweden Internet: www.scania.com February 18, 2013 66 O R G A N I Z AT I O N A L C H A R T S MAN SE Headquarters: Munich, Germany Share of capital held: 73.72 % Executive Board, MAN SE: Dr.-Ing. Georg Pachta-Reyhofen Chief Executive Officer MAN SE Ulf Berkenhagen Chief Procurement Officer MAN SE and MAN Truck & Bus AG Jochen Schumm Chief Human Resources Officer MAN SE and MAN Truck & Bus AG Dr.-Ing. René Umlauft Deputy Member of the Executive Board MAN SE, Chief Executive Officer MAN Diesel & Turbo SE Address: MAN SE Ungererstraße 69 80805 München Germany Internet: www.man.eu February 18, 2013 67 O R G A N I Z AT I O N A L C H A R T S Headquarters: Brunswick, Germany Share of capital held: 100 % Board of Management, Volkswagen Financial Services AG: Frank Witter Chairman, Corporate Steering, Regions China / India / ASEAN, IT, Insurance Frank Fiedler Finance Christiane Hesse Human Resources and Organization Dr. rer. pol. Michael Reinhart Risk Management, Credit Analysis Lars-Henner Santelmann Sales and Marketing, Regions Germany / Europe / International / South America Address: Volkswagen Financial Services AG Gifhorner Straße 57 38112 Braunschweig Germany Internet: www.vwfs.com February 18, 2013 68 H I STO R I CA L N OTE S Ferdinand Porsche’s blue-print turned the dream of automotive mobility for the masses into a “people’s car”. The automobile laid the foundation for a com­ pany which rapidly acquired international significance after the Second World War. The motor of the “Wirtschafts­ wunder“ was air-cooled and fitted at the rear of a car whose distinctive silhouette made Volkswagen a household name all over the world, just as the Transporter launched in 1950 became a much-loved work­ horse and camper. Numerous production facilities outside Europe were already being set up in the 1950s to bring the automaker closer to the customer. Having evolved into a German automotive group with the acquisition of “Auto Union GmbH” and “NSU Moto­ren­ werke AG” in the 1960s, the dynamic market success of the Passat, Golf and Polo post-1973 triggered further corporate growth towards a multi-brand group: SEAT and SKODA were added in 1985 and 1991, Bentley, Lamborghini and Bugatti in 1998. They were joined by the legendary sports car maker Porsche AG in 2012. The Group also welcomed the motorcycle brand Ducati under its roof. The Volkswagen Commercial Vehicles brand, the Scania brand acquired in 2008 and the MAN brand which was taken over in 2012 with factories in Europe, Africa and South America provide a differen­ tiated range of products spanning city vans, trucks and busses to suit the most diverse mobility requirements. The financial services pro­ vided by Volkswagen Financial Services AG, a company whose roots go back as far as 1949, also contribute to the automo­ tive success of the Volkswagen Group. Founded on strong brands, the Volkswagen Group continues its successful automotive tradi­ tion with fascinating products. Bolstered by another rise in unit sales to more than 9 million vehicles, the Volkswagen Group remains on course to become the world’s leading automaker by 2018 – eco­nomically and ecologically. w w w.v o l k s w a g e n a g . c o m 1937 — 1945 May 28, 1937 “Gesellschaft zur Vorbereitung des Deutschen Volkswagens mbH” is established in Berlin. February 1938 Construction of the Volkswagen plant east of Fallersleben be­ gins. September 16, 1938 The company name is changed to “Volkswagenwerk GmbH”. Between 1939 and 1945, the Volkswagen plant is re­ organized for the production of arma­ments rather than the production of civilian vehicles. The expanding armaments out­ put of the plant after summer 1940 leads the company to meet most of its labour needs by ­using forced labour from abroad. In late summer 1944, almost two thirds of the 18,000-strong workforce is made up of foreign forced labourers. April 11, 1945 The American troops who enter the town put an end to the pro­ duction of military equip­ment and liberate the forced labourers. 69 70 H I STO R I CA L N OTE S 1945 — 1949 1945 Vehicle Production VOLKSWAGENWERK GMBH 1,785 Workforce (yearly average) VOLKSWAGENWERK GMBH Factory workers 5,459 Office workers Total 574 6,033 Financial data (million Reichsmark) VOLKSWAGENWERK GMBH Sales 11.7 June 1945 Responsibility for the company seized by the Allies is turned over to the British Military Govern­ ment for administration in trustee­ship. December 1945 Series production of the Volkswagen Type 1 begins with the assembly of 55 saloons. October 1947 Export of the first Volkswagen saloons to the Netherlands begins with five vehicles. January 1, 1948 Heinrich Nordhoff is appointed General Director of the Volks­­wagen works. July 29, 1948 The company’s registered ­office is transferred from Berlin to Wolfsburg and the change entered into the Commercial Register. June 30, 1949 “Volkswagen-FinanzierungsGesellschaft mbH” is founded to provide loans to domestic customers and dealers, thus encouraging the sale of Volks­wagens. October 8, 1949 The British Military Government hands over the Volkswagen works to the trusteeship of the Federal German government. The State of Lower Saxony assumes the administration. 71 w w w.v o l k s w a g e n a g . c o m 1950 — 1954 March 8, 1950 Series production of the Volks­ wagen Transporter begins in Wolfsburg. September 11, 1952 The internationalization of the Volkswagen sales network begins with the founding of “Volkswagen Canada Ltd.” in Toronto. March 23, 1953 Volkswagen sets up its first foreign production company, “Volkswagen do Brasil Ltda.”, in São Paulo. In 1957 Volkswagen do Brasil switches from assembling the Transporter to local production; the first Beetle produced in Brazil leaves the assembly line in 1959. October 1953 Volkswagenwerk GmbH has 82 sales agencies outside of Germany. Exports account for 44 percent of vehicle production. With 68,754 vehicles exported in 1953, Volkswagen accounts for over 40 percent of all passenger car exports from the Federal Republic of Germany. January 1, 1954 The domestic sales organization encompasses 66 distributors, 239 dealerships and 531 authorized repair shops. 1950 Vehicle Production VOLKSWAGENWERK GMBH 90,038 Workforce (yearly average) VOLKSWAGENWERK GMBH Factory workers Office workers Total 13,322 1,644 14,966 Financial Data (million DM) VOLKSWAGENWERK GMBH Sales 411 Profit 3.8 72 H I STO R I CA L N OTE S 1955 — 1959 1955 Vehicle Production VOLKSWAGENWERK GMBH 329,893 Vehicle Sales VOLKSWAGENWERK GMBH Germany 150,397 Abroad 177,657 Total 328,054 Workforce (yearly average) VOLKSWAGENWERK GMBH Factory workers 28,606 Office workers 2,964 Total 31,570 Financial Data (million DM) VOLKSWAGEN GROUP Sales 1,444 August 5, 1955 Employees and dealers from home and abroad celebrate the production of the one millionth Volkswagen in Wolfsburg. August 1955 The Karmann Ghia Coupé goes into production. October 27, 1955 “Volkswagen of America Inc.” is founded in Newark, New Jersey. March 8, 1956 After a one-year period of con­ struction, the new plant in ­Hanover-Stöcken starts prod­ucing the Transporter. June 8, 1956 Volkswagenwerk GmbH ­acquires an interest in the former import agency “South African Motor Assemblers and Distributors Ltd. (SAMAD)”. July 1958 Powertrain remanufacturing is moved from Wolfsburg to Altenbauna near Kassel. The workforce at the new Kassel plant, which repairs and rebuilds 430 engines and 130 axles a day, rises to 1,124 in 1959. 73 w w w.v o l k s w a g e n a g . c o m 1960 — 1964 March 11, 1960 “Volkswagen France S.A.” is founded in Paris. August 22, 1960 Based on the “VW Act”, Volks­ wagenwerk GmbH is trans­ formed into a joint stock com­ pany. Up to March 15, 1961, the company issues shares with a nominal value of 360 million DM at a share price of 350 DM. September 1961 Volkswagen launches the VW 1500 at the International Auto­ mobile Show in Frankfurt. October 2, 1962 The one millionth Volkswagen Transporter rolls off the assembly line at the Hanover plant. January 17, 1964 “Volkswagen de México, ­ S.A. de C.V.” is established in Mexico City. December 8, 1964 The Emden plant begins producing the Beetle. Over 500 vehicles roll off the assembly line each day. They are shipped from the company’s own port and exported primarily to North America. 1960 Vehicle Production VOLKSWAGEN GROUP 890,673 Vehicle Sales VOLKSWAGEN GROUP Germany 374,478 Abroad 514,029 Total 888,507 Workforce (yearly average) VOLKSWAGEN GROUP Total 75,528 Financial Data (million DM) VOLKSWAGEN GROUP Sales 4,607 74 H I STO R I CA L N OTE S 1965 — 1969 1965 Vehicle Production VOLKSWAGEN GROUP 1,594,861 Vehicle Sales VOLKSWAGEN GROUP Germany 632,671 Abroad Total 963,693 1,596,364 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 18,625 125,157 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments 9,268 702 January 1, 1965 Volkswagenwerk AG acquires “Auto-Union GmbH” registered in Ingolstadt; the independent brand widens the model range of the emerging group. October 1966 “Volkswagen Leasing GmbH” is founded. August 1967 Series production of the second generation of the Transporter begins at the Hanover plant. May 1, 1968 Kurt Lotz becomes Chairman of the Board of Management. September 19, 1968 A proving ground is opened near Ehra-Lessien; in its final form, the site features over 100 km of test track. November 1968 The VW Group enters the upper mid-class segment with the presentation of the Audi 100. August 21, 1969 “Auto Union GmbH” and “NSU Motorenwerke AG” join forces to become “Audi NSU Auto Union AG”. Volkswagenwerke AG initially owns 59.5 percent of the shares. November 1969 The VW Porsche 914 goes into production. 75 w w w.v o l k s w a g e n a g . c o m 1970 — 1974 July 1970 The K 70 rolls off the assembly line at Volkswagen’s new Salzgitter plant. October 1, 1971 Rudolf Leiding takes over as Chairman of the Board of Management. May 1973 The Passat, the first model of the new Volkswagen generation, goes into production. It features front-wheel drive, a watercooled 4-cylinder engine and a unitary construction all-steel body. February 1974 The sporty VW Scirocco goes into series production. 1970 Vehicle Production VOLKSWAGEN GROUP 2,214,937 Vehicle Sales VOLKSWAGEN GROUP Germany 725,055 Abroad 1,481,866 Total 2,206,921 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 35,421 190,306 March 29, 1974 Series production of the Golf begins in Wolfsburg. Financial Data (million DM) July 1, 1974 At 11.19 a.m. the last of almost 12 million Beetles rolls off the assembly line in Wolfsburg. Investments VOLKSWAGEN GROUP Sales Profit 15,791 1,536 407 76 H I STO R I CA L N OTE S 1975 — 1979 1975 Vehicle Production VOLKSWAGEN GROUP 1,948,939 Vehicle Sales VOLKSWAGEN GROUP Germany 625,555 Abroad 1,412,302 Total 2,037,857 VOLKSWAGEN GROUP Group companies Total 59,157 176,824 Financial Data (million DM) VOLKSWAGEN KONZERN Sales Investments Loss March 1975 Series production of the Polo begins in Wolfsburg. The auto­ mobile is positioned on the small car market as a less expensive version of the nearly identical Audi 50. October 27, 1976 The one millionth Golf rolls off the assembly line. Workforce (yearly average) Employees in foreign February 10, 1975 Toni Schmücker becomes Chairman of the Board of Management. 18,857 941 -157 January 1977 The Derby, a notchback version of the Polo, goes into production. November 1977 Contract with the German Democratic Republic providing for the delivery of 10,000 Golf. January 19, 1978 The last Beetle to be built in Germany leaves the assembly line at the Emden plant. May 1978 “V.A.G. Transportgesellschaft mbH” is founded in Wolfsburg. February 1979 Karmann in Osnabrück begins production of the Golf Con­vertible. 77 w w w.v o l k s w a g e n a g . c o m 1980 — 1984 March 1980 The Audi quattro four-wheel drive creates a stir at the Geneva Motor Show. May 8, 1980 At the Energy Symposium in Wolfsburg, Volkswagen presents the Formula E. December 1980 “VW Kraftwerk GmbH” is founded in Wolfsburg. August 1981 Production of the Santana begins. Production of the second generation Polo begins in Wolfsburg. January 1, 1982 Carl H. Hahn becomes Chairman of the Board of Management. September 30, 1982 A license agreement for the production of the Volkswagen Passat, Santana and Polo models is signed with “Sociedad Española de Automóviles de Turismo” (SEAT). November 1982 The Caddy city van goes into series production. June 1983 Production of the second generation Golf begins. February 3, 1984 The new research centre at the plant in Wolfsburg is inaugurated. December 1984 Volkswagen acquires the majority of shares in the Italian general importer “Autogerma S.p.A.” 1980 Vehicle Production VOLKSWAGEN GROUP 2,573,871 Vehicle Sales VOLKSWAGEN GROUP Germany 787,591 Abroad 1,707,156 Total 2,494,747 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 99,060 257,930 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments Profit 33,288 4,279 321 78 H I STO R I CA L N OTE S 1985 — 1989 1985 Vehicle Production VOLKSWAGEN GROUP 2,398,196 Vehicle Sales VOLKSWAGEN GROUP Germany 721,812 Abroad 1,676,192 Total 2,398,004 VOLKSWAGEN GROUP Group companies Total 88,703 259,047 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments Profit April 20, 1985 “Shanghai-Volkswagen Auto­ motive Company Ltd.” is ­established. Volkswagenwerk AG has a 50 percent share in the German-Chinese joint venture. July 4, 1985 The name of the company is changed to “Volkswagen AG”. Workforce (yearly average) Employees in foreign January 1, 1985 “Audi NSU Auto Union AG” is renamed “AUDI AG”. The registered office moves from Neckarsulm to Ingolstadt. 52,502 3,388 596 September 1, 1985 Series production of the Santana begins in China. June 18, 1986 Volkswagen AG acquires 51 percent of the capital stock of SEAT and increases its share to 75 percent by the end of the year. January 1988 The Corrado sport coupé goes into series production. August 24, 1988 A licence agreement for the production of the Audi 100 in China is signed with “First Automobile Works” in Changchun. Autumn 1989 Market launch of the Audi 100 TDI, the first Group model with a turbo direct-injection diesel engine. 79 w w w.v o l k s w a g e n a g . c o m 1990 — 1994 February 6, 1991 “FAW-Volkswagen Automotive Company Ltd.” is established in Changchun. April 16, 1991 Volkswagen AG acquires “SKODA automobilovà a.s.”, which is integrated into the VW Group as the fourth brand. The well-respected traditional Czech company marketed its first automobiles in 1905. June 24, 1991 “AutoEuropa Automóveis Lda.” is established in Setúbal, Portugal, for the production of a multi-purpose vehicle (MPV). January 1, 1993 Ferdinand Piëch becomes Chairman of the Board of Management. February 18, 1993 “AUDI HUNGARIA MOTOR Kft.” registered in Györ is established to produce engines. January 1, 1994 “Volkswagen Finanz GmbH” established three years earlier is renamed “Volkswagen Financial Services AG.” March 1994 Audi presents the Audi A8, ­its sporty top-class limousine ­featuring the brilliantly in­no­vative lightweight aluminum construction. 1990 Vehicle Production VOLKSWAGEN GROUP 3,057,598 Vehicle Sales VOLKSWAGEN GROUP Germany 945,384 Abroad 2,084,795 Total 3,030,179 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 95,934 268,744 Financial Data (million DM) VOLKSWAGEN GROUP Sales 68,061 Investments 5,372 Profit 1,086 80 H I STO R I CA L N OTE S 1995 — 1999 1995 Vehicle Production VOLKSWAGEN GROUP 3,408,422 Vehicle Sales VOLKSWAGEN GROUP Germany 937,323 Abroad 2,504,623 Total 3,441,946 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies 117,147 Total 259,342 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments Profit 88,119 6,863 336 July 4, 1995 The “Volkswagen Nutzfahr­ zeuge” (Commercial Vehicles) brand is introduced. November 17, 1995 Volkswagen Argentina S.A. commissions its new production plant in Pacheco near Buenos Aires. August 1997 At the Wolfsburg site the fourth Golf generation goes into production. December 1997 “Volkswagen de México” starts production of the New Beetle. July 1998 Acquisition of “Bugatti Inter-­ na­tional S.A. Holding” and “Bentley Motor Cars Ltd.”, whose automobile tradition goes back as far as 1919. September 1998 “Audi AG” acquires the Italian sports car manufacturer “Lamborghini S.p.A.” July 1999 Volkswagen makes automobile history with the start of the Lupo 3L TDI, the world’s first standard production 3-liter vehicle. December 23, 1999 The assembly company “SKODA Auto India Private Ltd.” is established in Aurangabad. 81 w w w.v o l k s w a g e n a g . c o m 2000 — 2004 June 1, 2000 The “Autostadt” opens in Wolfsburg. December 11, 2001 The “Gläserne Manufaktur” is opened in Dresden and ­production of the Phaeton begins. April 16, 2002 Bernd Pischetsrieder becomes Chairman of the Board of Management of Volkswagen AG. August 2002 Series production of the Touareg begins at Volkswagen Slovakia, a.s. in Bratislava. December 2002 Production of the Touran starts in Wolfsburg. After only six years, the versatile compact van boasting high-quality work­manship already tops the one million mark. August 2003 Production of the fifth generation Golf begins. 2000 Vehicle Production VOLKSWAGEN GROUP 5,156 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,019 Abroad (thousands) 4,146 Total (thousands) 5,165 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 160.3 Total (thousands) 324.4 Financial Data (million €) VOLKSWAGEN GROUP Sales 81,835 Investments 14,563 Profit 2,614 82 H I STO R I CA L N OTE S 2005 2005 Vehicle Production VOLKSWAGEN GROUP 5,219 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,019 Abroad (thousands) 4,174 Total (thousands) 5,193 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 166 Total (thousands) 345 Financial Data (million €) VOLKSWAGEN GROUP Sales 93,996 Investments 10,365 Profit 1,050 March 11, 2005 The sixth generation Passat limousine is launched, the successful Passat Estate model follows on August 19. May 24, 2005 The one hundred millionth Volkswagen, a Touran, leaves the assembly line at the Wolfs­ burg plant. September 15, 2005 The Bugatti Veyron takes to the road. The technical wonder from the 1001-hp world in Molsheim, Alsace, transforms the masterly engineering craftsmanship of the automotive visionary Ettore Bugatti into contempora­ ry automotive performance. September 21, 2005 Production of Volkswagen Commercial Vehicles’ new “Constellation” truck family begins in Resende, Brazil. The seven- to forty-tonne trucks hold a 33 percent share of the market in Brazil. 83 w w w.v o l k s w a g e n a g . c o m 2006 March 3, 2006 Series production of the Roomster, much acclaimed for its clever space concept, starts at the SKODA plant in Kvasiny. March 10, 2006 Market launch of the Audi Q7, the third-generation luxury SUV; 52,750 vehicles had already been sold by the end of the year. 2006 Vehicle Production VOLKSWAGEN GROUP 5,660 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,093 Abroad (thousands) 4,627 May 19, 2006 The Volkswagen Eos, the new convertible-coupé, is launched on the German market. Total (thousands) 5,720 October 3, 2006 Volkswagen acquires an initial 15.06 percent stake in MAN Aktien­gesellschaft. VOLKSWAGEN GROUP November 1, 2006 The collective bargaining agree­ ment between Volkswagen AG and IG Metall providing for a working time corridor with a ceiling of 34 hours comes into force. At the same time, produc­ tion volumes are agreed for the six traditional plants in order to improve capacity utilization and safeguard jobs. December 1, 2006 Volkswagen Financial ­Ser­vices takes over the processing of ­motor vehicle third-party liability claims with a view to improving repair quality by inte­ grating the Group’s ­authorized workshops and safeguarding customer-friendly ­claims processing. Workforce (yearly average) Employees in foreign Group companies (thousands) 155 Total (thousands) 329 Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 104,875 11,911 1,955 84 H I STO R I CA L N OTE S 2007 2007 Vehicle Production VOLKSWAGEN GROUP 6,213 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,030 Abroad (thousands) 5,162 Total (thousands) 6,192 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 154 Total (thousands) 329 Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 108,897 13,497 4,122 January 1, 2007 Dr. Martin Winterkorn becomes Chairman of the Board of ­Management of Volkswagen Aktiengesellschaft. March 23, 2007 The 25 millionth Golf, a Golf Sportline 1.4 TSI, leaves the assembly line at the Wolfsburg plant. July 9, 2007 The Autostadt in Wolfsburg de­ livers its one millionth vehicle. August 2007 Series production of the Tiguan compact SUV – characterized by versatility, high-quality craftsmanship and technical innovations such as the electromechanical steering system – begins in Wolfsburg. October 5 - 7, 2007 International VW Bus Meeting in Hanover to celebrate “60 Years of the Bulli”. November 9, 2007 The 15 millionth Passat to be built worldwide leaves the assembly line at the Emden plant. December 5, 2007 Volkswagen unveils the “New Small Family”, presenting three versions of the up! concept car at the Bologna Motor Show. 85 w w w.v o l k s w a g e n a g . c o m 2008 March 3, 2008 Volkswagen increases its capital interest in Scania to 37.73 percent and its share of the voting rights to 68.60 percent. The Swedish truck manufacturer founded in 1891 is integrated in the Group as the ninth brand. April 18, 2008 Shanghai Volkswagen opens its fourth production plant with an annual capacity of 60,000 vehicles in Nanjing. 2008 Vehicle Production VOLKSWAGEN GROUP 6,347 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,013 Abroad (thousands) 5,259 Total (thousands) 6,272 August 16, 2008 Bugatti presents the Veyron 16.4 Grand Sport, a super sports roadster. Workforce (yearly average) companies (thousands) 179 September 2008 Volkswagen presents the sixth generation of the Golf. Total (thousands) 370 October 30, 2008 By setting up a subsidiary in China, Lamborghini strengthens its commitment to developing strategic growth markets. December 15, 2008 Volkswagen sells its heavy truck business in Brazil to MAN Aktiengesellschaft. December 16, 2008 ŠKODA opens a new Technology Center in Mladá Boleslav, thus expanding its competence in passenger car development. VOLKSWAGEN GROUP Employees in foreign Group Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 113,808 19,710 4,688 86 H I STO R I CA L N OTE S 2009 2009 Vehicle Production VOLKSWAGEN GROUP 6,055 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,288 Abroad (thousands) 5,022 Total (thousands) 6,310 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 194 Total (thousands) 367 Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 105,187 10,428 911 January 18, 2009 Volkswagen writes motorsport history with the Race Touareg: a double victory for the brand and the first win by a diesel in the automobile category at the Dakar Rally across Argentina and Chile. March 31, 2009 The new plant with an annual production capacity of up to 110,000 vehicles opens in the Indian city of Pune. May 11, 2009 Press presentation of the new Polo: the new model is in a class of its own when it comes to quality, workmanship, safety and efficiency. So it is hardly surprising that the vehicle wins many awards, including “Car of the Year 2010”. May 23, 2009 VfL Wolfsburg soccer club becomes German champion for the very first time: the success of this particular brand ambas­sa­ dor delights fans both far and near. September 15, 2009 Ultra-streamlined, ultra-light and ultra-safe: Volkswagen presents its automotive update on the future with the nearproduction prototype of the sensational 1-liter car, the L1, at the Frankfurt Motor Show. w w w.v o l k s w a g e n a g . c o m October 20, 2009 At an inauguration ceremony attended by Russia’s Prime Minister Putin, the production plant in Kaluga, Russia, designed for an annual capacity of up to 150,000 units which began vehicle assembly in November 2007 starts full production with its own body shop, paint shop and assembly lines. October 29, 2009 The Group Board of Manage­ ment, the International Metal­ workers’ Federation and Volkswagen employee represen­ tatives agree binding minimum standards regarding in-house participation rights for demo­ cra­tically elected labour repre­ sen­tatives in the “Charter on Labour Relations”. December 7, 2009 Volkswagen Aktiengesellschaft takes a 49.9 percent participation in Dr.-Ing. h.c. F. Porsche AG, a milestone on the path towards an integrated automotive group. 87 88 H I STO R I CA L N OTE S 2010 2010 Vehicle Production VOLKSWAGEN GROUP 7,358 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,059 Abroad (thousands) 6,219 Total (thousands) 7,278 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 210 Total (thousands) 389 Financial Data (million €) VOLKSWAGEN GROUP Sales 126,875 Investments 9,278 Profit 7,226 February 27, 2010 Start of the “Think Blue.” image and marketing campaign, which is an expression of responsible corporate behavior to achieve efficient and sustainable mobility for everyone. March 2, 2010 Volkswagen enters the pickup segment with the debut of the European version of the Amarok at the Geneva Motor Show. The American version unveiled in Argentina a month earlier aims to score in the classic pickup regions with emission levels that are lower than those of other pickups. April 14, 2010 The issue of 65 million preferred bearer shares increases the share capital of Volkswagen Aktiengesellschaft by a nominal €166.2 million. The world’s ­largest capital increase in the automotive sector raised by a public offering generates net proceeds of approximately €4.1 billion. w w w.v o l k s w a g e n a g . c o m May 3, 2010 The Golf blue-e-motion concept car, an all-electric version of the most successful Volkswagen model, is presented as part of the “National Platform for Electric Mobility” initiated by German Chancellor Angela Merkel. May 11, 2010 Production of the 7-speed dual clutch transmission (DSG) begins at Volkswagen Automatic Trans­mission Co. in Dalian, China. In the first phase, the plant will produce 300,000 units per year and the capacity will be doubled in the medium term. July 20, 2010 The new, generously re­dimensioned Jetta debuts at the inter­national driving presentation in San Francisco as a sporty, avantgarde and yet fuel-efficient sedan – German engineering at its best. 89 August 9, 2010 The Volkswagen Group acquires a 90.1 percent stake in Italdesign Giugiaro S.p.A, Turin, Italy, having already made an announcement on May 25, 2010, that the famous design company is to be integrated in the Group. Italdesign’s development center, whose order books are well filled, takes on numerous tasks in connection with the Volkswagen Group’s ongoing model initiative. September 30, 2010 The seventh generation of the Passat makes its world premiere in Paris. The sedan and the station wagon highlight the quality and precision of the Volkswagen model series with their pure lines, clearly structured surfaces and dynamic proportions coupled with topclass features. December 21, 2010 As part of its 2018 growth strategy, Volkswagen signs an agreement with DRB Hicom in Kuala Lumpur concerning local vehicle assembly with a view to developing the Malaysian auto­ motive market. 90 H I STO R I CA L N OTE S 2011 2011 Vehicle Production VOLKSWAGEN GROUP 8,494 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,211 Abroad (thousands) 7,150 Total (thousands) 8,361 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 258 Total (thousands) 454 Financial Data (million €) VOLKSWAGEN GROUP Sales 159,337 Investments 16.002 Profit 15,799 January 2, 2011 The Supervisory Board of Volks­ wagen Aktiengesellschaft ex­ tends the contract of Board of Management Chairman Prof. Dr. Martin Winterkorn by a fur­ ther five years until the end of 2016. January 28, 2011 The foundation stone for a new engine plant in Silao, Mexico, is laid. Designed for an annual ­capacity of 330,000 engines, the plant will support the growth strategy in Mexico and the USA. March 1, 2011 Volkswagen Aktiengesellschaft acquires the highly-profitable automobile trading business of Porsche Holding Salzburg. In the 2010 calendar year, unit sales of 565,000 new and used vehicles in Austria, Western and Southern Europe and China generated sales revenue in ex­­ cess of €12 billion. The com­pany employs some 20,900 people. March 17, 2011 Volkswagen Osnabrück starts production of the new Golf ­Cabriolet which made its public debut at the Geneva Motor Show. The four-seater has a stylish soft top roof and its electro-hydraulic drive mechanism is a standard feature. The car embodies the highest levels of quality and safe­ ty. Thanks to BlueMotion Tech­ nology, fuel consumption of the w w w.v o l k s w a g e n a g . c o m Golf Cabriolet 1.6 TDI is just ­ 4.4 l/100 km. The Osnabrück plant with a total annual capacity of 100,000 vehicles is also gear­ing up to manufacture the Porsche Boxster and Cayman models. April 18, 2011 The 21st Century Beetle – the third generation of the Volks­ wagen icon – debuts in New York, Berlin and Shanghai. Even closer to the original, the car is bolder, more dynamic, more masculine. Its 147 kW (200 PS) gasoline engine takes the most famous car in the world to a top speed of 220 km/h. The 21st Century Beetle is an extremely sustainable performer, with the diesel version consuming just 4.3 l/100 km. May 24, 2011 After a construction period of roughly two years, the new ­Volkswagen plant in Chatta­ nooga/Tennessee, USA, with a design production capacity of 150,000 vehicles per year is in­ augurated. The plant builds the US Passat specially developed for the North American market and available at an entry-level price of under US$20,000. Both the plant and the midsize sedan play a key role in the plans to boost sales in the USA. 91 June 28, 2011 The Chinese government ap­ proves the construction of two automobile plants, each with an annual capacity of 300,000 vehicles, to be built by Volks­ wagen and its joint venture part­ ners – one at Yizheng, eastern China, with Shanghai Volks­ wagen, and the other at Foshan, southern China, with FAW-­ Volkswagen. September 15, 2011 up! fever comes to the IAA. ­Volkswagen’s four-seater, ­ 3.54 m long city specialist comes with ESP as standard equipment and an optional City Emergency Braking function. The car can be equipped with a choice of engines – two gasoline and one natural gas. Thanks to Blue­ Motion Technology it only consumes 4.2 l/100 km. In ­Germany, the up! immediately garnered first place in its class in registration statistics with prices starting at €9,850. November 9, 2011 Volkswagen Aktiengesellschaft announces it holds 55.90 per­ cent of the voting rights and 57.33 percent of the share ­capital of MAN SE. By complet­ ing the acquisition of the majori­ ty shareholding, Volkswagen is moving a key step closer towards realizing its goal of an integrated commercial vehicle group con­ sisting of MAN, Scania and ­Volkswagen. 92 H I STO R I CA L N OTE S 2012 2012 Vehicle Production VOLKSWAGEN GROUP 9,255 (thousands) Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) 1,207 Abroad (thousands) 8,137 Total (thousands) 9,345 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 296 Total (thousands) 533 Financial Data (million €) VOLKSWAGEN GROUP Sales 192,676 Investments 16,840 Profit 21,884 March Production of the Audi A3 marks the beginning of the modular transverse toolkit (MQB) era in the Volkswagen Group. April 23, 2012 The New Lavida, Shanghai Volkswagen’s A segment sedan, debuts at Auto China. June 6, 2012 Volkswagen Aktiengesellschaft increases its share of the voting rights in MAN SE to 75.03 per­ cent, thus taking the next step on the way to the integrated com­ mercial vehicles group. Along­ side Scania and Volkswagen Commercial Vehicles, MAN becomes an independent Group brand forming part of the Volkswagen Group’s Commercial Vehicles function. July 19, 2012 AUDI AG acquires a 100 per­cent share in the motorcycle manu­ facturer Ducati Motor Holding S.p.A., Bologna (Italy), via its subsidiary Automobili Lamborghini S.p.A. The Volks­wagen Group thus welcomes the sporty motor­ cycle brand under its roof. July 26, 2012 After a construction period of two years, Shanghai Volkswagen opens its new plant in Yizheng, Eastern China, designed for an annual production capacity of 300,000 vehicles and with a workforce of 3,700. 93 w w w.v o l k s w a g e n a g . c o m August 1, 2012 Porsche SE contributes its in­ direct 50.1 percent holding in Porsche AG to Volkswagen Aktiengesellschaft, creating the integrated automotive group between Volkswagen and Porsche. Volkswagen thus holds 100 percent of the shares of Porsche AG, which retains its own identity as a Group brand, via an intermediate holding company. September 1, 2012 Under its Strategy 2018, Volks­ wagen makes an extensive struc­ tural and management realign­ ment. In view of the economic significance of the sales market in China, a new Board of Management function for “China” is set up, headed by Prof. Dr. Jochem Heizmann, former Group Board of Manage­ ment member with responsibili­ ty for “Commercial Vehicles”. Leif Östling, CEO of Scania until August 31, 2012, joins the Group Board of Management and assumes responsibility for the further structuring of the ex­ tended commercial vehicles business, paving the way for the MAN, Scania and Volkswagen Commercial Vehicles brands to leverage synergies and jointly harness growth potential. September 4, 2012 The seventh generation Golf celebrates its world premiere in Berlin. The car is launched on the German market on November 7. October 30, 2012 The new Santana produced by Shanghai Volkswagen makes its world debut in Wolfsburg, where the first generation of the vehicle was launched 31 years ago, be­ fore the model continued on its success trajectory in China post1982, selling almost four million units. November 28, 2012 Hybrid meets Jetta. With the Jetta Hybrid which made its de­ but in Los Angeles, Volkswagen is putting one of the world’s most efficient vehicles on the road. The saloon drives in pure elec­ tric mode at the push of a button. November 30, 2012 The Group Board of Manage­ ment and employee repre­sentatives of Volkswagen Aktien­gesellschaft and the inter­national trade union federation Industri­ All Global Union sign a “Tempo­ rary Work Charter for the Volkswagen Group” in Munich. The charter lays down the prin­ ciples for the use of temporary work and appropriate employ­ ment and remuneration con­ ditions. THE MODEL RANGE OF THE VOLKSWAGEN GROUP 96 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) up! eco up! Fox (South America) SpaceFox (South America) CrossFox (South America) Space Cross (South America) Polo Polo BlueMotion December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 97 V O L K S W A G E N ( www.volkswagen.com) Polo BiFuel PoloBlue GT Polo GTI Cross Polo Polo A0 4 (South America) Novo Polo Sedan (South America) Polo G (Russia) Vento (India) December 31, 2012 98 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Polo Vivo (South Africa) Polo Vivo Sedan (South Africa) Novo Gol (South America) Gol G4 (South America) Novo Voyage (South America) Golf Golf Cabriolet Golf Cabriolet GTI December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 99 V O L K S W A G E N ( www.volkswagen.com) Golf Estate Golf Plus Golf Plus BiFuel Cross Golf Golf A6 GTI (North America) Golf A6 R (North America) Golf A4 (South America) Jetta A6 December 31, 2012 100 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Jetta Hybrid (North America) Clasico (North America) New Bora (China) Jetta A2 (China) The Beetle The Beetle Cabriolet Eos Scirocco December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 101 V O L K S W A G E N ( www.volkswagen.com) Scirocco R Passat Passat BlueMotion Passat TSI EcoFuel Passat Blue TDI Passat (North America) Passat Estate Passat Estate BlueMotion December 31, 2012 102 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Passat Estate TSI EcoFuel Passat Estate Blue TDI CC CC Blue TDI Passat Alltrack New Lavida (China) New Magotan (China) Santana (China) December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 103 V O L K S W A G E N ( www.volkswagen.com) Touran Cross Touran Touran TSI EcoFuel Sharan Routan (North America) Phaeton Phaeton LWB Tiguan December 31, 2012 104 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Tiguan LWB (China) Touareg Touareg Hybrid December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 105 A U D I ( www.audi.com) A1 A1 Sportback A3 A3 Sportback A3 Cabriolet S3 A4 Saloon A4 Avant December 31, 2012 106 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P A U D I ( www.audi.com) A4 allroad quattro A4 L (China) S4 Saloon S4 Avant RS4 Avant A5 Coupé A5 Sportback A5 Cabriolet December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 107 A U D I ( www.audi.com) S5 Coupé S5 Sportback S5 Cabriolet RS5 Coupé A6 Saloon A6 Avant A6 allroad quattro A6 hybrid December 31, 2012 108 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P A U D I ( www.audi.com) A6 L (China) S6 Saloon S6 Avant A7 Sportback S7 Sportback A8 A8 L A8 L W12 December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 109 A U D I ( www.audi.com) A8 hybrid A8 L hybrid S8 Q3 Q5 Q5 hybrid quattro Q7 Q7 V12 TDI December 31, 2012 110 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P A U D I ( www.audi.com) R8 V8 Coupé R8 V8 Spyder R8 V10 Coupé R8 V10 Spyder TT Coupé TT Roadster TTS Coupé TTS Roadster December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 111 A U D I ( www.audi.com) TT RS Coupé TT RS Roadster December 31, 2012 112 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P S E AT ( www.seat.com) Mii Mii ECOMOTIVE Ibiza Ibiza ECOMOTIVE Ibiza SC Ibiza ST Ibiza ST ECOMOTIVE León December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 113 S E AT ( www.seat.com) Toledo Altea Altea ECOMOTIVE Altea XL Altea XL ECOMOTIVE Altea Freetrack Exeo Exeo ECOMOTIVE December 31, 2012 114 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P S E AT ( www.seat.com) Exeo ST Exeo ST ECOMOTIVE Alhambra Alhambra ECOMOTIVE December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 115 ã K O D A ( www.skoda-auto.com) Citigo Citigo CNG Fabia Fabia Scout Fabia RS Fabia GreenLine Fabia Estate Fabia Estate Scout December 31, 2012 116 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P ã K O D A ( www.skoda-auto.com) Fabia Estate RS Fabia Estate GreenLine Rapid (EU) Rapid (India) Octavia Octavia GreenLine Octavia Estate Octavia Estate RS December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 117 ã K O D A ( www.skoda-auto.com) Octavia Scout Octavia Estate GreenLine Superb Superb GreenLine Superb Estate Superb Estate GreenLine Superb Laurin & Klement Superb Combi Laurin & Klement December 31, 2012 118 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P ã K O D A ( www.skoda-auto.com) Roomster Roomster Scout Roomster GreenLine Praktik Yeti Yeti GreenLine December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 119 B E N T L E Y ( www.bentleymotors.com) Bentley Continental Flying Spur Bentley Continental Flying Spur Speed Bentley Continental GT (V8) Bentley Continental GT Convertible (V8) Bentley Continental GT (W12) Bentley Continental GT Convertible (W12) Bentley Continental GT Speed Bentley Mulsanne December 31, 2012 120 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P B U G AT T I ( www.bugatti.com) Bugatti Veyron 16.4 Grand Sport Bugatti Veyron 16.4 Grand Sport Vitesse December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 121 L A M B O R G H I N I ( www.lamborghini.com) Aventador LP 700-4 Gallardo LP 550-2 Coupé Gallardo LP 550-2 Spyder Gallardo LP 560-4 Coupé Gallardo LP 560-4 Spyder Gallardo LP 570-4 Spyder Performante Gallardo LP 570-4 Superleggera December 31, 2012 122 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P P O R S C H E ( presse.porsche.de) Boxster 911 Carrera Coupé 911 Carrera Cabriolet Carrera 4 Coupé Carrera 4 Cabriolet Cayenne Cayenne S Hybrid Cayenne GTS December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 123 P O R S C H E ( presse.porsche.de) Cayenne Turbo Panamera Panamera S Hybrid Panamera 4 Panamera GTS Panamera Turbo Panamera „Platinum Edition“ Panamera 4 „Platinum Edition“ December 31, 2012 124 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P D U C AT I ( www.ducati.com) Diavel Diavel Carbon Hypermotard 796 Hypermotard 1100 EVO Monster 796 Monster 1100 EVO Multistrada 1200 Multistrada 1200 S Touring December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 125 D U C AT I ( www.ducati.com) 848 EVO 848 EVO Corse SE 1199 Panigale 1199 Panigale S 1199 Panigale S Tricolore Streetfighter 848 Streetfighter S December 31, 2012 126 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Caddy Caddy Delivery Van Caddy Kombi Caddy Tramper Caddy EcoFuel Caddy BiFuel Caddy Maxi Caddy Maxi Delivery Van December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 127 V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Caddy Maxi Kombi Caddy Maxi EcoFuel Caddy Maxi BiFuel Caddy Maxi Tramper Saveiro (Südamerika) Saveiro Cross (Südamerika) Amarok Single Cab Amarok Double Cab December 31, 2012 128 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Multivan Multivan BlueMotion California Beach California Comfortline Multivan PanAmericana Caravelle Multivan Business Transporter Delivery Van December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 129 V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Transporter Delivery Van BlueMotion Transporter Shuttle Transporter Single Cab Chassis Transporter Double Cab Chassis (LWB) Rockton T2 Kombi (South America) Crafter Delivery Van Crafter Delivery Van BlueMotion December 31, 2012 130 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Crafter Delivery Van Blue TDI Crafter Kombi Crafter Chassis Crafter Chassis Double Cab December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 131 S C A N I A * (www.scania.com) Long-haulage Trucks Construction Trucks V8 Truck Range Distribution Trucks Special-purpose Trucks Coaches Intercity Buses City Buses * The Scania products on this page represent different segments. There is an abundance of different customer specifications for each segment. December 31, 2012 132 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P M A N (www.man.eu) TGX Trucks (MAN Truck & Bus) TGS Trucks (MAN Truck & Bus) TGM Trucks (MAN Truck & Bus) TGL Trucks (MAN Truck & Bus) CLA Trucks (MAN Truck & Bus) Special Purpose Vehicles (MAN Truck & Bus) Lion's Coaches (MAN Truck & Bus) Lion's Regio Intercity Buses (MAN Truck & Bus) December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 133 M A N (www.man.eu) Lion's City Buses (MAN Truck & Bus) Lion's Explorer (MAN Truck & Bus) Bus Chassis (MAN Truck & Bus) NEOPLAN Cityliner (MAN Truck & Bus) NEOPLAN Tourliner (MAN Truck & Bus) NEOPLAN Starliner (MAN Truck & Bus) NEOPLAN Skyliner (MAN Truck & Bus) NEOPLAN Jetliner (MAN Truck & Bus) December 31, 2012 134 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P S CAANN(www.man-la.com) M I A * (www.scania.com) Constellation Trucks (MAN Latin America) Worker Trucks (MAN Latin America) Delivery Light Duty Trucks (MAN Latin America) MAN TGX (MAN Brazil) Volksbus (MAN Latin America) Schoolbus (MAN Latin America) (MAN Latin America) December 31, 2012 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P 135 M A N (www.man.eu) Large-bore Diesel Engines (MAN Diesel & Turbo) Turnkey Power Plants (MAN Diesel & Turbo) Turbochargers (MAN Diesel & Turbo) Industrial Steam and Gas Turbines (MAN Diesel & Turbo) Compressors (MAN Diesel & Turbo) Chemical Reactors (MAN Diesel & Turbo) Special Gear Units (Renk) Testing Systems for the Mobility Sectors (Renk) December 31, 2012 136 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P O T H E R B U S I N E S S F I E L D S (www.volkswagenag.com) Marine Engines (Volkswagen) Industrial Engines (Volkswagen) Combined Heat and Power Plants (Volkswagen) December 31, 2012 Volkswagen Aktiengesellschaft Konzern Kommunikation Brieffach 1972 38436 Wolfsburg 372.802.508.20 Printed in Germany