2014/AD1/051 Agenda Item: 3 Indonesia Automotive Industry: Report on 2013 Auto Market Purpose: Information Submitted by: Indonesia 20 th Automotive Dialogue Beijing, China 22-25 April 2014
REPORT ON 2013 AUTO MARKET GAIKINDO THE 20 th APEC AUTOMOTIVE DIALOGUE Beijing, 23 25 April 2014 GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES
PRESENTATION OUTLINE I DOMESTIC PRODUCTION 2006 2013 II DOMESTIC MARKET 2006 2013 III IV DOMESTIC PRODUCTION 2012 2013 (MONTHLY) DOMESTIC MARKET 2012 2013 (MONTHLY) V DOMESTIC MARKET & PRODUCTION BY BRAND 2013 VI INDONESIA AUTO INDUSTRY ROADMAP VII VIII IX X POLICY ON LUXURY TAX 2014 INCENTIVE POLICY ON ENERGY SAVING MOTOR VEHICLES PRODUCTION CAPACITY 2014 DOMESTIC MARKET & FORECAST 2006-2016
DOMESTIC AUTO PRODUCTION BY CATEGORY 2006 2013 1,400,000 1,200,000 14,6 % 1,000,000 19,3% 25,7 % 800,000 600,000 400,000 39,1% 45,9% - 22,6% 51,1% 200,000-2006 2007 2008 2009 2010 2011 2012 `2013 SEDAN TYPE 2,008 1,570 5,923 2,367 4,081 3,231 4,869 5,091 4X2 TYPE 203,676 302,334 415,997 346,245 477,252 530,762 695,055 841,956 4X4 TYPE 637 5,304 9,503 3,560 15,191 27,870 45,220 24,831 BUS 1,254 1,676 2,956 2,328 4,106 4,142 4,833 4,702 PICK UP/TRUCK 88,433 100,754 166,249 110,316 201,878 271,943 303,293 276,913 DOUBLE CABIN - - - - - - - - AFFORDABLE ENERGY SAVING CARS 4X2 - - - - - - - 53,050 PRODUCTION 296,008 411,638 600,628 464,816 702,508 837,948 1,053,270 1,206,543
DOMESTIC AUTO MARKET & EXIM BY CATEGORY 2006 2013 1,400,000 1,200,000 24,8% 10,2% 1,000,000 16,9% 800,000 600,000 35,9% 39,3% - 19,5% 57,3% 400,000 200,000-2006 2007 2008 2009 2010 2011 2012 `2013 SEDAN TYPE 17,565 27,381 34,300 22,100 33,128 26,548 34,221 34,193 4X2 TYPE 203,634 285,733 388,790 335,053 504,510 569,860 739,168 788,148 4X4 TYPE 1,188 1,655 2,177 2,214 3,837 5,574 7,396 6,511 BUS 1,561 1,700 2,861 2,597 4,177 4,162 4,472 4,054 PICK UP/TRUCK 89,540 108,558 161,747 114,155 204,654 270,205 311,609 330,289 DOUBLE CABIN 5,416 8,314 13,899 9,969 14,404 17,815 19,364 15,436 AFFORDABLE ENERGY SAVING CARS 4X2 - - - - - - - 51,180 DOMESTIC SALES 318,904 433,341 603,774 486,088 764,710 894,164 1,116,230 1,229,811 2006 2007 2008 2009 2010 2011 2012 `2013 CBU EXPORT (UNITS) 30,974 60,267 100,982 56,669 85,796 107,932 173,371 170,958 CBU IMPORT (UNITS) 33,663 55,112 72,646 32,678 76,520 76,173 124,835 153,920
DOMESTIC AUTO PRODUCTION 2012 2013 (MONTHLY) 120,000-0,5% - 5,6% 110,000 100,000 2,8% - 11,0% 13,5% - 0,9% - 4,9% 11,8% - 27,1% 49,5% - 0,2% - 15,1% 3,7% 6,0% 90,000 80,000 12,6% 8,5% 2,5% - 0,7% - 27,8% - 1,6% 33,4% - 20,2% 70,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2013 97,845 100,596 89,492 101,596 100,716 95,760 107,096 78,041 116,635 116,069 109,598 93,099 1,206,543 2012 76,188 85,762 85,155 83,773 90,926 93,177 96,628 70,266 93,767 99,372 99,158 79,098 1,053,270
DOMESTIC AUTO MARKET 2012 2013 (MONTHLY) 120,000-3,4% - 0,2% 110,000 100,000 6,9% - 7,1% - 2,5% 4,6% 6,5% 7,6% 48,8% - 30,5% 0,8% 4,6% - 2,9% - 12,5% 6,5% 90,000 13,2% 1,7% - 0,9% 9,6% - 25,4% 33,6% - 13,7% 80,000 70,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2013 96,692 103,337 95,977 102,217 99,662 104,211 112,105 77,960 115,979 112,058 111,817 97,796 1,229,811 2012 76,427 86,486 87,917 87,144 95,541 101,746 102,511 76,445 102,100 106,754 103,703 89,456 1,116,230
DOMESTIC MARKET & PRODUCTION BY BRAND 2013 PRODUCTION NO. BRAND PROD SHARE 2013 % 1 TOYOTA 489.233 40,5% 2 SUZUKI 179.821 14,9% 3 DAIHATSU 178.808 14,8% 4 MITSUBISHI 129.314 10,7% 5 HONDA 81.588 6,8% 6 NISSAN 59.787 4,9% 7 HINO 34.411 2,8% 8 ISUZU 29.187 2,4% 9 CHEVROLET 15.720 1,3% 10 MERCEDES BENZ 3.410 0,3% 11 B M W 2.544 0,2% 12 UD TRUCKS 1.938 0,2% 13 HYUNDAI (PC) 1.223 0,1% 14 VOLKSWAGEN 901 0,1% 15 AUDI 210 0,0% 16 GEELY 116 0,0% 17 CHERY - 0,0% 18 PEUGEOT - 0,0% GRAND TOTAL 1.208.211 100% CUMULATIVE PC : Passenger Cars GAIKINDO-13 MARKET NO. BRAND SALES SHARE 2013 % 1 TOYOTA 434.232 35,3% 2 DAIHATSU 185.942 15,1% 3 SUZUKI 164.004 13,3% 4 MITSUBISHI 157.352 12,8% 5 HONDA 91.493 7,4% 6 NISSAN 61.119 5,0% 7 HINO 34.207 2,8% 8 ISUZU 31.527 2,6% 9 CHEVROLET 15.649 1,3% 10 K I A 12.121 1,0% 11 MAZDA 11.239 0,9% 12 FORD 9.907 0,8% 13 MERCEDES BENZ 4.877 0,4% 14 HYUNDAI 3.869 0,3% 15 B M W 2.460 0,2% 16 UD TRUCKS 1.965 0,2% 17 VOLKSWAGEN 1.377 0,1% 18 SUBARU 1.210 0,1% 19 PROTON 1.088 0,1% 20 LEXUS 622 0,1% 21 JEEP 576 0,0% 22 GEELY 498 0,0% 23 MINI 460 0,0% 24 FAW 428 0,0% 25 AUDI 410 0,0% 26 DODGE 318 0,0% 27 PEUGEOT 270 0,0% 28 MAN TRUCK 185 0,0% 29 TATA 99 0,0% 30 SMART 96 0,0% 31 LAND ROVER 94 0,0% 32 FOTON 71 0,0% 33 JAGUAR 56 0,0% 34 RENAULT (PC) 37 0,0% 35 VOLVO 19 0,0% 36 INFINITI 16 0,0% 37 CHRYSLER 8 0,0% 38 HYUNDAI TRUCK - 0,0% 39 CHERY - 0,0% GRAND TOTAL 1.229.901 100% CUMULATIVE GAIKINDO-13 GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES
INDONESIA AUTO INDUSTRY ROADMAP Item Fuel Economy Target Vehicle Type Tax Break Price Condition LCGC (Low Cost Green Car) LCEP (Low Carbon Emission Program) > 20 km/l (NEDC: New European Driving Cycle) Petrol Car: 1.0-1.2 L Passenger cars Diesel Car: 1.0-1.5 L PV, DV, HV, EV, alternative fuel vehicles 0% Lux Tax incentive FE 20-28 km/l: 25% Lux Tax incentive FE > 28 km/l: 50% Lux Tax incentive OFR price = 95 Mio IDR Not applicable Excluding qwnership transfer fee, vehicle tax, and local tax) Use conventional technology (using petrol or diesel fuel) Low fuel efficiency 2011 CV Based Platform Start Shifing to PC Based 2013 (LCGC) Start shifting to alternative fuel (Gas, Biofuel, etc.) Higher fuel efficiency & lower emission PC Based with Fuel Economy and eco friendly Start shifting to advance technology Highest fuel efficiency & lowest emission (Almost zero) 2015 (LCEP) IDN Govt s grand plan in auto industry with LCGC and LCEP programs
POLICY ON LUXURY TAX 2014 NO l SEDAN / STATION WAGON ll PASSENGER CAR (MPV, 4 x 2) lll lv PASSENGER < 10 pax ENGINE SIZE L.TAX FUEL (CC) (%) < 1.500 P / D 30 1.500-3.000 P 40 1.500-2.500 D 40 >'3.000 P 125 >'2.500 D 125 < 1.500 P / D 10 1.500 cc - 2.500 P / D 20 2.500-3.000 P 40 >'3.000 P 125 >2.500 D 125 < 1.500 P / D 30 1.500 cc - 3.000 P 40 1.500-2.500 D 40 >'3.000 P 125 >'2.500 D 125 10-15pax All CC P / D 10 > 15 pax All CC P / D 0 V TRUCKS - All GVW P / D 0 Vl Vll CATAGORY PASSENGER CAR (SUV, 4 x 4) BUSES DOUBLE CABIN (4 x 2 / 4 x 4) < 10 pax < 10 pax > 3 pax All CC GVW < 5 ton GOV.REG. 22/2014 SPECIAL PURPOSE MOTOR VEHICLES Note : 7.1 GOLF CARS - - - 50 1. P = Petrol, D=Diesel 7.2 SNOW CARS/MOUNTAIN CARS/BEACH CARS 60 P / D 20 REMARK 2. L.Tax = Luxury Tax (%)
INCENTIVE POLICY ON ENERGY SAVING MOTOR VEHICLES NO CATAGORY ENGINE 1 1. SEDAN / STATION WAGON a. Advance Disel / Petrol Engine 2. 4 X2 b. Dual Fuel Petrol - Gas Engine (CNG / LGV) Converter Kit. 3. 4X4 c. Bio Fuel Engine 4. DOUBLE CABIN d. Hybrid Engine FUEL CONSUMPTION 20-28 km / lt (Fosil Fuel) LUXURY TAX 75 % Sales Price 5. BUS e. CNG / LGV Dedicated Engine 2 1. SEDAN / STATION WAGON a. Advance Disel / Petrol Engine 2. 4 X2 b. Dual Fuel Petrol - Gas Engine (CNG/LGV) Converter Kit. 3. 4X4 c. Bio Fuel Engine > 28 km / lt (Fosil Fuel) 50 % Sales Price 4. DOUBLE CABIN d. Hybrid Engine 5. BUS e. CNG / LGV Dedicated Engine 3 Affordable Energy saving Vehicles (Not Including Sedan / Station Wagon) UP TO 1200 CC UP TO 1500 CC 20 km / lt Petrol 20 km / lt (Diesel/ Semi Diesel) 0 % Sales Price
INSTALLED CAPACITY 2014 NO CAPACITY 2013 TOTAL 1 CAPACITY 2013 1.368.131 2 NEW INVESTEMENT 630.000 3 CAPACITY 2014 1.998.131
DOMESTIC MARKET & FORECAST 1997 2006 2015* 2016* 1800 1700 (1 X 1000 UNIT) 1.726 1600 1.514 1500 1.352 1400 1300 1200 1100 1,116 1,229 1,229 1,352 1,487 1000 900 800 765 894 700 600 604 500 400 319 433 483 300 200 100 NOTE : '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 2014 / 2013 : 10 % 2015 / 2014 : 12 % 2016 / 2015 : 14 %
GAIKINDO Jl. Teuku Cik Ditiro 1, No. 11 D-E-F Menteng, Jakarta Pusat Indonesia 10350 Phone : + 62 21 3157178 Fax : + 62 21 3142100 Web : www.gaikindo.or.id Email : gaikindo@gaikindo.or.id GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES