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Page 1: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

14

N. 6

Page 2: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

The ETRMA Statistics Report

ETRMA

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production, New and Retread Sales, Trade and End of Life

RUBBER

Appendix: Export and Import Tariffs

What is this report: part of the work of ETRMA is that of collecting information and data with regard to the tyre and general rubber goods industry. This report should give you a clear picture of the size of the European Industry and its relations with the rest of the world.

How to use this report: as you can see on the right each section of the report is marked by a colour. These colours will guide you through the report and will help you skipping to the section you want to review.

Our sources: ETRMA used for this report a variety of sources. These include its own members, Eurostat, LMC, ACEA and the International Rubber Study Group.

Page 3: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

FOREWORD ETRMA is the leading voice of tyre and rubber goods producers. Since 1959, the Association is devoted to advocating the interests of the tyre and rubber manufacturing industries with the European Union institutions and other international organizations.

ETRMA contributes to ensuring the development, competitiveness and growth of the tyre and rubber industry in contributing to all the initiatives in favour of health, safety & environment protection, transport and road safety and access to third markets in coordination with the European public authorities.

Statistical data are an important element of the knowledge about our sector consisting of a wide range of products, many of which are traded internationally. The product range of our Members is extensive from tyres, construction and automotive rubber goods to pharmaceutical, baby care, etc.

Trade has become a more important and sensitive issue than in the past: Europe is still recovering from the financial crisis, whilst emerging countries are catching up and rapidly increasing their market share in the EU.

For this reason it is essential to have a complete picture of the tyre and general rubber goods sector through accurate statistics.

For all other information, we invite you to visit our website www.etrma.org or contact the ETRMA secretariat.

3

Page 4: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

The European Tyre and Rubber Industry

ETRMA This section will run you through the following points:

•Who are the Members of ETRMA;

•Where are their Brussels Offices;

•Where are their European plants;

•ETRMA’s Secretariat.

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production, New and Retread Sales, Trade and End of Life

RUBBER

Appendix: Export and Import Tariffs

Page 5: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

ETRMA’s Members and ....

5 www.pzpo.org.pl

Page 6: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

...their Brussels’ Representations

Bridgestone Europe Kleine Kloosterstraat 10 1932 Zaventem

Continental Benelux Square de Meeûs 37 1000 Brussels

Goodyear Dunlop Tires Europe Culliganlaan 2A 1831 Diegem

Michelin Avenue de Tervuren 12 1040 Brussels

Pirelli Rue de Namur 73/D 1000 Bruxelles

6

Page 7: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

ETRMA’s Secretariat

The President, Mr Christian Kötz (Continental)*

The Secretary General, Ms Fazilet Cinaralp

Mirella Larsen, Office Manager

Jean Pierre Taverne, Coordinator ELT-Technical and Environmental Affairs

Marta Conti, Coordinator , Trade and Parliamentary Affairs

Lorenzo Zullo, Coordinator Chemicals and Environment, Legislation and Advocacy

Heinz-Jürgen Schmidt, Director, Europool

7

The Vice-President, Mr Thierry du Granrut (Syndicat National du Caoutchouc et des Polymères) *

*Effective from January 2015

Page 8: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

2013 Key Figures

ETRMA This section gives a picture of the European Tyre and General Rubber Goods Industries. Compared to 2012: •ETRMA’s tyre members turnover decreased by 4%, whilst that of GRG registered a slight increase (<1%);

•Production of GRG in Europe decreased by 9% and that of tyre by 1%;

•The Vehicle park in Europe grew by 2%;

•Tyre sales have increased by less than 1% for the consumer vehicles and by more than 10% for commercial vehicles;

•The industry’s exports have generally decreased in terms of revenue, but increased in terms of volume.

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production , Sales and Trade

RUBBER

Appendix: Export and Import Tariffs

Page 9: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

2013 Key Figures

9

Source: ETRMA – EU 27*

Page 10: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

2013 Key Figures

10

Source: ETRMA, Eurostat, LMC – EU 27*

Page 11: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Vehicle Data

ETRMA This section gives an overview of the European vehicle parc and its evolution through the years, including a forecast until 2025. It also includes a comparison between European sales of new vehicles with the world sales and imports into Europe.

We note:

•The vehicle parc in Europe and the US is growing significantly slower than that of other regions, China in particular;

•There is a decline of sales on the European market of new vehicles compared to sales in the rest of the world.

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production, New and Retread Sales, Trade and End of Life

RUBBER

Appendix: Export and Import Tariffs

Page 12: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

0

50

100

150

200

250

300

350

400

2008 2009 2010 2011 2012 2013 2014 2016 2019 2022 2025 Europe* China NAFTA India Rest of the world

2008 2009 2010 2011 2012 2013 2014 2016 2019 2022 2025 Africa 12 12 12 13 13 14 14 16 18 21 25 ASEAN 20 21 23 24 26 28 30 34 41 47 52 East Asia 76 77 78 79 81 81 82 83 84 85 85 India 17 18 20 22 24 27 29 36 50 70 96 Middle East 31 32 34 36 39 41 43 47 54 62 70 Oceania 14 15 15 15 16 16 17 17 19 20 21 South America 42 44 47 49 52 54 57 63 73 84 93 Europe* 299 303 307 312 315 317 320 326 339 353 367 China 30 39 50 61 74 88 103 139 197 252 299 NAFTA 170 171 173 173 175 176 178 182 186 190 196

Evolution of car parc on world major markets

China and Rest of the world’s car parcs are expected to experience a staggering growth

Europe and NAFTA’s vehicles parc are expected to grow at a constant rate

Rest

of t

he w

orld

*Europe includes all of Eastern, Central and Western Europe

Source: LMC/in 000.000 passenger cars

12

Page 13: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

2008 2009 2010 2011 2012 2013 2014 2016 2019 2022 2025 Africa 6 6 6 7 7 7 8 8 10 11 13 ASEAN 15 15 16 16 17 18 19 21 24 27 31 East Asia 22 22 22 22 21 21 21 20 20 19 19 India 11 12 13 15 16 18 20 24 33 45 62 Middle East 10 11 12 12 13 14 15 16 19 22 25 Oceania 4 4 4 4 4 4 4 4 5 5 5 South America 13 14 15 16 17 18 19 21 25 29 33 Europe* 48 48 48 49 49 49 50 51 54 58 63 China 30 35 40 45 49 54 60 73 96 120 140 NAFTA 118 119 120 122 124 126 127 130 135 140 145

Evolution of Commercial Vehicle parc on world major markets

Rest

of t

he w

orld

*Europe includes all of Eastern, Central and Western Europe

Source: LMC/in 000.000 units

13

0 20 40 60 80

100 120 140 160

2007 2008 2009 2010 2011 2012 2013 2016 2019 2022 2025

Rest of the World India Europe* China NAFTA

Page 14: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Sales and imports of passenger cars, LCV and MHCV in the EU and the world

Passenger Cars

Commercial Vehicles

*

Source: LMC, ACEA and Eurostat/in 000.000 units

14

20,55% 20,38% 15,89% 16,14% 16,99% 16,23% 16,62%

30,55% 28,74% 29,25% 24,93% 23,47% 20,31% 19,43%

0%

20%

40%

60%

80%

100%

0

10

20

30

40

50

60

70

2007 2008 2009 2010 2011 2012 2013

EU Sales

TOTAL world sales

Imports % of EU sales

EU % of world sales

14,80% 18,76% 19,13% 19,55% 17,79% 25,04%

18,56%

11,66% 11,83% 8,69% 7,58% 7,99% 6,78% 7,14%

0,00

0,20

0,40

0,60

0,80

1,00

0

5

10

15

20

25

30

2007 2008 2009 2010 2011 2012 2013

EU Sales

TOTAL world sales

Imports % of EU sales EU % of world sales

Page 15: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

6,05

3,96 5,08 5,64 7,00 7,22 5,66

8,39 11,35 12,24 13,25 15,41

17,92 14,78

16,78 17,77 16,86 16,72

1,83 2,11 2,76 2,99 3,31 3,11

22,19 18,83

22,89 22,72 24,48 20,54

0

5

10

15

20

25

30

2008 2009 2010 2011 2012 2013

NAFTA China Europe India Rest of the world

Production of passenger cars, LCV and MHCV - major markets

Passenger Cars

Commercial Vehicles

Source: LMC /in 000.000 units

6,92

4,80

7,04 7,89 8,87 9,41

3,69 5,41 6,89 6,15 6,02 6,2

2,86

1,41 1,95 2,36 2,31 2,16

0,68 0,67 1,03 1,24 1,28 0,94

5,65 5,17 6,27 6,62 6,94

5,29

0

2

4

6

8

10

2008 2009 2010 2011 2012 2013

Page 16: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

GENERAL RUBBER GOODS

ETRMA This section gives an overview of the European Industry producing General Rubber Goods (GRG). The main findings are the following: •After a sharp fall in 2008 and 2009, the GRG production trend of European main producer countries became positive in 2010. In 2013, for the second year in a raw, it declined again. •The trade balance is positive and has increased in 2013 when measured in value, but it remains negative when measured in weight. •Five out of 10 of the main GRG companies remain European.

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production, New and Retread Sales, Trade and End of Life

RUBBER

Appendix: Export and Import Tariffs

Page 17: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

2000 2003 2007 2008 2009 2010 2011 2012 2013

France 444 453 398 330 280 375 390 340 330 Germany 582 667 793 770 610 770 830 800 785

Italy 426 391 392 354 264 290 259 223 223 Spain 253 237 232 216 161 178 183 168 172 TOTAL 1705 1748 1815 1670 1315 1613 1662 1515 1510

Evolution of GRG production*

*Custom Code: 4005, 4006, 4007, 4008, 4009, 4010, 4014, 4015, 4016, and 4017

Source: ETRMA/in 000 tonnes

17

0 200 400 600 800

1000 1200 1400 1600 1800 2000

2000 2003 2007 2008 2009 2010 2011 2012 2013 France Germany Italy Spain TOTAL

-0.33% +2.52% +3.83%

+22.66%

-7.99%

-21.26% +3.04%

Page 18: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Rank 2012

Rank 2013 Company Headquarter

2012 Non tyre rubber sales

in $M

2013 Non tyre rubber sales in

$M Variation

1 1 Continental Ag Germany 4,3 4,6 7% 2 2 Hutchinson SA France 4,1 4,3 5% 6 3 Freudenberg Group(e) Germany 3,0 3,9 30% 4 4 Tokai Rubber(e) Japan 3,2 3,0 -6% 3 5 Bridgestone Corp. (e) Japan 3,8 3,3 -13% 5 6 NOK Inc. Japan 3,1 3,2 3% 8 7 Cooper Standard Auto USA 2,9 3,1 7% 7 8 Pinafore Holdings. UK 2,9 2,9 0%

10 9 Trelleborg AB Sweden 2,4 2,6 8% 9 10 Parker-Hannifin Corp (e) USA 2,4 2,6 8%

Top 10 global GRG companies Source: ERJ

18

(e)= estimate

Page 19: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

GRG°Import/Export Source: Eurostat

Import and exports in M€

Import and exports in 000 tonnes

19

°HS Codes: 4007, 4008, 4009, 4010, 4014, 4015, 4016.9100, 4016.9200,

4016.9300

* Estimate on the basis of data until June 2012.

1500 1815

2554 2649 2236

3012 3370 3357 3250

1349 1929

2748 2843 2490

3225 3701

4062 4173

0

1000

2000

3000

4000

5000

2001 2003 2007 2008 2009 2010 2011 2012 2013 EU 28 Imports EU 28 Exports

322 375

635 631 527

647 660 606 622

235 247

380 388 322

383 418 437 419

0 100 200 300 400 500 600 700

2001 2003 2007 2008 2009 2010 2011 2012 2013

Page 20: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

16% 2%

3%

6%

2%

13%

25%

8%

25%

China Indonesia India Japan South Korea US Malaysia Thailand Rest of the World

GRG Import/Export in main world markets Source: Eurostat

2013 share of imports in M€

2013 share of exports in M€

Major imported products in 000 tons 2013 Plates, sheets and strip of rubber* 65.79

Floor coverings and mats 84.26 Surgical gloves 85.38

Gloves, mittens and mitts of rubber 156.47 Tubes, pipes and hoses of rubber 106.81

Major exported products in tonnes 2013 Tubes, pipes and hoses of rubber 150.26 Transmission and conveyors belts 76.41

Floor coverings and mats 80.51 Plates, sheets and strip of rubber* 58.50 Gaskets, washers and other seals 59.05

* Cellular and non cellular

* Cellular and non cellular

4% 11% 3%

2% 2%

15%

9%

54%

Brazil China India Japan South Korea US Russia Rest of the World

Page 21: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

TYRES

ETRMA This section gives an overview of the car, light and heavy trucks, agricultural and motorcycle tyres’ segments of the European market including imports and exports and end of life tyres (ELT) management. The main findings are the following: •The world’s 6 top producers are European and own together 77 plants and 12 research and development centres in Europe. •Tyre production in Europe slightly increased in 2013; •Tyre trade flow remains unbalanced with China dominating the imports in all segments, particularly in the truck tyre segment, where imports grew by 50% in 2013; •The share of ETRMA’s members in the European market declined for both the consumer and commercial segments; •ELT recovery remains high and sustainable in Europe.

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production, New and Retread Sales, Trade and End of Life

RUBBER

Appendix: Export and Import Tariffs

Page 22: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

ETRMA’s tyre companies plants

22

ETRMA members account for •90 tyre plants •16 R&D centres •12 HQs

Page 23: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

4900 5100 4740

3568 4500 4800 4580 4670

0 1000 2000 3000 4000 5000 6000

2006 2007 2008 2009 2010 2011 2012 2013

Production Production

EU tyre production and ranking of world tyre companies’ sales

2012 2013 Company Headquarter 2012 sales in €M 2013 sales in €M Variation 1 1 Bridgestone(e) Japan 24.953 21.573 -14% 2 2 Michelin (e) France 21.044 19.842 -6% 3 3 Goodyear(e) USA 16.333 14.216 -13% 4 4 Continental(e) Germany 9.665 9.583 -1% 5 5 Pirelli Italy 6.031 6.116 1% 7 6 Hankook South Korea 4.841 4.947 2% 6 7 Sumitomo Japan 5.768 4.840 -16% 8 8 Yokohama Japan 4.338 3.423 -21% 9 9 Maxxis International Taiwan 3.418 3.237 -5%

11 10 Zhongce Rubber Group China 3.588 3.566 -1%

Source: ETRMA/000 tonnes and Tyre and Accessories

+4.1% -7.1% -24.7% +26.1%

+6.7% -4.6% +2.0%

Page 24: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Annual sales trends on the European tyre replacement market

Cars and light truck tyres

Source: Europool and Eurostat/in 000 units

Truck and bus tyres HS Code: 4011.2090

HSCode: 4011.1000; 40112010

24

96% 93%

91% 87%

82%

93% 89% 90%

81% 85%

83%

70%

75%

80%

85%

90%

95%

100%

0

5.000

10.000

15.000

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

83% 82%

80% 80% 80% 81%

80%

78% 77% 77% 76%

72%

74%

76%

78%

80%

82%

84%

0 50.000

100.000 150.000 200.000 250.000 300.000 350.000

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Tot. Market ETRMA Members % of ETRMA sales on EU sales

Page 25: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Agricultural tyres sales in the EU

0 2.000 4.000 6.000 8.000

10.000 12.000 14.000 16.000 18.000

2009 2010 2011 2012 2013 TOTAL EU Market ETRMA Members

Europe Motorcycle and Agri Tyre Market Source: Europool / ‘000 units

25

Motorcycle tyres sales in the EU

0 1.000 2.000 3.000 4.000 5.000 6.000 7.000 8.000

2009 2010 2011 2012 2013

Page 26: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

3.000

4.000

5.000

6.000

2007 2008 2009 2010 2011 2012 2013 2007 2008 2009 2010 2011 2012 2013 Retreaded Truck Tyres 5.800 5.193 4.561 5.605 5.567 4.978 5.251

Retreaded truck tyres

Truck tyre Retreading market in Europe Source: Europool / 000 units

26

Page 27: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

5% 6%

45% 9%

11%

11%

13% Russia & Ukraine

Rest of Europe

China

Turkey

ASEAN

SOUTH KOREA

Rest of the world

Import / export of passenger and light vehicles tyres

Main Export Destinations 2013 Main Import Origins 2013

27

Source: Eurostat/ Trade in 000.000 units

Imports are 1,7 times the amount of exports

25%

12%

21% 8% 4%

4%

11%

15%

NAFTA

Russia & Ukraine

Rest of Europe

Africa

Latin America

China

Turkey

Rest of the world

56 70

83

106 95 92

108 123

100 105

30 33

52 67

57

41 50

56 61 60

0

20

40

60

80

100

120

140

2001 2003 2005 2007 2008 2009 2010 2011 2012 2013

EU Imports EU Exports

Page 28: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

4%

54% 16%

3% 11%

12%

Russia & Ukraine

China

Turkey

ASEAN

SOUTH KOREA

Rest of the world

17%

8%

13%

19% 9%

1%

11%

1% 5%

16% Russia & Ukraine Rest of Europe Africa NAFTA Latin America China Turkey SOUTH KOREA INDIA Rest of the world

Import / export of truck tyres

Main Export Destinations 2013 Main Import Origins 2013

Source: Eurostat/ Trade in 000.000 units

Exports are 1,5 times the amount of imports

28

3,9 4,5

5,6 5,1 5,2

4,3

5,9 6,4

5,8 6

2,6 3,0 3,3

6,1 5,3

3,1 3,8 4,3

3,3 4

0,0

2,0

4,0

6,0

8,0

2001 2003 2005 2007 2008 2009 2010 2011 2012 2013

EU Export EU Import

Page 29: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

22%

18%

29%

8%

3%

20% Rest of Europe

MERCOSUR

ASEAN

CHINA

SOUTH KOREA

Rest of the world

7.914 9.412

10.307 10.602

8.522 8.841 8.855 7.647 7.692

3.600 4.668

2.522 2.381 2.134 2.128 2.319 2.466 2.703

0 2.000 4.000 6.000 8.000

10.000 12.000

2002 2004 2006 2008 2009 2010 2011 2012 2013

EU IMPORT EU EXPORT

Import / export of motorcycle tyres* Source: Eurostat/ import and exports in 000 units *HS Code: 4011.4000 to 4011.4020 + 4011.4080 + 4011.4091 + 4011.4099

Main Export Destinations 2013 Main Import Destinations 2013

3%

15%

6%

12%

7%

5%

25%

2%

25%

Russia&Ukraine

Rest of Europe

Oceania

MERCOSUR

ASEAN

Africa

NAFTA

INDIA

Rest of the world

Page 30: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

12%

28%

10% 26%

6% 10%

8%

Russia & Ukraine

Rest of Europe

Africa

NAFTA

Latin America

Turkey

Rest of the world

2.336 3.340

7.502 8.503

5.428 4.998 5.590 5.592 5.471

225 602 493 530 415 484 573 643 642 0

2.000

4.000

6.000

8.000

10.000

2002 2004 2006 2008 2009 2010 2011 2012 2013

EU Imports EU Exports

29%

7%

19%

31%

14% China

Turkey

ASEAN

INDIA

Rest of the world

Import / export of agricultural tyres* Source: Eurostat/ import and exports in 000 units *HS Code: 4011.6100 and 4011.9200

Main Export Destinations 2013 Main Import Destinations 2013

Imports are 8,5 times the amount of exports

Page 31: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Trade Balance – all tyre types Source: Eurostat/ trade balance in EUR Million

Evolution Trade Balance /tyre type

-346 -553 -481

-622

-873

-1217 -1107

-1218 -1368

-1816

-654

-342

305 222 291 293 251

-14 70 198

371 440 590

440

-38 -38 -50

-102 -173 -254 -273 -192 -224 -270 -244

-245 -55 -75 -68

-70 -76 -97 -104 -92 -97 -96 -71 -67

-2000

-1500

-1000

-500

0

500

1000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Consumer Tyres Truck&Bus Tyres Agricultural Tyres Trade Balance Moto

Page 32: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Trade Balance – all tyre types Source: Eurostat/ trade balance in EUR Million

Trade Balance 2013/tyre type and commercial partner

“Rest of Europe” includes the following countries: Albania, Bosnia, Switzerland, Croatia, Iceland, Moldova, Montenegro, Norway, Kosovo, Serbia, Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Liechtenstein.

-1166

-1

-402

96

-343

545

82

840

-359

49

-71

106

-32

128 178 185

-15

1 -4 -23

-34 -6

4 28

-47

-232

0

18

-11

2 6 103

-1400 -1200 -1000

-800 -600 -400 -200

0 200 400 600 800

1000

China India Republic of Korea

Latin America

ASEAN Rest of Europe

Russia and Ukraine

NAFTA

Consumer tyres T&B tyres Moto tyres Agri Tyres

Page 33: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

24.334 24.452 29.195

40.757

50.849 43.593

47.031

735 864 1.521 2.900 2.568 2.706 2.649

0

10.000

20.000

30.000

40.000

50.000

60.000

2007 2008 2009 2010 2011 2012 2013

1.497 1.542

1.112

1.488

2.071

1.546

2312

58 89 63 161 126 80 38 0

500

1.000

1.500

2.000

2.500

2007 2008 2009 2010 2011 2012 2013

Truck and bus tyres

Cars and light truck tyres

Tyre Import / export with China Source: Eurostat/000 units

+19%

+40%

+25%

+3%

+34%

+39%

33

-14%

-25%

-3%

+8%

+50%

Page 34: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

4 4

51 71

263 286

269

16 9 7 26

230

24 34

0

50

100

150

200

250

300

350

2007 2008 2009 2010 2011 2012 2013

Cars and light truck tyres

Tyre Import / export with India

Truck and bus tyres

Source: Eurostat/000 units

-6%

-56% +90%

+106%

+39%

+270%

34

+46%

+9%

+10%

-9%

93 146

68 154

225 230 314 312 283

125

239

491

718 789

0

200

400

600

800

1000

2007 2008 2009 2010 2011 2012 2013

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1316

1089

531 574 516

277 302 114 95 91 118 138 134 116

0

200

400

600

800

1000

1200

1400

2007 2008 2009 2010 2011 2012 2013

13751 12828

9469 10868

11884

8755 7122

1507 1763 1029 1245 1637 2193 1899

0 2000 4000 6000 8000

10000 12000 14000 16000

2007 2008 2009 2010 2011 2012 2013 Truck and bus tyres

Cars and light truck tyres

Tyre Import / export with Japan Source: Eurostat/000 units

-0.07% -0.28%

+0,18% +0,05%

-0.17%

-0.61%

+0,35% -0.40%

35

-0.20%

-0.24% -0.19%

+0,09%

Page 36: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

19.422 16.999 16.104

14.500 11.381

9.670 11.126

135 157 108 384 1.129 1.442 1.474

0

5.000

10.000

15.000

20.000

25.000

2007 2008 2009 2010 2011 2012 2013

47 90 90

157 132 110

85

406 424 397 376

449 421

447

0

100

200

300

400

500

2007 2008 2009 2010 2011 2012 2013

Cars and light truck tyres

Tyre Import / export with Republic of Korea

Truck and bus tyres

Source: Eurostat/000 units

-12% -5%

-5% +19%

-5% +4%

-10% -22%

36

-15%

-6% +6%

+15%

Page 37: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

0

100

200

300

400

500

600

2007 2008 2009 2010 2011 2012 2013

Cars and light truck tyres

Tyre Import / export with ASEAN

Truck and bus tyres

Source: Eurostat/000 units – EU28

0 1000 2000 3000 4000 5000 6000 7000

2007 2008 2009 2010 2011 2012 2013

Page 38: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

40 12 2 3 3 4 4

467 542

474 427

479 459 476

0

100

200

300

400

500

600

2007 2008 2009 2010 2011 2012 2013

EU Import EU Export Truck and bus tyres

1004 667 750

517 360 304 219

2662 2356

1768

1302 1580

1280 1416

0

500

1000

1500

2000

2500

3000

2007 2008 2009 2010 2011 2012 2013

Cars and light truck tyres

Tyre Import / export with GCC Source: Eurostat/000 units

-11%

-25%

+21%

-12% +12% -10% +16%

-25%

38

-19%

-4%

+11%

+4%

Page 39: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Cars and light truck tyres

Tyre Import / export with Mercosur

Truck and bus tyres

Source: Eurostat/000 units

39

2625

1670

1206

459 644

190 187

1385

1942

1127

1706 1530

2158 1959

0

500

1000

1500

2000

2500

3000

2007 2008 2009 2010 2011 2012 2013

48 50 65 38 27 34 17

215

358

121

567

416

86

368

0

100

200

300

400

500

600

2007 2008 2009 2010 2011 2012 2013

+328%

-27%

-79%

Page 40: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Truck and bus tyres

208 135 89 81 127 124 172

569 594

339

651

929 882 827

0

200

400

600

800

1000

2007 2008 2009 2010 2011 2012 2013

2032 1610 2887

4120

4911 4806

5485

6964 8203

2418 3497

5429

6949

6166

0 1000 2000 3000 4000 5000 6000 7000 8000 9000

2007 2008 2009 2010 2011 2012 2013

Cars and light truck tyres

Tyre Import / export with Russia Source: Eurostat/000 units

-42% +92%

+42%

-70%

40

+27% -11%

-5% -6%

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120 112 53 59 66 27 17

1.036

765 876 892

998 906

799

0

200

400

600

800

1.000

1.200

2007 2008 2009 2010 2011 2012 2013

5.617 5.195

2.985 2.948 2.940 2.333 1.968

12.865

9.418

5.550 6.919 8.958

9.959

12.698

0 2.000 4.000 6.000 8.000

10.000 12.000 14.000

2007 2008 2009 2010 2011 2012 2013

EU IMPORT EU EXPORT

Cars and light truck tyres

Tyre Import / export with US

Truck and bus tyres

Source: Eurostat/000 units

41

+84%

Page 42: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

European ELT Management Models in Europe Source: ETRMA

42

Page 43: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

ELT treatment from 14 ELT Management Companies in ETRMA

network

Source: ETRMA / tonnes

43

Civil engineering Material recycling Material

recovery Energy recovery

Total ELT treatment

Civil engineering public works & backfilling

Granulation Steel mills

& foundries

Reuse for other

purposes Pyrolysis Total

Recycling + Civil

Engineering

Cement kilns

Urban heating, power plants

Total

ES - Signus 115 75.412 0 32 0 75.444 75.559 66.502 2.488 68.990 144.549 EE - Eesti Rehviliit (2012) 68 2.535 0 703 3.947 7.186 7.254 0 0 0 7.254

NO - NDR * 2.246 8.518 0 2.472 0 10.990 13.236 18.046 0 18.046 48.894 POL - CUO 0 18.342 0 3.752 0 22.094 22.094 60.856 1.002 61.858 100.815 GR - Ecoelastika 0 16.472 0 0 0 16.472 16.472 15.993 0 15.993 32.465 ROM - Eco Anvelope 0 2.038 0 64 0 2.102 2.102 31.189 0 31.189 33.291

TR - Lasder 0 67.066 0 0 9.000 76.066 76.066 30.165 0 30.165 106.231 FR - Aliapur 5.441 75.613 3.203 98 0 78.914 84.355 156.725 8.112 164.837 249.192 FI - Suomen Rengaskyerratys * 33.600 4.102 0 4.111 0 8.213 41.813 7.530 180 7.710 66.789

BE - Recytyre 0 43.658 1.002 0 0 44.660 44.660 9.895 0 9.895 54.555 NL - Recybem 615 31.610 0 0 0 31.610 32.225 5.336 0 5.336 37.561 PT - Valorpneu ** 358 38.408 0 0 0 38.408 38.766 20.225 6.694 26.919 65.685 SE - SDAB 19.700 7.700 2.800 8.300 0 18.800 38.500 19.800 19.500 39.300 77.800

IT - Ecopneus 2.105 84.767 0 0 1.707 86.474 88.579 105.000 48.360 153.360 241.939

*In Norway & Finland, the total ELT treated also includes ELTs in stocks waiting for treatment (17.612 tonnes for NO and 17.266 tonnes for FI). **The total ELT treated in Poland includes ELTs treated during the same year and the accounting of ELTs treated from previous years in excess of the ELT management company obligation (16.863 tonnes).

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ELT Recovery routes in 2013

End of Life Tyres Recovery routes Source: ETRMA – data from ELT Companies only

44

ktonnes (2013)

Application Examples %

Civil Engineering

Foundation for roads and railways; Embankment stabilizers; Draining material, Erosion barriers;

11%

Product Applications

Flooring (playgrounds, sports fields) and Paving blocks, Roofing materials, Wheels for Caddies, use in steel mills and foundries as carbon substitute, dock fenders, ...

89%

14%

86%

Power plants, co-incineration with other waste

Cement kilns

MATERIAL RECOVERY

ENERGY RECOVERY

582

634

Page 45: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

RUBBER

ETRMA This section gives an overview of the consumption, use and trade flows of natural and synthetic rubbers in Europe.

•The tyre industry uses up to 74% of the natural rubber imported into Europe;

•With regard to natural rubber, Europe was in 2013 the second biggest consumer after China, closely followed by the US and India;

•The main exporter of Natural Rubber to Europe is Indonesia, followed by Thailand and Malaysia.

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production, New and Retread Sales, Trade and End of Life

RUBBER

Appendix: Export and Import Tariffs

Page 46: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

0

500

1000

1500

2000

2500

3000

2007 2008 2009 2010 2011 2012 2013

EU27 GRG Demand of SR EU27 Tyre demand of SR

0 200 400 600 800

1.000 1.200 1.400 1.600

2007 2008 2009 2010 2011 2012 2013

EU27 GRG demand of NR

EU27 Tyre demand of NR

EU Total and breakdown of consumption of rubber Source: IRSG /000 tonnes

26% 27%

28%

25%

74% 74% 73% 72%

75%

26%

50%

50%

53%

47%

50%

50%

39%

61%

54%

46%

46

26%

74%

52%

48%

26%

74%

52%

48%

Page 47: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Natural rubber consumption in key countries Source: IRSG/000 tonnes

NR Consumption Share by main consuming country in 2013

47

0 500

1000 1500 2000 2500 3000 3500 4000 4500

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

EU 28

China

India

Japan

USA

Rest of the world

9%

37%

9% 6%

8%

31%

EU 28

China

India

Japan

USA

Rest of the world

33%

16% 18%

6%

14%

13%

Origin of EU Imports 2013

INDONESIA

THAILAND

MALAYSIA

VIETNAM

COTE D'IVOIRE

Rest of the world

Page 48: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

16%

35%

3% 6%

11%

29% EU 27

China

India

Japan

USA

Rest of the world

Synthetic rubber consumption in key countries Source: IRSG/000 tonnes

SR Consumption Share by main consuming country in 2013

48

0

1000

2000

3000

4000

5000

6000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

EU 28

China

India

Japan

USA

Rest of the world

Page 49: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Appendix: Export and Import Tariffs

ETRMA

2013 Key Figures

VEHICLE DATA from 2005 to 2013 and beyond

GENERAL RUBBER GOODS Production and Trade

TYRES: Production, New and Retread Sales, Trade and End of Life

RUBBER

Appendix: Export and Import Tariffs

This section gives an overview current import and export tariffs:

•EU import tariffs for tyres are generally between 0 and 4.5%.

•EU import tariffs for GRG are generally between 0 and 6.5%.

•The tariffs that EU products face in third countries reach peaks as high as 40%.

Page 50: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Export and import tariffs for tyres

Code Products Argentina Brazil Canada China Colombia India Indonesia Japan Korea Malaysia Paraguay Peru Russia Singapore Thailand Ukraine Uruguay USA Vietnam

4011.10 Car Tyres 35% 16% 7%1 10% 10% 10% 15% 0% 0% 40% 5% 0% 16%2 0% 10% 0-10% 16% 3.4-4%.1 25%

4011.20 MHV Tyres 16-35% 16% 7%1 3-10% 10% 10% 15% 0% 0% 40% 10% 0% 11.7% 0% 10% 7% 16% 3.4-4%1 25%

4011.40 Moto Tyres 35% 16% 0% 15% 0% 10% 15% 0% 0% 30% 16% 0% 5% 0% 10% 10% 16% 0% 35%

4011.61/92 Agro Tyres 16% 16% 6.5%1 6-25% 10-0% 10% 15% 0% 0% 30% 16% 0% 5% 0% 10% 10% 16% 0% 15-20%

When exporting from the EU to the trading partner country

1 Of Free-on-Board (FOB) value 2 But not less than €4.34/unit

When importing from the trading partner country to the EU Code Products Argentina1 Brazil1 Canada China Colombia1 India1 Indonesia Japan Korea Malaysia1 Paraguay1 Peru1 Russia1 Singapore Thailand1 Ukraine1 Uruguay1 USA Vietnam1

4011.10 Car Tyres 0% 0% 4.5% 4.5% 0% 0% 0% 4.5% 3.3% 0% 0% 0% 0% 4.5% 0% 0% 0% 4.5% 0%

4011.20 MHV Tyres 0% 0% 4.5% 4.5% 0% 0% 0% 4.5% 3.3% 0% 0% 0% 0% 4.5% 0% 0% 0% 4.5% 0%

4011.40 Moto Tyres 0% 0% 4.5% 4.5% 0% 0% 0% 4.5% 3.3% 0% 0% 0% 0% 4.5% 0% 0% 0% 4.5% 0%

4011.61/92

Agro Tyres 0% 0% 4% 4% 0% 0% 0% 4% 3.0% 0% 0% 0% 0% 4% 0% 0% 0% 4% 0%

1 GSP Beneficiary

Source: export duties, www.madb.europa.eu; import tariffs, TARIC database

50

Page 51: 14 - ETRMA-European Tyre & Rubber Manufacturers’ … - Statistics booklet 2014...Production and Trade ... advocating the interests of the tyre and rubber manufacturing industries

Export and import tariffs for GRG

Code Products Argentina Brazil Canada China Colombia India Indonesia Japan Korea Malaysia Paraguay Peru Russia Singapore Thailand Ukraine Uruguay USA1 Vietnam

4008 Plates, sheets,

strips, rods, profile shapes

14% 14% 0,0 8% 0-10% 10% 5% 0% 0-2.7% 5-30% 11-14% 0-6% 5% 0% 5-30% 0-5% 14% 0-

3,3% 3%

4009 Tubes , pipes hoses 14% 14% 0,0 10-

10,5% 0-5% 10% 5% 2,3-2,5%

0-2.7% 30% 10% 6% 0-3% 0% 5-10% 0-10% 14% 2,5% 3-5%

4010 Conveyor and transmission belts 14% 14% 0% 8-10% 0-5% 10% 5% 1,9% 0-

2.7% 30% 10-14% 0% 5% 0% 10% 0-10% 14% 1,9-8% 5-15%

4015 Gloves 16% 16% 10-15,5%1 8-18% 0-15% 10% 5% 0% 0% 0-15% 16% 0-6% 10% 0% 10% 5-10% 16% 0-

14% 5-20%

When exporting from the EU to the trading partner country

1 Of Free-on-Board (FOB) value

Code Products Argentina1 Brazil1 Canada China Colombia1 India1 Indonesia Japan Korea Malaysia1 Paraguay1 Peru1 Russia1 Singapore Thailand1 Ukraine1 Uruguay1 USA Vietnam1

4008 Plates, sheets,

strips, rods, profile shapes

0% 0% 2,9-3% 2,9-3% 0% 0% 0% 2,9-

3% 2,9-3% 0% 0% 0% 0% 2,9-3% 0% 0% 0% 2,9-

3% 0%

4009 Tubes , pipes hoses 0% 0% 3% 3% 0% 0% 0% 3% 3% 0% 0% 0% 0% 3% 0% 0% 0% 3% 0%

4010 Conveyor and transmission

belts 0% 0% 6,5% 6,5% 0% 0% 0% 6,5% 6,5% 0% 0% 0% 0% 6,5% 0% 0% 0% 6,5

% 0%

4015 Gloves 0% 0% 2,0-5% 2-5% 0% 0% 0% 2,0-5%

2,0-5% 0% 0% 0% 0% 2,0-5% 0% 0% 0% 2,0-

5% 0%

When importing from the trading partner country to the EU

1 GSP Beneficiary

Source: export duties, www.madb.europa.eu; import tariffs, TARIC database

51

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