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EGYPTIAN AUTOMOTIVE
MARKET
MARCH 2010 REPORT
SPONSORED BY:
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
2
Sponsored By
1. Preface 3
2.. Local industry analysis 4
2.1. Total market 5
2.2. Passenger cars market 11
2.3. Buses market 27
2.4. Trucks market 35
TT Taa abb bll l ee e
oo off f
CC Coo onn ntt t ee e
nn ntt t ss s
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
3
Sponsored By
1. PREFACE
The methodology, used in this report is mainly relying on the following steps: Gathering primary and secondary data from AMIC Egypt members.
Validating missing data and cross checking of data from different
sources including Customs, JAMA, Ministry of Interior, etc.. Processing, Analyzing and presenting data in a useful way to AMIC Egypt
members. Gathering Macro Economic and Automotive industry news from:
Newspapers and Magazines, Internet, published material, etc... and presenting them in a simple way.
Confidentiality Clause: This report as well as the attached Excel sheet are the Exclusive property of
AMIC Egypt and its members and should not be reproduced or distributed to outsider parties.
This report was prepared and developed by:
Integrated Management Consultancy – IMC, which is a Management
Consultancy Office with specific areas of strengths in:
Marketing – Specially Business to Business,
Human Resources – Specifically in Learning Organizations,
Six Sigma Methodology - Manufacturing.
SME Upgrading and Training - World bank / Business Edge Partner
On the Job Coaching.
________________________________________________________________________________
IMC INTEGRATED MANAGEMENT CONSULTANCY
Rami Y. Camel-Toueg & Associates _________________________________________________________________________________
22 RASHID ST. OFF EL OROUBA ST. 1ST FLOOR, SUITE # 6,
11341 HELIOPOLIS, CAIRO, EGYPT.
MOBILE: + (2010) 19 757 11 TEL. /FAX: + (202) 2690 1472 / + (202) 2690 1476 / + (202) 258 4015
Email: [email protected]
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
4
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2. LOCAL INDUSTRY ANALYSIS
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
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2.1. TOTAL AUTOMOTIVE MARKET
Total Market split March 2009 – March 2010 in volume
PC, 11,665 , 76%
Buses, 1,319 ,
9%
Trucks, 2,392 , 15%
Mar 09
Passenger Cars 11,665 Passenger Cars 14,938
Buses 1,319 Buses 1,783
Trucks 2,392 Trucks 3,848
Total Market Volume 15,376 Total Market Volume 20,569
Total Market volume for the month of March 2010 was higher than March 2009 sales by 33.8% from 15,376 to 20,569 units.
The Passenger cars segment had a volume increase of 28.1% in units, when comparing March 2010 to March 2009; while the Buses segment had a volume
increase of 35.2%, and the Trucks segment had a volume increase of 60.9%.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
6
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Total Market split YTD 2009 – YTD 2010 in volume
PC, 28,083 ,
72%
Buses, 3,319 ,
8%
Trucks, 7,887 , 20%
YTD 09
PC, 44,559 ,
77%
Buses, 3,690 ,
6%
Trucks, 9,518 , 17%
YTD 10
Passenger Cars 28,083 59% Passenger Cars 44,559
Buses 3,319 11% Buses 3,690
Trucks 7,887 21% Trucks 9,518
Total Market Volume 39,289 47% Total Market Volume 57,767
Total Market volume for the YTD 2010 was higher than YTD 2009 sales by 47%
from 39,289 to 57,767 units.
The Passenger cars segment had a volume increase of almost 59% in units, when comparing YTD 2010 to YTD 2009; the Buses segment had a volume
increase of 11%, and the Trucks segment had a volume increase of 21%.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
7
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Total Market March 2010 sales analysis in volume
This chart is developed in order to assist in giving a comparative view of current
month results to all directly relevant previous results, which could have impact on future market performance projections and/or demand forecasts.
This chart has been developed consistently for all 3 sectors.
March 2010 sales are higher than 2010 YTD average sales by 7%. March 2010 are higher than 2009 YTD average sales by 57%.
March 2010 sales are higher than 2009 average sales by 20%. March 2010 sales are higher than March 2009 sales by 34%.
March 2010 sales are higher than February 2010 sales by 5%.
Performance in March 2010 is higher than YTD 2010 average, YTD 2009 average, the 2009 average sales, March 2009 sales and February 2010 sales
17,551
19,647 20,569
10,765
13,148
15,376 15,601
15,931
19,536 19,616
18,944 17,711
19,756 18,723
20,414
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2010
2009
2010 YTD Avg
2009 YTD Avg
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
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Total Market YTD 2009 – YTD 2010 by Origin in volume
CKD sales for Year 2010 are higher than Year 2009 by 50.6% when
comparing YTD 2010 to 2009 results.
CBU YTD 2010 sales are higher by 43.9% than 2009.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
9
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Total Market by Brand YTD 2009 – YTD 2010 in volume
2,896
100
320
559
454
399
634
1,007
1,219
1,286
0
517
1,048
1,930
4,276
3,191
1,636
1,925
4,776
11,116
2,826
203
254
288
485
487
535
760
964
1,104
1,223
1,627
1,926
2,125
2,506
3,509
3,971
4,831
13,048
15,095
0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000
Others
Fiat
Opel
Honda
Proton
BMW
Brilliance Auto
Daihatsu
Mitsubishi
Volkswagen
Skoda
Renault
Mercedes
Suzuki
Toyota
Nissan
Speranza
Kia
Hyundai
Chevrolet
YTD 2010 YTD 2009
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
10
Sponsored By
Total Market by Brand YTD 2009 – YTD 2010 in market share
7.4%
0.3%
0.8%
1.4%
1.2%
1.0%
1.6%
2.6%
3.1%
3.3%
0.0%
1.3%
2.7%
4.9%
10.9%
8.1%
4.2%
4.9%
12.2%
28.3%
4.9%
0.4%
0.4%
0.5%
0.8%
0.8%
0.9%
1.3%
1.7%
1.9%
2.1%
2.8%
3.3%
3.7%
4.3%
6.1%
6.9%
8.4%
22.6%
26.1%
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
Others
Fiat
Opel
Honda
Proton
BMW
Brilliance …
Daihatsu
Mitsubishi
Volkswagen
Skoda
Renault
Mercedes
Suzuki
Toyota
Nissan
Speranza
Kia
Hyundai
Chevrolet
YTD 2010 YTD 2009
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
11
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2.2 PASSENGER CARS
PC Market split March 2009 – March 2010 in volume
<= 1.0L5%
1.0L~1.3L8%
1.3L~1.5L25%
1.5L~1.6L50%
1.6L~2.0L2%
>2.0L1%
SUV<=2.0L4%
SUV>2.0L5%
March 09
<= 1.0L2%
1.0L~1.3L6%
1.3L~1.5L19%
1.5L~1.6L60% 1.6L~2.0L
2%
>2.0L1%
SUV<=2.0L5%
SUV>2.0L5%
March 10
<= 1.0 L 552 <= 1.0 L 362
1.0L ~ 1.3 L 885 1.0L ~ 1.3 L 839
1.3L ~1.5 L 2,893 1.3L ~1.5 L 2,782
1.5L ~1.6 L 5,826 1.5L ~1.6 L 9,003
1.6L ~ 2.0 L 287 1.6L ~ 2.0 L 310
> 2.0 L 165 > 2.0 L 214
SUV<=2.0 L 461 SUV<=2.0 L 750
SUV > 2.0 L 596 SUV > 2.0 L 678
PC Volume 11,665 PC Volume 14,938
For the month of March, the overall total PC market increased by 28% from 11,665 to 14,938 units.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
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PC Market split YTD 2009 – YTD 2010 in volume
<= 1.0L4%
1.0L~1.3L10%
1.3L~1.5L23%
1.5L~1.6L49%
1.6L~2.0L3%
>2.0L1%
SUV<=2.0L5%
SUV>2.0L5%
YTD 09
<= 1.0L2%
1.0L~1.3L5%
1.3L~1.5L17%
1.5L~1.6L66%
1.6L~2.0L2%
>2.0L1%
SUV<=2.0L4%
SUV>2.0L3%
YTD 10
<= 1.0 L 1,053 -16% <= 1.0 L 883
1.0L ~ 1.3 L 2,830 -16% 1.0L ~ 1.3 L 2,386
1.3L ~1.5 L 6,454 14% 1.3L ~1.5 L 7,358
1.5L ~1.6 L 13,789 112% 1.5L ~1.6 L 29,212
1.6L ~ 2.0 L 723 23% 1.6L ~ 2.0 L 889
> 2.0 L 381 32% > 2.0 L 502
SUV<=2.0 L 1,363 41% SUV<=2.0 L 1,921
SUV > 2.0 L 1,490 -6% SUV > 2.0 L 1,408
PC Volume 28,083 59% PC Volume 44,559
The overall total PC market increased by 59% from 28,083 units to 44,559 units.
The main reason of this increase is the 1.5L-1.6L segment which has respective
increase of 112% over the figures of 2009.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
13
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PC Market March 2010 Sales Analysis in volume
March 2010 sales volume is higher than 2010 YTD avg. sales by 0.6%.
March 2010 sales volume is higher than 2009 YTD avg. sales by 59.6%. March 2010 sales volume is higher than 2009 avg. sales by 12.8%.
March 2010 sales volume is higher than March 2009 sales by 28.1% March 2010 sales volume is Lower than February 2010 sales by -4.7%.
13,951
15,670 14,938
7,105
9,313
11,665 11,086
12,558
15,402 15,759
15,265
14,407
16,212
14,681 15,473
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2010 2009 2010 YTD Avg 2009 YTD Avg
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
14
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PC Market split by Origin YTD 2009 – YTD 2010 in volume
CKD increased in volume by 68.3%, and CBU increased by 52.8%
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
15
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PC Market split by Brand Origin YTD 2009 – YTD 2010 in volume
3,815
6,540 7,084
100
6,910
494
3,140
6,772 5,910
17,587
0
8,806
546
4,739
Europe Japan S.Korea Turkey US Asia China
YTD 09
YTD 10
European increased by 77.5%.
Japanese decreased by -9.6%.
South Korean increased by 148.3%. Turkish dropped by -100.0%.
US increased by 27.4%. Asian increased by 10.5%.
Chinese increased by 50.9%.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
16
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PC Market by Brand YTD 2009 – YTD 2010 in volume
2,138
100
409
97
107
568
320
559
746
454
399
782
715
1,790
1,244
-
832
471
1,885
1,636
1,925
6,263
4,750
2,003
-
-
203
205
224
254
288
449
485
487
514
831
1,071
1,093
1,223
1,233
1,627
2,691
3,971
4,831
8,325
12,756
Others
TOFAS
DAEWOO
FIAT
Geely
BRILLIANCE
OPEL
Honda
MITSUBISHI
Proton
BMW
DAIHATSU
Suzuki
TOYOTA
VW
SKODA
MERCEDES
RENAULT
Nissan
Speranza
KIA
Chevrolet
HYUNDAI
YTD 10
YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
17
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PC Market by Brand YTD 2009 – YTD 2010 in Market Share
8%
0%
2%
0%
0%
2%
1%
2%
3%
2%
2%
3%
3%
7%5%
0%
3%
2%
7%
6%
8%
25%
19%
4.50%
0.00%
0.00%
0.46%
0.46%
0.50%
0.57%
0.65%
1.01%
1.09%
1.09%
1.15%
1.86%
2.40%
2.45%
2.74%
2.77%
3.65%
6.04%
8.91%
10.84%
18.68%
28.63%
0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00%
Others
TOFAS
DAEWOO
FIAT
Geely
BRILLIANCE
OPEL
Honda
MITSUBISHI
Proton
BMW
DAIHATSU
Suzuki
TOYOTA
VW
SKODA
MERCEDES
RENAULT
Nissan
Speranza
KIA
Chevrolet
HYUNDAI
YTD 10
YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
18
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PC Brands by Origin versus CKD & CBU YTD 2009 – YTD 2010 in volume
CKD
66
27
40
536
407
294
508
1,536
1,611
3,955
1,119
248
44
60
128
342
348
755
2,285
3,971
4,443
5,150
Others
BRILLIANCE Auto
MAHINDRA
KOMODO
JEEP
BMW
MERCEDES
Nissan
Speranza
Chevrolet
HYUNDAI
YTD 10
YTD 09
Hyundai increased by 360%.
Speranza increased by 146%. Brilliance increased by 63%.
Mercedes increased by 49%. BMW increased by 18%.
Nissan increased by 49%. Jeep decreased by -16%
Chevrolet increased by 12%. Mahindra increased by 50%.
Komodo dropped by -76%
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
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CBU
862
105
318
541
97
107
120
559
349
746
324
454
782
715
1,790
1,244
0
471
2,308
1,925
3,631
758
139
172
180
203
205
262
288
406
449
478
485
514
831
1,071
1,093
1,223
1,627
3,882
4,831
7,606
Others
BMW
OPEL
BRILLIANCE Auto
FIAT
Geely
SEAT
HONDA
Nissan
MITSUBISHI
MERCEDES
Proton
DAIHATSU
Suzuki
TOYOTA
VW
SKODA
RENAULT
Chevrolet
KIA
HYUNDAI
YTD 10
YTD 09
Hyundai increased by 109%. Toyota dropped by -40%.
Mitsubishi dropped -40%. Renault increased 245.4%.
Chevrolet increased by 68%.
VW decreased by -12%. Honda dropped by -48%.
BMW increased by 32%. Mercedes increased by 48%.
Daihatsu dropped by -34%. Proton increased by 7%.
Opel dropped by -46%. Nissan increased by 16%.
Fiat increased by 109% Seat increased by 118%.
Suzuki increased by 16%. Kia increased by 151%.
Brilliance dropped by -67% Geely increased by 92%
Skoda increased from no sales.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
20
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PC Models market share by segment YTD 2010 in volume
0%
1%
1%
2%
17%
80%
0% 50% 100%
Others
Alto 0.8L
Sirion 1.0
Alto 1.0L
Spark
Maruti
Segment <=1 L
883 units
Segment From 1L to 1.3 L
2,386 Unit
12%
1%
1%
1%
1%
2%
5%
7%
8%
12%
16%
34%
0% 10% 20% 30% 40%
Others
Fiat Punto
Perri
Jac A-138
Yaris
Sirion
PANDA
Lancer
ATOS
Picanto
I10
Speranza A113
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
21
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PC Models market share by segment YTD 2010 in volume (continued)
8%
1%
1%
1%
2%
3%
6%
8%
22%
49%
0% 10% 20% 30% 40% 50% 60%
Others
Symbol
Avanza 1.5
FRV
Grand Punto
Rio
Passat 1.4
Verna Viva
Chev Aveo 1.5
Chevrolet Lanos
Segment from 1.3L to 1.5L
7,358 Units
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
22
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PC Models market share by segment YTD 2010 in volume (continued)
Segment from 1.5L to 1.6L
29,212 Units
6.7%
0.2%
0.2%
0.3%
0.3%
0.3%
0.4%
0.4%
0.7%
0.9%
0.9%
1.3%
1.4%
1.6%
2.3%
2.4%
3.8%
4.0%
4.6%
5.2%
6.0%
6.3%
6.8%
7.8%
8.7%
9.2%
17.3%
0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0% 20.0%
Others
Astra
MK
Logan MCV
Focus
Persona
VECTRA
Gen2
Tiida
Civic
Lancer 1.6
C180
Jetta
Getz
Matrix
Corolla NG 1.6
Cruze
Oct. Fantasia
LOGAN SEDAN
Speranza A516
OPTRA
New Carens
New Cerato
Sunny1.6
New Accent
Elantra
Verna 1.6
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
23
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PC Models market share by segment in YTD 2010 in volume (continued)
35%
4%
6%
7%
10%
10%
12%
16%
29%
0% 10% 20% 30% 40% 50% 60%
Others
Audi A4
Galena
E-Class
Sonata
320i
318i
Speranza A620
C250 CGI
11%
2%
2%
2%
3%
3%
3%
3%
5%
5%
6%
15%
42%
0% 20% 40% 60%
Others
523i
Accord
Town & …
S 350
7-Series
S 500
330i
525iE
750Li
Sonata
525i
E 300
Segment from 1.6L to 2L 889 Units
Segment >2L 502 Units
2%
1%
1%
1%
1%
1%
1%
4%
9%
23%
60%
0% 20% 40% 60% 80%
Others
Explosion 1.3
Tuscon
RAV4
GRAND VITARA
Explosion 1.6
Scorpio GLX
Tiguan 1.4
Tiggo 2.0
Terios
Tiggo 1.6
33%
1%
2%
5%
5%
5%
7%
9%
9%
24%
0% 10% 20% 30% 40%
Others
Santa Fe
Komodo GL
BMW X3
Mercedes GLK
Komodo GLX
Land Cruiser
X-Trail
Prado
Cherokee 3.7
SUV<=2.0 L
1,921 Units
SUV > 2L
1,408 Units
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
24
Sponsored By
PC by Model YTD 2009 – YTD 2010 in volume (>800 cars)
10,148
20
31
201
378
-
232
242
221
505
149
441
499
1,044
407
371
288
611
272
365
47
546
1,058
446
-
-
-
104
586
1,257
-
135
1,536
722
1,539
2,897
1,082
8,761
-
-
-
-
-
25
128
128
165
170
258
262
295
342
387
408
432
464
561
676
703
712
803
810
1,124
1,132
1,163
1,352
1,533
1,742
1,849
1,974
2,285
2,529
2,691
3,640
5,055
Others
SHAHIN 1.4
LANOS 1.5
New Passat
NUBIRA
OCTAVIA A5
Yaris
VECTRA
Gen 2
Tiggo 2.0
LANCER 1.3
Civic 1.6
LANCER 1.6
Picanto
CHEROKEE 3.7
i10
Jetta
Terios
GETZ 1.6
Verna Viva
MATRIX
Suzuki Maruti
COROLLA NG 1.6
AVEO 1.5
Speranza A113
Cruze
Tiggo 1.6
Oct. Fantasia
LOGAN SEDAN
Speranza A516
OPTRA
New Carens
New Cerato
SUNNY
New Accent 1.6
ELANTRA
Chevrolet Lanos
Verna 1.6
YTD 10
YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
25
Sponsored By
Total Taxi Sales
441
1297
2028
1777 1795
1355 14291633 1685
15731423
363
0
500
1000
1500
2000
2500
Total Taxi
Taxi Sales as a Percentage of Total
3.98%
10.33%
13.17%
11.28%11.76%
9.41%8.81%
11.12%
10.89%
11.28%
9.08%
2.43%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
Percentage of Total PC
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
26
Sponsored By
March 2010 Taxi Sales
41
104
0
218
00
50
100
150
200
250
Chevrolet / LANOS
HYUNDAI / Verna 1.6
PEUGEOT / PARS
SPERANZA / A516
SPERANZA / A113
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
27
Sponsored By
2.3 BUSES
Buses Market split March 2009 – March 2010 in volume
Transport Micro
Micro
31%
Tourism Micro
16%
Transport Micro
31%
Tourism Mini
2%
Transport Mini
15%
Transport Midi
5%
Tourism Maxi
0%
Transport Maxi
0%
Transport Maxi-City
0%
March 09
Transport Micro Micro
31%
Tourism Micro
7%
Transport Micro
48%
Tourism Mini
0%
Transport Mini
5%
Transport Midi
1%
Tourism Maxi
1%
Transport Maxi
1%
Transport Maxi-City
6%
March 10
Transport Micro Micro 414 Transport Micro Micro 553
Tourism Micro 210 Tourism Micro 122
Transport Micro 408 Transport Micro 852
Tourism Mini 29 Tourism Mini 7
Transport Mini 193 Transport Mini 84
Transport Midi 58 Transport Midi 22
Tourism Maxi 3 Tourism Maxi 12
Transport Maxi 4 Transport Maxi 24
Transport Maxi-City 0 Transport Maxi-City 107
Buses Volume 1,319 Buses Volume 1,783
When comparing March 2010 to March 2009, total Buses Segment increased by an overall of 35% from 1,319 units to 1,783 units. However, the increase is
lead mainly by Transport Micro 108.8%
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
28
Sponsored By
Buses Market split YTD 2009 – YTD 2010 in volume
Transport Micro Micro34%
Tourism Micro18%
Transport Micro31%
Tourism Mini2%
Transport Mini10%
Transport Midi4%
Tourism Maxi0%
Transport Maxi1%
Transport Maxi-City
0%
YTD 09
Transport Micro Micro42%
Tourism Micro10%
Transport Micro32%
Tourism Mini1%
Transport Mini6%
Transport Midi1%
Tourism Maxi1%
Transport Maxi1%
Transport Maxi-City
6%
YTD 10
Transport Micro Micro 1,116 39% Transport Micro Micro 1,546
Tourism Micro 587 -40% Tourism Micro 352
Transport Micro 1,027 15% Transport Micro 1,182
Tourism Mini 76 -33% Tourism Mini 51
Transport Mini 343 -31% Transport Mini 236
Transport Midi 133 -71% Transport Midi 38
Tourism Maxi 18 133% Tourism Maxi 42
Transport Maxi 19 105% Transport Maxi 39
Transport Maxi-City - #DIV/0! Transport Maxi-City 204
Buses Volume 3,319 11% Buses Volume 3,690
When comparing YTD 2010 to YTD 2009, total Buses Segment increased by an
overall of 11% from 3,319 units to 3,690 units. Transport segments volume
decreased by -34.7%. Tourism segments volume decreased by 23.0%
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
29
Sponsored By
Buses Market March 2010 sales analysis in volume
March 2010 sales volume is higher than 2010 YTD avg. sales by 45.0%.
March 2010 sales volume is higher than 2009 YTD avg. sales by 61.2%.
March 2010 sales volume is higher than 2009 avg. sales by 62.7%. March 2010 sales volume is higher than March 2009 sales by 35.2%.
March 2010 sales volume is higher than February 2010 sales by 57.4%.
774
1,133
1,783
881 1,119
1,319 1,384
1,141
1,004 1,087
1,154
880
751
1,092
1,337
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2010 2009 2010 YTD Avg 2009 YTD Avg
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
30
Sponsored By
Buses Market YTD 2009 – YTD 2010 by Origin in volume
CKD increased in volume by 33.4% against last year volume, and CBU decreased by -9.0%.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
31
Sponsored By
Buses Market by Brand YTD 2009 – YTD 2010 in volume
6
26
265
182
70
66
214
1,374
1,116
309
90
112
161
301
311
465
785
1,156
Others
HYUNDAI
NISSAN
MITSUBISHI
MCV/MERCEDES
BRILLIANCE AUTO
CHEVROLET
TOYOTA
SUZUKI
YTD 10
YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
32
Sponsored By
Buses Market by Brand YTD 2009 – YTD 2010 in Market Share
0%
1%
8%
5%
2%
2%
6%
41%
34%
8.4%
2.4%
3.0%
4.4%
8.2%
8.4%
12.6%
21.3%
31.3%
0% 10% 20% 30% 40% 50%
Others
HYUNDAI
NISSAN
MITSUBISHI
MCV/MERCEDES
BRILLIANCE AUTO
CHEVROLET
TOYOTA
SUZUKI
YTD 10 YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
33
Sponsored By
Buses Models Market Share By Segment YTD 2010 in
Volume
Toyota Hiace
41%
BRILLIANCE AUTO
26%
Nissan Urvan
10%
Mitsubishi L300
0%
Toyota Hiace
73%
H-1 STAREX
TQ24%
Others3%
Transport Micro Segment
1,182 Units
Tourism Micro Segment
352 Units
MCV 240E22%
GM-NPR66L
25%
GB CRUISER NGL\GB
25%
Others27%
Transport Mini Segment
236 Units
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
34
Sponsored By
Buses by Model YTD 2009 – YTD 2010 in volume
446
48
84
16
75
32
108
25
212
66
1299
1116
1,095
1
15
19
43
51
60
86
111
311
742
1156
Others
GB Cruiser C1
GM-NQR 71R
MERCEDES/MCV 600
Toyota Coaster
MCV 240E
GM-NPR66L
Hyundai/H-1Starex TQ
UR-VAN
BRILLIANCE AUTO
TOYOTA/HIACE
SUZUKI/Microbus
YTD 10
YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
35
Sponsored By
2.4 TRUCKS
Trucks Market split March 2009 – March 2010 in volume
Mini Pickup/ Van
2%
Pickup69%
Light Trucks6%
Light Medium
Trucks20%
medium Trucks
0%
Heavy Trucks
3%
March 09
Mini Pickup/
Van5%
Pickup65%
Light Trucks
4%
Light Medium Trucks
20%
medium Trucks
0%
Heavy Trucks
4%
March 10
Mini Pickup /Van 60 Mini Pickup /Van 201
Pickup 1646 Pickup 2501
Light Trucks 135 Light Trucks 165
Light Medium Trucks 487 Light Medium Trucks 768
Medium Trucks 4 Medium Trucks 68
Heavy Trucks 60 Heavy Trucks 145
Truck Volume 2,392 Truck Volume 3,848
Trucks segment increased by 61%, mainly due to Pickup segment’s increased by 52% while the Light Medium Trucks segment increased by 58%.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
36
Sponsored By
Trucks Market split YTD 2009 – YTD 2010 in volume
Mini Pickup /Van2%
Pickup73%
Light Trucks
6%
Light Medium Trucks15%
Medium Trucks
1%
Heavy Trucks
3%
YTD 09
Mini Pickup /Van6%
Pickup67%
Light Trucks
5%
Light Medium Trucks18%
Medium Trucks
1%
Heavy Trucks
3%
YTD 10
Mini Pickup /Van 168 215% Mini Pickup /Van 530
Pickup 5,722 11% Pickup 6,377
Light Trucks 448 11% Light Trucks 496
Light Medium Trucks 1,223 36% Light Medium Trucks 1,668
Medium Trucks 51 133% Medium Trucks 119
Heavy Trucks 275 19% Heavy Trucks 328
Truck Volume 7,887 21% Truck Volume 9,518 Trucks segment increased by 21% , mainly due to Pickup segment’s increase by
11% which has the highest contribution in volume, while the Light Medium Trucks segment increased by 36%
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
37
Sponsored By
Trucks Market March 2010 sales analysis in volume
March 2010 sales volume is higher than 2010 YTD avg. sales by 21.3%.
March 2010 sales volume is higher than 2009 YTD avg. sales by 46.4%. March 2010 sales volume is higher than 2009 avg. sales by 38.1%
March 2010 sales volume is higher than March 2009 sales by 60.9%. March 2010 sales volume is higher than February 2010 sales by 35.3%.
2,826 2,844
3,848
2,779 2,716
2,392
3,131
2,232
3,130
2,770
2,525 2,424
2,793 2,950
3,604
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2010 2009 2010 YTD Avg 2009 YTD Avg
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
38
Sponsored By
Trucks Market YTD 2009 – YTD 2010 by Origin in volume
CKD CBU
6,111
1,776
7,609
1,927
YTD 09
YTD 10
CKD increased by 24.2% and CBU increased by 8.5%. However, CKD volume has
much more influence on YTD volume than CBU.
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
39
Sponsored By
Trucks Market by Brand YTD 2009 – YTD 2010 in volume
352
-
42
82
99
83
291
146
1,112
1,041
4,639
576
-
4
88
138
305
354
392
650
706
6,305
Others
MAN
VW
IVECO
SUZUKI
JAC
MITSUBISHI
MCV/MERCEDES
TOYOTA
NIssan
CHEVROLET
YTD 10
YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
40
Sponsored By
Trucks Market by Brand Market Share YTD 2009 – YTD 2010
4.5%
0.0%
0.5%
1.0%
1.3%
1.1%
3.7%
1.9%
14.1%
13.2%
58.8%
6.1%
0.0%
0.0%
0.9%
1.4%
3.2%
3.7%
4.1%
6.8%
7.4%
66.2%
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%
Others
MAN
VW
IVECO
SUZUKI
JAC
MITSUBISHI
MCV/MERCEDES
TOYOTA
NIssan
CHEVROLET
YTD 10
YTD 09
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
41
Sponsored By
Trucks Models Market Share By Segment YTD 2010 in
Volume
TFR SINGLE
CAB
74%
HILUX10%
Nissan Pickup
S/C
11%
Others5%
NPR 66
TRK
62%
NQR 71
TRK
14%
CANTER
12%
Others12%
Pickup Segment
6,377 Units Light Medium Trucks Segment
1,668 Units
Heavy Trucks Segment
328 Units
IVECO AT720T42TH
0%
IVECO AD-N410T42H
13%
MERCEDES ACTROS 2040
8%
MERCEDES ACTROS 3340
4%
MERCEDES ACTROS 4048
S/L7%MERCEDES
4048K-MPII7% MITSUBISHI
MITSUBISHI FUSO HL
3%
JAC HFCHT2%
MERCEDES 4140B
8%
Others48%
_______________________________________________________________________________________________________
AMIC Egypt Integrated Management Consultancy (IMC)
Email: [email protected] 22 Rashid St. Off El Orouba St. 1st Floor, Suite # 6,
Heliopolis, 11341 Cairo, Egypt.
Tel. /Fax: + (202) 2690 1472/ + (202) 2690 1476
42
Sponsored By
Trucks by Model YTD 2009 – YTD 2010 in volume
705
234
-
4
3
36
96
95
30
214
192
128
1,090
763
845
3,452
1,267
-
2
17
40
60
98
129
156
198
202
238
628
701
1,032
4,750
Others
Nissan PickupD/C
VW Crafter
Mitsubishi L200
Suzuki Van
JAC HFCM
Suzuki Pickup
Daihatsu V 118
JAC HFCL
Mitsubishi CANTER
Chevrolet NKR55
Chevrolet/NQR 71
Toyota/Hilux
Nissan Pickup S/C
Chevrolet NPR 66
Chevrolet TFR
YTD 10
YTD 09