Key Automotive Statistics 2012 - Department of Industry ... · PDF fileKey Automotive Statistics 2012 2 ACKNOWLEDGEMENTS In 2013, the Commonwealth Department of Industry undertook

Key Automotive Statistics 2012



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ACKNOWLEDGEMENTS In 2013, the Commonwealth Department of Industry undertook a survey of Australian motor vehicle producers. This survey is conducted annually, and is used to collect data for the previous calendar year. The information contained in this publication is sourced from the survey returns and from other organisations that collect automotive industry data, including the:

Australian Bureau of Statistics; Department of Foreign Affairs and Trade (STARS Database);

and Federal Chamber of Automotive Industries (VFACTS service).

Key Automotive Statistics is produced by the Automotive Branch, and is available on the internet at: www.innovation.gov.au/automotive. If you have any queries, please contact the Automotive Branch:

Telephone: (02) 6213 7890 Email: [email protected]

Some of the statistical tables contain revisions from the tables in the Key Automotive Statistics 2011 publication.


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CONTENTS GLOSSARY/ABBREVIATIONS .................................................................................... 4 MOTOR VEHICLE CLASSIFICATIONS AND DEFINITIONS ............................................... 5 1. MOTOR VEHICLE SALES – AUSTRALIA ............................................................. 6

1.1 New Motor Vehicle Sales ................................................................................ 6 1.2 Passenger Motor Vehicle Sales ........................................................................ 7 1.3 Light Vehicle Sales ........................................................................................ 7 1.4 Truck and Bus (Commercial Vehicle) Sales ........................................................ 8

2. MOTOR VEHICLE PRODUCTION – AUSTRALIA ......................................................... 9 2.1 PMVs and Derivatives ..................................................................................... 9 2.2 Component Manufacturers ............................................................................ 10

3. PRICES ........................................................................................................... 10 4. TRADE ............................................................................................................ 11

4.1 Exports ...................................................................................................... 11 4.2 Imports ..................................................................................................... 12

5. EMPLOYMENT AND PRODUCTIVITY ...................................................................... 14 5.1 Australian Automotive Industry Employment ................................................... 14 5.2 Productivity ................................................................................................ 14

6. PROFITABILITY, R&D EXPENDITURE AND KEY INDICATORS .................................... 15 6.1 PMV Manufacturing Profitability ..................................................................... 15 6.2 R&D Expenditure ......................................................................................... 15 6.3 Automotive Manufacturing Key Indicators ....................................................... 16

7. VEHICLE FLEET STATISTICS ............................................................................... 17 7.1 Motor Vehicle Registrations by Vehicle Type, Fuel Type and Average Age ............. 17

TABLES ............................................................................................................... 19 Table 1: New Motor Vehicle Sales ........................................................................ 19 Table 2: Total Market Share by Marque ................................................................ 20 Table 3: Sales Volume and Market Share by Segment ............................................ 21 Table 4: Sales Volume and Segment –Share of Locally Produced and Imported PMVs by Segment ......................................................................................................... 22 Table 5: New Light Vehicle Sales Volume and Market Share by Vehicle and Purchaser Type ............................................................................................................... 24 Table 6: SUVs, Light Trucks, Heavy Trucks and Buses – Sales Volume and Market Share by Marque ....................................................................................................... 25 Table 7: SUVs, Truck and Bus Sales – Volume and Segment Share by Model ............. 26 Table 8: Production (Units) of Locally-made PMVs, PMV Derivatives and SUVs ........... 28 Table 9: Value of Production of Locally-made PMVs and PMV Derivatives ................... 29 Table 10: Value of Components Sourced from Australian Suppliers .......................... 29 Table 11: Quarterly Index of Motor Vehicle Prices, CPI and Average Weekly Earnings . 30 Table 12: Australian Dollar Value ........................................................................ 31 Table 13: Value and Growth of Automotive Exports................................................ 32 Table 14: Automotive Exports by Destination ........................................................ 33 Table 15: Exports of new CBU PMVs, PMV Derivatives and SUVs .............................. 34 Table 16: Value and Growth of Automotive Imports ............................................... 35 Table 17: Automotive Imports by Source ............................................................. 36 Table 18: Imports of CBU PMVs and Other Motor Vehicles ....................................... 37 Table 19: Motor Vehicle and Motor Vehicle and Parts Manufacturing Employment ....... 37 Table 20: Local Vehicle Producer Labour Productivity ............................................. 38 Table 21: Profit Performance of the Local Vehicle Producers .................................... 39 Table 22: Automotive Industry R&D Expenditure ................................................... 40 Table 23: Automotive Manufacturing Key Indicators ............................................... 41 Table 24: Number of Registered Motor Vehicles, Australia (As at 31 January) ............ 41 Table 25: Type of Fuel of Motor vehicle Fleet, Australia (As at 31 January) ................ 42 Table 26: Estimated Average Age of the Light Vehicle Fleet (As at 31 January) .......... 42


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GLOSSARY/ABBREVIATIONS AAIR Australian Automotive Intelligence Report

ABS Australian Bureau of Statistics

ASEAN Association of Southeast Asian Nations

ATV All Terrain Vehicle

CBU Completely Built Up (assembled vehicle)

C/C Cab Chassis

CKD Completely Knocked Down (unassembled vehicle)

CPI Consumer Price Index

CV Commercial Vehicle

DFAT Department of Foreign Affairs and Trade

EU25 European Union - 25 Members

FAPM Federation of Automotive Products Manufacturers

FCAI Federal Chamber of Automotive Industries

GDP Gross Domestic Product

GVM Gross Vehicle Mass

HCV Heavy Commercial Vehicle

LCV Light Commercial Vehicle

NAFTA North American Free Trade Agreement (USA-Canada-Mexico)

PMV Passenger Motor Vehicle

PMV derivatives LCV models based on PMV platforms

PU/CC Pick Up / Cab Chassis

RBA Reserve Bank of Australia

R&D Research and Development

SUV Sports Utility Vehicle

VFACTS Vehicle retail sales statistics provided by the FCAI

YTD Year to Date

4WD (& 4X4) Four Wheel Drive


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MOTOR VEHICLE CLASSIFICATIONS AND DEFINITIONS

Passenger Motor Vehicles

Light Commercial Vehicles

Heavy Commercial Vehicles

Light

Passenger car, hatch, sedan or

wagon, 3 or 4 cyl, up to 1500cc

Vans Blind and

window vans Trucks 3,501 – 7,500 kgs GVM

Small


wagon, 4 to 6 cyl, 1501cc to 1900cc

Sports Utility Vehicle

Two or four wheel drive, high ground clearance,

closed cargo space

Trucks 7,501 – 15,000 kgs GVM

Medium

Passenger car, hatch, sedan or wagon, 4 to 12

cyl, 1901cc upward

Pick-up / Cab

Chassis 4x2

Two wheel

drive, central control cab, utility, cab chassis and crew cabs

Trucks 15,001 kgs &over GVM

Large Passenger car, hatch, sedan or

wagon, 6 to 12 cyl

Pick-up / Cab

Chassis 4x4

Four wheel

drive, central control cab, utility, cab chassis and crew cabs

Buses 3,501 – 7,500 kgs GVM

Upper Large


wagon, 6 to 12 cyl

Light Buses

8 seater plus, up to 3,500

kgs GVM

Buses 7,501 kgs & over GVM

People Movers

Passenger, seating capacity > 7

people

Trucks 2.5-3.5 Tonne

Forward

control cab, 2,501 – 3,500

kgs GVM

Sports Coupe or

convertible, 3 to 12 cyl

Source: VFACTS indicative segment classifications


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1. MOTOR VEHICLE SALES – AUSTRALIA 1.1 New Motor Vehicle Sales Figure 1.1.1 New Motor Vehicle Sales

Reference Table 1 Figure 1.1.2 Total Market Share by Marque (2012)

Reference Table 2

Toyota19.6%

Holden10.3%

Ford8.1%

Mazda9.3%Hyundai

8.2%

Nissan7.2%

Mitsubishi5.3%

Other32.0%

Chart Title


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1.2 Passenger Motor Vehicle Sales Figure 1.2.1 Locally Produced and Imported PMV Sales

Reference Table 4

1.3 Light Vehicle Sales Figure 1.3.1 New Light Vehicles: Market Share by Vehicle and Purchaser Types (2012)

Reference Table 5


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1.4 Commercial Vehicle Sales Figure 1.4.1 SUVs, Light Trucks, Heavy Trucks and Buses: Market Share by Marque (2012)

Reference Table 6

Toyota21.8%

Nissan12.2%

Mitsubishi8.6%

Ford7.9%

Holden7.4%

Mazda6.6%

Subaru5.1%

Hyundai4.1%

VW3.7%

Jeep3.4%

Honda0.9%

Other18.3%


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2. MOTOR VEHICLE PRODUCTION – AUSTRALIA

2.1 PMVs and Derivatives Figure 2.1.1 Markets for Locally Produced PMVs and PMV Derivatives

Reference Table 8 Figure 2.1.2 Value of Production of Locally Made PMVs and PMV Derivatives

Reference Table 9


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2.2 Component Manufacturers Figure 2.2.1 Value of Components Sourced From Australian Suppliers

Reference Table 10

3. PRICES Figure 3.1.1 New Motor Vehicle Price Index (CPI Motor Vehicles)

Reference Table 11

88

90

92

94

96

98

100

102

104

106

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Index

CPI Motor Vehicles

December Quarter


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4. TRADE

4.1 Exports Figure 4.1.1 Value of Automotive Exports

Reference Table 13 Figure 4.1.2 Automotive Exports by Destination (2012)

Reference Table 14


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Figure 4.1.3 Exports of PMVs and Derivatives (Number)

Reference Table 15

4.2 Imports Figure 4.2.1 Imports of Vehicles and Components

Reference Table 16


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Figure 4.2.2 Automotive Imports (Vehicles and Components) by Source (2012)

Reference Table 17 Figure 4.2.3: Imports of CBU PMVs and Other Motor Vehicles

Reference Table 18


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5. EMPLOYMENT AND PRODUCTIVITY

5.1 Australian Automotive Industry Employment Figure 5.1.1 Automotive Industry Employment

*As at February for 2013 Reference Table 19

5.2 Productivity Figure 5.2.1 Local Vehicle Manufacturers’ Labour Productivity

Reference Table 20

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013*

Number of Em

ployees

As at May


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6. PROFITABILITY, R&D EXPENDITURE AND KEY INDICATORS

6.1 PMV Manufacturing Profitability Figure 6.1.1. Local Vehicle Manufacturers’ Profit Performance

Reference Table 21

6.2 R&D Expenditure Figure 6.2.1 Automotive Industry R&D Expenditure

Reference Table 22

0

100

200

300

400

500

600

700

800

900

2000‐01 2001‐02 2002‐03 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12

$ m

illions

R&D Expenditure ($m)


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6.3 Automotive Manufacturing Key Indicators Figure 6.3.1 Automotive Manufacturing Key Indicators

Reference Table 23


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7. VEHICLE FLEET STATISTICS

7.1 Motor Vehicle Registrations by Vehicle Type, Fuel Type and Average Age Figure 7.1.1 Registered Motor Vehicles by Type (As at 31 January*)

*As at 31 March for 2005 and 2010 Reference Table 24 Figure 7.1.2 Registered Motor Vehicles by Fuel Type (As at 31 January*)

*As at 31 March for 2005 and 2010 Reference Table 25

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

2005 2010 2011 2012

Passenger Vehicles Light Commercial Vehicles Heavy Commercial Vehicles

Motorcycles Campervans


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Figure 7.1.3 Estimated Average Age of the Light Vehicle Fleet (As at 31 January)

As at 31 March for 2005 and 2010 Reference Table 26


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TABLES Table 1: New Motor Vehicle Sales

Year Passenger SUVs Light Trucks Heavy Vehicles Total Units (%) Units (%) Units (%) Units (%) Units (%)

2002 540,240 65.5 138,064 16.7 124,873 15.1 21,132 2.6 824,309 100 2003 588,511 64.7 150,578 16.6 146,589 16.1 24,133 2.7 909,811 100 2004 589,985 61.8 173,087 18.1 163,676 17.1 28,481 3 955,229 100

2005 608,804 61.6 180,292 18.2 167,878 17.0 31,295 3.2 988,269 100

2006 598,394 62.2 170,847 17.7 161,791 16.8 31,634 3.3 962,666 100 2007 637,019 60.7 198,176 18.9 177,556 16.9 37,231 3.5 1,049,982 100 2008 596,545 58.9 194,458 19.2 185,236 18.3 35,925 3.5 1,012,164 100

2009 540,562 57.7 188,153 20.1 181,058 19.3 27,555 2.9 937,328 100 2010 592,122 57.2 235,285 22.7 179,553 17.3 28,614 2.8 1,035,574 100 2011 559,314 55.5 244,136 24.2 176,940 17.5 28,047 2.8 1,008,437 100 2012 576,855 51.9 305,825 27.5 198,302 17.8 31,050 2.8 1,112,032 100

Source: VFACTS, Retail Sales


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Table 2: Total Market Share by Marque Marque Market Share (%)

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Toyota 19.6 19.5 20.2 18.3 19.2 20.5 21.1 20.5 22.2 22.5 23.6 21.4 20.7 18 19.6 Holden 19 19.7 19.7 21.4 21.6 19.3 18.6 17.7 15.2 14 12.9 12.8 12.8 12.5 10.3 Mazda 3.4 3.4 3.5 4.4 4.7 5.8 5.8 6.7 6.6 7.4 7.9 8.3 8.2 8.8 9.3

Hyundai 7.1 6 5.8 5.2 4.1 3.4 4.5 4.9 4.8 4.8 4.5 6.7 7.7 8.6 8.2 Ford 15.9 16.1 14.5 13.8 13.2 13.9 14.2 13.1 11.9 10.3 10.3 10.3 9.2 9 8.1

Nissan 5.7 6.2 5.8 5.6 6.1 6.4 6.7 5.7 5.5 5.7 5.9 5.6 6.1 6.7 7.2 Mitsubishi 10.4 8.9 9.3 8.8 8.2 8 6 5.8 5.6 6.2 6 6.1 6 6.1 5.3

Other 18.9 20.2 21.2 22.5 22.9 22.7 23.1 25.6 28.2 29.1 28.9 28.8 29.3 30.3 32 Total 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Source: VFACTS, Retail Sales


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Table 3: Sales Volume and Market Share by Segment

Segment 2007 2008 2009 2010 2011 2012

Volume Share (%) Volume Share

(%) Volume Share (%) Volume Share


(%) Light 127,891 12.2 126,600 12.5 116,460 12.4 137,916 13.3 132,442 13.1 137,606 12.4 Small 232,388 22.1 228,463 22.6 213,988 22.8 239,098 23.1 244,090 24.2 252,167 22.7

Medium 92,579 8.8 86,819 8.6 76,638 8.2 82,622 8.0 75,984 7.5 87,674 7.9 Large 139,677 13.3 119,339 11.8 101,701 10.9 98,583 9.5 78,077 7.7 63,096 5.7

Upper Large 9,346 0.9 5,467 0.5 3,592 0.4 3,753 0.4 3,042 0.3 3,235 0.3 People Movers 16,202 1.5 12,646 1.2 11,032 1.2 12,655 1.2 11,109 1.1 11,640 1.0

Sports 18,936 1.8 17,211 1.7 17,151 1.8 17,495 1.7 14,570 1.4 21,437 1.9 Total

Passenger 637,019 60.7 596,545 58.9 540,562 57.7 592,122 57.2 559,314 55.5 576,855 51.9

Light Buses 2,465 0.2 3,417 0.3 2,259 0.2 2,434 0.2 2,888 0.3 3,857 0.4 Vans 20,300 1.9 24,299 2.4 24,557 2.6 23,003 2.2 21,033 2.1 20,676 1.9 SUVs 198,176 18.9 194,678* 19.2 188,153 20.1 235,285 22.7 244,136 24.2 305,825 27.5

PU/CC 4X2 70,606 6.7 72,812 7.2 67,393 7.2 59,052 5.7 52,179 5.2 49,233 4.4 PU/CC 4X4 82,691 7.9 83,308 8.2 85,813 9.2 93,956 9.1 99,850 9.9 124,536 11.2

Trucks 2,500-3,500 kgs GVM 1,494 0.1 1,180 0.1 1,036 0.1 1,108 0.1 990 0.1 N/A* N/A*

Total Light Commercial 375,732 35.8 379,694 37.5 369,211 39.4 414,838 40.1 421,076 41.8 504,127 45.4

Trucks 3,501-7,500 kgs GVM 12,579 1.2 13,220 1.3 11,079 1.2 12,099 1.2 11,496 1.1 12,696 1.1

Trucks 7,501-15,000 kgs GVM 8,357 0.8 8,900 0.9 6,989 0.7 6,546 0.6 5,892 0.6 6,599 0.6

Trucks 15,001+ kgs GVM 15,370 1.5 12,725 1.3 8,695 0.9 9,159 0.9 9,766 1.0 11,755 1.1

Buses 925 0.1 1080 0.1 792 0.1 810 0.1 893 0.1 N/A* N/A* Total Heavy Commercial 37,231 3.5 35,925 3.5 27,555 2.9 28,614 2.8 28,047 2.8 31,050 2.8

TOTAL VEHICLES 1,049,982 100.0 1,012,164 100.0 937,328 100.0 1,035,574 100.0 1,008,437 100.0 1,112,032 100.0

Source: VFACTS, Retail Sales, *N/A=Data not available


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Table 4: Sales Volume and Segment – Share of Locally Produced and Imported PMVs by Segment

Model Line 2007 2008 2009 2010 2011 2012

Volume

Share (%)

Volume

Share (%)

Volume

Share (%)

Volume

Share (%)

Volume

Share (%)

Volume

Share (%)

Light and small segments

Cruze Total 0 0 0 0 0 0 0 0 33,784 6 29,161 5

- Locally Produced 0 0 0 0 0 0 0 0 25,361 4.5 28,690 4.9

- Imported 8,423 1.5 471 0.1

Other Imports 360,279 56.6 355,063 59.5 330,448 61.1 377,107 63.7 351,171 62.8 360,612 62.6

Total Light/Small 360,279 56.6 355,063 59.5 330,448 61.1 377,107 63.7 376,532 67.3 389,773 67.6

Medium segment

Camry (inc hybrid Camry) 26,336 4.1 23,067 3.9 20,846 3.9 25,014 4.2 19,169 3.4 27,230 4.7

- Locally Produced 26,336 4.1 23,067 3.9 20,846 3.9 25,014 4.2 19,169 3.4 27,230 4.7

- Imports 66,243 10.4 63,752 10.7 55,792 10.3 57,608 9.7 56,815 10.2 60,444 10.5

Total Medium 92,579 14.5 86,819 14.6 76,638 14.2 82,622 14 75,984 14 87,674 15.2

Large segment

Commodore 57,307 9 51,093 8.6 44,387 8.2 45,956 7.8 40,617 7.3 30,532 5.3

Falcon/Fairmont 33,941 5.3 31,936 5.4 31,023 5.7 29,516 5 18,741 3.4 14,036 2.4

Camry 6; Vienta 22,044 3.5 19,562 3.3 13,910 2.6 11,764

2.0

8,915 1.6 9,074 1.6

Avalon; Aurion

Magna 6/Verada/380 10,948 1.7 3,272 0.5 10 0 1 0 0 0 0 0

- Locally Produced 124,240 19.5 105,863 17.7 89,330 16.5 87,237 14.7 68,273 12.2 53,642 9.3

- Imports 15,437 2.4 13,476 2.3 12,371 2.3 11,346 1.9 9,804 1.8 9,454 1.6

Total Large 139,677 21.9 119,339 20 101,701 18.8 98,583 16.6 78,077 14 63,096 10.9


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Table 4 (Continued) Sales Volume and Segment –Share of Locally Produced and Imported PMVs by Segment

Model Line 2007 2008 2009 2010 2011 2012




(%) Other segments

Statesman/Caprice 4,754 0.7 3,445 0.6 2,039 0.4 1,999 0.3 1,894 0.3 1,460 0.2

Monaro 1,780 0.3 116 0 13 0 0 0 0 0 1 0

Fairlane/LTD 152 0 8 0 2 0 1 0 0 0 0 0

- Locally Produced 6,686 1 3,569 0.6 2,054 0.4 2,000 0.3 1,894 0.3 1,461 0.2

- Imports 37,798 5.9 31,755 5.3 29,721 5.5 31,810 5.4 26,827 4.8 34,851 6

Total Other 44,484 7 35,324 5.9 31,775 5.9 33,810 5.7 28,721 5.1 36,312 6.3

Total PMVs

Total Locally Produced 157,262 24.7 132,499 22.2 112,230 20.8 114,251 19.3 114,697 20.5 111,023 19.2

Total Imports 479,757 75.3 464,046 77.8 428,332 79.2 477,871 80.7 444,617 79.5 465,832 80.8

Total 637,019 100 596,545 100 540,562 100 592,122 100 559,314 100 576,855 100 Note: Other includes upper large, people movers, sports, prestige and luxury vehicles Note: The Australian-made Holden Cruze was officially launched on 28 February 2012. In 2011 and 2012, some Cruze vehicles were sourced from Korea, including Wagon variants Source: VFACTS, Retail Sales


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Table 5: New Light Vehicle Sales Volume and Market Share by Vehicle and Purchaser Type

Segment 2011 2012

Volume Share (%) Volume Share (%)

Fleet Sales

PMV 252,076 25.7 254,105 23.5

SUV 120,548 12.3 142,922 13.2

LCV 129,230 13.2 143,596 13.3

Total Fleet 501,854 51.2 540,623 50.0

Private Sales

PMV 307,238 31.3 322,750 29.9

SUV 123,588 12.6 162,903 15.1

LCV 47,710 4.9 54,706 5.1

Total Private 478,536 48.8 540,359 50.0

TOTAL 980,390 100 1,080,982 100

Note: Fleet sales include sales to businesses and government Source: VFACTS, Retail Sales


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Table 6: SUVs, Light Trucks, Heavy Trucks and Buses – Sales Volume and Market Share by Marque

Marque 2007 2008 2009 2010 2011 2012




(%) Toyota 102,324 24.8 115,028 27.7 101,934 25.7 110,315 24.9 98,376 21.9 116,684 21.8 Nissan 41,832 10.1 40,259 9.7 39,476 9.9 46,297 10.4 53,080 11.8 65,307 12.2

Mitsubishi 37,277 9.0 37,854 9.1 37,448 9.4 37,957 8.6 45,041 10.0 45,920 8.6

Ford 48,794 11.8 45,571 11.0 40,905 10.3 40,586 9.2 40,727 9.1 42,170 7.9 Holden 45,225 11.0 42,278 10.2 38,631 9.7 40,708 9.2 36,840 8.2 39,781 7.4 Mazda 19,967 4.8 20,453 4.9 18,690 4.7 22,847 5.2 23,216 5.2 35,456 6.6 Subaru 19,781 4.8 18,939 4.6 19,423 4.9 21,533 4.9 19,049 4.2 27,175 5.1 Hyundai 10,924 2.6 10,383 2.5 17,472 4.4 19,597 4.4 22,674 5.0 22,174 4.1 VW 4,535 1.1 6,271 1.5 9,174 2.3 11,217 2.5 13,663 3.0 19,891 3.7 Jeep 5,744 1.4 5,232 1.3 4,193 1.1 5,975 1.3 8,648 1.9 18,014 3.4 Honda 12,646 3.1 9,812 2.4 5,103 1.3 7,244 1.6 5,748 1.3 4,733 0.9

Other 85,117 20.6 85,425 20.6 95,156 24.0 115,965 26.2 127,046 28.3 157,951 29.5

TOTAL 412,963 100 415,619 100 396,766 100 443,452 100 449,123 100 535,177 100 Source: VFACTS, Retail Sales


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Table 7: SUVs, Truck and Bus Sales – Volume and Segment Share by Model

Model Line 2007 2008 2009 2010 2011 2012




(%) SUVs and Light Trucks Ford Territory # 17,290 4.6 12,882 3.4 10,884 2.9 11,558 2.8 13,866 3.3 14,646 2.9 Ford Falcon Ute # 13,758 3.7 12,600 3.3 12,180 3.3 9,099 2.2 6,814 1.6 5,733 1.1 Holden Utility 4x2 # 11,511 3.1 13,449 3.5 12,104 3.3 11,405 2.7 9,489 2.3 7,925 1.6 Holden Utility 4X4 # 9 0 0 0 2 0 0 0 0 0 0 0 Holden Adventra # 655 0.2 2 0 1 0 0 0 0 0 0 0 Other 332,509 88.5 340,761 89.7 334,040 90.5 382,776 92.3 390,907 92.8 475,823 94.4 Total SUVs and Light Trucks 375,732 100 379,694 100 369,211 100 414,838 100 421,076 100 504,127 100

Heavy Trucks 3.501 - 7.5 Tonnes Mitsubishi Canter * 1,955 15.5 1,785 13.5 1,659 15 1,824 15.1 1,780 15.5 1,696 13.4 Other 10,624 84.5 11,435 86.5 9,420 85 10,275 84.9 9,716 84.5 11,000 86.6 3.501 - 7.5 Tonnes Total 12,579 100 13,220 100 11,079 100 12,099 100 11,496 100 12,696 100

7.501 - 15 Tonnes Isuzu * 3,121 37.3 3,823 43 3,112 44.5 2,811 42.9 2,509 42.6 2,823 42.8 Hino * 2,725 32.6 2,939 33 1,961 28.1 1,949 29.8 1,508 25.6 2,125 32.2 Mitsubishi * 1455 17.4 1203 13.5 1016 14.5 824 12.6 801 13.6 652 9.9 Other 1,056 12.6 935 10.5 900 12.9 962 14.7 1,074 18.2 999 15.1 7.501 - 15 Tonnes Total 8,357 100 8,900 100 6,989 100 6,546 100 5,892 100 6,599 100

Table continues on next page


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Table 7 (Continued) SUVs, Truck and Bus Sales – Volume and Segment Share by Model

Model Line 2007 2008 2009 2010 2011 2012




(%) Over 15 Tonnes Kenworth # 2,757 17.9 2,661 20.9 1,537 17.7 2,077 22.7 1,766 18.1 2,360 20.1 Volvo # 1,383 9 1,119 8.8 886 10.2 1099 12 1215 12.4 1,351 11.5

Western Star 1,114 7.2 1,151 9.0 616 7.1 754 8.2 874 8.9 1,003 8.5 Isuzu 1,542 10.0 1,291 10.1 824 9.5 839 9.2 788 8.1 1,000 8.5 Mack # 1,339 8.7 771 6.1 760 8.7 753 8.2 825 8.4 958 8.1

Iveco 888 5.8 740 5.8 593 6.8 621 6.8 869 8.9 951 8.1 Mitsubishi * 1059 6.9 915 7.2 694 8 652 7.1 642 6.6 560 4.8 Mercedes * 367 2.4 478 3.8 367 4.2 454 5 382 3.9 416 3.5 International # 263 1.7 406 3.2 199 2.3 98 1.1 72 0.7 18 0.2 Other 8,202 53.4 6,375 50.1 4,252 48.9 4,026 44 4,864 49.8 6,092 51.8 Total Over 15 Tonnes 15,370 100 12,725 100 8,695 100 9,159 100 9,766 100 11,755 100 Total Heavy Trucks 37,231 35,925 27,555 27,804 27,154 31,050

Total Heavy Buses 925 1080 792 810 893 n/av n/av

TOTAL SUVs, TRUCKS AND BUSES 412,963 415,619 396,766 443,452 449,123 535,177

#Vehicles are assembled/ manufactured locally * Vehicles are not assembled/manufactured locally Source: VFACTS, Retail Sales


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Table 8: Production (Units) of Locally-made PMVs, PMV Derivatives and SUVs

Model 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Ford Falcon Family Total 83,607 104,990 92,747 79,595 60,847 49,701 49,200 43,374 44,157 22,569 20,944

Domestic market 77,382 97,069 86,389 73,972 56,470 46,159 45,880 41,055 41,331 21,325 19,747

Export market 6,225 7,921 6,358 5,623 4,377 3,542 3,320 2,319 2,826 1,244 1,197

Ford Territory Total 18,266 28,431 20,623 18,877 12,528 11,169 13,201 15,209 16,756

Domestic market 16,274 23,710 17,988 16,607 11,806 10,710 12,373 14,064 15,197

Export market 1,992 4,721 2,635 2,270 722 459 828 1,145 1,559 Holden Commodore Family Total 143,161 153,321 165,252 151,901 125,855 107,795 119,246 66,879 66,061 63,086 50,610

Domestic market 111,416 117,262 112,971 91,710 79,828 71299 63,106 60,087 58,250 53,005 38,779

Export market 31,745 36,059 52,281 60,191 46,027 36,496 56,140 6,792 7,811 10,081 11,831

Holden Cruze Total 84 27,338 31,562

Domestic market 84 25,361 29,615

Export market 1,977 1,947

Magna Family Total 46,437 34,763 21,418 18,672 10,493 10,321 2,294

Domestic market 22,387 24,777 15,893 16,174 10,438 10,074 2,188

Export market 24,050 9,986 5,525 2,498 55 247 106

Toyota Camry Family Total 78,790 106,897 104,864 105,481 103,619 111,891 114,693 75,228 95,969 76,793 86,264

Toyota Camry & Aurion Total 111,610 148,931 141,416 96,836 119,438 93,755 101,382

Domestic market* 28,971 40,685 39,546 36,492 31,962 51,253 39,748 33,491 36,808 33,827 28,496

Export market* 49,819 66,212 65,318 68,989 79,648 97,678 101,668 63,345 82,630 59,928 72,886

Toyota Avalon Total 7,756 6,697 4,990 3,741

Domestic market 7,507 6,697 4,990 3,741

Export market 249 0 0 0

TOTAL PRODUCTION 359,751 406,668 407,537 387,821 329,428 335,625 324,684 218,258 242,941 221,957 221,254

Domestic market 247,663 286,490 276,063 245,799 196,686 195,392 162,728 145,343 148,846 147,582 131,834

Export market 112,088 120,178 131,474 142,022 132,742 140,233 161,956 72,915 94,095 74,375 89,420 * includes all Camry and Aurion models. Data is sourced from Department of Industry Survey


29

Table 9: Value of Production of Locally-made PMVs and PMV Derivatives

Year 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Production Value ($b) 7.99 8.48 8.89 8.41 7.84 7.74 7.49 5.65 6.17 5.32 5.37

Source: Department of Industry Survey Table 10: Value of Components Sourced from Australian Suppliers Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 Value ($b) 4.94 4.9 4.65 4.24 4.38 3.14 3.71 2.52 2.34

Source: Department of Industry Survey


30

Table 11: Quarterly Index of Motor Vehicle Prices, CPI and Average Weekly Earnings

Year Quarter CPI (all groups)

CPI (motor

vehicles)

Average Weekly

Earnings

AAIR Affordability

Index Year Quarter CPI (all

groups)

CPI (motor

vehicles)

Average Weekly

Earnings

AAIR Affordability

Index

2003

March 141.3 106.1 167.7 158.1

2008

March 162.2 98.5 209.4 212.6 June 141.3 105.1 171.6 163.2 June 164.6 98.4 210.6 214.0 September 142.1 104.6 173.4 165.8 September 166.5 97.7 214.9 219.9 December 142.8 103.8 176.0 169.6 December 166.0 95.4 217.7 228.2

2004

March 144.1 101.9 177.1 173.8

2009


2005

March 147.5 100.3 186.0 185.4

2010


2006

March 151.9 99.3 192.7 194.1

2011


2007

March 155.6 99.5 198.7 199.7

2012

March 179.5 99.2 * * June 157.5 99.7 202.1 202.7 June 180.4 100.3 251.3* 250.6* September 158.6 99.6 205.3 206.1 September 182.9 99.3 * * December 160.1 98.9 206.9 209.2 December 183.3 98.4 258.0* 262.2*

Note: The Affordability Index is based on methodology used by AAIR Source: ABS Cat No 6401.0 and 6302.0 *For 2012, Average Weekly Earnings figures are for May and November. The data availability has changed from quarterly, as in previous years, to biannual. (See ABS Cat No. 6302.0.55.002 - Information Paper: Changes to Average Weekly Earnings, Australia, April 2012).


31

Table 12: Australian Dollar Value

Year Quarter Yen US Dollar Euro Won Year Quarter Yen US

Dollar Euro Won

2003

March 71 0.60 0.55 722

2008

March 95 0.92 0.60 879 June 77 0.65 0.56 780 June 100 0.95 0.61 975 September 76 0.66 0.58 769 September 93 0.87 0.58 953 December 79 0.73 0.60 866 December 63 0.67 0.51 893

2004

March 82 0.76 0.62 893

2009


2005

March 82 0.78 0.60 792

2010


2006

March 86 0.74 0.61 712

2011


2007

March 94 0.79 0.60 742

2012


Note: Figures are averages of the three months in each quarter Source: RBA Statistical Table F11


32

Table 13: Value and Growth of Automotive Exports

Year Vehicle Exports

Components Exports

Total Exports

Annual Growth

($b) ($b) ($b) (%) 2000 2.42 1.78 4.21 29.5 2001 3.26 1.64 4.90 16.4 2002 3.08 1.71 4.80 -2.0 2003 2.98 1.71 4.69 -2.3 2004 3.03 1.64 4.67 -0.4 2005 3.47 1.68 5.15 10.3 2006 3.06 1.80 4.86 -5.6 2007 3.25 1.83 5.09 4.7 2008 4.03 1.72 5.76 13.2 2009 1.84 1.23 3.08 -46.5 2010 2.09 1.46 3.56 15.6 2011 1.67 1.58 3.25 -8.7 2012 2.14 1.57 3.71 14.1

Note: Figures are in nominal prices Source: DFAT STARS Database.


33

Table 14: Automotive Exports by Destination Region 2008 2009 2010 2011 2012

Exports

($m) Share (%)

Exports ($m)

Share (%)

Exports ($m)

Share (%)

Exports ($m)

Share (%)

Exports ($m)

Share (%)

Middle East 2,218 38.5 1,345 43.7 1,566 44.0 1,088 33.5 1,427 38.4 NAFTA 1,485 25.8 326 10.6 324 9.1 403 12.4 493 13.3 EU25 235 4.1 155 5.0 171 4.8 161 5.0 155 4.2 ASEAN 10 277 4.8 245 7.9 211 5.9 223 6.8 242 6.5 China 91 1.6 74 2.4 136 3.8 218 6.7 135 3.6 Korea 407 7.1 119 3.9 191 5.4 178 5.5 175 4.7 South America 65 1.1 33 1.1 51 1.4 60 1.8 75 2.0 Rest Of World 984 17.1 783 25.4 905 25.5 920 28.3 1,012 27.3 Total 5,762 100.0 3,080 100.0 3,555 100.0 3,250 100.0 3,714 100.0

Note: Figures are in nominal prices Source: DFAT STARS Database.


34

Table 15: Exports of new CBU PMVs, PMV Derivatives and SUVs

Year Units Annual Growth

(%) 2000 101,018 21.4 2001 117,661 16.5 2002 112,088 -4.7 2003 120,178 7.2 2004 131,474 9.4 2005 142,022 8 2006 132,742 -6.5 2007 140,243 5.7 2008 161,956 15.5 2009 72,915 -55 2010 94,095 29 2011 74,385 -20.9 2012 89,420 20.2



35

Table 16: Value and Growth of Automotive Imports

Year

Vehicle imports) Components imports Total imports

Value ($b)

Annual Growth

(%)

Value ($b)

Annual Growth

(%)

Value ($b)

Annual Growth

(%) 2001 11.61 3.9 6.13 3.5 17.75 3.9 2002 13.20 13.7 6.32 3.1 19.53 10.0 2003 14.53 10.1 6.48 2.5 21.01 7.6 2004 15.73 8.3 6.48 0.0 22.21 5.7 2005 17.48 11.1 6.67 2.9 24.14 8.7 2006 18.41 5.3 6.73 0.9 25.14 4.1 2007 20.98 14.0 7.24 7.6 28.22 12.3 2008 22.80 8.7 7.61 5.1 30.42 7.8 2009 16.93 -25.7 6.48 -14.8 23.40 -23.1 2010 22.80 34.7 7.47 15.3 30.27 29.4 2011 21.13 -7.3 7.84 5.0 28.96 -4.3

2012 26.40 24.9 8.40 6.9 34.80 20.0

Source: DFAT STARS Database Note: Import figures are in nominal terms


36

Table 17: Automotive Imports by Source

Region 2008 2009 2010 2011 2012

Imports

($m) Share (%)

Imports ($m)

Share (%)

Imports ($m)

Share (%)

Imports ($m)

Share (%)

Imports ($m)

Share (%)

Japan 10,381 34.1 8,255 35.3 10,232 33.8 8,588 29.6 10,565 30.3 EU25 7,087 23.3 4,887 20.9 6,166 20.4 6,748 23.3 7,582 21.8 NAFTA 4,270 14.0 2,664 11.4 3,752 12.4 4,518 15.6 5,936 17.0 ASEAN 10 4,509 14.8 3,682 15.7 4,926 16.3 3,740 12.9 5,075 14.6 Korea 1,521 5.0 1,929 8.2 2,659 8.8 2,782 9.6 2,740 7.9 China 956 3.1 946 4.0 1,169 3.9 1,404 4.8 1,546 4.4 Rest of World 1,691 5.6 1,041 4.4 1,364 4.5 1,195 4.1 1,357 4.0 Total 30,416 100.0 23,404 100.0 30,268 100.0 28,975 100.0 34,802 100.0

Source: DFAT STARS Database Note: Import figures are in nominal terms


37

Table 18: Imports of CBU PMVs and Other Motor Vehicles

Year CBU PMVs (Units)

Other vehicles (Units)

Total vehicles (Units)

Annual Growth

(%) 2002 303,802 275,974 579,776 7.4 2003 341,355 306,952 648,307 11.8 2004 351,959 339,746 691,705 6.7 2005 418,583 376,040 794,623 14.9 2006 456,950 385,265 842,215 6.0 2007 484,708 443,231 927,939 10.2 2008 486,540 467,409 953,949 2.8 2009 405,090 356,819 761,909 -20.1 2010 536,436 480,285 1,016,721 33.4 2011 469,891 430,930 900,821 -11.4 2012 588,216 491,534 1,079,750 19.9

Note: Excludes used and second-hand PMVs and motorcycles Note: Import figures are in nominal terms Source: DFAT STARS Database Table 19: Motor Vehicle and Motor Vehicle and Parts Manufacturing Employment

Quarter May-01 May-02 May-03 May-04 May-05 May-06 May-07 May-08 May-09 May-10 May-11 May-12 Feb-13

Number of Employees 68,660 63,420 77,776 76,520 68,768 74,243 70,633 63,299 46,821 53,263 52,692 51,931 50,370 Source: ABS Cat No 6291.0.55.003


38

Table 20: Local Vehicle Producer Labour Productivity

Year

Production volume units

Production value ($b) Employment

Average vehicles

produced per

employee

Average production value per employee

Average vehicles produced per

employee (excluding those involved in non-own use R&D) *

Average production value

per employee (excluding those involved in non-own use R&D) *

1998 353,892 8.2 22,371 15.8 $365,652 1999 347,823 8.2 21,394 16.3 $382,350 2000 359,686 7.7 20,378 17.7 $379,821 2001 347,174 8.0 19,975 17.4 $398,999 2002 359,751 8.0 20,914 17.2 $382,041 2003 406,668 8.5 23,119 17.6 $366,798 17.8 $372,660 2004 407,537 8.9 22,485 18.1 $395,375 18.3 $399,659 2005 387,821 8.4 20,908 18.5 $402,238 18.7 $404,741 2006 329,428 7.8 18,390 17.9 $426,319 18.5 $439,115 2007 335,625 7.7 17,751 18.9 $435,947 20.6 $473,206 2008 324,684 7.5 14,728 22.0 $508,596 24.4 $563,528 2009 218,258 5.6 12,294 17.8 $459,216 19.2 $491,832 2010 242,941 6.2 13,035 18.6 $473,103 20.1 $513,500 2011 221,957 5.3 12,354 18.0 $430,937 19.7 $473,479 2012 221,254 5.4 11,053 20.0 $486,022 22.3 $541,150

Source: Department of Industry Survey This measure adjusts productivity to exclude those employees not involved in management, sales, design, engineering and production of Australian-made passenger vehicles or sales of imported vehicles.


39

Table 21: Profit Performance of the Local Vehicle Producers

Year Vehicle Manufacturing Total PMV activities

Net trading profit (loss)

$m Return on sales (%)

Net trading profit (loss)

$m Return on sales (%)

1998 389 5.0 502 4.6 1999 311 3.9 391 3.8 2000 427 5.1 384 3.3 2001 298 3.4 184 1.3 2002 383 4.6 411 2.5 2003 316 2.7 449 2.6 2004 -115 -1.0 247 1.3 2005 -590 -6.5 -569 -3.4 2006 -705 -8.0 -502 -2.8 2007 -722 -8.6 -449 -2.5 2008 -414 -5.1 -248 -1.3 2009 -489 -8.1 -235 -1.7 2010 -185.5 -3.0 142.9 1.0 2011 -487.2 -8.6 -204.7 -1.5 2012 -666.2 -12.0 81.2 0.5



40

Table 22: Automotive Industry R&D Expenditure

Financial Year

R&D Expenditure

($m)

Annual Growth (%)

2000-01 381 9.6 2001-02 490 28.5 2002-03 619 26.2 2003-04 639 3.2 2004-05 608 -4.8 2005-06 654 7.6 2006-07 670 2.4 2007-08 798 19.1 2008-09 655 -18.7 2009-10 680 3.8

2010-11 740 8.8

2011-12 693 -6.4

Source: ABS Cat No 8104.0


41

Table 23: Automotive Manufacturing Key Indicators

Type of Manufacture Wages and salaries

($m)

Annual Growth

(%) Sales and service

income ($m)

Annual Growth

(%) Industry Value

Added ($m)

Annual Growth

(%) 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12

Motor vehicle manufacturing 1,183 1,216 2.8 10,897 10,658 -2.2 2,003 2,190 9.3

Motor vehicle body and trailer manufacturing

632 738 16.8 3,568 3,521 -1.3 1,220 1,300 6.6

Automotive electrical component manufacturing

192 203 5.7 1,256 1,229 -2.1 413 389 -5.8

Other motor vehicle parts manufacturing

861 876 1.7 4,462 4,207 -5.7 1,473 1,529 3.8

Total 2,866 3,033 5.8 20,183 19,615 -2.8 5,109 5,409 5.9 Source: ABS Cat No 8159.0 Table 24: Number of Registered Motor Vehicles, Australia (As at 31 January)

Year Passenger Vehicles Campervans

Light Commercial Vehicles

Heavy Commercial Vehicles Motorcycles Total

2005 10,896,410 40,693 2,030,254 530,825 421,923 13,920,105 2010 12,269,305 48,504 2,460,568 622,614 660,107 16,061,098 2011 12,474,044 50,653 2,530,630 634,266 678,790 16,368,383 2012 12,714,235 52,600 2,617,799 647,722 709,288 16,741,644

As at 31 March until 2010 Source: ABS Cat No 9309.0


42

Table 25: Type of Fuel of Motor Vehicle Fleet, Australia (As at 31 January)

Year Petrol Diesel LPG/Dual fuel/Other Total

2005 12,184,630 1,411,127 324,348 13,920,105 2010 13,328,901 2,220,662 511,535 16,061,098 2011 13,444,544 2,410,277 513,562 16,368,383 2012 13,576,495 2,654,505 510,644 16,741,644

As at 31 March until 2010 Source: ABS Cat No 9309.0 Table 26: Estimated Average Age of the Light Vehicle Fleet (As at 31 January)

Year Passenger Vehicles

Light Commercial Vehicles Motor Cycles

2005 9.9 11.0 9.6 2010 9.7 10.4 8.8 2011 9.8 10.4 9.0 2012 9.8 11.3 9.1

As at 31 March until 2010 Source: ABS Cat No 9309.0

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Key Automotive Statistics 2012 - Department of Industry ... · PDF fileKey Automotive Statistics 2012 2 ACKNOWLEDGEMENTS In 2013, the Commonwealth Department of Industry undertook