Growth of auto-transportation sales consolidated in October
Transcription
Growth of auto-transportation sales consolidated in October
Bulletin # 239 OCTOBER 2012 MONTHLY STATISTICAL NATIONAL ASSOCIATION OF MANUFACTURERS OF BUSES, TRUCKS AND TRACTORS, AC Growth of auto-transportation sales consolidated in October D uring the month of October, the sales of auto-transportation vehicles in the domestic market consolidated the growth shown thereby during the entire 2012. With respect to wholesales, during the tenth month of the year, a total of 4 thousand 576 auto-transportation vehicles were sold in Mexico, that is to say, 54.3% more than during the month of October of 2011, when a total of 2 thousand 965 units were marketed. Thus, from January to October of the 2012, accumulated wholesales add up to a total amount of 33 thousand 481 units, 24.5% over the 26 thousand 885 vehicles placed in the domestic market during the same period of last year. Growing sales October was a very important month for traders of auto-transportation vehicles, because they achieved the highest retail sales in 46 months, and wholesales increased 54.3%. Retail On the other hand, retail sales continued improving, and during October, a total of 4 thousand 374 vehicles, which represent the highest monthly figure for the last 46 months, and 45.2% higher than the 3 thousand 013 units sold during the same month of 2011. With this, during the first 10 months of 2012, direct sales to the public if auto-transportation units reached an accumulate of 31 thousand 482 units, against 26 thousand 857 units during the same period of 2011, which represents 17.2% increase. SALES CLOSED AT THE BEST AUTO-TRANSPORTATION SALES UNITS MARKETED LEVEL SINCE 2008 PICK UP DURING THE MONTH OF IN WHOLESALE AND RETAIL OCTOBER PAG. 3 PAG. 4 PAG. 10 2 Editorial BOARD OF DIRECTORS Cummins, S. de R.L. de C.V. Mr. Ignacio García Albarrán General Manager Daimler Vehículos Comerciales México, S. de R. L. de C.V. Mr. Gerhard Gross President and General Manager Detroit Diesel Allison de México, S. de R.L. de C.V. Mr. Baldemar Reyna Sáenz President & CEO Dina Camiones, S.A. de C.V. Mr. Martín Melendez Romero General Manager Hino Motors Sales México, S.A. de C.V. Mr. Harumasa Suzuki President and General Manager Isuzu Motors de México, S. de R.L. Mr. Jun Narahashi Chairman of the Board and Executive General Manager Kenworth Mexicana, S.A. de C.V. Mr. Renato Villalpando Rivera General Manager MAN Truck & Bus México, S.A. de C.V. Mr. Eric Merckel Reyes General Manager Mercedes Benz Autobuses Mr. Harald Hauke Vice President of Mercedes Benz Buses Navistar Mexico, S. de R.L. de C.V. Mr. Carlos Pardo García President and General Manager Scania Comercial, S.A. de C.V. Mr. Arnaud Marcel Roland Dordilly President and General Manager Volkswagen de Mexico, S.A. de C.V. Mr. Jose Luis Alfonso Romero Viveros Director of Governmental Relations Volvo Distribuidora de México, S.A. de C.V. Mr. Per Gabell President ESTRUCTURA ANPACT Executive President Miguel H. Elizalde Lizarraga Chief of Staff Gisela Robles Linares Cházaro Technical and Engineering Director’s Office Arturo Massuttier Morales Economic Studies Director’s Office Irla Espinosa Lopez Vehicle Park Renovation Manager Raul de la Parra Guillemin IT Adrian Cruz Garcia IMAGE, DESIGN AND EDITION ADN Mexico S.C. D uring the month of October, auto-transportation vehicle sales continued having a positive trend, which anticipates a successful year for the industry at levels that were not observed since 2008. At the Asociacion Nacional de Productores de Autobuses, Camiones y Tractocamiones (ANPACT), we are optimistic with such results, having as of the tenth month of the year, more than 33 thousand units placed in wholesale and more than 31 thousand in retail. This shows that the industry’s growth is in a consolidation stage, because, during the month of October of this year, 54.3% vehicles more than in 2011 were sold, while 45.2% more units were placed in retail with respect to last year. This positive numbers reflect the strength and soundness of heavy vehicle manufacturing companies that have bet on quality, innovation and sustainability. Values and attributes which we share and promote in ANPACT in face of the needs of a Mexican market that each time represents greater challenges and opportunities. Miguel H. Elizalde Lizarraga 3 This year, sales closed at their best level since 2008 Annualized wholesale and retail sales of auto-transportation units Wholesale (Annualized sales *) 50000 37,577 39,188 36,292 35,055 33,790 32,144 34,222 32,842 32,881 32,592 32,753 32,819 32,889 32,793 33,118 32,933 29,718 30,887 32,468 30000 32,994 30,317 31,946 40000 32,875 50,258 21,457 20000 0 Dec. Dec. Dec. Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. 08 09 10 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 Retail sales (Annualized sales *) 50000 20000 37,359 35,998 35,998 34,143 33,602 33,712 33,467 33,482 33,218 33,096 32,734 33,477 33,314 33,383 33,048 32,640 32,115 31,325 30,070 29,130 28,470 30000 30,708 40000 28,001 Retail In the case of retail, the best levels of annualized sales since 2008 also exist. It also highlights the significant increase of retail sales from September to October of this year. If September 2012’s sales are compared with the sales in December of 2011, the growth is equivalent to 10.0%, but in the comparative corresponding to October of 2012-December 2011, the increase exceeds 14.0%. If this trend continues, the sale of vehicles may close the year above the 40 thousand units, getting close to the annualized level of sales achieved in 2008, period during which 48 thousand sold vehicles were accumulated. Up and running … 23,744 n 2012, annualized auto-transportation sales may close at their highest level since 2008. Since at 2008’s closing, annualized sales exceeded 50 thousand units, they were considerably reduced in the following years, decreasing to 21 thousand vehicles marketed at the closing of 2009. Since then, the addition of sales corresponding to the last twelve months had not exceeded the 33 thousand units, but until mid 2012. As of January of this year, the sales tracking at 12 months marked 32,819 marketed units; upon expiration of the first semester, the addition reached 34,222., and, at the closing of the third quarter, it had reached the 37,577 units. At the month of October, the annualized figure was established in 39,188 marketed vehicles, therefore, during the month of November, it would have been exceeding the 40 thousand units. Notwithstanding this significant growth, the annualized level of sales at October 2012 is still 22.0% below the amount sold in 2008. 48,716 I 10000 0 Dec. Dec. Dec. Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. 08 09 10 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 * Annualized Sales: Sum of sales of twelve months immediately preceding. 4 October recovery Aut Wholesale During the month of October 2012, the segment with the greatest dynamism in wholesale was the truck tractor segment, because its commercialization of units grew 97.5% with respect to the same month of last year. It also shows the greatest accumulated increase, because from January to October, its sales have increased 44.5%. Wholesale of Auto-transportation Vehicles January 2009 -October 2012 2009 2010 2011 JANUARY FEBRUARY MARCH Wholesale of auto-transportation units during the month of October 2012 were 95.4% higher than the ones during the same month of 2009. 2012 5000 4000 3000 2000 1000 0 APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTUBER NOVEMBER DECEMBER Comparative during the last 3 years JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECTOTAL 2009 1389 1537 1826 1555 1345 1472 1879 17692054 2342 1882 2407 21457 2010 1413 1734 202820152585 292925702788278330052552 3316 29718 2011 20122304 3087 2537 2992 3048 2694 26032643 2965 2688 3019 32592 2012 2239 2366 3048 2839 3638 3480 3527 3840 3928 4576 --- --- 33481 SEGMENT OCTOBER JANUARY - OCT0BER PERCENTAGE VARIATIONS 2009 2010 2011 20122009 2010 2011 2012 D/C D/B D/A H/G H/F H/E LOAD A B C D E F GH Trucks 1167 1399 1246 1891 9654 13792 12107 14594 51.8 35.2 62.0 20.5 5.8 51.2 Trailer 622 1070 927 1831 2746 5599 9054 13079 97.5 71.1 194.4 44.5 133.6 376.3 TOTAL LOADS 1789 2469 2173 372212400 19391 21161 27673 71.3 50.7 108.0 30.8 42.7 123.2 PASSAGE Chassis Passage Buses TOTAL PASSAGE TOTAL 432 454 695 720 4142 3777 4544 4798 3.6 58.6 66.7 5.6 27.0 15.8 121 82 97 134 626 682 11801010 38.163.4 10.7-14.4 48.161.3 553 536 792 85447684459 57245808 7.8 59.3 54.4 1.5 30.3 21. 2342 3005 2965 4576 17168 23850 26885 33481 54.3 52.3 95.4 24.5 40.4 95.0 5 uto-transportation sales Retail With respect to retail, the segment with the highest growth is also the truck tractor segment, which increased its sales 112.7% during the month of October. SEGMENT OCTOBER JANUARY - OCTOBER PERCENTAGE VARIATIONS 2009 2010 2011 20122009 2010 2011 2012 D/C D/B D/A H/G H/F H/E LOAD A B C D E F GH Trucks 1402 1397 1278 1756 1074112590 1229614069 37.4 25.7 25.2 14.4 11.7 31.0 Trailer 431 845 827 1759 3500 4892 8895 11908 112.7 108.2 308.1 33.9 143.4240.2 TOTAL LOADS 1833 2242 2105 3515 14241 17482 21191 25977 67.0 56.8 91.8 22.6 48.6 82.4 PASSAGE Chassis Passage 567 593 811 725 4322 3222 4479 4495 -10.6 22.3 27.9 0.4 39.5 4.0 Buses 121 84 97 134 626 677 11871010 38.159.5 10.7-14.9 49.261.3 TOTAL PASSAGE 688 677 908 8594948 3899 5666 5505 -5.4 26.9 24.9 -2.8 41.2 11.3 TOTAL 2521 2919 3013 437419189 213812685731482 45.2 49.8 73.5 17.2 47.2 64.1 Comparative of the last 3 years JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECTOTAL 2009 1947 1779 1836 1593 1955 1669 2261 18281800 252120652490 23744 2010 1591 1728 19251967 2129 24862220 22232193 2919 27353885 28001 2011 20602388 28652605 2746 3276 2745 26312528 3013 2572 3305 32734 2012 2422 2510 3129 2590 2991 3166 3286 3379 3635 4374------ 31482 Retail sale of Auto-transportation vehicles from January-October 2009 to 2012 5000 4000 3000 2000 1000 0 JANUARY FEBRUARY MARCH APRIL 2009 MAY 2010 JUNE 2011 JULY 2012 AUGUST SEPTEMBER OCTUBER 6 LOAD Load vehicles by company and class In October, load vehicle wholesales increased 71.3%, while retail increased WHOLESALE (LOAD). WHOLESALE RETAIL SALES OCTOBER ACUM. OCTOBER OCTOBER ACUM. OCTOBER CLASS 2011 2012 2011 2012 2011 2012 2011 2012 Chrysler 47 92 239 346 39 69 254367 4 47 92 239 346 39 69 254367 THE PERIOD BETWEEN JANUARY AND OCTODina Camiones 0 00 00 0 0 0 BER OF 2012 ABOVE 800 00 00 00 THE SAME PERIOD OF LAST YEAR. Ford 87 207 1171 1766 111 256 13791607 5 87 207 1171 1766 111 256 13791607 Freightliner 502 931 4485 6028 537 741 46325713 4 113 38 621 520 66 39 571445 WHOLESALE (LOAD). 6 52 101 401 951 59 54 364856 7 71 68 244 411 44 55 294395 8 266 724 3219 4146 368 593 34034017 Hino 52 88 724 861 48 102 790858 UNITS SOLD IN OCTO 4 35 45 545 598 29 60 578595 BER 2012, IN CLASSES 4 6 4 18 77 107 3 17 85109 TO 8 IN 11 BRANDS. 8 13 25 102 156 16 25 127154 International 493 925 5160 6016 464 826 48905684 4 1 0 11 6 1 0 614 5 1 13 211 189 29 9 250214 6 0 00 50 0 0 5 7 21 0 142 46 5 2 108107 RETAIL (LOAD) 8 470 912 4796 5770 429 815 45265344 120 127 1346 1266 117 136 13251360 Isuzu 4 84 91 1055 911 79 102 1025985 6 36 36 291 355 38 34 300375 UNITS SOLD IN OCTO BER 2012, IN CLASSES 4 TO 8 IN 11 BRANDS. Kenworth 751 1176 716510080 676 1221 7066 9145 5 0 2 11 9 0 2 119 6 0 3 12 23 1 3 1221 7 7 6 129 99 1 6 12997 8 744 1165 7013 9949 674 1210 69149018 MAN 0 2 27 30 0 2 2728 8 0 2 27 30 0 2 2728 RETAIL (LOAD) Volkswagen 43 27 279 259 35 15 263194 5 43 27 279 259 35 15 263194 THE PERIOD BETWEEN Volvo 78 147 565 1021 78 147 5651021 JANUARY AND OCTO 8 78 147 565 1021 78 147 5651021 BER OF THIS 2012 ABO VE THE SAME PERIOD TOTAL LOADS 2173 3722 21161 27673 2105 3515 21191 25977 OF LAST YEAR. COMPANY 30.8% 3722 3515 22.6% 7 Passenger vehicles by company and class In the passenger auto-transportation segment, wholesale corresponding to the month of October grew 7.8%, while retail sales fell 5.4%, with respect to the same month of 2012. PASSENGER WHOLESALE (PASSENGER) 854 UNITS SOLD IN THE MONTH OF OCTOBER, 2012, IN CALSS 4 TO 8 AND BUSES IN 11 BRANDS. 2012 COMPANY CLASS WHOLESALE RETAIL SALES OCTOBER ACUM. OCTOBER OCTOBER ACUM. OCTOBER 2011 2012 2011 2012 2011 2012 2011 2012 Chrysler 0 0 53 0 00 641 530 00 641 400 Dina Camiones 16 14 96 198 16 14 96198 7 13 13 59 169 13 13 59169 8 3 1 859 UNITS SOLD IN THE MONTH OF OCTOBER, 2012, IN CLASSES 4 TO 8 AND BUSES IN 11 BRANDS. 3 1 3729 Hino 0 0 RETAIL (PASSENGER) 37 29 18 7 0 0 4 0 0 8 3 0 0 148 72 6 0 0 1 1 00 01 8 0 0 9 3 0 0 75 International 222 271 3 7 1415 1446 20 82 216 249 12 22 12191300 6 7 71 72 531 343 62 38 439292 5066 8 148 192 864 1021 142 189 730942 Isuzu 10 1 41 41 8 3 3239 41 41 8 3 3239 5 10 1 MAN 12 6 94 107 12 6 94107 8 0 00 30 0 0 3 Autobuses 12 6 94 104 12 6 94 104 RETAIL (PASSENGER) -2.8% THE PERIOD BETWEEN JANUARY AND OCTOBER, 2012, BELOW THE SAME PERIOD OF LAST YEAR. Mercedes-Benz 416 375 6 34 74 7 235 199 8 147 102 Autobuses0 0 2679 2702 314 255 1684 1777 555 653 126 17 532 393 22 32 27492507 338201 288 195 16871753 222 166 591536 0 0 133 17 0 0 Omnibus Integrales Autobuses0 0 10 0 0 0 100 10 0 10 0 0 0 Scania 54 83 455 612 54 83 455612 455 54 455 Autobuses54 83 612 83 612 WHOLESALE (PASSENGER) 1.5% THE PERIOD BETWEEN JANUARY AND OCTOBER, 2012 ABOVE THE SAME PERIOD OF LAST YEAR. Volkswagen 28 54 300 335 36 61 370373 5 28 54 300 334 36 61 370373 8 0 00 10 0 0 0 Volvo 34 50 8 3 5 Autobuses31 45 563 360 68 83 495 277 34 50 3 5 31 45 563360 6883 495 277 TOTAL PASSENGER 792 854 5724 5808 908 859 5666 5505 8 LOAD Load vehicles by class, segment and company A significant increase in wholesale is observed in the load auto-transportation segment with respect to last year in “class 5” (90.1%) and in “class 8 - fifth wheel truck tractor” (97.5%). WHOLESALE SALES RETAIL SALES CLASS - SEGMENT - COMPANY OCTOBER VAR. ACUM. VAR. OCTOBER VAR. ACUM. VAR. 20112012 % 20112012 % 20112012 % 20112012 % CLASS 4 - TRUCK Chrysler 47 92 95.7 239 346 44.8 39 69 76.9 254 36744.5 Freightliner 113 38 -66.4 621 520 -16.3 66 39 -40.9 571 445-22.1 Hino 35 45 28.6 545 598 9.7 29 60106.9 578 595 2.9 International 1 0 -100 11 6 -45.5 1 0 -100 6 14133.3 Isuzu 84 91 8.31055 911 -13.6 79 102 29.1 1025 985-3.9 TOTAL 280 266 -5.0 2471 2381 -3.6 214 270 26.2 24342406 -1.2 CLASS 5 - TRUCK Ford 87 207 137.9 1171 1766 50.8 111 256130.6 1379160716.5 International 1 13 1200 211 189 -10.4 29 9 -69 250 214-14.4 Kenworth 0 2 100 11 9 -18.2 0 2 100 11 9-18.2 Volkswagen 43 27 -37.2 279 259 -7.2 35 15 -57.1 263 194-26.2 TOTAL 131 249 90.1 1672 2223 33.0 175 282 61.1 19032024 6.4 CLASS 6 - TRUCK Freightliner 52 101 94.2 401 951 137.2 59 54 -8.5 364 856135.2 Hino 4 18 350 77 107 39 3 17466.7 85 10928.2 International 0 0 00 5 1000 00 05 100 Isuzu 36 36 0 291 355 22 38 34-10.5 300 375 25 Kenworth 0 3 100 12 23 91.7 1 3200 12 21 75 TOTAL 92 158 71.7 781 1441 84.5 101 108 6.9 761 136679.5 CLASS 7 - TRUCK Freightliner 71 68 -4.2 244 411 68.4 44 55 25 294 39534.4 International 21 0 -100 142 46 -67.6 5 2 -60 108 107-0.9 Kenworth 7 6 -14.3 129 99 -23.3 1 6 500 129 97-24.8 TOTAL 99 74 -25.3 515 556 8.0 50 63 26.0 531 59912.8 CLASS 8 - TRUCK Freightliner 159 377 137.11649 1843 11.8 227 350 54.2 18841936 2.8 Hino 13 25 92.3 102 156 52.9 16 25 56.3 127 15421.3 International 220 432 96.4 2632 3134 19.1 226 400 77.0 2439 292720.0 Kenworth 243 295 21.4 2183 2763 26.6 260 243 -6.5 21152560 21.0 MAN 0 0 ----- 2 1 -50.0 0 0 ----- 2 1-50.0 Volvo 9 15 66.7 100 96 -4.0 9 15 66.7 100 96-4.0 TOTAL 644 1144 77.66668 7993 19.9 738 1033 40.0 66677674 15.1 CLASS 8 - TRAILER FIFTH WHEEL Dina Camiones 0 0 0000000 00 0 Freightliner 107 347 224.3 1570 2303 46.7 141 243 72.3 15192081 37 International 250 480 92 2164 2636 21.8 203 415104.4 2087 241715.8 Kenworth 501 870 73.74830 7186 48.8 414 967 133.6 4799645834.6 MAN 0 2 100 25 29 16 0 2100 25 27 8 Volvo 69 132 91.3 465 925 98.9 69 132 91.3 465 92598.9 TOTAL 927 1831 97.5 9054 13079 44.5 827 1759 112.7 889511908 33.9 TOTAL CLASS 8 1571 2975 89.4 15722 21072 34.0 1565 2792 78.4 15562 19582 25.8 TOTAL LOAD 2173 3722 71.3 21161 27673 30.8 2105 3515 67.0 21191 25977 22.6 9 Passenger vehicles per class, segment and company PASSENGER In the passenger auto-transportation segment, “class 6” units registered a 118.9% increase in wholesale from October 2011 to October 2012. In retail, “class 6” also registered the greatest increase among classes with 58.8%. WHOLESALE SALES RETAIL SALES CLASS - SEGMENT - COMPANY OCTOBER VAR. ACUM. VAR. OCTOBER VAR. ACUM. VAR. 20112012 % 20112012 % 20112012 % 20112012 % CLASS 4 - CHASSIS PASSENGER Chrysler 0 0 ----- 530 -100.000 -----641 -98.4 Hino 0 0 ----- 8 3 -62.5 0 0 ----- 7 2-71.4 TOTAL 0 0 ----- 61 3 -95.1 0 0 ----- 71 3-95.8 CLASS 5 - CHASSIS PASSENGER Isuzu 10 1 -90.0 41 41 0.0 8 3 -62.5 32 3921.9 Volkswagen 28 54 92.9 300 334 11.3 36 61 69.4 370 3730.8 TOTAL 38 55 44.7 341 375 10.0 44 6445.5 402 4122.5 CLASS 6 - CHASSIS PASSENGER Hino 0 0 ----- 1 1 0.0 0 0 ----- 0 1----International 3 7 133.3 20 82 310.0 12 22 83.3 50 6632.0 Mercedes-Benz 34 74 117.6 314 255 -18.8 22 32 45.5 338 201-40.5 TOTAL 37 81 118.9 335 338 0.9 34 54 58.8 388 268-30.9 CLASS 7 - CHASSIS PASSENGER Dina Camiones 13 13 0.0 59 169 186.4 13 13 0.0 59 169 186.4 International 71 72 1.4 531 343 -35.4 62 38 -38.7 439 292-33.5 Mercedes-Benz 235 199 -15.31684 1777 5.5 288 195-32.3 16871753 3.9 TOTAL 319 284 -11.02274 2289 0.7 363 246 -32.2 21852214 1.3 CLASS 8 - CHASSIS PASSENGER Dina Camiones 3 1 -66.7 37 29 -21.6 3 1 -66.7 37 29 -21.6 Hino 0 0 ----- 9 3 -66.7 0 0 ----- 7 5-28.6 International 148 192 29.7 864 1021 18.2 142 189 33.1 730 94229.0 MAN 0 0 ----- 0 3 ----- 0 0 ----- 0 3----Mercedes-Benz 147 102 -30.6 555 653 17.7 222 166 -25.2 591 536-9.3 Volkswagen 0 0 ----- 0 1 ----- 0 0 ----- 0 0----Volvo 3 5 66.7 68 83 22.1 3 5 66.7 68 8322.1 TOTAL 301 300 -0.3 1533 1793 17.0 370 361 -2.4 14331598 11.5 FOREIGN BUSES MAN 12 6 -50.0 94 104 10.6 12 6-50.0 94 10410.6 Mercedes-Benz 0 0 ----- 126 17 -86.5 0 0 ----- 133 17-87.2 Omnibus Integrales 0 0 ----- 100 -100.000 -----100 -100.0 Scania 54 83 53.7 455 612 34.5 54 83 53.7 455 61234.5 Volvo 31 45 45.2 495 277 -44.0 31 45 45.2 495 277-44.0 TOTAL 97 134 38.1 1180 1010 -14.4 97 134 38.1 1187 1010-14.9 TOTAL PASSENGER 792 854 7.8 5724 5808 1.5 908 859 -5.4 5666 5505 -2.8 10 WHOLESALE Wholesale per class Percentual distribution of accumulated wholesale of auto-transportation vehicles per class. (From January to October, 2012) “Class 5” vehicles registered a considerable increase between January to October, 2012, with respect to the same period of 2011, with an increase in wholesale of 79.9%. 68.3% 7.1% 7.8% CLASS 4 CLASS 5 5.3% CLASS 6 8.3% CLASS 7 3.2% CLASS 8 Foreign buses Percentage of accumulated wholesale of auto-transportation vehicles per segments. (From January to October, 2012) 3.0% BUSES 14.3% CHASSIS PASSAGE 43.6% TRUCKS 39.1% OCTOBER VAR. ACUM. VAR. 2011 2012 % 20112012 % Class 4 280 266 -5.0 25322384 -5.8 Load 280 266 -5 24712381-3.6 Passage 0 0 0 61 3 -95.1 Class 5 169 304 79.9 20132598 29.1 Load 131 249 90.1 1672222333 Passage 38 55 44.7 341 37510 Class 6 129 239 85.3 1116 177959.4 Carga 92 158 71.7 781 144184.5 Passage 37 81 118.9 335 3380.9 Class 7 418 358 -14.4 27892845 2.0 Load 99 74 -25.3 515 5568 Passage 319 284 -11 227422890.7 Class 8 1872 3275 74.9 1725522865 32.5 Load 1571 2975 89.4 1572221072 34 Passage 301 300 -0.3 1533 179317 Foreign buses 97 134 38.1 1180 1010-14.4 Passage 97 134 38.1 1180 1010-14.4 TOTAL 2965 4576 54.3 2688533481 24.5 Wholesale per brand TRAILERS From January to October of this year, auto-transportation wholesale experienced a 24.5% increase. Wholesale per segment Truck tractors, truck and bus segments amazingly increased their wholesale during the month of October, while the units denominated “passenger chassis” registered a more limited increase. OCTOBER 2011 2012 VAR. % ACUM. 2011 2012 VAR. % Trucks 1246 1891 51.8 12107 1459420.5 Trailers 927 1831 97.5 9054 1307944.5 Chassis passage 695 720 3.6 4544 4798 5.6 Buses 97 134 38.1 1180 1010-14.4 TOTAL 2965 4576 54.3 26885 3348124.5 OCTOBER 20112012 Daimler Commercial Vehicles 918 1306 -Freightliner 502 931 -Mercedes-Benz 416 375 Chrysler 47 92 Dina Camiones 16 14 Ford 87207 Hino 5288 International 7151196 Isuzu 130128 Kenworth 7511176 MAN 12 8 Omnibus Integrales 0 0 Scania 54 83 Volkswagen 71 81 Volvo 112 197 TOTAL 29654576 VAR. % ACUM. VAR. 2011 2012 % 42.3 7164 8730 21.9 85.5 4485 6028 34.4 -9.9 2679 2702 0.9 95.7 292 34618.5 -12.5 96 198 106.3 137.9 1171 176650.8 69.2 742 868 17 67.3 6575 7462 13.5 -1.5 1387 1307-5.8 56.6 716510080 40.7 -33.3 121 13713.2 0 10 0 -100 53.7 455 61234.5 14.1 579 5942.6 75.9 1128 138122.4 54.3 26885 33481 24.5 * Daimler = Sum of its brands Mercedes-Benz and Freightliner 11 Retail per class RETAIL SALES Both “class 5” and “class 8” vehicles saw their retail sales grow during the month of October in more than 50%. Percentual distribution of accumulated retail sales of auto-transportation vehicles per segment. (From January to October, 2012) OCTOBER VAR. ACUM. VAR. 2011 2012 % 20112012 % Class 4 214 270 26.2 25052409 -3.8 Load 214 270 26.2 24342406 -1.2 Passage 0 0 0 71 3-95.8 Class 5 219 346 58.0 23052436 5.7 Load 175 282 61.1 19032024 6.4 Passage 44 64 45.5 402 4122.5 Class 6 135 162 20.0 1149 163442.2 Load 101 108 6.9 761 136679.5 Passage 34 54 58.8 388 268-30.9 Class 7 413 309 -25.2 27162813 3.6 Load 50 63 26 531 59912.8 Passage 363 246 -32.2 21852214 1.3 Class 8 1935 3153 62.9 1699521180 24.6 Load 1565 2792 78.4 1556219582 25.8 Passage 370 361 -2.4 14331598 11.5 Foreign buses 97 134 38.1 1187 1010-14.9 Passage 97 134 38.1 1187 1010-14.9 TOTAL 3013 4374 45.2 3.2% 14.3% CHASSIS PASSAGE 37.8% TRAILERS Percentual distribution of the accumulated retail sales of auto-transportation vehicles per class. (From January to October, 2012) 67.3% 2685731482 17.2 7.7% 7.7% During the month of October, retail sales of auto-transportation unit recovered 45.2%, way above the 17.2% they have accumulated from January to October. VAR. % 44.7% TRUCKS Retail sale per brand OCTOBER 20112012 Daimler Commercial Vehicles 1069 1134 -Freightliner 537 741 -Mercedes-Benz 532 393 Chrysler 39 69 Dina Camiones 16 14 Ford 111256 Hino 48102 International 6801075 Isuzu 125139 Kenworth 6761221 MAN 12 8 Omnibus Integrales 0 0 Scania 54 83 Volkswagen 71 76 Volvo 112 197 TOTAL 30134374 BUSES ACUM. VAR. 2011 2012 % 6.1 7381 8220 11.4 38 4632 571323.3 -26.1 2749 2507 -8.8 76.9 318 36815.7 -12.5 96 198 106.3 130.6 1379 1607 16.5 112.5 804 866 7.7 58.1 6109 6984 14.3 11.2 1357 1399 3.1 80.6 7066 9145 29.4 -33.3 121 13511.6 0 10 0 -100 53.7 455 61234.5 7 633 567-10.4 75.9 1128 138122.4 45.2 26857 31482 17.2 * Daimler = Sum of its brands Mercedes-Benz and Freightliner CLASS 4 CLASS 5 5.2% CLASS 6 8.9% CLASS 7 3.2% CLASS 8 Foreign buses Retail sales per segment In retail sales, only the segment denominated “passenger chassis” saw its sales fall during the month of October, while the rest increased their placement in the new units’ market. OCTOBER 2011 2012 VAR. % ACUM. 2011 2012 VAR. % Trucks 1278 1756 37.4 122961406914.4 Trailers 827 1759 112.7 8895 1190833.9 Chassis passage 811 725 -10.6 4479 4495 0.4 Buses 97 134 38.1 1187 1010-14.9 TOTAL 3013 4374 45.2 2685731482 17.2 NATIONAL ASSOCIATION OF MANUFACTURERS OF BUSES, TRUCKS AND TRACTORS, AC PASEO DE LAS PALMAS NO. 1650 COL. LOMAS DE CHAPULTEPEC, MEXICO D.F TEL. (55) 5202-4900 http://www.anpact.com.mx