Driving ideas. - Volkswagen AG
Transcription
Driving ideas. - Volkswagen AG
FACTSANDFIGURES Driving ideas. NAVIGATOR2010 1 TA B L E O F C O N T E N T S Table of Contents The Volkswagen Group Board of Management of Volkswagen AG Supervisory Board Key Figures Five-Year Review Volkswagen Share Key Figures Share Price Development from Dec. 2004 to Dec. 2009 Significant Group Companies Production Network Germany Europe North/South America and South Africa Asia/Pacific Environment and Transport Deliveries to Customers Competitive Situation Market Shares of New Passenger Car Registrations by Country New Passenger Car Registrations by Market Developments in Workforce Employees in Technical Development General Procurement Information Procurement Volumes by Brand and Company Organizational Charts Volkswagen Passenger Cars Audi SEAT ãkoda Volkswagen Commercial Vehicles Bentley Bugatti Lamborghini Scania Volkswagen Financial Services AG Historical Notes The Model Range of the Volkswagen Group Volkswagen Passenger Cars Audi SEAT ãkoda Volkswagen Commercial Vehicles Bentley Bugatti Lamborghini Scania 1 2 4 5 6 8 10 12 14 16 16 18 22 23 25 26 33 33 34 36 40 42 42 43 43 44 45 46 47 48 49 50 51 52 54 74 74 82 87 90 93 97 98 99 100 2 T H E VO L K SWA G E N G R O U P The Volkswagen Group with its headquarters in Wolfsburg is one of the world’s leading automobile manufacturers and the largest carmaker in Europe. In 2009, the Group increased the number of vehicles delivered to customers to 6.336 million (2008: 6.257 million), corresponding to a 11.3 percent share of the world passenger car market. In Western Europe, the largest car market in the world, just over one in five new cars (20.9 percent) comes from the Volks wagen Group. Group sales came in 2009 to 105.2 billion euros (2008: 113.8 billion). Profit after tax in the 2009 financial year amounted to 0.9 billion euros (2008: 4.69 billion). The Group is made up of nine brands from seven European countries: Volkswagen, Audi, SEAT, Skoda, Volkswagen Commercial Vehicles, Bentley, Bugatti, Lamborghini and Scania. 3 w w w.v o l k s w a g e n a g . c o m Each brand has its own character and operates as an in dependent entity on the market. The product range extends from low-consumption small cars to luxury class vehicles. In the commercial vehicle sector, the product offering spans pick ups, busses and heavy trucks. The Group operates 60 production plants in fifteen European countries and a further six countries in the Americas, Asia and Africa. Around the world, nearly 370,000 employees produce about 26,000 vehicles or are involved in vehicle-related services each working day. The Volkswagen Group sells its vehicles in 153 countries. It is the goal of the Group to offer attractive, safe and environmentally sound vehicles which are competitive on an increasingly tough market and which set world standards in their respective classes. December 31, 2009 4 B OA R D O F M A N A G E M E N T O F VO L K SWA G E N A G Board of Management of Volkswagen Aktiengesellschaft Prof. Dr. rer. nat. Martin Winterkorn Chairman, Research and Development Prof. Dr. rer. pol. Jochem Heizmann Production Christian Klingler Sales and Marketing Prof. Dr. rer. pol. Horst Neumann Human Resources and Organization Hans Dieter Pötsch Finance and Controlling Dr. rer. pol. h.c. Francisco Javier Garcia Sanz Procurement Rupert Stadler Chairman of the Board of Management of AUDI AG February 1, 2010 SU PERVISORY BOAR D w w w.v o l k s w a g e n a g . c o m / i r Hon.-Prof. Dr. techn. h.c. Roland Oetker Ferdinand K. Piëch ROI Verwaltungsgesellschaft mbH; Dipl.-Ing. ETH Chairman Jürgen Peters Deputy Chairman Jörg Bode Minister of Economic Affairs, Labor and Transport for the Federal State of Lower Saxony Dr. jur. Michael Frenzel Chairman of the Board of Management of TUI AG Babette Fröhlich IG Metall, with responsibility for Strategic Planning Dr. jur. Hans Michael Gaul Dr. Ing. Jürgen Großmann Chairman of the Board of Manage ment of RWE AG; Partner, Georgs marienhütte Holding GmbH Peter Jacobs Chairman of the Works Council at the Volkswagen AG Emden plant Hartmut Meine Director of the Lower Saxony and Saxony-Anhalt Regional Office of IG Metall Peter Mosch Chairman of the General Works Council of AUDI AG Managing Partner of Hon. President of Deutsche Schutz vereinigung für Wertpapierbesitz e.V. Bernd Osterloh Chairman of the General and Group Works Councils of Volkswagen AG Dr. jur. Hans Michel Piëch Lawyer in private practice Dr. jur. Ferdinand Oliver Porsche Member of the Board of Management of Familie Porsche AG Beteiligungsgesellschaft Dr. rer. comm. Wolfgang Porsche Chairman of the Supervisory Board of Porsche Automobil Holding SE; Chairman of the Supervisory Board of Dr. Ing. h.c. F. Porsche AG Wolfgang Ritmeier Chairman of the Board of Manage ment of Volkswagen Management Association (VMA) Heinrich Söfjer Member of the Works Council Volkswagen Commercial Vehicles Jürgen Stumpf Chairman of the Works Council at the Volkswagen AG Kassel plant Bernd Wehlauer Deputy Chairman of the General and Group Works Councils of Volkswagen AG Christian Wulff Minister-President of the Federal State of Lower Saxony December 31, 2009 5 6 KEY FIGURES VO L K SWA G E N G R O U P Volume Data 1 2009 2008 % Vehicle sales (units) 6,309,743 6,271,724 + 0.6 Production (units) 6,054,829 6,346,515 – 4.6 368,500 369,928 – 0.4 2009 2008 % 105,187 113,808 – 7.6 Operating profit 1,855 6,333 – 70.7 Profit before tax 1,261 6,608 – 80.9 911 4,688 – 80.6 960 4,753 – 79.8 Cash flows from operating activities 2 12,741 2,702 x Cash flows from investing activities 2 10,428 11,613 – 10.2 8,005 12,108 – 33.9 Cash flows from operating activities 2 12,815 8,800 + 45.6 Cash flows from investing activities 2 10,252 11,479 – 10.7 5,783 6,773 – 14.6 6.2 6.6 1,948 2,216 2.1 2.2 2,563 – 2,679 x 10,636 8,039 + 32.3 2009 2008 1.2 5.8 3.8 10.9 7.9 12.1 Employees at Dec. 31 Financial Data (IFRSs), € million Sales revenue Profit after tax Profit attributable to shareholders of Volkswagen AG Automotive Division 3 EBITDA 4 of which: investments in property, plant and equipment 2 as a percentage of sales revenue capitalized development costs as a percentage of sales revenue Net cash flow Net liquidity at Dec. 31 Return ratios in % Return on sales before tax Return on investment after tax (Automotive Division) Return on equity before tax (Financial Services Division) 6 – 12.1 7 w w w.v o l k s w a g e n a g . c o m / i r VO L K SWA G E N A G Volume Data 2009 2008 % Vehicle sales (units) 2,053,427 2,388,014 – 14.0 Production (units) 1,038,344 1,137,145 – 8.7 95,164 90,363 + 5.3 2009 2008 % 47,864 56,710 – 15.6 1,082 827 + 30.8 Employees at Dec. 31 7 Financial Data (HGB), € million Sales Net income 1) Including volume data for the vehicle-production investments Shanghai-Volkswagen Automotive Company Ltd. and FAW-Volkswagen Automotive Company Ltd., which are accounted for using the equity method. 2) 2008 adjusted. 3) Including allocation of consolidation adjustments between the Automotive and Financial Services divisions. 4) Operating profit plus net depreciation / amortization and impairment losses / reversals of impairment losses on property, plant and equipment, capitalized development costs, leasing and rental assets, goodwill and financial assets as reported in the cash flow statement. 5) Excluding acquisition and disposal of equity investments: €7,585 million (€8,879 million). 6) Profit before tax as a percentage of average equity. 7) 2009 including Auto5000 GmbH. December 31, 2009 8 F I V E -YEA R R EV I EW Volume Data (thousands) Vehicle Sales (units) Germany Abroad Production (units) Germany Abroad Employees (yearly average) Germany Abroad Financial Data (in € million ) Sales revenue Profit before tax Profit after tax Cash flows from operating activities* Cash flows from investing activities* * 2008 and 2007 adjusted. 9 w w w.v o l k s w a g e n a g . c o m / i r 2009 2008 2007 2006 2005 6,310 6,272 6,192 5,720 5,193 1,288 1,013 1,030 1,093 1,019 5,022 5,259 5,162 4,627 4,174 6,055 6,347 6,213 5,660 5,219 1,938 2,146 2,086 1,935 1,913 4,117 4,201 4,127 3,725 3,306 367 357 329 329 345 173 178 175 174 179 194 179 154 155 166 2009 2008 2007 2006 2005 105,187 113,808 108,897 104,875 93,996 1,261 6,608 6,543 1,793 1,621 911 4,688 4,122 1,955 1,050 12,741 2,702 9,308 14,470 10,709 10,428 11,613 7,120 11,911 10,365 December 31, 2009 10 V O L K S W A G E N S H A R E K E Y F I G U R E S Dividend development Number of no-par value shares at Dec. 31 thousands Ordinary shares thousands Preferred shares Dividend per ordinary share per preferred share Share price development 1 Ordinary shares Closing Annual low Annual high Preferred shares Closing Annual high Annual low Equity at Dec. 31 € € € € € € billion factor Ratio of market capitalization to equity € Market capitalization at Dec. 31 € € € billion Key figures per share Earnings per ordinary share basic diluted Operating profit 3 Equity 4 Price/cash flow ratio 5 € € € Cash flows from operating activities 3 € Price/earnings ratio 5 factor Dividend yield preferred share ordinary share ordinary share Price development (excluding dividends) preferred share € factor % % % % Turnover on German stock exchanges 6 Turnover of Volkswagen ordinary shares Volkswagen share of total DAX turnover € billion million shares % 1) Xetra prices. 2) For 2006 from continuing and discontinued operations. 3) Based on the weighted average number of ordinary and preferred shares outstanding (basic). 11 w w w.v o l k s w a g e n a g . c o m / i r 2009 295,005 1.60 2009 291,337 1.93 2008 1.99 2006 286,980 321,930 1.80 1.25 1.15 2007 2006 2005 105,238 1.86 105,238 1.31 1.21 85.89 44.61 72.41 148.43 82.60 45.10 31.88 30.24 29.6 35.3 0.84 945.00 32.50 29.30 54.14 32.85 24.00 35.0 2.22 2.38 4.64 30.6 26.9 1.14 11.92 10.43 7.07 2 15.91 15.60 5.18 10.34 39.72 80.38 15.0 9.2 3.9 0.8 1.2 5.2 1.9 + 60.2 + 72.9 1.75 21.0 – 69.2 31.9 56.55 2006 87.49 2.5 56.0 27.13 2.1 131.00 2007 11.88 2.4 + 81.7 – 62.0 37.32 12.1 68.59 + 92.5 + 74.0 2006 136.5 103.1 50.5 3.2 7 8.0 5.3 3.9 877.3 770.4 0.67 2005 2.90 2.90 6.60 15.4 2.3 23.6 1.5 15.9 27.86 2.3 40.00 23.5 2007 2009 562.8 7.04 2 2008 + 76.8 129.6 54.01 2008 36.2 56.55 2009 88.15 85.89 77.7 31.84 100.00 197.90 108.30 38.02 2.38 105,238 2005 156.10 81.72 105,238 65.74 2007 250.00 298.85 77.00 2008 294,920 1.66 105,238 55.25 1.6 2.6 3.7 + 33.8 + 33.1 2005 30.9 735.7 3.3 4) Based on the total number of ordinary and preferred shares on December 31. 5) Using closing prices of the ordinary shares. 6) Order book turnover on German exchanges. 7) On December 23, 2009, preferred shares replaced ordinary shares in the DAX. December 31, 2009 12 SHARE PRICE DEVELOPMENT FROM DEC. 2004 TO DEC. 2009 800 600 400 200 Index based on month-end prices: Dec. 31, 2004 = 100 March 2007 December 2006 September 2006 June 2006 March 2006 December 2005 September 2005 June 2005 March 2005 December 2004 100 13 Volkswagen preferred share Volkswagen ordinary share DJ Euro STOXX 50 DJ Euro STOXX Automobile December 2009 September 2009 June 2009 March 2009 December 2008 September 2008 June 2008 March 2008 December 2007 September 2007 June 2007 w w w.v o l k s w a g e n a g . c o m / i r German Share Index (DAX) December 31, 2009 14 S I G N I F I C A N T G R O U P C O M PA N I E S Name, location Equity interest in % Automotive Division VOLKSWAGEN AG, Wolfsburg Volkswagen Sachsen GmbH, Zwickau VOLKSWAGEN SLOVAKIA, a.s., Bratislava/Slovak Republic SITECH Sitztechnik GmbH, Wolfsburg Volkswagen Navarra, S.A., Arazurí (Navarra)/Spain AUTOEUROPA-AUTOMÓVEIS LDA., Palmela/Portugal Volkswagen Motor Polska Sp.z o.o., Polkowice/Poland Volkswagen-Audi España, S.A., El Prat de Llobregat (Barcelona)/Spain Volkswagen Original Teile Logistik GmbH & Co. KG, Baunatal VOLKSWAGEN Group United Kingdom Ltd., Milton Keynes/United Kingdom Groupe VOLKSWAGEN France s.a., Villers-Cotterêts/France Automobilmanufaktur Dresden GmbH, Dresden Volkswagen Poznan Sp.z o.o., Poznan/Ṕoland Volkswagen Group Sverige Aktiebolag, Södertälje/Sweden Auto 5000 GmbH, Wolfsburg Volkswagen Group of America, Inc., Herndon, Virginia/USA Volkswagen Group Canada, Inc., Ajax, Ontario/Canada VOLKSWAGEN Group Japan K.K., Toyohashi/Japan OOO VOLKSWAGEN Group Rus, Kaluga/Russia 100.00 100.00 100.00 100.00 100.00 100.00 100.00 52.96 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 93.78 AUDI AG, Ingolstadt AUDI BRUSSELS S.A./N.V., Brussels/Belgium AUDI HUNGARIA MOTOR Kft., Györ/Hungary Audi of America, LLC, Herndon, Virginia/USA Audi Volkswagen Korea Ltd., Seoul/Korea Audi Volkswagen Middle East FZE, Dubai/United Arab Emirates Automobili Lamborghini Holding S.p.A., Sant' Agata Bolognese/Italy VOLKSWAGEN GROUP ITALIA S.P.A., Verona/Italy quattro GmbH, Neckarsulm 99.55 100.00 100.00 100.00 100.00 SEAT, S.A., Martorell, Barcelona/Spain SEAT Deutschland GmbH, Mörfelden-Walldorf Gearbox del Prat, S.A., El Prat de Llobregat (Barcelona)/Spain 100.00 100.00 100.00 ãKODA AUTO a.s., Mladá Boleslav/Czech Republic ãkodaAuto Deutschland GmbH, Weiterstadt ãKODA AUTO Slovensko s.r.o., Bratislava/Slovak Republic ãKODA AUTO POLSKA, S.A., Poznan/Poland 100.00 100.00 100.00 51.00 Bentley Motors Ltd., Crewe/United Kingdom 100.00 Volkswagen de México, S.A. de C.V., Puebla/Pue./Mexico 100.00 Volkswagen do Brasil Ltda., São Bernardo do Campo, SP/Brazil 100.00 Volkswagen Argentina S.A., Buenos Aires/Argentina 100.00 100.00 100.00 100.00 100.00 December 31, 2009 15 w w w.v o l k s w a g e n a g . c o m / i r Name, location Equity interest in % Volkswagen of South Africa (Pty) Ltd., Uitenhage/South Africa 100.00 1 49.29 100.00 100.00 100.00 100.00 Scania AB, Södertälje/Sweden S.A.S. Scania Holding France, Angers/France Scania Deutschland Holding GmbH, Koblenz Scania Europe Holding B.V., Zwolle/The Netherlands Scania CV AB, Södertälje/Sweden Shanghai-Volkswagen Automotive Company Ltd., Shanghai/PR. China 2 50.00 FAW-Volkswagen Automotive Company, Ltd., Changchun/PR. China 2 40.00 Volkswagen (China) Investment Company Ltd., Beijing/PR. China 100.00 Volkswagen Group Services S.A., Brussels/Belgium 100.00 Volkswagen International Finance N.V., Amsterdam/The Netherlands 100.00 Porsche Zwischenholding GmbH, Stuttgart 2,4 Dr. Ing. h.c. F. Porsche AG, Stuttgart 49.90 – MAN SE, Munich 3 28.67 Financial Services Division VOLKSWAGEN FINANCIAL SERVICES AG, Braunschweig 100.00 Volkswagen Leasing GmbH, Braunschweig 100.00 Volkswagen Bank GmbH, Braunschweig 100.00 Volkswagen Reinsurance AG, Braunschweig 100.00 Volkswagen-Versicherungsdienst GmbH, Wolfsburg 100.00 VOLKSWAGEN FINANCE, S.A., Alcobendas (Madrid)/Spain 100.00 Volkswagen Financial Services (UK) Ltd., Milton Keynes/United Kingdom 100.00 Volkswagen Financial Services N.V., Amsterdam/The Netherlands 100.00 Volkswagen Financial Services Japan Ltd., Tokyo/Japan 100.00 ãkoFIN s.r.o., Prague/Czech Republic 100.00 Global Mobility Holding B.V., Amsterdam/The Netherlands LeasePlan Corporation N.V., Amsterdam/The Netherlands Volkswagen Pon Financial Services B.V., Amersfoort/The Netherlands 2 2, 5 50.00 – 60.00 VW CREDIT, INC., Wilmington, Delaware/USA VOLKSWAGEN LEASING SA DE CV, Puebla/Mexico VOLKSWAGEN BANK SA INSTITUCION DE BANCA MULTIPLE, Puebla/Mexico 100.00 100.00 100.00 Financial services companies in Brazil, São Paulo/Brazil 100.00 Financial services companies in Argentina, Buenos Aires/Argentina 1 00.00 1) The share of the voting rights in Scania is 71.81 % and thus differs from the equity interest. 2) Joint ventures are accounted for using the equity method. 3) The share of the voting rights in MAN is 29.9 % and thus differs from the equity interest. The company is accounted for using the equity method. 4) Porsche Zwischenholding GmbH, Stuttgart, holds 100 % of the shares of Dr. Ing. h. c. F. Porsche AG, Stuttgart. The company‘s fiscal year ends on June 30, 2010. 5) Global Mobility Holding B. V., Amsterdam, holds all shares of LeasePlan Corporation N. V., Amsterdam. December 31, 2009 16 P R O D U C T I O N N E T W O R K G E R M A N Y 7 ö 3, 12 4 8 5 6 11 10 2 9 1 December 31, 2009 17 w w w.v o l k s w a g e n a g . c o m GERMANY 7 Emden plant AUDI AG (46,500 employees; PASSAT, PASSAT VARIANT, PASSAT CC founded in 1909, 1965 acquisition (7,500 employees) of 50 % of the capital of Auto- 8 Salzgitter plant Union GmbH; today more than (6,000 employees) 99 % owned by VOLKSWAGEN AG) engines 1 Ingolstadt plant Volkswagen Sachsen GmbH AUDI A4 AVANT, AUDI A4 ALLROAD, founded in 1990; wholly owned AUDI A3, AUDI A3 SPORTBACK, AUDI A4, (7,750 employees; AUDI A5 COUPÉ, AUDI A5 SPORT by VOLKSWAGEN AG) components 9 Chemnitz plant BACK, AUDI Q5, components: engine 2 Neckarsulm plant AUDI A4, AUDI A5 CABRIOLET, engines 10 Zwickau plant AUDI A6, AUDI A6 AVANT, AUDI A6 GOLF, PASSAT AUDI R8 SPYDER Automobilmanufaktur Dresden GmbH ALLROAD, AUDI A8, AUDI R8 COUPÉ, VOLKSWAGEN AG (380 employees; founded in 1998; (95,200 employees; founded as wholly owned by VOLKSWAGEN AG) 3 Wolfsburg plant 11 Gläserne Manufaktur Dresden Volkswagenwerk GmbH in 1938) (50,000 employees) PHAETON TOURAN, components: press shop, SITECH Sitztechnik GmbH GOLF, GOLF PLUS, TIGUAN, chassis, plastics technology 4 Hanover plant (12,750 employees) T5, T5 GP, components: foundry, heat exchangers 5 Brunswick plant (5,500 employees) (1,700 emloyees; founded in 2001; wholly owned by SITECH Sp. z o.o.) 12 Wolfsburg plant components: seating technology Volkswagen Osnabrück GmbH ö (from 2011) chassis components 6 Kassel plant (13,450 employees) gearboxes, components: foundry December 31, 2009 18 P R O D U C T I O N N E T W O R K E U R O P E 25 30 23 24 22 29 16 18 28 27 19, 20 13 39 4140 17 38 34 33 42 15 26 14 35 36 37 21 December 31, 2009 19 w w w.v o l k s w a g e n a g . c o m BELGI UM ITALY AUDI BRUSSELS S.A. (2,200 employees; Automobili Lamborghini S.p.A. by VOLKSWAGEN AG) wholly owned by Automobili founded in 1971; wholly owned 13 Brussels plant AUDI A3 SPORTBACK, POLO (2009 (990 employees; founded in 1963, Lamborghini Holding S.p.A., wholly owned by AUDI AG since 1998) end of production) 17 Sant’ Agata Bolognese plant BOSN IA-H ERZEGOVI NA SPYDER, MURCIÉLAGO COUPÉ, VOLKSWAGEN SARAJEVO, d.o.o. (founded in 1998; 58% VOLKSWAGEN AG, 42% Prevent Sarajevo d.o.o.) 14 Sarajevo plant Eco Carrier, components: ring gears, stub axles FRANCE Bugatti Automobiles SAS (65 employees; founded in 1910; part of the Volkswagen Group since 1998; today wholly owned by Groupe VOLKSWAGEN France s.a.) 15 Molsheim plant VEYRON 16.4, VEYRON GRAND SPORT GREAT BRITAI N Bentley Motors Ltd. (3,400 employees; founded in 1919; wholly owned by VOLKSWAGEN AG) GALLARDO COUPÉ, GALLARDO MURCIÉLAGO ROADSTER, engines POLAND Volkswagen Poznań Sp. z o.o. (5,000 employees; founded in 1993; wholly owned by Volkswagen International Finance N.V.) 18 Poznań plant CADDY 3, T5, T5 GP, components: foundry Volkswagen Motor Polska Sp. z o.o. (1,150 employees; founded in 1998; wholly owned by Volkswagen International Finance N.V.) 19 Polkowice plant engines SITECH Sp. z o.o. (1,400 employees; wholly owned by Volkswagen International Finance N.V.) 20 Polkowice plant components: seating technology 16 Crewe plant ARNAGE, BROOKLANDS, AZURE, CONTINENTAL FLYING SPUR, CONTINENTAL GT, CONTINENTAL GTC, engines December 31, 2009 20 P R O D U C T I O N N E T W O R K E U R O P E PORTUGAL AUTOEUROPA AUTOMÓVEIS LDA. (3,000 employees; founded in 1991; 74 % Volkswagen Inter national Finance N.V.; 26 % Global VW Automotive B.V.) 21 Palmela plant EOS, SCIROCCO, SHARAN, SEAT ALHAMBRA RUSSIA OOO Volkswagen Group Rus (2,000 employees; founded in 1999; 28.06 % VOLKSWAGEN AG, 16.80 % SKODA AUTO a.s., 48.92 % Volkswagen International Finance N.V., 6.22 % European Bank for Reconstruction and Development) 22 Kaluga plant TIGUAN, ãKODA OCTAVIA, several SKD models of the Volkswagen, Volkswagen Commercial Vehicles, ãkoda and Audi brands SWEDEN Scania AB (32,330 employees*; founded in 1891, VOLKSWAGEN AG 49.29 % share capital and 71.81 % voting rights) 25 Luleå plant (Sweden) Components (production of frame members) 26 Angers plant (France) Assembly of trucks 27 Zwolle plant (The Netherlands) Assembly of trucks 28 Meppel (The Netherlands) Components, components paint shop 29 Slupsk plant (Poland) Assembly of bus bodies 30 St. Petersburg plant (Russia) Assembly of bus bodies 31 São Paulo plant (Brazil) Production of engines, axles, cabs, truck and bus chassis 32 Tucumán plant (Argentina) Powertrain components (production) 23 Södertälje plant (Sweden) Production of truck and bus chassis, components (engines, transmission and axle production) 24 Oskarshamn plant (Sweden) Components (production of cabs) * as reported by Scania December 31, 2009 21 w w w.v o l k s w a g e n a g . c o m SLOVAK REPUBLIC VOLKSWAGEN SLOVAKIA a.s. (6,600 employees; founded in 1991; wholly owned by Volkswagen International Finance N.V.) 33 Bratislava plant TOUAREG, ãKODA OCTAVIA, AUDI Q7, PORSCHE CAYENNE, gearboxes (assembly only) 34 Martin plant Volkswagen Navarra, S.A. (4,850 employees; founded in 1993 when the Pamplona plant was spun off from SEAT S.A. as ”Fabrica Navarra de Automoviles S.A.“, 100 % SEAT, S.A.) 38 Pamplona plant POLO, engines (assembly only) CZECH REPUBLIC ãKODA AUTO a.s. SPAI N (23,600 employees; founded in 1895; wholly owned by Volkswagen International Finance N.V.) SEAT, S.A. 39 Mladá Boleslav plant components: gearboxes/chassis VOLKSWAGEN AG) FABIA, FABIA COMBI, OCTAVIA, OCTAVIA COMBI, engines, gearboxes, components: foundry 35 Barcelona plant 40 Kvasiny plant (11,500 employees; founded in 1950, wholly owned by components: press shop 36 Martorell plant ROOMSTER, PRAKTIK, YETI, SUPERB, SUPERB COMBI IBIZA, IBIZA SC, CORDOBA, LEON, TOLEDO, ALTEA, ALTEA XL, ALTEA FREETRACK, EXEO, EXEO ST, engines (assembly only) 41 Vrchlabí plant Gearbox del Prat, S.A. AUDI HUNGARIA MOTOR Kft. (founded in 1989, wholly owned by SEAT, S.A.) 37 Prat plant gearboxes, components: foundry OCTAVIA, OCTAVIA COMBI H U NGARY (5,600 employees; founded in 1993; wholly owned by AUDI AG) 42 Györ plant AUDI A3 CABRIOLET, AUDI TT COUPÉ, AUDI TT ROADSTER, engines December 31, 2009 22 PRODUCTION NETWORK NORTH/SOUTH AMERICA AND SOUTH AFRICA ö 43 48 49 32 44 45 31 46 47 USA BRAZIL Volkswagen Group of America Chattanooga Operations, LLC. Volkswagen do Brasil Indústria de Veículos Automotores Ltda. ö (from 2011) MEXICO 50 (21,700 employees; founded in 1953; wholly owned by Volkswagen International Finance N.V.) Volkswagen de México, S.A. de C.V. (13,200 employees; 46 Anchieta plant founded in 1964; wholly owned by VOLKSWAGEN AG) GOL, SAVEIRO, NEW SAVEIRO, POLO, POLO CLASSIC, PARATI, T2, engines, gearboxes: foundry 43 Puebla plant 47 Curitiba plant JETTA, NEW BEETLE, NEW BEETLE CABRIOLET, JETTA VARIANT, GOLF VARIANT EUROPE, BUS, TRUCK, engines: foundry ARGENTINA Volkswagen Argentina S.A. (5,100 employees; founded in 1980; wholly owned by SEAT, S.A.) 44 Cordoba plant gearboxes 45 Pacheco plant FOX, SURAN, AMAROK, engines (assembly only) December 31, 2009 FOX, GOLF 48 São Carlos plant engines 49 Taubaté plant GOL, VOYAGE SOUTH AFRICA Volkswagen of South Africa (Pty) Ltd. (4,750 employees; founded in 1956; wholly owned by VOLKSWAGEN AG since 1974) 50 Uitenhage plant POLO, POLO CLASSIC, CITI GOLF (2009 end of production), JETTA, BUS, CONSTELLATION MEDIUM, CONSTELLATION HEAVY, engines 23 PRO DU CTION N E T WO R K AS IA / PAC I F I C 55,57 58 56 54 53,59, 60 51 52 INDIA ãKODA AUTO India Private Ltd. (840 employees; founded in 1999; wholly owned by ãKODA AUTO a.s.) 51 Aurangabad plant ãKODA FABIA, ãKODA OCTAVIA, ãKODA SUPERB, JETTA, PASSAT, AUDI A4, AUDI A6 Volkswagen India Private Ltd. (1,100 employees; founded in 2007; VOLKSWAGEN AG 90.99 % share capital and 0.0001 % voting rights, Volkswagen International Finance N.V. 9.01 % share capital and 99.9999 % voting rights) 52 Pune plant ãKODA FABIA, POLO PEOPLE’S REPUBLIC OF CHINA Shanghai-Volkswagen Automotive Company Ltd. (19,000 employees; founded in 1985; 40 % VOLKSWAGEN AG, 10 % Volkswagen (China) Invest ment Company Ltd., 50 % Shanghai Automotive Group Company Ltd/ SAGCL) 53 Shanghai (Anting) plant ãKODA FABIA JINGRUI, ãKODA OCTAVIA MINGRUI, ãKODA SUPERB HAORUI, POLO JINQING, POLO JINQU, LAVIDA, SANTANA, PASSAT CLASSIC, PASSAT LINGYU, TOURAN, engines 54 Nanjing plant SANTANA VISTA FAW-Volkswagen Automotive Company Ltd. (11,700 employees; founded in 1991; 20 % VOLKSWAGEN AG, 10 % Volkswagen (China) Investment Company Ltd., 10 % AUDI AG, 50 % First Automobile Works Corp./FAW) 55 Changchun plant JETTA A2, NEW BORA, GOLF, SAGITAR, MAGOTAN, AUDI A4, AUDI A6, AUDI Q5, engines, gearboxes 56 Chengdu plant JETTA A2 December 31, 2009 24 PRO DUCTION N E T WOR K AS I A / PAC I F IC 55,57 58 56 54 53,59, 60 51 52 Volkswagen FAW Platform Company Ltd. VOLKSWAGEN Transmission (Shanghai) Company Ltd. (China) Investment Company Ltd., (China) Investment Company Ltd., (founded in 2005; 60 % Volkswagen 40 % FAWER Automobile Parts Co. Ltd.) 57 Changchun plant components: chassis, axles VOLKSWAGEN FAW Engine (Dalian) Co., Ltd. (founded in 2005; 60 % Volkswagen (China) Investment Company Ltd., 40 % First Automobile Works Corp./ FAW) 58 Dalian plant engines, gearboxes (founded in 2001; 60 % Volkswagen 20 % FAW-Car Company, 20 % SAIC Motor Co., Ltd.) 59 Shanghai (Jiading) plant gearboxes Shanghai Volkswagen Powertrain Company Ltd. (founded in 2005; 60 % Volkswa gen (China) Investment Company Ltd., 40 % Shanghai Automotive Group Company Ltd./SAGCL) 60 Shanghai (Loutang) plant engines December 31, 2009 EN V I RONM E NT A N D TRANS PORT w w w.vo lkswa ge n ag . co m 25 Volkswagen Group models with CO2 emissions of less than 140 g/km for the German market 5 models ≤ 100 CO2 / km 58 models ≤ 120 CO2 / km 100 100 80 80 60 60 40 40 20 20 3 0 2 0 VW Audi SEAT ãkoda 23 VW 15 Audi 14 SEAT 104 models ≤ 130 CO2 / km 174 models ≤ 140 CO2 / km 100 100 80 80 60 40 78 38 40 24 VW ãkoda 60 49 20 6 Audi 16 SEAT 15 ãkoda 27 31 20 VW Audi SEAT ãkoda December 31, 2009 26 D E L I V E R I E S T O C U S T O M E R S Worldwide Group December 31, 2009 6,256,843* 6,336,222 (= +1.3 %) Volkswagen Passenger Cars 3,667,843 3,954,454 (= +7.8 %) Audi 1,003,469 949,729 (= -5.4 %) SEAT 368,104 336,683 (= -8.5 %) ãkoda 674,530 684,226 (= +1.4 %) Volkswagen Commercial Vehicles 502,265 361,506 (= -28.0 %) Bentley 7,604 4,616 (= -39.3 %) Bugatti 71 50 (= -29.6 %) Lamborghini 2,430 1,515 (= -37.7 %) Scania Europe Group* Volkswagen Passenger Cars Audi SEAT ãkoda Volkswagen Commercial Vehicles Bentley Bugatti Lamborghini * Scania delivery figures: July 22 – December 31, 2008 ** excl. Scania 2008 2009 30,527* 43,443 (= +42.3 %) December 31, 2009 2008 2009 3,530,655 3,281,198 (= -7.1 %) 1,571,705 1,564,084 (= -0.5 %) 709,677 618,854 (= -12.8 %) 343,211 312,222 (= -9.0 %) 570,285 525,572 (= -7.8 %) 331,660 258,038 (= -22.2 %) 3,090 1,739 (= -43.7 %) 30 22 (= -26.7 %) 997 667 (= -33.1 %) 27 w w w.v o l k s w a g e n a g . c o m Western Europe excl. Germany Group* December 31, 2009 1,915,870 1,655,260 (= -13.6 %) Volkswagen Passenger Cars 872,022 766,397 (= -12,1.%) Audi 408,873 359,465 (= -12,1 .%) SEAT 270,518 236,852 (= -12.4 %) ãkoda 203,067 182,857 (= -10.0 %) Volkswagen Commercial Vehicles 158,285 107,776 (= -31.9 %) Bentley 2,347 1,363 (= -41.9 %) Bugatti 21 18 (= -14.3 %) Lamborghini Central and Eastern Europe Group* Volkswagen Passenger Cars Audi SEAT ãkoda Volkswagen Commercial Vehicles Bentley Lamborghini * excl. Scania 2008 2009 737 532 (= -27.8 %) December 31, 2009 2008 2009 556,012 381,913 (= -31.3 %) 178,466 125,070 (= -29.9 %) 42,693 30,545 (= -28.5 %) 31,410 19,188 (= -38.9 %) 254,714 180,387 (= -29.2 %) 48,525 26,586 (= -45.2 %) 168 103 (= -38.7 %) 36 34 (= -5.6 %) 28 D E L I V E R I E S T O C U S T O M E R S Germany Group* December 31, 2009 1,058,773 1,244,025 (= +17.5 %) Volkswagen Passenger Cars 521,217 672,617 (= +29.0 %) Audi 258,111 228,844 (= -11.3 %) SEAT 41,283 56,182 (= +36.1 %) ãkoda 112,504 162,328 (= +44.3 %) Volkswagen Commercial Vehicles 124,850 123,676 (= -0.9 %) Bentley 575 273 (= -52.5 %) Bugatti 9 4 (= -55.6 %) Lamborghini Great Britain Group* Volkswagen Passenger Cars Audi SEAT ãkoda Volkswagen Commercial Vehicles Bentley Bugatti Lamborghini * excl. Scania 2008 2009 224 101 (= -54.9 %) December 31, 2009 2008 2009 377,460 338,745 (= -10.3 %) 178,458 157,536 (= -11.7 %) 101,522 90,513 (= -10.8 %) 29,397 29,987 (= +2.0 %) 37,072 36,012 (= -2.9 %) 29,356 23,681 (= -19.3 %) 1,438 891 (= -38.0 %) 10 5 (= -50.0 %) 207 120 (= -42.0 %) 29 w w w.v o l k s w a g e n a g . c o m Italy Group* December 31, 2009 263,591 236,458 (= -10.3 %) Volkswagen Passenger Cars 143,651 130,649 (= -9.1 %) Audi 62,053 57,204 (= -7.8 %) SEAT 27,300 22,235 (= -18.6 %) ãkoda 20,809 18,215 (= -12.5 %) Volkswagen Commercial Vehicles 9,405 7,900 (= -16.0 %) Bentley 143 44 (= -69.2 %) Lamborghini Spain Group* Volkswagen Passenger Cars Audi SEAT ãkoda Volkswagen Commercial Vehicles Bentley Bugatti Lamborghini * excl. Scania 2008 2009 230 211 (= -8.3 %) December 31, 2009 2008 2009 277,688 223,779 (= -19.4 %) 93,682 77,773 (= -17.0 %) 51,421 38,788 (= -24.6 %) 99,496 83,008 (= -16.6 %) 20,487 17,598 (= -14.1 %) 12,534 6,568 (= -47.6 %) 55 38 (= -30.9 %) 1 0 (= -100.0 %) 12 6 (= -50.0 %) 30 D E L I V E R I E S T O C U S T O M E R S North America Group* December 31, 2009 502,949 467,528 (= -7.0 %) Volkswagen Passenger Cars 375,326 344,776 (= -8.1 %) Audi 102,273 98,896 (= -3.3 %) SEAT 13,066 15,588 (= +19.3 %) Volkswagen Commercial Vehicles 8,589 6,429 (= -25.1 %) Bentley 2,863 1,443 (= -49.6 %) Bugatti 19 7 (= -63.2 %) Lamborghini USA Group* Volkswagen Passenger Cars Audi Volkswagen Commercial Vehicles Bentley Bugatti Lamborghini * excl. Scania 2008 2009 813 389 (= -52.2 %) December 31, 2009 2008 2009 314.513 297.973 (= -5,3 %) 223,128 213,454 (= -4.3 %) 87,760 82,716 (= -5.7 %) 2 0 (= -100.0 %) 2,863 1,443 (= -49.6 %) 19 7 (= -63.2 %) 741 353 (= -52.4 %) 31 w w w.v o l k s w a g e n a g . c o m South America Group* 797,742 815,130 (= +2.2 %) Volkswagen Passenger Cars 663,458 735,142 (= +10.8 %) Audi 9,574 8,716 (= -9.0 %) SEAT 2,957 1,491 (= -49.6 %) ãkoda 2,623 1,819 (= -30.7 %) Volkswagen Commercial Vehicles 119,130 67,957 (= -43.0 %) Lamborghini Brazil Group* 0 5 633,293 688,270 (= +8.7 %) 526,297 623,056 (= +18.4 %) Audi 1,376 2,010 (= +46.1 %) Volkswagen Commercial Vehicles 105,620 63,199 (= -40.2 %) Lamborghini Group* Volkswagen Passenger Cars Audi SEAT Volkswagen Commercial Vehicles Lamborghini * excl. Scania 2008 2009 December 31, 2009 Volkswagen Passenger Cars South Africa 2008 2009 December 31, 2009 0 5 December 31, 2009 2008 2009 72,774 51,982 (= -28.6 %) 55,996 39,379 (= -29.7 %) 9,525 8,710 (= -8.6 %) 1,285 0 (= -100.0 %) 5,940 3,885 (= -34.6 %) 28 8 (= -71.4 %) 32 D E L I V E R I E S T O C U S T O M E R S Asia-Pacific Group* December 31, 2009 1,170,358 1,546,121 (= +32.1 %) Volkswagen Passenger Cars 929,841 1,200,505 (= +29.1 %) Audi 155,131 199,003 (= +28.3 %) ãkoda 76,654 138,782 (= +81.0 %) Volkswagen Commercial Vehicles 7,256 6,646 (= -8.4 %) Bentley 1,051 869 (= -17.3 %) Bugatti 8 6 (= -25.0 %) Lamborghini China Group* Volkswagen Passenger Cars Audi ãkoda Volkswagen Commercial Vehicles Bentley Lamborghini * excl. Scania 2008 2009 417 310 (= -25.7 %) December 31, 2009 2008 2009 1,024,007 1,400,013 (= +36.7 %) 843,956 1,117,303 (= +32.4 %) 119,598 158,941 (= +32.9 %) 59,284 122,556 (= +106.7 %) 534 612 (= +14.6 %) 518 484 (= -6.6 %) 117 117 (= 0.0 %) 33 C O M P E T I T I V E S I T U AT I O N M A R K E T S H A R E S O F N E W PA S S E N G E R C A R R E G I S T R AT I O N S B Y C O U N T R Y ( V W G R O U P ) 2008 2009 December 31, 2009 Germany France Great Britain Italy Spain Portugal Belgium The Netherlands Austria Switzerland Sweden Norway Denmark Finland Western Europe excl. Germany Western Europe Brazil China USA* Worldwide * market includes passenger cars and light trucks 33.6 % 34.2 % 11.9 % 11.3 % 16.3 % 15.9 % 11.2 % 10.1 % 23.0 % 23.2 % 19.9 % 20.1 % 19.6 % 19.1 % 17.1 % 18.3 % 31.1 % 31.7 % 23.3 % 24.1 % 21.2 % 21.3 % 25.2 % 24.2 % 17.3 % 15.8 % 23.0 % 25.0 % 16.5 % 15.8 % 20.4 % 20.9 % 24.0 % 25.4 % 18.7 % 16.5 % 2.4 % 2.9 % 10.3 % 11.3 % 34 C O M P E T I T I V E S I T U AT I O N N E W PA S S E N G E R C A R R E G I S T R AT I O N S B Y M A R K E T Germany Volkswagen Group GM Group Ford Group PSA Group Renault Fiat Group BMW Group Daimler AG Japanese automakers Toyota Group Korean automakers 34.17 % 9.79 % 8.32 % 6.08 % 3.83 % 4.76 % 6.77 % 8.31 % 11.02 % 3.92 % 3.86 % 2.0 % 0.8 % 2.9 % 17.0 % USA (Passenger Cars and Light Trucks) Volkswagen Audi Volkswagen Group Toyota Nissan Honda Japanese automakers (total) Korean automakers (total) BMW Group Daimler AG Further imported brands Total imported brands GM Group Ford Group Chrysler Domestics 7.4 % 11.0 % 40.3 % 7.0 % 1.9 % 2.0 % 1.7 % 55.8 % 19.8 % 15.5 % 8.9 % 44.2 % December 31, 2009 35 w w w.v o l k s w a g e n a g . c o m Western Europe excl. Germany Volkswagen Group GM Group Ford Group PSA Group Renault Fiat Group BMW Group Daimler AG Japanese automakers Toyota Group Korean automakers 15.78 % 8.59 % 11.28 % 15.86 % 9.06 % 10.36 % 4.47 % 3.58 % 14.43 % 5.75 % 3.93 % 8.2 % 7.9 % China (excl. Hong Kong)* Shanghai Volkswagen FAW-Volkswagen Volkswagen Group (local) Volkswagen Group (imported brands) Volkswagen Group (total) 16.1 % 0.4 % 16.5 % GM Group Ford/Volvo Group PSAGroup Japanese automakers (total) Korean automakers (total) Chinese brands Further international brands Further imported brands 9.3 % 2.9 % 3.2 % 20.8 % 9.8 % 23.4 % 11.5 % 2.6 % December 31, 2009 * Source: Volkswagen Group China 36 D E V E L O P M E N T S I N W O R K F O R C E VO L K SWA G E N G R O U P Development of workforce worldwide thousands 369.9 370 368.5 360 350 340 344.9 342.5 330 324.9 329.3 320 310 300 2004 2005 2006 2007 2008 2009 Year-end data, employees at production and service companies December 31, 2009 VO L K SWA G E N G R O U P Absolute numbers of employees in Germany/abroad thousands 180 177.3 195.6 178.7 165.2 166.2 160 168.9 155.9 174.3 168.7 195.9 172.6 160.6 140 120 100 2004 Germany abroad 2005 2006 2007 2008 2009 Year-end data, employees at production and service companies December 31, 2009 37 w w w.v o l k s w a g e n a g . c o m / i r VO L K SWA G E N G R O U P Workforce at production companies by country (excl. Scania) Italy Russia India Belgium 986 1,978 1,986 2,152 Portugal 2,979 Great Britain 3,425 South Africa 4,748 Argentina 5,550 Hungary 5,624 6,513 Slovak Republic Poland 8,601 Mexico 13,203 Spain 17,502 21,732 Brazil Czech Republic 23,655 China Germany 30,752 151,429 December 31, 2009 VO L K SWA G E N G R O U P Workforce at production companies by employment category 350,000 300,000 250,000 200,000 150,000 105,288 104,942 93,084 105,966 124,039 125,694 228,418 230,959 222,592 214,037 236,005 232,960 2004 2005 2006 2007 2008 2009 100,000 50,000 0 salaried (excl. apprentices) hourly workers (excl. apprentices) December 31, 2009 38 D E V E L O P M E N T S I N W O R K F O R C E VO L K SWA G E N A G Development of part-time employees 102,520 3,000 101,028 94,000 90,468 90,363 95,164 3,431 2,912 2,780 2,500 2,249 2,303 2.4% 2.5% 2,487 2,000 1.500 1,500 1.000 1,000 500 0 2.8% 2004 3.4% 2005 2006 2.8% 2007 total (incl. apprentices) 2.9% 2008 2009* * 2009 incl. Auto5000 GmbH part-time employees (excl. partial retirement) December 31, 2009 VO L K SWA G E N A G Development in share of female employees 102,520 14,000 13,715 101,028 94,000 90,468 90,363 95,164 13,984 13,397 13,500 13,000 12,472 12,500 12,427 11,966 12,000 11,500 11,000 13.4% 2004 13.9% 2005 total (incl. apprentices) women 13.3% 2006 13.2% 2007 13.8% 2008 14.1% 2009* * 2009 incl. Auto5000 GmbH December 31, 2009 39 w w w.v o l k s w a g e n a g . c o m / i r VO L K SWA G E N A G Overall age structure 40 42.0 years 42.1 years 42.2 years 2007 2008 2009* 38.1 years 35 30 1998 * 2009 incl. Auto5000 GmbH December 31, 2009 VO L K SWA G E N A G Health index % 2009* 95.2 2008 95.7 2007 95.7 2006 96.3 2005 96.2 2004 96.2 2003 95.8 2002 95.5 2001 95.8 2000 95.7 * 2009 incl. Auto5000 GmbH December 31, 2009 40 E M P L O Y E E S I N T E C H N I C A L D E V E L O P M E N T Volkswagen Individual 204 Sitech 134 Bentley 659 Bugatti 89 SEAT 939 Volkswagen de México/NAR 868 Volkswagen do Brasil 983 Volkswagen Argentina 1 31 1)incl. Robust Pick-Up/ Volkswagen Commercial Vehicles 2)incl. Audi Hungari Motor 41 w w w.v o l k s w a g e n a g . c o m / i r Volkswagen Passenger Cars Technical Development 7,764 Scania 2,642 Volkswagen Commercial Vehicles 741 ãkoda 1,562 Audi2 6,423 Lamborghini 159 FAW-Volkswagen Volkswagen 530 VTT Japan Group China 36 20 Shanghai Volkswagen 1,067 Volkswagen of South Africa 122 Total: 25,585 612 further employees in Group Research December 31, 2009 42 GENERAL PROCUREMENT INFORMATION w w w.v o l k s w a g e n a g . c o m / i r Purchasing Volumes (Volkswagen Group) 75.4 billion € 2008* * excl. Scania 70.7 billion € 2009 Procurement Volumes by Brand and Company** Volkswagen AG (incl. Passenger Cars, Commercial Vehicles and ET-K) 18,085.76 25.6 % VW Slovakia 1,827.90 2.6 % VW do Brasil 4,252.64 6.0 % FAW Volkswagen 6,031.20 8.5 % VW Shanghai 7,151.58 10.1 % VW de México 2,618.78 3.7 % VW Sachsen 2,082.61 2.9 % Auto Europa 942.32 1.3 % Volkswagen Motor Polska 571.69 0.8 % VW of South Africa 631.04 0.9 % VW Argentina 666.12 0.9 % Audi Brussels 491.12 0.7 % Volkswagen RUS 326.22 0.5 % Volkswagen India 119.99 0.2 % Volkswagen USA 710.35 1.0 % Bentley 240.84 0.3 % 11,475.02 16.2 % 2,660.70 3.8 % 207.74 0.3 % ãkoda 4,171.86 5.9 % SEAT 2,680.16 3.8 % Scania 2,745.00 3.9 % 70,690.65 100 % Audi Audi Hungaria Motor kft. Lamborghini Total **million € Reporting period: 2009 December 31, 2009 43 O R G A N I Z AT I O N A L C H A R T S VOLKSWAGEN Headquarters: Wolfsburg, Germany Share of capital held: 100 % Board of Management, Volkswagen Passenger Cars Brand: Prof. Dr. rer. nat. Martin Winterkorn Chairman Dr. rer. pol. Arno Antlitz Controlling and Accounting Dr.-Ing. Ulrich Hackenberg Technical Development Christian Klingler Sales and Marketing Prof. Dr. Ing. Werner Neubauer Component Prof. Dr. rer. pol. Horst Neumann Human Resources and Organization Dr. rer. pol. h.c. Francisco Javier Garcia Sanz Procurement Hubert Waltl Production, Logistics Address: Volkswagen Aktiengesellschaft 38436 Wolfsburg Germany Internet: www.volkswagen.com February 1, 2010 44 O R G A N I Z AT I O N A L C H A R T S AUDI AG Headquarters: Ingolstadt, Germany Share of capital held: 99.55 % Board of Management, Audi: Rupert Stadler Chairman Ulf Berkenhagen Procurement Michael Dick Technical Development Frank Dreves Production Peter Schwarzenbauer Marketing and Sales Axel Strotbek Finance and Organization Dr. rer. pol. Werner Widuckel Human Resources Address: AUDI AG 85045 Ingolstadt Germany Internet: www.audi.com February 1, 2010 45 O R G A N I Z AT I O N A L C H A R T S SEAT, S.A. Headquarters: Martorell, Spain Share of capital held: 100 % Board of Management, SEAT: James Muir President Frank Bekemeier Research and Development Ralf Brandstätter Procurement Jan-Henrik Lafrentz Sales and Marketing Ramón Paredes Human Resources Dieter Seemann Finance and Organization Wolfram Thomas Production Address: SEAT, S.A. Autovía A-2, Km. 585 08760 Martorell Spain Internet: www.seat.com February 1, 2010 46 O R G A N I Z AT I O N A L C H A R T S ãKODA AUTO a.s. Headquarters: Mladá Boleslav, Czech Republic Share of capital held: 100 % Board of Management, ãkoda: Reinhard Jung Chairman Klaus Dierkes Human Resources Management Reinhard Fleger Sales and Marketing Karlheinz Hell Purchasing Holger Kintscher Commercial Affairs Dr. Ing. Eckhard Scholz Technical Development Address: ãKODA AUTO a.s. Václava Klementa 869 293 60 Mladá Boleslav Czech Republic Internet: www.skoda-auto.com February 1, 2010 47 O R G A N I Z AT I O N A L C H A R T S VOLKSWAGEN COMMERCIAL VEHICLES Headquarters: Hanover, Germany Share of capital held: 100 % Board of Management, Volkswagen Commercial Vehicles Brand: Dr.-Ing. Wolfgang Schreiber Chief Executive Officer Development Dirk Große-Loheide Purchasing and Logistics Harald Schomburg Sales and Marketing Klaus-Dieter Schürmann Finance and Integration Technology Jochen Schumm Human Resources Thomas Ulbrich Production Address: Volkswagen Commercial Vehicles PO Box 21 05 80 30405 Hanover Germany Internet: www.vwn.de February 1, 2010 48 O R G A N I Z AT I O N A L C H A R T S BENTLEY MOTORS LIMITED Headquarters: Crewe, Great Britain Share of capital held: 100 % Board of Management, Bentley: Dr.-Ing. Franz-Josef Paefgen Chairman and Chief Executive Doug Dickson Manufacturing Dr.-Ing. Ulrich Eichhorn Engineering Christine Gaskell Personnel Jürgen Hoffmann Finance and IS Stuart McCullough Sales and Marketing Address: Bentley Motors Limited Pyms Lane Crewe Cheshire, CW1 3PL Great Britain Internet: www.bentleymotors.com February 1, 2010 49 O R G A N I Z AT I O N A L C H A R T S BUGATTI Bugatti Automobiles S.A.S.: Headquarters: Molsheim, France Share of capital held: 100 % Dr.-Ing. Franz-Josef Paefgen President Rüdiger Meinicke Hans-Georg Melching Alasdair Stewart Chief Executive Officers Bugatti International S.A. (Headquarters Luxemburg) Dr.-Ing. Franz-Josef Paefgen President Bugatti Engineering GmbH (Headquarters Wolfsburg) Dr.-Ing. Wolfgang Schreiber Hans-Georg Melching Chief Executive Officers Address: Bugatti Automobiles S.A.S. 1, Château St. Jean 67120 Molsheim France Bugatti Engineering GmbH Nordsteimker Str. 7-9 38446 Wolfsburg Germany Internet: www.bugatti.com February 1, 2010 50 O R G A N I Z AT I O N A L C H A R T S AUTOMOBILI LAMBORGHINI S.p.A. Headquarters: Sant’ Agata Bolognese, Italy Share of capital held: 100 % Board of Directors, Lamborghini: Stephan Winkelmann President of the Board of Directors Automobili Lamborghini S.p.A., Sant’ Agata Bolognese, Italy Ranieri Niccoli Member of the Board of Directors Maurizio Reggiani Member of the Board of Directors Address: Automobili Lamborghini S.p.A. via Modena, 12 40019 Sant’ Agata Bolognese Italy Internet: www.lamborghini.com February 1, 2010 51 O R G A N I Z AT I O N A L C H A R T S SCANIA AB Headquarters: Södertälje, Sweden Share of capital held: 49.29 % Executive Board, Scania AB: Leif Östling President and Chief Executive Officer Urban Erdtman Sales and Services Management Per Hallberg Research and Development, Purchasing Martin Lundstedt Franchise and Factory Sales Anders Nielsen Production and Logistics Jan Ytterberg Finance and Controlling Address: Scania AB (publ) SE-151 87 Södertälje Sweden Internet: www.scania.com February 1, 2010 52 O R G A N I Z AT I O N A L C H A R T S Headquarters: Brunswick, Germany Share of capital held: 100 % Board of Management, Volkswagen Financial Services AG: Frank Witter Chairman of the Board of Management Frank Fiedler Finance Christiane Hesse Human Resources and Organization Dr. rer. pol. Michael Reinhart Risk Management Lars-Henner Santelmann Sales Address: Volkswagen Financial Services AG Gifhorner Straße 57 38112 Braunschweig Germany Internet: www.vwfs.com February 1, 2010 53 54 H I S T O R I C A L N O T E S Ferdinand Porsche’s blue-print turned the dream of automotive mobility for the masses into a “people’s car”. The automobile laid the foundation for a com pany which rapidly acquired international significance after the Second World War. The motor of the “Wirtschafts wunder“ was air-cooled and fitted at the rear of a car whose distinctive silhouette made Volkswagen a household name all over the world, just as the Transporter launched in 1950 became a much-loved work horse and camper. Numerous production facilities outside Europe were already being set up in the 1950s to bring the automaker closer to the customer. Having evolved into a German automotive group with the acquisition of “Auto Union GmbH” and “NSU Motoren werke AG” in the 1960s, the dynamic market success of the Passat, Golf and Polo post-1973 triggered further corporate growth towards a multi-brand group: SEAT and Skoda were added in 1985 and 1991, Bentley, Lamborghini and Bugatti in 1998. The brands “Volkswagen Commercial Vehicles” and Scania, that was acquired in 2008, with factories in Europe, Africa and South America pro vide a differentiated range of products spanning city vans, trucks and busses to suit the most diverse mobility require ments. The financial services pro vided by Volkswagen Financial Services AG, a company whose roots go back as far as 1949, also contribute to the automo tive success of the Volkswagen Group. Founded on strong brands, the Volkswagen Group continues its successful automotive tradi tion with fascinating products. Bolstered by another rise in unit sales to just under 6.3 million vehicles, the Volkswagen Group remains on course to become the world’s leading automaker by 2018 – economically and ecologically. w w w.v o l k s w a g e n a g . c o m 1937 — 1945 May 28, 1937 “Gesellschaft zur Vorbereitung des Deutschen Volkswagens mbH” is established in Berlin. Early 1938 Construction of the Volkswagen plant east of Fallersleben be gins. September 16, 1938 The company name is changed to “Volkswagenwerk GmbH”. Between 1939 and 1945, the Volkswagen plant is re organized for the production of armaments rather than the production of civilian vehicles. The expanding armaments out put of the plant after summer 1940 leads the company to meet most of its labour needs by using forced labour from abroad. In late summer 1944, almost two thirds of the 18,000-strong workforce is made up of foreign forced labourers. April 11, 1945 The American troops who enter the town put an end to the pro duction of military equipment and liberate the forced labourers. 55 56 H I S T O R I C A L N O T E S 1945 1945 — 1949 Vehicle Production VOLKSWAGENWERK GMBH 1,785 Workforce (yearly average) VOLKSWAGENWERK GMBH Factory workers 5,459 Office workers Total 574 6,033 Financial data (million Reichsmark) VOLKSWAGENWERK GMBH Sales 11.7 June 1945 Responsibility for the company seized by the Allies is turned over to the British Military Govern ment for administration in trusteeship. December 1945 Series production of the Volkswagen Type 1 begins with the assembly of 55 saloons. October 1947 Export of the first Volkswagen saloons to the Netherlands begins with five vehicles. January 1, 1948 Heinrich Nordhoff is appointed General Director of the Volkswagen works. July 29, 1948 The company’s registered office is transferred from Berlin to Wolfsburg and the change entered into the Commercial Register. June 30, 1949 “Volkswagen-FinanzierungsGesellschaft mbH” is founded to provide loans to domestic customers and dealers, thus encouraging the sale of Volkswagens. October 8, 1949 The British Military Government hands over the Volkswagen works to the trusteeship of the Federal German government. The State of Lower Saxony assumes the administration. 57 w w w.v o l k s w a g e n a g . c o m 1950 — 1954 March 8, 1950 Series production of the Volks wagen Transporter begins in Wolfsburg. September 11, 1952 The internationalization of the Volkswagen sales network begins with the founding of “Volkswagen Canada Ltd.” in Toronto. March 23, 1953 Volkswagen sets up its first foreign production company, “Volkswagen do Brasil Ltda.”, in São Paulo. In 1957 Volkswagen do Brasil switches from assembling the Transporter to local production; the first Beetle produced in Brazil leaves the assembly line in 1959. October 1953 Volkswagenwerk GmbH has 82 sales agencies outside of Germany. Exports account for 44 percent of vehicle production. With 68,754 vehicles exported in 1953, Volkswagen accounts for over 40 percent of all passenger car exports from the Federal Republic of Germany. January 1, 1954 The domestic sales organization encompasses 66 distributors, 239 dealerships and 531 authorized repair shops. 1950 Vehicle Production VOLKSWAGENWERK GMBH 90,038 Workforce (yearly average) VOLKSWAGENWERK GMBH Factory workers Office workers Total 13,322 1,644 14,966 Financial Data (million DM) VOLKSWAGENWERK GMBH Sales 411 Profit 3.8 58 H I S T O R I C A L N O T E S 1955 1955 — 1959 Vehicle Production VOLKSWAGENWERK GMBH 329,893 Vehicle Deliveries VOLKSWAGENWERK GMBH Germany 150,397 Abroad 177,657 Total 328,054 Workforce (yearly average) VOLKSWAGENWERK GMBH Factory workers 28,606 Office workers 2,964 Total 31,570 Financial Data (million DM) VOLKSWAGEN GROUP Sales 1,444 August 5, 1955 Employees and dealers from home and abroad celebrate the production of the one millionth Volkswagen in Wolfsburg. August 1955 The Karmann Ghia Coupé goes into production. October 27, 1955 “Volkswagen of America Inc.” is founded in Newark, New Jersey. March 8, 1956 After a one-year period of con struction, the new plant in Hanover-Stöcken starts producing the Transporter. June 8, 1956 Volkswagenwerk GmbH acquires an interest in the former import agency “South African Motor Assemblers and Distributors Ltd. (SAMAD)”. July 1958 Powertrain remanufacturing is moved from Wolfsburg to Altenbauna near Kassel. The workforce at the new Kassel plant, which repairs and rebuilds 430 engines and 130 axles a day, rises to 1,124 in 1959. 59 w w w.v o l k s w a g e n a g . c o m 1960 — 1964 March 11, 1960 “Volkswagen France S.A.” is founded in Paris. August 22, 1960 Based on the “VW Act”, Volks wagenwerk GmbH is trans formed into a joint stock com pany. Up to March 15, 1961, the company issues shares with a nominal value of 360 million DM at a share price of 350 DM. September 1961 Volkswagen launches the VW 1500 at the International Auto mobile Show in Frankfurt. October 2, 1962 The one millionth Volkswagen Transporter rolls off the assembly line at the Hanover plant. January 17, 1964 “Volkswagen de Mexico, S.A. de C.V.” is established in Mexico City. December 8, 1964 The Emden plant begins producing the Beetle. Over 500 vehicles roll off the assembly line each day. They are shipped from the company’s own port and exported primarily to North America. 1960 Vehicle Production VOLKSWAGEN GROUP 890,673 Vehicle Deliveries VOLKSWAGEN GROUP Germany 374,478 Abroad 514,029 Total 888,507 Workforce (yearly average) VOLKSWAGEN GROUP Total 75,528 Financial Data (million DM) VOLKSWAGEN GROUP Sales 4,607 60 H I S T O R I C A L N O T E S 1965 1965 — 1969 Vehicle Production VOLKSWAGEN GROUP 1,594,861 Vehicle Deliveries VOLKSWAGEN GROUP Germany 632,671 Abroad Total 963,693 1,596,364 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 18,625 125,157 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments 9,268 702 January 1, 1965 Volkswagenwerk AG acquires “Auto-Union GmbH” registered in Ingolstadt; the independent brand widens the model range of the emerging group. October 1966 “Volkswagen Leasing GmbH” is founded. August 1967 Series production of the second generation of the Transporter begins at the Hanover plant. May 1, 1968 Kurt Lotz becomes Chairman of the Board of Management. September 19, 1968 A proving ground is opened near Ehra-Lessien; in its final form, the site features over 100 km of test track. November 1968 The VW Group enters the upper mid-class segment with the presentation of the Audi 100. August 21, 1969 “Auto Union GmbH” and “NSU Motorenwerke AG” join forces to become “Audi NSU Auto Union AG”. Volkswagenwerke AG initially owns 59.5 percent of the shares. November 1969 The VW Porsche 914 goes into production. 61 w w w.v o l k s w a g e n a g . c o m 1970 — 1974 July 1970 The K 70 rolls off the assembly line at Volkswagen’s new Salzgitter plant. October 1, 1971 Rudolf Leiding takes over as Chairman of the Board of Management. May 1973 The Passat, the first model of the new Volkswagen generation, goes into production. It features front-wheel drive, a watercooled 4-cylinder engine and a unitary construction all-steel body. February 1974 The sporty VW Scirocco goes into series production. 1970 Vehicle Production VOLKSWAGEN GROUP 2,214,937 Vehicle Deliveries VOLKSWAGEN GROUP Germany 725,055 Abroad 1,481,866 Total 2,206,921 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 35,421 190,306 March 29, 1974 Series production of the Golf begins in Wolfsburg. Financial Data (million DM) July 1, 1974 At 11.19 a.m. the last of almost 12 million Beetles rolls off the assembly line in Wolfsburg. Investments VOLKSWAGEN GROUP Sales Profit 15,791 1,536 407 62 H I S T O R I C A L N O T E S 1975 1975 — 1979 Vehicle Production VOLKSWAGEN GROUP 1,948,939 Vehicle Deliveries VOLKSWAGEN GROUP Germany 625,555 Abroad 1,412,302 Total 2,037,857 VOLKSWAGEN GROUP Group companies Total 59,157 176,824 Financial Data (million DM) VOLKSWAGEN KONZERN Sales Investments Loss March 1975 Series production of the Polo begins in Wolfsburg. The auto mobile is positioned on the small car market as a less expensive version of the nearly identical Audi 50. October 27, 1976 The one millionth Golf rolls off the assembly line. Workforce (yearly average) Employees in foreign February 10, 1975 Toni Schmücker becomes Chairman of the Board of Management. 18,857 941 -157 January 1977 The Derby, a notchback version of the Polo, goes into production. November 1977 Contract with the German Democratic Republic providing for the delivery of 10,000 Golf. January 19, 1978 The last Beetle to be built in Germany leaves the assembly line at the Emden plant. May 1978 “V.A.G. Transportgesellschaft mbH” is founded in Wolfsburg. February 1979 Karmann in Osnabrück begins production of the Golf Convertible. 63 w w w.v o l k s w a g e n a g . c o m 1980 — 1984 March 1980 The Audi quattro four-wheel drive creates a stir at the Geneva Motor Show. May 8, 1980 At the Energy Symposium in Wolfsburg, Volkswagen presents the Formula E. December 1980 “VW Kraftwerk GmbH” is founded in Wolfsburg. August 1981 Production of the Santana begins. Production of the second generation Polo begins in Wolfsburg. January 1, 1982 Carl H. Hahn becomes Chairman of the Board of Management. September 30, 1982 A license agreement for the production of the Volkswagen Passat, Santana and Polo models is signed with “Sociedad Española de Automóviles de Turismo” (SEAT). November 1982 The VW Caddy city van goes into series production. June 1983 Production of the second generation Golf begins. February 3, 1984 The new research centre at the plant in Wolfsburg is inaugurated. December 1984 Volkswagen acquires the majority of shares in the Italian general importer “Autogerma S.p.A.” 1980 Vehicle Production VOLKSWAGEN GROUP 2,573,871 Vehicle Deliveries VOLKSWAGEN GROUP Germany 787,591 Abroad 1,707,156 Total 2,494,747 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 99,060 257,930 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments Profit 33,288 4,279 321 64 H I S T O R I C A L N O T E S 1985 1985 — 1989 Vehicle Production VOLKSWAGEN GROUP 2,398,196 Vehicle Deliveries VOLKSWAGEN GROUP Germany 721,812 Abroad 1,676,192 Total 2,398,004 VOLKSWAGEN GROUP Group companies Total 88,703 259,047 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments Profit April 20, 1985 “Shanghai-Volkswagen Auto motive Company Ltd.” is established. Volkswagenwerk AG has a 50 percent share in the German-Chinese joint venture. July 4, 1985 The name of the company is changed to “Volkswagen AG”. Workforce (yearly average) Employees in foreign January 1, 1985 “Audi NSU Auto Union AG” is renamed “AUDI AG”. The registered office moves from Neckarsulm to Ingolstadt. 52,502 3,388 596 September 1, 1985 Series production of the Santana begins in China. June 18, 1986 Volkswagen AG acquires 51 percent of the capital stock of SEAT and increases its share to 75 percent by the end of the year. January 1988 The Corrado sport coupé goes into series production. August 24, 1988 A licence agreement for the production of the Audi 100 in China is signed with “First Automobile Works” in Changchun. Autumn 1989 Market launch of the Audi 100 TDI, the first Group model with a turbo direct-injection diesel engine. 65 w w w.v o l k s w a g e n a g . c o m 1990 — 1994 February 6, 1991 “FAW-Volkswagen Automotive Company Ltd.” is established in Changchun. April 16, 1991 Volkswagen AG acquires “SKODA, automobilovà a.s.”, which is integrated into the VW Group as the fourth brand. The well-respected traditional Czech company marketed its first automobiles in 1905. June 24, 1991 “AutoEuropa Automóveis Lda.” is established in Setubal, Portugal, for the production of a multi-purpose vehicle (MPV). January 1, 1993 Ferdinand Piëch becomes Chairman of the Board of Management. February 18, 1993 “AUDI HUNGARIA MOTOR Kft.” registered in Györ is established to produce engines. January 1, 1994 “Volkswagen Finanz GmbH” established three years earlier is renamed “Volkswagen Financial Services AG.” March 1994 Audi presents the Audi A8, its sporty top-class limousine featuring the brilliantly innovative lightweight aluminum construction. 1990 Vehicle Production VOLKSWAGEN GROUP 3,057,598 Vehicle Deliveries VOLKSWAGEN GROUP Germany 945,384 Abroad 2,084,795 Total 3,030,179 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total 95,934 268,744 Financial Data (million DM) VOLKSWAGEN GROUP Sales 68,061 Investments 5,372 Profit 1,086 66 H I S T O R I C A L N O T E S 1995 1995 — 1999 Vehicle Production VOLKSWAGEN GROUP 3,408,422 Vehicle Deliveries VOLKSWAGEN GROUP Germany 937,323 Abroad 2,504,623 Total 3,441,946 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies 117,147 Total 259,342 Financial Data (million DM) VOLKSWAGEN GROUP Sales Investments Profit 88,119 6,863 336 July 4, 1995 The “Volkswagen Nutzfahr zeuge” (Commercial Vehicles) brand is introduced. November 17, 1995 Volkswagen Argentina S.A. commissions its new production plant in Pacheco near Buenos Aires. August 1997 At the Wolfsburg site the fourth Golf generation goes into production. December 1997 “Volkswagen de México” starts production of the New Beetle. July 1998 Acquisition of “Bugatti Inter- national S.A. Holding” and “Bentley Motor Cars Ltd.”, whose automobile tradition goes back as far as 1919. September 1998 “Audi AG” acquires the Italian sports car manufacturer “Lamborghini S.p.A.” July 1999 Volkswagen makes automobile history with the start of the Lupo 3L TDI, the world’s first standard production 3-liter vehicle. December 23, 1999 The assembly company “SKODA Auto India Private Ltd.” is established in Aurangabad. 67 w w w.v o l k s w a g e n a g . c o m 2000 — 2004 June 1, 2000 The “Autostadt” opens in Wolfsburg. December 11, 2001 The “Gläserne Manufaktur” is opened in Dresden and production of the Phaeton begins. April 16, 2002 Bernd Pischetsrieder becomes Chairman of the Board of Management of Volkswagen AG. August 2002 Series production of the Touareg begins at Volkswagen Slovakia, a.s. in Bratislava. December 2002 Production of the Touran starts in Wolfsburg. After only six years, the versatile compact van boasting high-quality workmanship already tops the one million mark. August 2003 Production of the fifth generation Golf begins. 2000 Vehicle Production VOLKSWAGEN GROUP 5,156 (thousands) Vehicle Deliveries VOLKSWAGEN GROUP Germany (thousands) 1,019 Abroad (thousands) 4,146 Total (thousands) 5,165 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 160.3 Total (thousands) 324.4 Financial Data (million €) VOLKSWAGEN GROUP Sales 81,835 Investments 14,563 Profit 2,614 68 H I S T O R I C A L N O T E S 2005 2005 Vehicle Production VOLKSWAGEN GROUP 5,219 (thousands) Vehicle Deliveries VOLKSWAGEN GROUP Germany (thousands) 1,019 Abroad (thousands) 4,174 Total (thousands) 5,193 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 166 Total (thousands) 345 Financial Data (million €) VOLKSWAGEN GROUP Sales 93,996 Investments 10,365 Profit 1,050 March 11, 2005 The sixth generation Passat limousine is launched, the successful Passat Estate model follows on August 19. May 24, 2005 The one hundred millionth Volkswagen, a Touran, leaves the assembly line at the Wolfs burg plant. September 15, 2005 The Bugatti Veyron takes to the road. The technical wonder from the 1001-hp world in Molsheim, Alsace, transforms the masterly engineering craftsmanship of the automotive visionary Ettore Bugatti into contempora ry automotive performance. September 21, 2005 Production of Volkswagen Commercial Vehicles’ new “Constellation” truck family begins in Resende, Brazil. The seven- to forty-tonne trucks hold a 33 percent share of the market in Brazil. 69 w w w.v o l k s w a g e n a g . c o m 2006 March 3, 2006 Series production of the Roomster, much acclaimed for its clever space concept, starts at the Skoda plant in Kvasiny. March 10, 2006 Market launch of the Audi Q7, the third-generation luxury SUV; 52,750 vehicles had already been sold by the end of the year. 2006 Vehicle Production VOLKSWAGEN GROUP 5,660 (thousands) Vehicle Deliveries VOLKSWAGEN GROUP Germany (thousands) 1,093 Abroad (thousands) 4,627 May 19, 2006 The Volkswagen Eos, the new convertible-coupé, is launched on the German market. Total (thousands) 5,720 October 3, 2006 Volkswagen acquires an initial 15.06 percent stake in MAN Aktiengesellschaft. VOLKSWAGEN GROUP November 1, 2006 The collective bargaining agree ment between Volkswagen AG and IG Metall providing for a working time corridor with a ceiling of 34 hours comes into force. At the same time, produc tion volumes are agreed for the six traditional plants in order to improve capacity utilization and safeguard jobs. December 1, 2006 Volkswagen Financial S ervices takes over the processing of motor vehicle third-party liability claims with a view to improving repair quality by inte grating the Group’s authorized workshops and safeguarding customer-friendly c laims processing. Workforce (yearly average) Employees in foreign Group companies (thousands) 155 Total (thousands) 329 Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 104,875 11,911 1,955 70 H I S T O R I C A L N O T E S 2007 2007 Vehicle Production VOLKSWAGEN GROUP 6,213 (thousands) Vehicle Deliveries VOLKSWAGEN GROUP Germany (thousands) 1,030 Abroad (thousands) 5,162 Total (thousands) 6,192 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 154 Total (thousands) 329 Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 108,897 13,497 4,122 January 1, 2007 Dr. Martin Winterkorn becomes Chairman of the Board of Management of Volkswagen Aktiengesellschaft. March 23, 2007 The 25 millionth Golf, a Golf Sportline 1.4 TSI, leaves the assembly line at the Wolfsburg plant. July 9, 2007 The Autostadt in Wolfsburg de livers its one millionth vehicle. August 2007 Series production of the Tiguan compact SUV – characterized by versatility, high-quality craftsmanship and technical innovations such as the electromechanical steering system – begins in Wolfsburg. October 5 - 7, 2007 International VW Bus Meeting in Hanover to celebrate “60 Years of the Bulli”. November 9, 2007 The 15 millionth Passat to be built worldwide leaves the assembly line at the Emden plant. December 5, 2007 Volkswagen unveils the “New Small Family”, presenting three versions of the up! concept car at the Bologna Motor Show. 71 w w w.v o l k s w a g e n a g . c o m 2008 March 3, 2008 Volkswagen increases its capital interest in Scania to 37.73 percent and its share of the voting rights to 68.60 percent. The Swedish truck manufacturer founded in 1891 is integrated in the Group as the ninth brand. April 18, 2008 Shanghai Volkswagen opens its fourth production plant with an annual capacity of 60,000 vehicles in Nanjing. 2008 Vehicle Production VOLKSWAGEN GROUP 6,347 (thousands) Vehicle Deliveries VOLKSWAGEN GROUP Germany (thousands) 1,013 Abroad (thousands) 5,259 Total (thousands) 6,272 August 16, 2008 Bugatti presents the Veyron 16.4 Grand Sport, a super sports roadster. Workforce (yearly average) companies (thousands) 179 September 2008 Volkswagen presents the sixth generation of the Golf. Total (thousands) 370 October 30, 2008 By setting up a subsidiary in China, Lamborghini strengthens its commitment to developing strategic growth markets. December 15, 2008 Volkswagen sells its heavy truck business in Brazil to MAN Aktiengesellschaft. December 16, 2008 Škoda opens a new Technology Center in Mladá Boleslav, thus expanding its competence in passenger car development. VOLKSWAGEN GROUP Employees in foreign Group Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 113,808 19,710 4,688 72 H I S T O R I C A L N O T E S 2009 2009 Vehicle Production VOLKSWAGEN GROUP 6,055 (thousands) Vehicle Deliveries VOLKSWAGEN GROUP Germany (thousands) 1,288 Abroad (thousands) 5,022 Total (thousands) 6,310 Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) 194 Total (thousands) 367 Financial Data (million €) VOLKSWAGEN GROUP Sales Investments Profit 105,187 10,428 911 January 18, 2009 Volkswagen writes motorsport history with the Race Touareg: a double victory for the brand and the first win by a diesel in the automobile category at the Dakar Rally across Argentina and Chile. March 31, 2009 The new plant with an annual production capacity of up to 110,000 vehicles opens in the Indian city of Pune. May 11, 2009 Press presentation of the new Polo: the new model is in a class of its own when it comes to quality, workmanship, safety and efficiency. So it is hardly surprising that the vehicle wins many awards, including “Car of the Year 2010”. May 23, 2009 VfL Wolfsburg soccer club becomes German champion for the very first time: the success of this particular brand ambassa dor delights fans both far and near. September 15, 2009 Ultra-streamlined, ultra-light and ultra-safe: Volkswagen presents its automotive update on the future with the nearproduction prototype of the sensational 1-liter car, the L1, at the Frankfurt Motor Show. w w w.v o l k s w a g e n a g . c o m October 20, 2009 At an inauguration ceremony attended by Russia’s Prime Minister Putin, the production plant in Kaluga, Russia, designed for an annual capacity of up to 150,000 units which began vehicle assembly in November 2007 starts full production with its own body shop, paint shop and assembly lines. October 29, 2009 The Group Board of Manage ment, the International Metal workers’ Federation and Volkswagen employee represen tatives agree binding minimum standards regarding in-house participation rights for demo cratically elected labour repre sentatives in the “Charter on Labour Relations”. December 7, 2009 Volkswagen Aktiengesellschaft takes a 49.9 percent participation in Dr.-Ing. h.c. F. Porsche AG, a milestone on the path towards an integrated automotive group. December 9, 2009 A cross-shareholding and a long-term strategic partnership are agreed with Suzuki Motor Corporation, the Japanese mini-car manufacturer. 73 74 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Fox SpaceFox (South America) Crossfox (South America) Polo Polo BlueMotion Polo A04 (South America) Polo Jinqing (China) CrossPolo (China) December 31, 2009 75 V O L K S W A G E N ( www.volkswagen.com) Polo Sedan (South America) Gol (South America) Novo Gol (South America) Voyage (South America) Golf Golf GTD Golf GTI Golf Plus December 31, 2009 76 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Golf BlueMotion Golf BiFuel LPG Golf Plus BiFuel LPG Golf Estate Golf Estate BlueMotion Golf GT (South America) Citi Golf (South Africa) Parati (South America) December 31, 2009 77 V O L K S W A G E N ( www.volkswagen.com) New Beetle New Beetle Cabriolet Jetta Jetta BlueMotion Jetta GLI (North America) Sagitar (China) Bora (South America) Jetta A2 (China) December 31, 2009 78 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Eos Scirocco Passat Passat R36 Passat BlueMotion Passat Blue TDI Passat EcoFuel Passat CC December 31, 2009 79 V O L K S W A G E N ( www.volkswagen.com) Passat Estate Passat Estate BlueMotion Passat New Lingyu (China) Lavida (China) Santana B2 (China) Santana 3000 Vista (China) Touran CrossTouran December 31, 2009 80 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P V O L K S W A G E N ( www.volkswagen.com) Touran BlueMotion Touran EcoFuel Sharan Sharan BlueMotion Sharan BiFuel LPG Routan (North America) Phaeton Phaeton LWB December 31, 2009 81 V O L K S W A G E N ( www.volkswagen.com) Tiguan Tiguan BlueMotion Tiguan LWB (China) Touareg Touareg R50 December 31, 2009 82 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P A U D I ( www.audi.com) A3 A3 Sportback A3 Cabriolet S3 S3 Sportback A4 A4 Avant A4 allroad quattro December 31, 2009 83 A U D I ( www.audi.com) A4L (China) S4 S4 Avant A5 Coupé A5 Sportback A5 Cabriolet S5 Coupé S5 Cabriolet December 31, 2009 84 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P A U D I ( www.audi.com) A6 A6 Avant A6 allroad quattro A6L (China) S6 S6 Avant RS6 RS6 Avant December 31, 2009 85 A U D I ( www.audi.com) A8 A8L A8 W12 S8 Q5 Q7 Q7 V12 TDI TT Coupé December 31, 2009 86 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P A U D I ( www.audi.com) TT Roadster TTS Coupé TTS Roadster TT RS Coupé TT RS Roadster R8 R8 Spyder December 31, 2009 87 S E AT ( www.seat.com) Ibiza Ibiza FR Ibiza ECOMOTIVE Ibiza SC Ibiza Cupra Ibiza Cupra Bocanegra León León Cupra December 31, 2009 88 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P S E AT ( www.seat.com) León Cupra R León FR León ECOMOTIVE Altea Altea ECOMOTIVE Altea XL Altea XL ECOMOTIVE Altea Freetrack December 31, 2009 89 S E AT ( www.seat.com) Exeo Exeo ST Alhambra Alhambra ECOMOTIVE December 31, 2009 90 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P ã K O D A ( www.skoda-auto.com) Fabia Fabia Combi Fabia Scout Fabia GreenLine Fabia Combi GreenLine Octavia Octavia Combi Octavia Scout December 31, 2009 91 ã K O D A ( www.skoda-auto.com) Octavia GreenLine Octavia Combi GreenLine Octavia LPG Octavia Combi LPG Octavia Tour Octavia Tour Combi Octavia RS Octavia Combi RS December 31, 2009 92 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P ã K O D A ( www.skoda-auto.com) Superb Superb GreenLine Roomster Roomster Scout Roomster Praktik Yeti December 31, 2009 93 V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Caddy Panel Van Caddy Kombi Caddy BlueMotion Caddy 4Motion Caddy EcoFuel Caddy Life Caddy Life Tramper Caddy Maxi Panel Van December 31, 2009 94 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Caddy Maxi Kombi Caddy Maxi Life Caddy Maxi Life Tramper Caddy Maxi 4Motion Caddy Maxi EcoFuel Saveiro (South America) Nova Saveiro (South America) California December 31, 2009 95 V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Multivan Caravelle Transporter Panel Van Transporter Shuttle Transporter Dropside Transporter Double Cab T2 Kombi (South America) Crafter Panel Van December 31, 2009 96 TH E CU R R E NT RA NGE OF TH E VOL KSWAG EN G ROU P V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de) Crafter Kombi Crafter AdBlue Crafter Dropside Crafter Double Cab Dropside Crafter Chassis Crafter Chassis Double Cab December 31, 2009 97 B E N T L E Y ( www.bentleymotors.com) Bentley Continental Flying Spur Bentley Continental Flying Spur Speed Bentley Continental GT Bentley Continental GT Speed Bentley Continental GTC Bentley Continental GTC Speed Bentley Continental SuperSports Bentley Arnage Final Series December 31, 2009 98 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P B E N T L E Y ( www.bentleymotors.com) Bentley Azure T Bentley Brooklands B U G AT T I ( www.bugatti.com) Bugatti Veyron 16.4 Bugatti Veyron 16.4 Grand Sport December 31, 2009 99 L A M B O R G H I N I ( www.lamborghini.com) Gallardo LP 560-4 Coupé Gallardo LP 560-4 Spyder Gallardo LP 550-2 Valentino Balboni Murciélago LP 640 Coupé Murciélago LP 640 Roadster Murciélago LP 670-4 SuperVeloce Reventón Roadster December 31, 2009 100 TH E MO DE L RA NGE OF TH E VOL KSWAG EN G ROU P S C A N I A (www.scania.com) Long-haulage trucks Construction trucks Distribution trucks Special-purpose trucks Coaches Intercity buses City buses December 31, 2009 Volkswagen Aktiengesellschaft Konzern Kommunikation Brieffach 1972 38436 Wolfsburg 072.802.452.20 Printed in Germany