Key Automotive Statistics 2012

Key Automotive Statistics 2012 ACKNOWLEDGEMENTS

In 2013, the Commonwealth Department of Industry undertook a survey of Australian motor vehicle producers. This survey is conducted annually, and is used to collect data for the previous calendar year.

The information contained in this publication is sourced from the survey returns and from other organisations that collect automotive industry data, including the:

 Australian Bureau of Statistics;  Department of Foreign Affairs and Trade (STARS Database); and  Federal Chamber of Automotive Industries (VFACTS service).

Key Automotive Statistics is produced by the Automotive Branch, and is available on the internet at: www.innovation.gov.au/automotive.

If you have any queries, please contact the Automotive Branch:

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

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

3 Key Automotive Statistics 2012 GLOSSARY/ABBREVIATIONS

AAIR Australian Automotive Intelligence Report ABS Australian Bureau of Statistics ASEAN Association of Southeast Asian Nations ATV All Terrain Vehicle CBU Completely Built Up (assembled vehicle) C/C Cab Chassis CKD Completely Knocked Down (unassembled vehicle) CPI Consumer Price Index CV Commercial Vehicle DFAT Department of Foreign Affairs and Trade EU25 European Union - 25 Members FAPM Federation of Automotive Products Manufacturers FCAI Federal Chamber of Automotive Industries GDP Gross Domestic Product GVM Gross Vehicle Mass HCV Heavy Commercial Vehicle LCV Light Commercial Vehicle North American Free Trade Agreement (USA- NAFTA Canada-Mexico) PMV Passenger Motor Vehicle PMV derivatives LCV models based on PMV platforms PU/CC Pick Up / Cab Chassis RBA Reserve Bank of Australia R&D Research and Development SUV Sports Utility Vehicle VFACTS Vehicle retail sales statistics provided by the FCAI YTD Year to Date 4WD (& 4X4) Four Wheel Drive

4 MOTOR VEHICLE CLASSIFICATIONS AND DEFINITIONS

Passenger Motor Light Commercial Heavy Commercial Vehicles Vehicles Vehicles Passenger car, hatch, sedan or Blind and 3,501 – 7,500 kgs Light Vans Trucks wagon, 3 or 4 cyl, window vans GVM up to 1500cc

Two or four Passenger car, Sports wheel drive, hatch, sedan or 7,501 – 15,000 kgs Small Utility high ground Trucks wagon, 4 to 6 cyl, GVM Vehicle clearance, 1501cc to 1900cc closed cargo space

Passenger car, Two wheel Pick-up hatch, sedan or drive, central / Cab 15,001 kgs &over Medium wagon, 4 to 12 control cab, Trucks Chassis GVM cyl, 1901cc utility, cab 4x2 upward chassis and crew cabs

Four wheel Pick-up Passenger car, drive, central / Cab 3,501 – 7,500 kgs Large hatch, sedan or control cab, Buses Chassis GVM wagon, 6 to 12 cyl utility, cab 4x4 chassis and crew cabs

Passenger car, Upper Light 8 seater plus, 7,501 kgs & over hatch, sedan or Buses Large Buses up to 3,500 GVM wagon, 6 to 12 cyl kgs GVM

Passenger, seating Trucks Forward People capacity > 7 2.5-3.5 control cab, Movers people Tonne 2,501 – 3,500 kgs GVM Coupe or Sports convertible, 3 to 12 cyl Source: VFACTS indicative segment classifications

5 Key Automotive Statistics 2012 1. MOTOR VEHICLE SALES – AUSTRALIA

1.1 New Motor Vehicle Sales

Figure 1.1.1 New Motor Vehicle Sales

Reference Table 1

Figure 1.1.2 Total Market Share by Marque (2012) Reference Table 2

6 1.2 Passenger Motor Vehicle Sales

Figure 1.2.1 Locally Produced and Imported PMV Sales

Reference Table 4

1.3 Light Vehicle Sales

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

Reference Table 5

7 Key Automotive Statistics 2012 1.4 Commercial Vehicle Sales

Figure 1.4.1 SUVs, Light Trucks, Heavy Trucks and Buses: Market Share by Marque (2012) Reference Table 6

8 2. MOTOR VEHICLE PRODUCTION – AUSTRALIA

2.1 PMVs and Derivatives

Figure 2.1.1 Markets for Locally Produced PMVs and PMV Derivatives

Reference Table 8

Figure 2.1.2 Value of Production of Locally Made PMVs and PMV Derivatives

Reference Table 9

9 Key Automotive Statistics 2012 2.2 Component Manufacturers

Figure 2.2.1 Value of Components Sourced From Australian Suppliers

Reference Table 10

3. PRICES

Figure 3.1.1 New Motor Vehicle Price Index (CPI Motor Vehicles)

Reference Table 11

10 4. TRADE

4.1 Exports

Figure 4.1.1 Value of Automotive Exports

Reference Table 13

Figure 4.1.2 Automotive Exports by Destination (2012)

Reference Table 14

11 Key Automotive Statistics 2012 Figure 4.1.3 Exports of PMVs and Derivatives (Number)

Reference Table 15

4.2 Imports

Figure 4.2.1 Imports of Vehicles and Components

Reference Table 16

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

Reference Table 17

Figure 4.2.3: Imports of CBU PMVs and Other Motor Vehicles

Reference Table 18

13 Key Automotive Statistics 2012 5. EMPLOYMENT AND PRODUCTIVITY

5.1 Australian Automotive Industry Employment Figure 5.1.1 Automotive Industry Employment *As at February for 2013 Reference Table 19

5.2 Productivity

Figure 5.2.1 Local Vehicle Manufacturers’ Labour Productivity

Reference Table 20

14 6. PROFITABILITY, R&D EXPENDITURE AND KEY INDICATORS

6.1 PMV Manufacturing Profitability

Figure 6.1.1. Local Vehicle Manufacturers’ Profit Performance

Reference Table 21

6.2 R&D Expenditure

Figure 6.2.1 Automotive Industry R&D Expenditure Reference Table 22

15 Key Automotive Statistics 2012 6.3 Automotive Manufacturing Key Indicators

Figure 6.3.1 Automotive Manufacturing Key Indicators

Reference Table 23

16 7. VEHICLE FLEET STATISTICS

7.1 Motor Vehicle Registrations by Vehicle Type, Fuel Type and Average Age

Figure 7.1.1 Registered Motor Vehicles by Type (As at 31 January*) *As at 31 March for 2005 and 2010 Reference Table 24

Figure 7.1.2 Registered Motor Vehicles by Fuel Type (As at 31 January*)

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

17 Key Automotive Statistics 2012 Figure 7.1.3 Estimated Average Age of the Light Vehicle Fleet (As at 31 January)

As at 31 March for 2005 and 2010 Reference Table 26

18 TABLES

Table 1: New Motor Vehicle Sales Passenger SUVs Light Trucks Heavy Vehicles Total Year Units (%) Units (%) Units (%) Units (%) Units (%) 2002 540,240 65.5 138,064 16.7 124,873 15.1 21,132 2.6 824,309 100 2003 588,511 64.7 150,578 16.6 146,589 16.1 24,133 2.7 909,811 100 2004 589,985 61.8 173,087 18.1 163,676 17.1 28,481 3 955,229 100 2005 608,804 61.6 180,292 18.2 167,878 17.0 31,295 3.2 988,269 100 2006 598,394 62.2 170,847 17.7 161,791 16.8 31,634 3.3 962,666 100 2007 637,019 60.7 198,176 18.9 177,556 16.9 37,231 3.5 1,049,982 100 2008 596,545 58.9 194,458 19.2 185,236 18.3 35,925 3.5 1,012,164 100 2009 540,562 57.7 188,153 20.1 181,058 19.3 27,555 2.9 937,328 100 2010 592,122 57.2 235,285 22.7 179,553 17.3 28,614 2.8 1,035,574 100 2011 559,314 55.5 244,136 24.2 176,940 17.5 28,047 2.8 1,008,437 100 2012 576,855 51.9 305,825 27.5 198,302 17.8 31,050 2.8 1,112,032 100 Source: VFACTS, Retail Sales

19 Key Automotive Statistics 2012 Table 2: Total Market Share by Marque Market Share (%) Marque 199 199 20 200 200 200 201 201 2001 2002 2006 2007 2008 2009 2012 20 Toyota 19.6 19.5 18.3 19.2 20.5 21.1 20.5 22.2 22.5 23.6 21.4 20.7 18 19.6 19 Holden 19 19.7 21.4 21.6 19.3 18.6 17.7 15.2 14 12.9 12.8 12.8 12.5 10.3 3. Mazda 3.4 3.4 4.4 4.7 5.8 5.8 6.7 6.6 7.4 7.9 8.3 8.2 8.8 9.3 5. Hyundai 7.1 6 5.2 4.1 3.4 4.5 4.9 4.8 4.8 4.5 6.7 7.7 8.6 8.2 14 Ford 15.9 16.1 13.8 13.2 13.9 14.2 13.1 11.9 10.3 10.3 10.3 9.2 9 8.1 5. Nissan 5.7 6.2 5.6 6.1 6.4 6.7 5.7 5.5 5.7 5.9 5.6 6.1 6.7 7.2 9. Mitsubishi 10.4 8.9 8.8 8.2 8 6 5.8 5.6 6.2 6 6.1 6 6.1 5.3 21 Other 18.9 20.2 22.5 22.9 22.7 23.1 25.6 28.2 29.1 28.9 28.8 29.3 30.3 32 10 Total 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Source: VFACTS, Retail Sales

Table 3: Sales Volume and Market Share by Segment 2007 2009 2011 2012 Share Segment S Sh Share Share Share ( Volume Volume Volume Volume Volume Volume % ) 1 12 Light 127,891 126,600 116,460 12.4 137,916 13.3 132,442 13.1 137,606 12.4 2 22 Small 232,388 228,463 213,988 22.8 239,098 23.1 244,090 24.2 252,167 22.7 8. 8. Medium 92,579 86,819 76,638 8.2 82,622 8.0 75,984 7.5 87,674 7.9 Large 139,677 1 119,339 11 101,701 10.9 98,583 9.5 78,077 7.7 63,096 5.7

20 Key Automotive Statistics 2012 0. 0. Upper Large 9,346 5,467 3,592 0.4 3,753 0.4 3,042 0.3 3,235 0.3 1. 1. People Movers 16,202 12,646 11,032 1.2 12,655 1.2 11,109 1.1 11,640 1.0 1. 1. Sports 18,936 17,211 17,151 1.8 17,495 1.7 14,570 1.4 21,437 1.9 Total 6 58 Passen 637,019 596,545 540,562 57.7 592,122 57.2 559,314 55.5 576,855 51.9 ger 0. 0. Light Buses 2,465 3,417 2,259 0.2 2,434 0.2 2,888 0.3 3,857 0.4 1. 2. Vans 20,300 24,299 24,557 2.6 23,003 2.2 21,033 2.1 20,676 1.9 1 19 SUVs 198,176 194,678* 188,153 20.1 235,285 22.7 244,136 24.2 305,825 27.5 6. 7. PU/CC 4X2 70,606 72,812 67,393 7.2 59,052 5.7 52,179 5.2 49,233 4.4 7. 8. PU/CC 4X4 82,691 83,308 85,813 9.2 93,956 9.1 99,850 9.9 124,536 11.2 Trucks 2,500- 3,500 0. 0. 1,494 1,180 1,036 0.1 1,108 0.1 990 0.1 N/A* N/A* kgs GVM Total Light 3 37 Comme 375,732 379,694 369,211 39.4 414,838 40.1 421,076 41.8 504,127 45.4 rcial Trucks 3,501- 7,500 1. 1. 12,579 13,220 11,079 1.2 12,099 1.2 11,496 1.1 12,696 1.1 kgs GVM Trucks 7,501- 15,000 0. 0. 8,357 8,900 6,989 0.7 6,546 0.6 5,892 0.6 6,599 0.6 kgs GVM Trucks 15,001+ 1. 1. kgs 15,370 12,725 8,695 0.9 9,159 0.9 9,766 1.0 11,755 1.1 GVM 0. 0. Buses 925 1080 792 0.1 810 0.1 893 0.1 N/A* N/A* Total Heavy 37,231 3. 35,925 3. 27,555 2.9 28,614 2.8 28,047 2.8 31,050 2.8

21 Key Automotive Statistics 2012 Comme rcial TOTAL 1,049,98 1 10 1,112,03 VEHICL 1,012,164 937,328 100.0 1,035,574 100.0 1,008,437 100.0 100.0 2 2 ES Source: VFACTS, Retail Sales, *N/A=Data not available

22 Key Automotive Statistics 2012 Table 4: Sales Volume and Segment – Share of Locally Produced and Imported PMVs by Segment

2007 2008 2009 2010 2011 2012 Sha Model Line Volum Share Volum Share Volum Share Volum Share Volum Share Volum re e (%) e (%) e (%) e (%) e (%) e (%) Light and small segments Cruze Total 0 0 0 0 0 0 0 0 33,784 6 29,161 5 - Locally Produced 0 0 0 0 0 0 0 0 25,361 4.5 28,690 4.9 - Imported 8,423 1.5 471 0.1 62. Other Imports 360,279 56.6 355,063 59.5 330,448 61.1 377,107 63.7 351,171 62.8 360,612 6 67. Total Light/Small 360,279 56.6 355,063 59.5 330,448 61.1 377,107 63.7 376,532 67.3 389,773 6 Medium segment Camry (inc hybrid Camry) 26,336 4.1 23,067 3.9 20,846 3.9 25,014 4.2 19,169 3.4 27,230 4.7 - Locally Produced 26,336 4.1 23,067 3.9 20,846 3.9 25,014 4.2 19,169 3.4 27,230 4.7 10. 66,243 10.4 63,752 10.7 55,792 10.3 57,608 9.7 56,815 10.2 60,444 - Imports 5 15. Total Medium 92,579 14.5 86,819 14.6 76,638 14.2 82,622 14 75,984 14 87,674 2 Large segment

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

Falcon/Fairmont 33,941 5.3 31,936 5.4 31,023 5.7 29,516 5 18,741 3.4 14,036 2.4 Camry 6; Vienta 22,044 3.5 19,562 3.3 13,910 2.6 11,764 2.0 8,915 1.6 9,074 1.6 Avalon; Aurion Magna 6/Verada/380 10,948 1.7 3,272 0.5 10 0 1 0 0 0 0 0 - Locally Produced 124,240 19.5 105,863 17.7 89,330 16.5 87,237 14.7 68,273 12.2 53,642 9.3 - Imports 15,437 2.4 13,476 2.3 12,371 2.3 11,346 1.9 9,804 1.8 9,454 1.6 10. Total Large 139,677 21.9 119,339 20 101,701 18.8 98,583 16.6 78,077 14 63,096 9

23 Key Automotive Statistics 2012 Table 4 (Continued) Sales Volume and Segment –Share of Locally Produced and Imported PMVs by Segment

2007 2008 2009 2010 2011 2012 Model Line Volum Share Volum Share Volum Share Volum Share Volum Share Share Volume e (%) e (%) e (%) e (%) e (%) (%) Other segments Statesman/Caprice 4,754 0.7 3,445 0.6 2,039 0.4 1,999 0.3 1,894 0.3 1,460 0.2 Monaro 1,780 0.3 116 0 13 0 0 0 0 0 1 0 Fairlane/LTD 152 0 8 0 2 0 1 0 0 0 0 0

- Locally 6,686 1 3,569 0.6 2,054 0.4 2,000 0.3 1,894 0.3 1,461 0.2 Produced - Imports 37,798 5.9 31,755 5.3 29,721 5.5 31,810 5.4 26,827 4.8 34,851 6 Total Other 44,484 7 35,324 5.9 31,775 5.9 33,810 5.7 28,721 5.1 36,312 6.3 Total PMVs Total Locally Produced 157,262 24.7 132,499 22.2 112,230 20.8 114,251 19.3 114,697 20.5 111,023 19.2 Total Imports 479,757 75.3 464,046 77.8 428,332 79.2 477,871 80.7 444,617 79.5 465,832 80.8 Total 637,019 100 596,545 100 540,562 100 592,122 100 559,314 100 576,855 100 Note: Other includes upper large, people movers, sports, prestige and luxury vehicles Note: The Australian-made Holden Cruze was officially launched on 28 February 2012. In 2011 and 2012, some Cruze vehicles were sourced from Korea, including Wagon variants Source: VFACTS, Retail Sales

24 Key Automotive Statistics 2012 Table 5: New Light Vehicle Sales Volume and Market Share by Vehicle and Purchaser Type

2011 2012 Segment Volume Share (%) Volume Share (%) Fleet Sales PMV 252,076 25.7 254,105 23.5 SUV 120,548 12.3 142,922 13.2 LCV 129,230 13.2 143,596 13.3 Total Fleet 501,854 51.2 540,623 50.0 Private Sales PMV 307,238 31.3 322,750 29.9 SUV 123,588 12.6 162,903 15.1 LCV 47,710 4.9 54,706 5.1 Total Private 478,536 48.8 540,359 50.0 TOTAL 980,390 100 1,080,982 100 Note: Fleet sales include sales to businesses and government Source: VFACTS, Retail Sales

25 Key Automotive Statistics 2012 Table 6: SUVs, Light Trucks, Heavy Trucks and Buses – Sales Volume and Market Share by Marque 2007 2008 2009 2011 2012 Share Share Share Share Share Marque ( Share ( ( ( ( Volume Volume Volume Volume Volume Volume % % % % % ) ) ) ) ) Toyota 102,324 24.8 115,028 27.7 101,934 25.7 110,315 24.9 98,376 21.9 116,684 21.8 Nissan 41,832 10.1 40,259 9.7 39,476 9.9 46,297 10.4 53,080 11.8 65,307 12.2 Mitsubis h 37,277 9.0 37,854 9.1 37,448 9.4 37,957 8.6 45,041 10.0 45,920 8.6 i Ford 48,794 11.8 45,571 11.0 40,905 10.3 40,586 9.2 40,727 9.1 42,170 7.9 Holden 45,225 11.0 42,278 10.2 38,631 9.7 40,708 9.2 36,840 8.2 39,781 7.4 Mazda 19,967 4.8 20,453 4.9 18,690 4.7 22,847 5.2 23,216 5.2 35,456 6.6 Subaru 19,781 4.8 18,939 4.6 19,423 4.9 21,533 4.9 19,049 4.2 27,175 5.1 Hyundai 10,924 2.6 10,383 2.5 17,472 4.4 19,597 4.4 22,674 5.0 22,174 4.1 VW 4,535 1.1 6,271 1.5 9,174 2.3 11,217 2.5 13,663 3.0 19,891 3.7 Jeep 5,744 1.4 5,232 1.3 4,193 1.1 5,975 1.3 8,648 1.9 18,014 3.4 Honda 12,646 3.1 9,812 2.4 5,103 1.3 7,244 1.6 5,748 1.3 4,733 0.9 Other 85,117 20.6 85,425 20.6 95,156 24.0 115,965 26.2 127,046 28.3 157,951 29.5 TOTAL 412,963 100 415,619 100 396,766 100 443,452 100 449,123 100 535,177 100 Source: VFACTS, Retail Sales

26 Key Automotive Statistics 2012 Table 7: SUVs, Truck and Bus Sales – Volume and Segment Share by Model

2007 2008 2009 2010 2012 V o Model Line Share Share l Share Volu Volum Share Volume Volume Share (%) Volume Share (%) (%) (%) u (%) me e (%) m e SUVs and Light Trucks 1 0 , 13,8 Ford Territory # 17,290 4.6 12,882 3.4 2.9 11,558 2.8 3.3 14,646 2.9 8 66 8 4 1 2 , 6,81 Ford Falcon Ute # 13,758 3.7 12,600 3.3 3.3 9,099 2.2 1.6 5,733 1.1 1 4 8 0 1 2 , 9,48 Holden Utility 4x2 # 11,511 3.1 13,449 3.5 3.3 11,405 2.7 2.3 7,925 1.6 1 9 0 4 Holden Utility 4X4 # 9 0 0 0 2 0 0 0 0 0 0 0 Holden Adventra # 655 0.2 2 0 1 0 0 0 0 0 0 0 3 3 4 390, 475,82 Other 332,509 88.5 340,761 89.7 , 90.5 382,776 92.3 92.8 94.4 907 3 0 4 0 Total SUVs and Light 375,732 100 379,694 100 3 100 414,838 100 421, 100 504,12 100 Trucks 6 076 7 9

27 Key Automotive Statistics 2012 , 2 1 1 Heavy Trucks 3.501 - 7.5 Tonnes 1 , 1,78 Mitsubishi Canter * 1,955 15.5 1,785 13.5 6 15 1,824 15.1 15.5 1,696 13.4 0 5 9 9 , 9,71 Other 10,624 84.5 11,435 86.5 4 85 10,275 84.9 84.5 11,000 86.6 6 2 0 1 1 3.501 - 7.5 Tonnes , 11,4 12,579 100 13,220 100 100 12,099 100 100 12,696 100 Total 0 96 7 9 7.501 - 15 Tonnes 3 , 2,50 Isuzu * 3,121 37.3 3,823 43 1 44.5 2,811 42.9 42.6 2,823 42.8 9 1 2 1 , 1,50 Hino * 2,725 32.6 2,939 33 9 28.1 1,949 29.8 25.6 2,125 32.2 8 6 1 1 0 Mitsubishi * 1455 17.4 1203 13.5 14.5 824 12.6 801 13.6 652 9.9 1 6 9 1,07 Other 1,056 12.6 935 10.5 0 12.9 962 14.7 18.2 999 15.1 4 0 7.501 - 15 Tonnes 8,357 100 8,900 100 6 100 6,546 100 5,89 100 6,599 100

28 Key Automotive Statistics 2012 , 9 Total 2 8 9

29 Key Automotive Statistics 2012 Table continues on next pageTable 7 (Continued) SUVs, Truck and Bus Sales – Volume and Segment Share by Model

2007 2008 2009 2010 2012 V Model o Share Share l Share Share Share Line Volume Volume Share (%) Volume Volume Volume (%) (%) u (%) (%) (%) m e Over 15

Tonnes 1 , Kenworth 2,757 17.9 2,661 20.9 5 17.7 2,077 22.7 1,766 18.1 2,360 20.1 # 3 7 8 Volvo # 1,383 9 1,119 8.8 8 10.2 1099 12 1215 12.4 1,351 11.5 6 6 Western 1 Star 1,114 7.2 1,151 9.0 6 7.1 754 8.2 874 8.9 1,003 8.5 8 2 Isuzu 1,542 10.0 1,291 10.1 4 9.5 839 9.2 788 8.1 1,000 8.5 7 Mack # 1,339 8.7 771 6.1 6 8.7 753 8.2 825 8.4 958 8.1 0 5 9 Iveco 888 5.8 740 5.8 3 6.8 621 6.8 869 8.9 951 8.1 6 Mitsubishi 1059 6.9 915 7.2 9 8 652 7.1 642 6.6 560 4.8 * 4 3 Mercedes 367 2.4 478 3.8 6 4.2 454 5 382 3.9 416 3.5 * 7 1 Internatio 263 1.7 406 3.2 9 2.3 98 1.1 72 0.7 18 0.2 nal # 9

30 Key Automotive Statistics 2012 4 , Other 8,202 53.4 6,375 50.1 2 48.9 4,026 44 4,864 49.8 6,092 51.8 5 2 8 Total , Over 15 15,370 100 12,725 100 6 100 9,159 100 9,766 100 11,755 100 Tonnes 9 5 2 7 Total , Heavy 37,231 35,925 27,804 27,154 31,050 5 Trucks 5 5 Total 7 Heavy 925 1080 9 810 893 n/av n/av Buses 2 3 TOTAL 9 SUVs, 6 TRUCKS 412,963 415,619 , 443,452 449,123 535,177 AND 7 BUSES 6 6 #Vehicles are assembled/ manufactured locally * Vehicles are not assembled/manufactured locally Source: VFACTS, Retail Sales

31 Key Automotive Statistics 2012 Table 8: Production (Units) of Locally-made PMVs, PMV Derivatives and SUVs

201 2002 2003 2005 2006 2007 2008 2009 2010 2012 Model 1 22,5 Ford Falcon Family Total 83,607 104,990 79,595 60,847 49,701 49,200 43,374 44,157 20,944 69 21,3 Domestic market 77,382 97,069 73,972 56,470 46,159 45,880 41,055 41,331 19,747 25 1,24 Export market 6,225 7,921 5,623 4,377 3,542 3,320 2,319 2,826 1,197 4 15,2 Ford Territory Total 28,431 20,623 18,877 12,528 11,169 13,201 16,756 09 14,0 Domestic market 23,710 17,988 16,607 11,806 10,710 12,373 15,197 64 1,14 Export market 4,721 2,635 2,270 722 459 828 1,559 5 Holden Commodore Family 63,0 143,161 153,321 151,901 125,855 107,795 119,246 66,879 66,061 50,610 Total 86 53,0 Domestic market 111,416 117,262 91,710 79,828 71299 63,106 60,087 58,250 38,779 05 10,0 Export market 31,745 36,059 60,191 46,027 36,496 56,140 6,792 7,811 11,831 81 27,3 Holden Cruze Total 84 31,562 38 25,3 Domestic market 84 29,615 61 1,97 Export market 1,947 7 Magna Family Total 46,437 34,763 18,672 10,493 10,321 2,294 Domestic market 22,387 24,777 16,174 10,438 10,074 2,188 Export market 24,050 9,986 2,498 55 247 106 76,7 Toyota Camry Family Total 78,790 106,897 105,481 103,619 111,891 114,693 75,228 95,969 86,264 93 93,7 Toyota Camry & Aurion Total 111,610 148,931 141,416 96,836 119,438 101,382 55 33,8 Domestic market* 28,971 40,685 36,492 31,962 51,253 39,748 33,491 36,808 28,496 27 59,9 Export market* 49,819 66,212 68,989 79,648 97,678 101,668 63,345 82,630 72,886 28

32 Key Automotive Statistics 2012 Toyota Avalon Total 7,756 6,697 3,741 Domestic market 7,507 6,697 3,741 Export market 249 0 0 359,75 221, TOTAL PRODUCTION 406,668 387,821 329,428 335,625 324,684 218,258 242,941 221,254 1 957 247,66 147, Domestic market 286,490 245,799 196,686 195,392 162,728 145,343 148,846 131,834 3 582 112,08 74,3 Export market 120,178 142,022 132,742 140,233 161,956 72,915 94,095 89,420 8 75 * includes all Camry and Aurion models. Data is sourced from Department of Industry Survey

33 Key Automotive Statistics 2012 Table 9: Value of Production of Locally-made PMVs and PMV Derivatives

2 2012 0 20 2003 2004 2006 2007 2009 2010 2011 Year 0 08 5 8 . 7. Production Value ($b) 8.48 8.89 7.84 7.74 5.65 6.17 5.32 5.37 4 49 1 Source: Department of Industry Survey

Table 10: Value of Components Sourced from Australian Suppliers

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

34 Key Automotive Statistics 2012 Table 11: Quarterly Index of Motor Vehicle Prices, CPI and Average Weekly Earnings

CPI CPI AAIR CPI CPI AAIR Average Average (all (motor Afforda (all (motor Afforda Year Quarter Weekly Year Quarter Weekly group vehicle bility group vehicle bility Earnings Earnings s) s) Index s) s) Index March 141.3 106.1 167.7 158.1 March 162.2 98.5 209.4 212.6 June 141.3 105.1 171.6 163.2 June 164.6 98.4 210.6 214.0 2003 2008 September 142.1 104.6 173.4 165.8 September 166.5 97.7 214.9 219.9 December 142.8 103.8 176.0 169.6 December 166.0 95.4 217.7 228.2 March 144.1 101.9 177.1 173.8 March 166.2 96.6 219.8 227.5 June 144.8 102.0 176.9 173.4 June 167.0 97.5 222.0 227.7 2004 2009 September 145.4 100.2 179.7 179.4 September 168.6 97.9 224.8 229.6 December 146.5 101.7 182.9 179.8 December 169.5 97.6 229.5 235.2 March 147.5 100.3 186.0 185.4 March 171.0 97.0 232.3 239.5 June 148.4 99.2 188.2 189.8 June 172.1 96.8 234.5 242.3 2005 2010 September 149.8 99.0 190.0 191.9 September 173.3 97.1 235.9 242.9 December 150.6 97.9 191.6 195.7 December 174.0 96.1 238.3 248.0 March 151.9 99.3 192.7 194.1 March 176.7 95.6 242.4 253.6 June 154.3 98.3 193.0 196.3 June 178.3 95.4 245.5 257.3 2006 2011 September 155.7 99.1 194.9 196.7 September 179.4 94.4 248.3 263.1 December 155.5 99.4 196.6 197.8 December 179.4 93.3 250.9 268.9 March 155.6 99.5 198.7 199.7 March 179.5 99.2 * * June 157.5 99.7 202.1 202.7 June 180.4 100.3 251.3* 250.6* 2007 2012 September 158.6 99.6 205.3 206.1 September 182.9 99.3 * * December 160.1 98.9 206.9 209.2 December 183.3 98.4 258.0* 262.2* Note: The Affordability Index is based on methodology used by AAIR Source: ABS Cat No 6401.0 and 6302.0 *For 2012, Average Weekly Earnings figures are for May and November. The data availability has changed from quarterly, as in previous years, to biannual. (See ABS Cat No. 6302.0.55.002 - Information Paper: Changes to Average Weekly Earnings, Australia, April 2012).

35 Key Automotive Statistics 2012 Table 12: Australian Dollar Value

US US Year Quarter Yen Euro Won Year Quarter Yen Euro Won Dollar Dollar March 71 0.60 0.55 722 March 95 0.92 0.60 879 June 77 0.65 0.56 780 June 100 0.95 0.61 975 2003 2008 September 76 0.66 0.58 769 September 93 0.87 0.58 953 December 79 0.73 0.60 866 December 63 0.67 0.51 893 March 82 0.76 0.62 893 March 63 0.66 0.51 942 June 78 0.71 0.59 824 June 75 0.78 0.56 988 2004 2009 September 78 0.70 0.58 817 September 79 0.85 0.59 1034 December 80 0.77 0.58 819 December 82 0.91 0.62 1065 March 82 0.78 0.60 792 March 82 0.90 0.66 1033 June 83 0.77 0.61 776 June 80 0.88 0.70 1030 2005 2010 September 85 0.76 0.62 783 September 78 0.92 0.70 1079 December 87 0.74 0.62 761 December 81 0.98 0.73 1118 March 86 0.74 0.61 712 March 83 1.00 0.73 1125 June 86 0.75 0.59 713 June 87 1.06 0.74 1150 2006 2011 September 88 0.76 0.59 724 September 82 1.05 0.74 1138 December 92 0.78 0.60 731 December 78 1.01 0.75 1157 March 94 0.79 0.60 742 March 85 1.04 0.78 1178 June 101 0.83 0.62 773 June 81 1.02 0.81 1167 2007 2012 September 100 0.85 0.62 789 September 81 1.05 0.81 1163 December 101 0.90 0.61 825 December 89 1.04 0.79 1108 Note: Figures are averages of the three months in each quarter Source: RBA Statistical Table F11

36 Key Automotive Statistics 2012 Table 13: Value and Growth of Automotive Exports

Vehicle Components Total Annual Year Exports Exports Exports Growth ($b) ($b) ($b) (%) 2000 2.42 1.78 4.21 29.5 2001 3.26 1.64 4.90 16.4 2002 3.08 1.71 4.80 -2.0 2003 2.98 1.71 4.69 -2.3 2004 3.03 1.64 4.67 -0.4 2005 3.47 1.68 5.15 10.3 2006 3.06 1.80 4.86 -5.6 2007 3.25 1.83 5.09 4.7 2008 4.03 1.72 5.76 13.2 2009 1.84 1.23 3.08 -46.5 2010 2.09 1.46 3.56 15.6 2011 1.67 1.58 3.25 -8.7 2012 2.14 1.57 3.71 14.1 Note: Figures are in nominal prices Source: DFAT STARS Database.

37 Key Automotive Statistics 2012 Table 14: Automotive Exports by Destination Region 2008 2009 2010 2011 2012 Exports Share Exports Share Exports Share Exports Share Exports Share ($m) (%) ($m) (%) ($m) (%) ($m) (%) ($m) (%) Middle East 2,218 38.5 1,345 43.7 1,566 44.0 1,088 33.5 1,427 38.4 NAFTA 1,485 25.8 326 10.6 324 9.1 403 12.4 493 13.3 EU25 235 4.1 155 5.0 171 4.8 161 5.0 155 4.2 ASEAN 10 277 4.8 245 7.9 211 5.9 223 6.8 242 6.5 China 91 1.6 74 2.4 136 3.8 218 6.7 135 3.6 Korea 407 7.1 119 3.9 191 5.4 178 5.5 175 4.7 South America 65 1.1 33 1.1 51 1.4 60 1.8 75 2.0 Rest Of World 984 17.1 783 25.4 905 25.5 920 28.3 1,012 27.3 Total 5,762 100.0 3,080 100.0 3,555 100.0 3,250 100.0 3,714 100.0 Note: Figures are in nominal prices Source: DFAT STARS Database.

38 Key Automotive Statistics 2012 Table 15: Exports of new CBU PMVs, PMV Derivatives and SUVs

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

39 Key Automotive Statistics 2012 Table 16: Value and Growth of Automotive Imports

Components Vehicle imports) Total imports imports Year Annual Annual Annual Value Value Value Growth Growth Growth ($b) ($b) ($b) (%) (%) (%) 2001 11.61 3.9 6.13 3.5 17.75 3.9 2002 13.20 13.7 6.32 3.1 19.53 10.0 2003 14.53 10.1 6.48 2.5 21.01 7.6 2004 15.73 8.3 6.48 0.0 22.21 5.7 2005 17.48 11.1 6.67 2.9 24.14 8.7 2006 18.41 5.3 6.73 0.9 25.14 4.1 2007 20.98 14.0 7.24 7.6 28.22 12.3 2008 22.80 8.7 7.61 5.1 30.42 7.8 2009 16.93 -25.7 6.48 -14.8 23.40 -23.1 2010 22.80 34.7 7.47 15.3 30.27 29.4 2011 21.13 -7.3 7.84 5.0 28.96 -4.3 2012 26.40 24.9 8.40 6.9 34.80 20.0 Source: DFAT STARS Database Note: Import figures are in nominal terms

40 Key Automotive Statistics 2012 Table 17: Automotive Imports by Source

Region 2008 2009 2010 2011 2012 Imports Share Imports Share Imports Share Imports Share Imports Share ($m) (%) ($m) (%) ($m) (%) ($m) (%) ($m) (%) Japan 10,381 34.1 8,255 35.3 10,232 33.8 8,588 29.6 10,565 30.3 EU25 7,087 23.3 4,887 20.9 6,166 20.4 6,748 23.3 7,582 21.8 NAFTA 4,270 14.0 2,664 11.4 3,752 12.4 4,518 15.6 5,936 17.0 ASEAN 10 4,509 14.8 3,682 15.7 4,926 16.3 3,740 12.9 5,075 14.6 Korea 1,521 5.0 1,929 8.2 2,659 8.8 2,782 9.6 2,740 7.9 China 956 3.1 946 4.0 1,169 3.9 1,404 4.8 1,546 4.4 Rest of World 1,691 5.6 1,041 4.4 1,364 4.5 1,195 4.1 1,357 4.0 Total 30,416 100.0 23,404 100.0 30,268 100.0 28,975 100.0 34,802 100.0 Source: DFAT STARS Database Note: Import figures are in nominal terms

41 Key Automotive Statistics 2012 Table 18: Imports of CBU PMVs and Other Motor Vehicles

Annu Other Total CBU PMVs al Year vehicles vehicles (Units) Growt (Units) (Units) h (%) 2002 303,802 275,974 579,776 7.4 2003 341,355 306,952 648,307 11.8 2004 351,959 339,746 691,705 6.7 2005 418,583 376,040 794,623 14.9 2006 456,950 385,265 842,215 6.0 2007 484,708 443,231 927,939 10.2 2008 486,540 467,409 953,949 2.8 2009 405,090 356,819 761,909 -20.1 2010 536,436 480,285 1,016,721 33.4 2011 469,891 430,930 900,821 -11.4 2012 588,216 491,534 1,079,750 19.9 Note: Excludes used and second-hand PMVs and motorcycles Note: Import figures are in nominal terms Source: DFAT STARS Database

Table 19: Motor Vehicle and Motor Vehicle and Parts Manufacturing Employment

May- Quarter May-01 May-02 May-04 May-05 May-06 May-07 May-08 May-09 10 May-11 May-12 Feb-13 Number of 53,26 Employees 68,660 63,420 76,520 68,768 74,243 70,633 63,299 46,821 3 52,692 51,931 50,370 Source: ABS Cat No 6291.0.55.003

42 Key Automotive Statistics 2012 Table 20: Local Vehicle Producer Labour Productivity

Average production Average vehicles value per Average produced per employee vehicles Average employee (excluding Productio produced production (excluding those those involved n volume Production Employme per value per involved in non- in non-own Year units value ($b) nt employee employee own use R&D) * use R&D) * 1998 353,892 8.2 22,371 15.8 $365,652 1999 347,823 8.2 21,394 16.3 $382,350 2000 359,686 7.7 20,378 17.7 $379,821 2001 347,174 8.0 19,975 17.4 $398,999 2002 359,751 8.0 20,914 17.2 $382,041 2003 406,668 8.5 23,119 17.6 $366,798 17.8 $372,660 2004 407,537 8.9 22,485 18.1 $395,375 18.3 $399,659 2005 387,821 8.4 20,908 18.5 $402,238 18.7 $404,741 2006 329,428 7.8 18,390 17.9 $426,319 18.5 $439,115 2007 335,625 7.7 17,751 18.9 $435,947 20.6 $473,206 2008 324,684 7.5 14,728 22.0 $508,596 24.4 $563,528 2009 218,258 5.6 12,294 17.8 $459,216 19.2 $491,832 2010 242,941 6.2 13,035 18.6 $473,103 20.1 $513,500 2011 221,957 5.3 12,354 18.0 $430,937 19.7 $473,479 2012 221,254 5.4 11,053 20.0 $486,022 22.3 $541,150 Source: Department of Industry Survey This measure adjusts productivity to exclude those employees not involved in management, sales, design, engineering and production of Australian-made passenger vehicles or sales of imported vehicles.

43 Key Automotive Statistics 2012 Table 21: Profit Performance of the Local Vehicle Producers

Year Vehicle Manufacturing Total PMV activities Net Net trading Return trading Return profit on sales profit on sales (loss) $m (%) (loss) $m (%) 1998 389 5.0 502 4.6 1999 311 3.9 391 3.8 2000 427 5.1 384 3.3 2001 298 3.4 184 1.3 2002 383 4.6 411 2.5 2003 316 2.7 449 2.6 2004 -115 -1.0 247 1.3 2005 -590 -6.5 -569 -3.4 2006 -705 -8.0 -502 -2.8 2007 -722 -8.6 -449 -2.5 2008 -414 -5.1 -248 -1.3 2009 -489 -8.1 -235 -1.7 2010 -185.5 -3.0 142.9 1.0 2011 -487.2 -8.6 -204.7 -1.5 2012 -666.2 -12.0 81.2 0.5 Source: Department of Industry Survey

44 Key Automotive Statistics 2012 Table 22: Automotive Industry R&D Expenditure

R&D Financial Annual Growth Expenditure Year (%) ($m) 2000-01 381 9.6 2001-02 490 28.5 2002-03 619 26.2 2003-04 639 3.2 2004-05 608 -4.8 2005-06 654 7.6 2006-07 670 2.4 2007-08 798 19.1 2008-09 655 -18.7 2009-10 680 3.8 2010-11 740 8.8 2011-12 693 -6.4 Source: ABS Cat No 8104.0

45 Key Automotive Statistics 2012 Table 23: Automotive Manufacturing Key Indicators

Annua l Sales and Annual Annual Wages and Growt service income Growth Industry Value Growth Type of Manufacture salaries ($m) h (%) ($m) (%) Added ($m) (%) 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12 Motor vehicle manufacturing 1,183 1,216 2.8 10,897 10,658 -2.2 2,003 2,190 9.3

Motor vehicle body and trailer 632 738 16.8 3,568 3,521 -1.3 1,220 1,300 6.6 manufacturing

Automotive electrical 192 203 5.7 1,256 1,229 -2.1 413 389 -5.8 component manufacturing

Other motor vehicle parts 861 876 1.7 4,462 4,207 -5.7 1,473 1,529 3.8 manufacturing Total 2,866 3,033 5.8 20,183 19,615 -2.8 5,109 5,409 5.9 Source: ABS Cat No 8159.0

Table 24: Number of Registered Motor Vehicles, Australia (As at 31 January)

Light Commer Heavy Passenger cial Commercial Motorcycle Year Vehicles Campervans Vehicles Vehicles s Total 2005 10,896,410 40,693 2,030,254 530,825 421,923 13,920,105 2010 12,269,305 48,504 2,460,568 622,614 660,107 16,061,098 2011 12,474,044 50,653 2,530,630 634,266 678,790 16,368,383 2012 12,714,235 52,600 2,617,799 647,722 709,288 16,741,644 As at 31 March until 2010 Source: ABS Cat No 9309.0

46 Key Automotive Statistics 2012 47 Key Automotive Statistics 2012 Table 25: Type of Fuel of Motor Vehicle Fleet, Australia (As at 31 January)

LPG/Dual Year Petrol Diesel fuel/Other Total 2005 12,184,630 1,411,127 324,348 13,920,105 2010 13,328,901 2,220,662 511,535 16,061,098 2011 13,444,544 2,410,277 513,562 16,368,383 2012 13,576,495 2,654,505 510,644 16,741,644 As at 31 March until 2010 Source: ABS Cat No 9309.0

Table 26: Estimated Average Age of the Light Vehicle Fleet (As at 31 January)

Passeng Light er Commercial Motor Year Vehicles Vehicles Cycles 2005 9.9 11.0 9.6 2010 9.7 10.4 8.8 2011 9.8 10.4 9.0 2012 9.8 11.3 9.1 As at 31 March until 2010 Source: ABS Cat No 9309.0

48 Key Automotive Statistics 2012