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TABLE OF CONTENTS 1
Table of Contents 1 The Volkswagen Group 2 Board of Management of Volkswagen AG 4 Supervisory Board 5 Key Figures 6 Five-Year Review 8 Volkswagen Share Key Figures 10 Share Price Development from Dec. 2004 to Dec. 2009 12 Significant Group Companies 14 Production Network 16 Germany 16 Europe 18 North/South America and South Africa 22 Asia/Pacific 23 Environment and Transport 25 Deliveries to Customers 26 Competitive Situation 33 Market Shares of New Passenger Car Registrations by Country 33 New Passenger Car Registrations by Market 34 Developments in Workforce 36 Employees in Technical Development 40 General Procurement Information 42 Procurement Volumes by Brand and Company 42 Organizational Charts 43 Volkswagen Passenger Cars 43 Audi 44 SEAT 45 ãkoda 46 Volkswagen Commercial Vehicles 47 Bentley 48 Bugatti 49 Lamborghini 50 Scania 51 Volkswagen Financial Services AG 52 Historical Notes 54 The Model Range of the Volkswagen Group 74 Volkswagen Passenger Cars 74 Audi 82 SEAT 87 ãkoda 90 Volkswagen Commercial Vehicles 93 Bentley 97 Bugatti 98 Lamborghini 99 Scania 100 2 THE VOLKSWAGEN GROUP
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. www.volkswagenag.com 3
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 BOARD OF MANAGEMENT OF VOLKSWAGEN AG
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 SUPERVISORY BOARD www.volkswagenag.com/ir 5
Hon.-Prof. Dr. techn. h.c. Roland Oetker Dipl.-Ing. ETH Managing Partner of Ferdinand K. Piëch ROI Verwaltungsgesellschaft mbH; Chairman Hon. President of Deutsche Schutz vereinigung für Wertpapierbesitz e.V. Jürgen Peters Deputy Chairman Bernd Osterloh Chairman of the General and Group Works Councils of Volkswagen AG Jörg Bode Minister of Economic Affairs, Labor Dr. jur. Hans Michel Piëch and Transport for the Federal State Lawyer in private practice of Lower Saxony
Dr. jur. Ferdinand Oliver Porsche Dr. jur. Michael Frenzel Member of the Board of Chairman of the Management of Familie Porsche AG Board of Management of TUI AG Beteiligungsgesellschaft
Babette Fröhlich Dr. rer. comm. Wolfgang Porsche IG Metall, with responsibility for Chairman of the Supervisory Board Strategic Planning of Porsche Automobil Holding SE; Chairman of the Supervisory Board Dr. jur. Hans Michael Gaul of Dr. Ing. h.c. F. Porsche AG
Dr. Ing. Jürgen Großmann Wolfgang Ritmeier Chairman of the Board of Manage Chairman of the Board of Manage ment of RWE AG; Partner, Georgs ment of Volkswagen Management marienhütte Holding GmbH Association (VMA)
Peter Jacobs Heinrich Söfjer Chairman of the Works Council at Member of the Works Council the Volkswagen AG Emden plant Volkswagen Commercial Vehicles
Hartmut Meine Jürgen Stumpf Director of the Lower Saxony and Chairman of the Works Council at Saxony-Anhalt Regional Office of the Volkswagen AG Kassel plant IG Metall
Bernd Wehlauer Peter Mosch Deputy Chairman of the General Chairman of the General Works and Group Works Councils of Council of AUDI AG Volkswagen AG
Christian Wulff Minister-President of the Federal State of Lower Saxony
December 31, 2009 6 KEY FIGURES
VOLKSWAGEN GROUP
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
Employees at Dec. 31 368,500 369,928 – 0.4
Financial Data (IFRSs), € million 2009 2008 %
Sales revenue 105,187 113,808 – 7.6
Operating profit 1,855 6,333 – 70.7
Profit before tax 1,261 6,608 – 80.9
Profit after tax 911 4,688 – 80.6
Profit attributable to shareholders of Volkswagen AG 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
Automotive Division 3
EBITDA 4 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
of which: investments in property, plant and equipment 2 5,783 6,773 – 14.6
as a percentage of sales revenue 6.2 6.6
capitalized development costs 1,948 2,216 – 12.1
as a percentage of sales revenue 2.1 2.2
Net cash flow 2,563 – 2,679 x
Net liquidity at Dec. 31 10,636 8,039 + 32.3
Return ratios in % 2009 2008
Return on sales before tax 1.2 5.8
Return on investment after tax (Automotive Division) 3.8 10.9
Return on equity before tax (Financial Services Division) 6 7.9 12.1 www.volkswagenag.com/ir 7
VOLKSWAGEN AG
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
Employees at Dec. 31 7 95,164 90,363 + 5.3
Financial Data (HGB), € million 2009 2008 %
Sales 47,864 56,710 – 15.6
Net income 1,082 827 + 30.8
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 FIVE-YEAR REVIEW
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. www.volkswagenag.com/ir 9
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 VOLKSWAGEN SHARE KEY FIGURES
Dividend development Number of no-par value shares at Dec. 31 Ordinary shares thousands Preferred shares thousands Dividend per ordinary share € per preferred share €
Share price development 1 Ordinary shares Closing € Annual high € Annual low € Preferred shares Closing € Annual high € Annual low € Market capitalization at Dec. 31 € billion Equity at Dec. 31 € billion Ratio of market capitalization to equity factor
Key figures per share Earnings per ordinary share € basic € diluted 3 € Operating profit 3 € Cash flows from operating activities 4 € Equity Price/earnings ratio 5 factor Price/cash flow ratio 5 factor Dividend yield ordinary share % preferred share % Price development (excluding dividends) ordinary share % preferred share %
Turnover on German stock exchanges 6 Turnover of Volkswagen ordinary shares € billion million shares Volkswagen share of total DAX turnover %
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). www.volkswagenag.com/ir 11
2009 2008 2007 2006 2005
295,005 294,920 291,337 286,980 321,930 105,238 105,238 105,238 105,238 105,238
1.60 1.93 1.80 1.25 1.15 1.66 1.99 1.86 1.31 1.21
2009 2008 2007 2006 2005
77.00 250.00 156.10 85.89 44.61 298.85 945.00 197.90 85.89 54.01 72.41 148.43 82.60 45.10 31.88
65.74 38.02 100.00 56.55 32.50 81.72 108.30 131.00 56.55 40.00 30.24 29.30 54.14 32.85 24.00 29.6 77.7 56.0 30.6 15.9 35.3 35.0 31.9 26.9 23.6 0.84 2.22 1.75 1.14 0.67
2009 2008 2007 2006 2005
2.38 11.92 10.43 7.07 2 2.90 2.38 11.88 10.34 7.04 2 2.90 4.64 15.91 15.60 5.18 6.60 31.84 27.13 39.72 37.32 27.86 88.15 87.49 80.38 68.59 55.25 36.2 21.0 15.0 12.1 15.4 2.4 9.2 3.9 2.3 1.6
2.1 0.8 1.2 1.5 2.6 2.5 5.2 1.9 2.3 3.7
– 69.2 + 60.2 + 81.7 + 92.5 + 33.8 + 72.9 – 62.0 + 76.8 + 74.0 + 33.1
2009 2008 2007 2006 2005 23.5 136.5 103.1 50.5 30.9 129.6 562.8 877.3 770.4 735.7 3.2 7 8.0 5.3 3.9 3.3
1) Xetra prices. 4) Based on the total number of ordinary and preferred shares on December 31. 2) For 2006 from continuing and discontinued operations. 5) Using closing prices of the ordinary shares. 3) Based on the weighted average number of ordinary and preferred shares outstanding (basic). 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
100 2004 2005 2005 2005 2005 2006 2006 2006 2006 2007 June June March March March December December December September September
Index based on month-end prices: Dec. 31, 2004 = 100 www.volkswagenag.com/ir 13 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 June June June March March December December December September September September
Volkswagen preferred share Volkswagen ordinary share
DJ Euro STOXX 50 DJ Euro STOXX Automobile
German Share Index (DAX)
December 31, 2009 14 SIGNIFICANT GROUP COMPANIES
Name, location Equity interest in %
Automotive Division VOLKSWAGEN AG, Wolfsburg Volkswagen Sachsen GmbH, Zwickau 100.00 VOLKSWAGEN SLOVAKIA, a.s., Bratislava/Slovak Republic 100.00 SITECH Sitztechnik GmbH, Wolfsburg 100.00 Volkswagen Navarra, S.A., Arazurí (Navarra)/Spain 100.00 AUTOEUROPA-AUTOMÓVEIS LDA., Palmela/Portugal 100.00 Volkswagen Motor Polska Sp.z o.o., Polkowice/Poland 100.00 Volkswagen-Audi España, S.A., El Prat de Llobregat (Barcelona)/Spain 100.00 Volkswagen Original Teile Logistik GmbH & Co. KG, Baunatal 52.96 VOLKSWAGEN Group United Kingdom Ltd., Milton Keynes/United Kingdom 100.00 Groupe VOLKSWAGEN France s.a., Villers-Cotterêts/France 100.00 Automobilmanufaktur Dresden GmbH, Dresden 100.00 Volkswagen Poznan Sp.z o.o., Poznan/´Poland 100.00 Volkswagen Group Sverige Aktiebolag, Södertälje/Sweden 100.00 Auto 5000 GmbH, Wolfsburg 100.00 Volkswagen Group of America, Inc., Herndon, Virginia/USA 100.00 Volkswagen Group Canada, Inc., Ajax, Ontario/Canada 100.00 VOLKSWAGEN Group Japan K.K., Toyohashi/Japan 100.00 OOO VOLKSWAGEN Group Rus, Kaluga/Russia 93.78
AUDI AG, Ingolstadt 99.55 AUDI BRUSSELS S.A./N.V., Brussels/Belgium 100.00 AUDI HUNGARIA MOTOR Kft., Györ/Hungary 100.00 Audi of America, LLC, Herndon, Virginia/USA 100.00 Audi Volkswagen Korea Ltd., Seoul/Korea 100.00 Audi Volkswagen Middle East FZE, Dubai/United Arab Emirates 100.00 Automobili Lamborghini Holding S.p.A., Sant' Agata Bolognese/Italy 100.00 VOLKSWAGEN GROUP ITALIA S.P.A., Verona/Italy 100.00 quattro GmbH, Neckarsulm 100.00
SEAT, S.A., Martorell, Barcelona/Spain 100.00 SEAT Deutschland GmbH, Mörfelden-Walldorf 100.00 Gearbox del Prat, S.A., El Prat de Llobregat (Barcelona)/Spain 100.00
ãKODA AUTO a.s., Mladá Boleslav/Czech Republic 100.00 ãkodaAuto Deutschland GmbH, Weiterstadt 100.00 ãKODA AUTO Slovensko s.r.o., Bratislava/Slovak Republic 100.00 ãKODA AUTO POLSKA, S.A., Poznan/Poland 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
December 31, 2009 www.volkswagenag.com/ir 15
Name, location Equity interest in %
Volkswagen of South Africa (Pty) Ltd., Uitenhage/South Africa 100.00
Scania AB, Södertälje/Sweden 1 49.29 S.A.S. Scania Holding France, Angers/France 100.00 Scania Deutschland Holding GmbH, Koblenz 100.00 Scania Europe Holding B.V., Zwolle/The Netherlands 100.00 Scania CV AB, Södertälje/Sweden 100.00
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 49.90 Dr. Ing. h.c. F. Porsche AG, Stuttgart –
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 2, 5 50.00 LeasePlan Corporation N.V., Amsterdam/The Netherlands – Volkswagen Pon Financial Services B.V., Amersfoort/The Netherlands 2 60.00
VW CREDIT, INC., Wilmington, Delaware/USA 100.00 VOLKSWAGEN LEASING SA DE CV, Puebla/Mexico 100.00 VOLKSWAGEN BANK SA INSTITUCION DE BANCA MULTIPLE, Puebla/Mexico 100.00
Financial services companies in Brazil, São Paulo/Brazil 100.00 Financial services companies in Argentina, Buenos Aires/Argentina 100.00
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 PRODUCTION NETWORK GERMANY
7
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6 11 9 10
2 1
December 31, 2009 www.volkswagenag.com 17
GERMANY 7 Emden plant (7,500 employees) AUDI AG (46,500 employees; PASSAT, PASSAT VARIANT, PASSAT CC founded in 1909, 1965 acquisition 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 A3, AUDI A3 SPORTBACK, AUDI A4, (7,750 employees; AUDI A4 AVANT, AUDI A4 ALLROAD, founded in 1990; wholly owned AUDI A5 COUPÉ, AUDI A5 SPORT by VOLKSWAGEN AG) BACK, AUDI Q5, components: engine components 9 Chemnitz plant engines 2 Neckarsulm plant AUDI A4, AUDI A5 CABRIOLET, 10 Zwickau plant AUDI A6, AUDI A6 AVANT, AUDI A6 GOLF, PASSAT ALLROAD, AUDI A8, AUDI R8 COUPÉ, AUDI R8 SPYDER Automobilmanufaktur Dresden GmbH VOLKSWAGEN AG (380 employees; founded in 1998; (95,200 employees; founded as wholly owned by VOLKSWAGEN AG) Volkswagenwerk GmbH in 1938) 11 Gläserne Manufaktur 3 Wolfsburg plant Dresden (50,000 employees) PHAETON GOLF, GOLF PLUS, TIGUAN, TOURAN, components: press shop, SITECH Sitztechnik GmbH chassis, plastics technology (1,700 emloyees; founded in 2001; wholly owned by SITECH Sp. z o.o.) 4 Hanover plant (12,750 employees) 12 Wolfsburg plant T5, T5 GP, components: foundry, components: seating technology heat exchangers ö Volkswagen Osnabrück 5 Brunswick plant GmbH (5,500 employees) (from 2011) chassis components
6 Kassel plant (13,450 employees) gearboxes, components: foundry
December 31, 2009 18 PRODUCTION NETWORK EUROPE
25
30 23
24
22 29
16 28 18 27 19, 20 13 41 39 40 34 15 33 26 42
17 14 38 35 36 37 21
December 31, 2009 www.volkswagenag.com 19
BELGIUM ITALY
AUDI BRUSSELS S.A. Automobili Lamborghini (2,200 employees; S.p.A. founded in 1971; wholly owned (990 employees; founded in 1963, by VOLKSWAGEN AG) wholly owned by Automobili Lamborghini Holding S.p.A., wholly 13 Brussels plant owned by AUDI AG since 1998) AUDI A3 SPORTBACK, POLO (2009 end of production) 17 Sant’ Agata Bolognese plant GALLARDO COUPÉ, GALLARDO BOSNIA-HERZEGOVINA SPYDER, MURCIÉLAGO COUPÉ, MURCIÉLAGO ROADSTER, engines VOLKSWAGEN SARAJEVO, d.o.o. POLAND (founded in 1998; 58% VOLKSWAGEN AG, Volkswagen Poznan´ Sp. z o.o. (5,000 employees; founded in 1993; 42% Prevent Sarajevo d.o.o.) wholly owned by Volkswagen International Finance N.V.) 14 Sarajevo plant Eco Carrier, components: 18 Pozna´n plant ring gears, stub axles CADDY 3, T5, T5 GP, components: foundry FRANCE Volkswagen Motor Polska Bugatti Automobiles SAS Sp. z o.o. (65 employees; founded in 1910; (1,150 employees; founded in part of the Volkswagen Group 1998; wholly owned by Volkswagen since 1998; today wholly owned by International Finance N.V.) Groupe VOLKSWAGEN France s.a.) 19 Polkowice plant 15 Molsheim plant engines VEYRON 16.4, VEYRON GRAND SPORT SITECH Sp. z o.o. (1,400 employees; wholly owned GREAT BRITAIN by Volkswagen International Finance N.V.) Bentley Motors Ltd. (3,400 employees; founded in 1919; 20 Polkowice plant wholly owned by VOLKSWAGEN AG) components: seating technology
16 Crewe plant ARNAGE, BROOKLANDS, AZURE, CONTINENTAL FLYING SPUR, CONTINENTAL GT, CONTINENTAL GTC, engines December 31, 2009 20 PRODUCTION NETWORK EUROPE
PORTUGAL 25 Luleå plant (Sweden) Components (production of AUTOEUROPA - frame members) AUTOMÓVEIS LDA. (3,000 employees; founded in 26 Angers plant 1991; 74 % Volkswagen Inter (France) national Finance N.V.; 26 % Global Assembly of trucks VW Automotive B.V.) 27 Zwolle plant 21 Palmela plant (The Netherlands) EOS, SCIROCCO, SHARAN, Assembly of trucks SEAT ALHAMBRA 28 Meppel RUSSIA (The Netherlands) Components, components paint OOO Volkswagen Group Rus shop (2,000 employees; founded in 1999; 28.06 % VOLKSWAGEN AG, 29 Slupsk plant (Poland) 16.80 % SKODA AUTO a.s., 48.92 % Assembly of bus bodies Volkswagen International Finance N.V., 6.22 % European Bank for 30 St. Petersburg plant Reconstruction and Development) (Russia) Assembly of bus bodies 22 Kaluga plant TIGUAN, ãKODA OCTAVIA, several 31 São Paulo plant SKD models of the Volkswagen, (Brazil) Volkswagen Commercial Vehicles, Production of engines, axles, cabs, ãkoda and Audi brands truck and bus chassis SWEDEN 32 Tucumán plant (Argentina) Scania AB Powertrain components (32,330 employees*; founded in (production) 1891, VOLKSWAGEN AG 49.29 % share capital and 71.81 % voting rights)
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 www.volkswagenag.com 21
SLOVAK REPUBLIC Volkswagen Navarra, S.A. (4,850 employees; VOLKSWAGEN SLOVAKIA a.s. founded in 1993 when the (6,600 employees; Pamplona plant was spun off from founded in 1991; wholly owned SEAT S.A. as ”Fabrica Navarra de by Volkswagen International Automoviles S.A.“, 100 % SEAT, S.A.) Finance N.V.) 38 Pamplona plant 33 Bratislava plant POLO, engines (assembly only) TOUAREG, ãKODA OCTAVIA, AUDI Q7, PORSCHE CAYENNE, CZECH REPUBLIC gearboxes (assembly only) ãKODA AUTO a.s. 34 Martin plant (23,600 employees; components: gearboxes/chassis founded in 1895; wholly owned by Volkswagen International Finance SPAIN N.V.)
SEAT, S.A. 39 Mladá Boleslav plant (11,500 employees; FABIA, FABIA COMBI, OCTAVIA, founded in 1950, wholly owned by OCTAVIA COMBI, engines, gearboxes, VOLKSWAGEN AG) components: foundry
35 Barcelona plant 40 Kvasiny plant components: press shop ROOMSTER, PRAKTIK, YETI, SUPERB, SUPERB COMBI 36 Martorell plant IBIZA, IBIZA SC, CORDOBA, LEON, 41 Vrchlabí plant TOLEDO, ALTEA, ALTEA XL, OCTAVIA, OCTAVIA COMBI ALTEA FREETRACK, EXEO, EXEO ST, engines (assembly only) HUNGARY
Gearbox del Prat, S.A. AUDI HUNGARIA MOTOR (founded in 1989, wholly owned by Kft. SEAT, S.A.) (5,600 employees; founded in 1993; 37 Prat plant wholly owned by AUDI AG) gearboxes, components: foundry 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 31 32 47 44 46 50 45
USA BRAZIL
ö Volkswagen Group of Volkswagen do Brasil America Chattanooga Indústria de Veículos Operations, LLC. Automotores Ltda. (from 2011) (21,700 employees; founded in 1953; wholly owned by Volkswagen MEXICO International Finance N.V.)
Volkswagen de México, S.A. 46 Anchieta plant de C.V. (13,200 employees; GOL, SAVEIRO, NEW SAVEIRO, POLO, founded in 1964; wholly owned POLO CLASSIC, PARATI, T2, engines, by VOLKSWAGEN AG) gearboxes: foundry
43 Puebla plant 47 Curitiba plant JETTA, NEW BEETLE, NEW BEETLE FOX, GOLF CABRIOLET, JETTA VARIANT, GOLF VARIANT EUROPE, BUS, TRUCK, 48 São Carlos plant engines: foundry engines
ARGENTINA 49 Taubaté plant GOL, VOYAGE Volkswagen Argentina S.A. (5,100 employees; founded in SOUTH AFRICA 1980; wholly owned by SEAT, S.A.) Volkswagen of South Africa 44 Cordoba plant (Pty) Ltd. (4,750 employees; gearboxes founded in 1956; wholly owned by VOLKSWAGEN AG since 1974) 45 Pacheco plant FOX, SURAN, AMAROK, engines 50 Uitenhage plant (assembly only) POLO, POLO CLASSIC, CITI GOLF (2009 end of production), JETTA, BUS, CONSTELLATION MEDIUM, CONSTELLATION HEAVY, engines December 31, 2009 PRODUCTION NETWORK ASIA/PACIFIC 23
55,57 58
56 54 53,59, 60
51 52
INDIA 53 Shanghai (Anting) plant ãKODA FABIA JINGRUI, ãKODA AUTO India Private Ltd. ãKODA OCTAVIA MINGRUI, (840 employees; founded in 1999; ãKODA SUPERB HAORUI, wholly owned by ãKODA AUTO a.s.) POLO JINQING, POLO JINQU, LAVIDA, SANTANA, PASSAT CLASSIC, 51 Aurangabad plant PASSAT LINGYU, TOURAN, engines ãKODA FABIA, ãKODA OCTAVIA, ãKODA SUPERB, 54 Nanjing plant JETTA, PASSAT, AUDI A4, AUDI A6 SANTANA VISTA
Volkswagen India Private Ltd. FAW-Volkswagen (1,100 employees; founded in Automotive Company Ltd. 2007; VOLKSWAGEN AG 90.99 % (11,700 employees; founded in share capital and 0.0001 % voting 1991; 20 % VOLKSWAGEN AG, 10 % rights, Volkswagen International Volkswagen (China) Investment Finance N.V. 9.01 % share capital Company Ltd., 10 % AUDI AG, 50 % and 99.9999 % voting rights) First Automobile Works Corp./FAW)
52 Pune plant 55 Changchun plant ãKODA FABIA, POLO JETTA A2, NEW BORA, GOLF, SAGITAR, MAGOTAN, AUDI A4, AUDI A6, PEOPLE’S REPUBLIC OF CHINA AUDI Q5, engines, gearboxes
Shanghai-Volkswagen 56 Chengdu plant Automotive Company Ltd. JETTA A2 (19,000 employees; founded in 1985; 40 % VOLKSWAGEN AG, 10 % Volkswagen (China) Invest ment Company Ltd., 50 % Shanghai Automotive Group Company Ltd/ SAGCL) December 31, 2009 24 PRODUCTION NETWORK ASIA/PACIFIC
55,57 58
56 54 53,59, 60
51 52
Volkswagen FAW Platform VOLKSWAGEN Transmission Company Ltd. (Shanghai) Company Ltd. (founded in 2005; 60 % Volkswagen (founded in 2001; 60 % Volkswagen (China) Investment Company Ltd., (China) Investment Company Ltd., 40 % FAWER Automobile Parts Co. 20 % FAW-Car Company, 20 % SAIC Ltd.) Motor Co., Ltd.)
57 Changchun plant 59 Shanghai (Jiading) plant components: chassis, axles gearboxes
VOLKSWAGEN FAW Engine Shanghai Volkswagen (Dalian) Co., Ltd. Powertrain Company Ltd. (founded in 2005; 60 % Volkswagen (founded in 2005; 60 % Volkswa (China) Investment Company Ltd., gen (China) Investment Company 40 % First Automobile Works Corp./ Ltd., 40 % Shanghai Automotive FAW) Group Company Ltd./SAGCL)
58 Dalian plant 60 Shanghai (Loutang) plant engines, gearboxes engines
December 31, 2009 ENVIRONMENT AND TRANSPORT www.volkswagenag.com 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
23 20 20 15 14 3 0 2 0 6
VW Audi SEAT ãkoda VW Audi SEAT ãkoda
104 models ≤ 130 CO2 / km 174 models ≤ 140 CO2 / km
100 100
78 80 80
60 60 49
38 40 40 31 27 24 20 16 15 20
VW Audi SEAT ãkoda VW Audi SEAT ãkoda
December 31, 2009 26 DELIVERIES TO CUSTOMERS
Worldwide 2008 December 31, 2009 2009 Group 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 30,527* 43,443 (= +42.3 %)
Europe 2008 December 31, 2009 2009 Group* 3,530,655 3,281,198 (= -7.1 %) Volkswagen Passenger Cars 1,571,705 1,564,084 (= -0.5 %) Audi 709,677 618,854 (= -12.8 %) SEAT 343,211 312,222 (= -9.0 %) ãkoda 570,285 525,572 (= -7.8 %) Volkswagen Commercial Vehicles 331,660 258,038 (= -22.2 %) Bentley 3,090 1,739 (= -43.7 %) Bugatti 30 22 (= -26.7 %) Lamborghini 997 667 (= -33.1 %)
* Scania delivery figures: July 22 – December 31, 2008 ** excl. Scania www.volkswagenag.com 27
Western Europe excl. Germany 2008 December 31, 2009 2009 Group* 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 737 532 (= -27.8 %)
Central and Eastern Europe 2008 December 31, 2009 2009 Group* 556,012 381,913 (= -31.3 %) Volkswagen Passenger Cars 178,466 125,070 (= -29.9 %) Audi 42,693 30,545 (= -28.5 %) SEAT 31,410 19,188 (= -38.9 %) ãkoda 254,714 180,387 (= -29.2 %) Volkswagen Commercial Vehicles 48,525 26,586 (= -45.2 %) Bentley 168 103 (= -38.7 %) Lamborghini 36 34 (= -5.6 %)
* excl. Scania 28 DELIVERIES TO CUSTOMERS
Germany 2008 December 31, 2009 2009 Group* 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 224 101 (= -54.9 %)
Great Britain 2008 December 31, 2009 2009 Group* 377,460 338,745 (= -10.3 %) Volkswagen Passenger Cars 178,458 157,536 (= -11.7 %) Audi 101,522 90,513 (= -10.8 %) SEAT 29,397 29,987 (= +2.0 %) ãkoda 37,072 36,012 (= -2.9 %) Volkswagen Commercial Vehicles 29,356 23,681 (= -19.3 %) Bentley 1,438 891 (= -38.0 %) Bugatti 10 5 (= -50.0 %) Lamborghini 207 120 (= -42.0 %)
* excl. Scania www.volkswagenag.com 29
Italy 2008 December 31, 2009 2009 Group* 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 230 211 (= -8.3 %)
Spain 2008 December 31, 2009 2009 Group* 277,688 223,779 (= -19.4 %) Volkswagen Passenger Cars 93,682 77,773 (= -17.0 %) Audi 51,421 38,788 (= -24.6 %) SEAT 99,496 83,008 (= -16.6 %) ãkoda 20,487 17,598 (= -14.1 %) Volkswagen Commercial Vehicles 12,534 6,568 (= -47.6 %) Bentley 55 38 (= -30.9 %) Bugatti 1 0 (= -100.0 %) Lamborghini 12 6 (= -50.0 %)
* excl. Scania 30 DELIVERIES TO CUSTOMERS
North America 2008 December 31, 2009 2009 Group* 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 813 389 (= -52.2 %)
USA 2008 December 31, 2009 2009 Group* 314.513 297.973 (= -5,3 %) Volkswagen Passenger Cars 223,128 213,454 (= -4.3 %) Audi 87,760 82,716 (= -5.7 %) Volkswagen Commercial Vehicles 2 0 (= -100.0 %) Bentley 2,863 1,443 (= -49.6 %) Bugatti 19 7 (= -63.2 %) Lamborghini 741 353 (= -52.4 %)
* excl. Scania www.volkswagenag.com 31
South America 2008 December 31, 2009 2009 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 0 5
Brazil 2008 December 31, 2009 2009 Group* 633,293 688,270 (= +8.7 %) Volkswagen Passenger Cars 526,297 623,056 (= +18.4 %) Audi 1,376 2,010 (= +46.1 %) Volkswagen Commercial Vehicles 105,620 63,199 (= -40.2 %) Lamborghini 0 5
South Africa 2008 December 31, 2009 2009 Group* 72,774 51,982 (= -28.6 %) Volkswagen Passenger Cars 55,996 39,379 (= -29.7 %) Audi 9,525 8,710 (= -8.6 %) SEAT 1,285 0 (= -100.0 %) Volkswagen Commercial Vehicles 5,940 3,885 (= -34.6 %) Lamborghini 28 8 (= -71.4 %)
* excl. Scania 32 DELIVERIES TO CUSTOMERS
Asia-Pacific 2008 December 31, 2009 2009 Group* 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 417 310 (= -25.7 %)
China 2008 December 31, 2009 2009 Group* 1,024,007 1,400,013 (= +36.7 %) Volkswagen Passenger Cars 843,956 1,117,303 (= +32.4 %) Audi 119,598 158,941 (= +32.9 %) ãkoda 59,284 122,556 (= +106.7 %) Volkswagen Commercial Vehicles 534 612 (= +14.6 %) Bentley 518 484 (= -6.6 %) Lamborghini 117 117 (= 0.0 %)
* excl. Scania COMPETITIVE SITUATION 33
MARKET SHARES OF NEW PASSENGER CAR REGISTRATIONS BY COUNTRY (VW GROUP)
2008 2009 December 31, 2009
Germany 33.6 % 34.2 % France 11.9 % 11.3 % Great Britain 16.3 % 15.9 % Italy 11.2 % 10.1 % Spain 23.0 % 23.2 % Portugal 19.9 % 20.1 % Belgium 19.6 % 19.1 % The Netherlands 17.1 % 18.3 % Austria 31.1 % 31.7 % Switzerland 23.3 % 24.1 % Sweden 21.2 % 21.3 % Norway 25.2 % 24.2 % Denmark 17.3 % 15.8 % Finland 23.0 % 25.0 % Western Europe excl. Germany 16.5 % 15.8 % Western Europe 20.4 % 20.9 % Brazil 24.0 % 25.4 % China 18.7 % 16.5 % USA* 2.4 % 2.9 % Worldwide 10.3 % 11.3 % * market includes passenger cars and light trucks 34 COMPETITIVE SITUATION
NEW PASSENGER CAR REGISTRATIONS BY MARKET
Germany
Volkswagen Group 34.17 % GM Group 9.79 % Ford Group 8.32 % PSA Group 6.08 % Renault 3.83 % Fiat Group 4.76 % BMW Group 6.77 % Daimler AG 8.31 % Japanese automakers 11.02 % Toyota Group 3.92 % Korean automakers 3.86 %
USA (Passenger Cars and Light Trucks) Volkswagen 2.0 % Audi 0.8 % Volkswagen Group 2.9 % Toyota 17.0 % Nissan 7.4 % Honda 11.0 % Japanese automakers (total) 40.3 % Korean automakers (total) 7.0 % BMW Group 1.9 % Daimler AG 2.0 % Further imported brands 1.7 % Total imported brands 55.8 % GM Group 19.8 % Ford Group 15.5 % Chrysler 8.9 % Domestics 44.2 %
December 31, 2009 www.volkswagenag.com 35
Western Europe excl. Germany Volkswagen Group 15.78 % GM Group 8.59 % Ford Group 11.28 % PSA Group 15.86 % Renault 9.06 % Fiat Group 10.36 % BMW Group 4.47 % Daimler AG 3.58 % Japanese automakers 14.43 % Toyota Group 5.75 % Korean automakers 3.93 %
China (excl. Hong Kong)* Shanghai Volkswagen 8.2 % FAW-Volkswagen 7.9 % Volkswagen Group (local) 16.1 % Volkswagen Group (imported brands) 0.4 % Volkswagen Group (total) 16.5 % GM Group 9.3 % Ford/Volvo Group 2.9 % PSAGroup 3.2 % Japanese automakers (total) 20.8 % Korean automakers (total) 9.8 % Chinese brands 23.4 % Further international brands 11.5 % Further imported brands 2.6 %
* Source: Volkswagen Group China December 31, 2009
36 DEVELOPMENTS IN WORKFORCE
VOLKSWAGEN GROUP Development of workforce worldwide
thousands 369.9 370 368.5
360
350 344.9 342.5 340
330 329.3 324.9
320
310
300 2004 2005 2006 2007 2008 2009
Year-end data, employees at production and service companies
December 31, 2009 VOLKSWAGEN GROUP Absolute numbers of employees in Germany/abroad
thousands 195.6 195.9
178.7 180 177.3 174.3 172.6 168.9 168.7 165.2 166.2 160.6 160 155.9
140
120
100 2004 2005 2006 2007 2008 2009
Germany Year-end data, employees at production and service companies abroad
December 31, 2009 www.volkswagenag.com/ir 37
VOLKSWAGEN GROUP Workforce at production companies by country (excl. Scania)
Italy 986 Russia 1,978 India 1,986 Belgium 2,152 Portugal 2,979 Great Britain 3,425 South Africa 4,748 Argentina 5,550 Hungary 5,624 Slovak Republic 6,513 Poland 8,601 Mexico 13,203 Spain 17,502 Brazil 21,732 Czech Republic 23,655 China 30,752 Germany 151,429
December 31, 2009 VOLKSWAGEN GROUP Workforce at production companies by employment category
350,000
300,000 105,288 104,942 93,084 105,966 124,039 125,694 250,000
200,000 228,418 230,959 222,592 214,037 236,005 232,960 150,000
100,000
50,000
0 2004 2005 2006 2007 2008 2009
salaried (excl. apprentices) hourly workers (excl. apprentices)
December 31, 2009 38 DEVELOPMENTS IN WORKFORCE
VOLKSWAGEN AG Development of part-time employees
102,520 101,028 94,000 90,468 90,363 95,164
3,431 2,912 3,000 2,780
2,500 2,487 2,249 2,303 2,000
1.5001,500
1.0001,000
500 2.8% 3.4% 2.4% 2.5% 2.8% 2.9% 0 2004 2005 2006 2007 2008 2009*
total (incl. apprentices) * 2009 incl. Auto5000 GmbH part-time employees (excl. partial retirement)
December 31, 2009
VOLKSWAGEN AG Development in share of female employees
102,520 101,028 94,000 90,468 90,363 95,164
13,984 14,000 13,715 13,500 13,397
13,000
12,472 12,500 12,427
11,966 12,000
11,500 13.4% 13.9% 13.3% 13.2% 13.8% 14.1% 11,000 2004 2005 2006 2007 2008 2009*
total (incl. apprentices) * 2009 incl. Auto5000 GmbH women
December 31, 2009 www.volkswagenag.com/ir 39
VOLKSWAGEN AG Overall age structure
42.0 42.1 42.2 years years years
40 38.1 years
35
30 1998 2007 2008 2009*
* 2009 incl. Auto5000 GmbH
December 31, 2009
VOLKSWAGEN AG 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 EMPLOYEES IN TECHNICAL DEVELOPMENT
Volkswagen Individual 204 Scania 2,642 Sitech 134 Bentley 659
Bugatti 89
SEAT 939
Volkswagen de México/NAR 868
Volkswagen do Brasil 983
Volkswagen of Volkswagen South Africa 1 Argentina 122 31
1) incl. Robust Pick-Up/ Volkswagen Commercial Vehicles 2) incl. Audi Hungari Motor www.volkswagenag.com/ir 41
Volkswagen Passenger Cars Technical Development Scania 7,764 2,642 Volkswagen Commercial Vehicles 741 ãkoda 1,562 FAW-Volkswagen 2 Audi Volkswagen 530 6,423 Group China VTT Japan 36 Lamborghini 20 159
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 www.volkswagenag.com/ir
Purchasing Volumes (Volkswagen Group)
75.4 billion € 70.7 billion €
2008* 2009 * excl. Scania
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 % Audi 11,475.02 16.2 % Audi Hungaria Motor kft. 2,660.70 3.8 % Lamborghini 207.74 0.3 % ãkoda 4,171.86 5.9 % SEAT 2,680.16 3.8 % Scania 2,745.00 3.9 % Total 70,690.65 100 %
**million € Reporting period: 2009 December 31, 2009 GENERAL PROCUREMENT INFORMATION www.volkswagenag.com/ir ORGANIZATIONAL CHARTS 43
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 ORGANIZATIONAL CHARTS
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 ORGANIZATIONAL CHARTS 45
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 ORGANIZATIONAL CHARTS
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 ORGANIZATIONAL CHARTS 47
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 ORGANIZATIONAL CHARTS
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 ORGANIZATIONAL CHARTS 49
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 ORGANIZATIONAL CHARTS
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 ORGANIZATIONAL CHARTS 51
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 ORGANIZATIONAL CHARTS
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 HISTORICAL NOTES
Ferdinand Porsche’s blue-print The brands “Volkswagen turned the dream of automotive Commercial Vehicles” and mobility for the masses into a Scania, that was acquired in “people’s car”. The automobile 2008, with factories in Europe, laid the foundation for a com Africa and South America pro pany which rapidly acquired vide a differentiated range of international significance after products spanning city vans, the Second World War. trucks and busses to suit the most diverse mobility require The motor of the “Wirtschafts ments. wunder“ was air-cooled and fitted at the rear of a car whose The financial services pro distinctive silhouette made vided by Volkswagen Financial Volkswagen a household name Services AG, a company whose all over the world, just as the roots go back as far as 1949, Transporter launched in 1950 also contribute to the automo became a much-loved work tive success of the Volkswagen horse and camper. Group.
Numerous production facilities Founded on strong brands, the outside Europe were already Volkswagen Group continues being set up in the 1950s to its successful automotive tradi bring the automaker closer to tion with fascinating products. the customer. Bolstered by another rise in unit Having evolved into a German sales to just under 6.3 million automotive group with the vehicles, the Volkswagen Group acquisition of “Auto Union remains on course to become GmbH” and “NSU Motoren the world’s leading automaker werke AG” in the 1960s, the by 2018 – economically and dynamic market success of the ecologically. 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. www.volkswagenag.com 55
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. 56 HISTORICAL NOTES
1945 1945 — 1949
June 1945 Vehicle Production Responsibility for the company VOLKSWAGENWERK GMBH seized by the Allies is turned over 1,785 to the British Military Govern ment for administration in trusteeship. Workforce (yearly average) December 1945 VOLKSWAGENWERK GMBH Series production of the Factory workers 5,459 Volkswagen Type 1 begins with Office workers 574 the assembly of 55 saloons. Total 6,033 October 1947 Export of the first Volkswagen saloons to the Netherlands Financial data begins with five vehicles. (million Reichsmark) January 1, 1948 VOLKSWAGENWERK GMBH Heinrich Nordhoff is appointed Sales 11.7 General Director of the Volks- wagen 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-Finanzierungs- Gesellschaft 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. www.volkswagenag.com 57
1950 — 1954 1950
March 8, 1950 Series production of the Volks Vehicle Production wagen Transporter begins in VOLKSWAGENWERK GMBH Wolfsburg. 90,038
September 11, 1952 The internationalization of the Volkswagen sales network Workforce (yearly average) begins with the founding of VOLKSWAGENWERK GMBH “Volkswagen Canada Ltd.” in Factory workers 13,322 Toronto. Office workers 1,644 Total 14,966 March 23, 1953 Volkswagen sets up its first foreign production company, “Volkswagen do Brasil Ltda.”, in Financial Data (million DM) São Paulo. In 1957 Volkswagen VOLKSWAGENWERK GMBH do Brasil switches from Sales 411 assembling the Transporter to Profit 3.8 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. 58 HISTORICAL NOTES
1955 1955 — 1959
August 5, 1955 Vehicle Production Employees and dealers from VOLKSWAGENWERK GMBH home and abroad celebrate the 329,893 production of the one millionth Volkswagen in Wolfsburg.
August 1955 Vehicle Deliveries The Karmann Ghia Coupé goes VOLKSWAGENWERK GMBH into production. Germany 150,397 October 27, 1955 Abroad 177,657 “Volkswagen of America Inc.” is Total 328,054 founded in Newark, New Jersey.
March 8, 1956 After a one-year period of con Workforce (yearly average) struction, the new plant in VOLKSWAGENWERK GMBH Hanover-Stöcken starts Factory workers 28,606 producing the Transporter. Office workers 2,964 Total 31,570 June 8, 1956 Volkswagenwerk GmbH acquires an interest in the
Financial Data (million DM) former import agency “South African Motor Assemblers and VOLKSWAGEN GROUP Distributors Ltd. (SAMAD)”. Sales 1,444 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. www.volkswagenag.com 59
1960 — 1964 1960
March 11, 1960 “Volkswagen France S.A.” is Vehicle Production founded in Paris. VOLKSWAGEN GROUP 890,673 August 22, 1960 Based on the “VW Act”, Volks wagenwerk GmbH is trans formed into a joint stock com Vehicle Deliveries pany. Up to March 15, 1961, the VOLKSWAGEN GROUP company issues shares with a Germany 374,478 nominal value of 360 million Abroad 514,029 DM at a share price of 350 DM. Total 888,507 September 1961 Volkswagen launches the VW 1500 at the International Auto Workforce (yearly average) mobile Show in Frankfurt. VOLKSWAGEN GROUP Total 75,528 October 2, 1962 The one millionth Volkswagen Transporter rolls off the Financial Data (million DM) assembly line at the Hanover VOLKSWAGEN GROUP plant. Sales 4,607 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. 60 HISTORICAL NOTES
1965 1965 — 1969
January 1, 1965 Vehicle Production Volkswagenwerk AG acquires VOLKSWAGEN GROUP “Auto-Union GmbH” registered 1,594,861 in Ingolstadt; the independent brand widens the model range of the emerging group. Vehicle Deliveries October 1966 VOLKSWAGEN GROUP “Volkswagen Leasing GmbH” is Germany 632,671 founded. Abroad 963,693 August 1967 Total 1,596,364 Series production of the second generation of the Transporter begins at the Hanover plant. Workforce (yearly average)
VOLKSWAGEN GROUP May 1, 1968 Kurt Lotz becomes Chairman of Employees in foreign the Board of Management. Group companies 18,625 Total 125,157 September 19, 1968 A proving ground is opened near Ehra-Lessien; in its final form,
Financial Data (million DM) the site features over 100 km of test track. VOLKSWAGEN GROUP Sales 9,268 November 1968 Investments 702 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. www.volkswagenag.com 61
1970 — 1974 1970
July 1970 The K 70 rolls off the assembly Vehicle Production line at Volkswagen’s new VOLKSWAGEN GROUP Salzgitter plant. 2,214,937
October 1, 1971 Rudolf Leiding takes over as Chairman of the Board of Vehicle Deliveries Management. VOLKSWAGEN GROUP Germany 725,055 May 1973 Abroad 1,481,866 The Passat, the first model of the new Volkswagen generation, Total 2,206,921 goes into production. It features front-wheel drive, a water- cooled 4-cylinder engine and a Workforce (yearly average) unitary construction all-steel VOLKSWAGEN GROUP body. Employees in foreign Group companies 35,421 February 1974 The sporty VW Scirocco goes Total 190,306 into series production.
March 29, 1974 Financial Data (million DM) Series production of the Golf VOLKSWAGEN GROUP begins in Wolfsburg. Sales 15,791 July 1, 1974 Investments 1,536 At 11.19 a.m. the last of almost Profit 407 12 million Beetles rolls off the assembly line in Wolfsburg. 62 HISTORICAL NOTES
1975 1975 — 1979
February 10, 1975 Vehicle Production Toni Schmücker becomes VOLKSWAGEN GROUP Chairman of the Board of 1,948,939 Management.
March 1975 Series production of the Polo Vehicle Deliveries begins in Wolfsburg. The auto VOLKSWAGEN GROUP mobile is positioned on the small Germany 625,555 car market as a less expensive Abroad 1,412,302 version of the nearly identical Total 2,037,857 Audi 50. October 27, 1976 The one millionth Golf rolls off Workforce (yearly average) the assembly line. VOLKSWAGEN GROUP January 1977 Employees in foreign The Derby, a notchback version Group companies 59,157 of the Polo, goes into production. Total 176,824 November 1977 Contract with the German
Financial Data (million DM) Democratic Republic providing for the delivery of 10,000 Golf. VOLKSWAGEN KONZERN Sales 18,857 January 19, 1978 Investments 941 The last Beetle to be built in Loss -157 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. www.volkswagenag.com 63
1980 — 1984 1980
March 1980 The Audi quattro four-wheel Vehicle Production drive creates a stir at the VOLKSWAGEN GROUP Geneva Motor Show. 2,573,871 May 8, 1980 At the Energy Symposium in Wolfsburg, Volkswagen Vehicle Deliveries presents the Formula E. VOLKSWAGEN GROUP December 1980 Germany 787,591 “VW Kraftwerk GmbH” is founded in Wolfsburg. Abroad 1,707,156 Total 2,494,747 August 1981 Production of the Santana begins. Production of the second generation Polo Workforce (yearly average) begins in Wolfsburg. VOLKSWAGEN GROUP January 1, 1982 Employees in foreign Carl H. Hahn becomes Group companies 99,060 Chairman of the Board of Total 257,930 Management.
September 30, 1982 A license agreement for the Financial Data (million DM) production of the Volkswagen Passat, Santana and Polo VOLKSWAGEN GROUP models is signed with Sales 33,288 “Sociedad Española de Investments 4,279 Automóviles de Turismo” Profit 321 (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.” 64 HISTORICAL NOTES
1985 1985 — 1989
January 1, 1985 Vehicle Production “Audi NSU Auto Union AG” VOLKSWAGEN GROUP is renamed “AUDI AG”. The 2,398,196 registered office moves from Neckarsulm to Ingolstadt.
April 20, 1985 Vehicle Deliveries “Shanghai-Volkswagen Auto VOLKSWAGEN GROUP motive Company Ltd.” is Germany 721,812 established. Volkswagenwerk Abroad 1,676,192 AG has a 50 percent share in the Total 2,398,004 German-Chinese joint venture. July 4, 1985 The name of the company is Workforce (yearly average) changed to “Volkswagen AG”. VOLKSWAGEN GROUP September 1, 1985 Employees in foreign Series production of the Santana Group companies 88,703 begins in China. Total 259,047 June 18, 1986 Volkswagen AG acquires
Financial Data (million DM) 51 percent of the capital stock of SEAT and increases its share to VOLKSWAGEN GROUP 75 percent by the end of the year. Sales 52,502 Investments 3,388 January 1988 Profit 596 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. www.volkswagenag.com 65
1990 — 1994 1990
February 6, 1991 “FAW-Volkswagen Automotive Vehicle Production Company Ltd.” is established in VOLKSWAGEN GROUP Changchun. 3,057,598
April 16, 1991 Volkswagen AG acquires “SKODA, automobilovà a.s.”, Vehicle Deliveries which is integrated into the VOLKSWAGEN GROUP VW Group as the fourth brand. Germany 945,384 The well-respected traditional Abroad 2,084,795 Czech company marketed its Total 3,030,179 first automobiles in 1905.
June 24, 1991 “AutoEuropa Automóveis Lda.” Workforce (yearly average) is established in Setubal, VOLKSWAGEN GROUP Portugal, for the production of a multi-purpose vehicle (MPV). Employees in foreign Group companies 95,934 January 1, 1993 Total 268,744 Ferdinand Piëch becomes Chairman of the Board of Management. Financial Data (million DM) February 18, 1993 VOLKSWAGEN GROUP “AUDI HUNGARIA MOTOR Kft.” Sales 68,061 registered in Györ is established Investments 5,372 to produce engines. Profit 1,086 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. 66 HISTORICAL NOTES
1995 1995 — 1999
July 4, 1995 Vehicle Production The “Volkswagen Nutzfahr VOLKSWAGEN GROUP zeuge” (Commercial Vehicles) 3,408,422 brand is introduced.
November 17, 1995 Volkswagen Argentina S.A. Vehicle Deliveries commissions its new production VOLKSWAGEN GROUP plant in Pacheco near Buenos Germany 937,323 Aires. Abroad 2,504,623 August 1997 Total 3,441,946 At the Wolfsburg site the fourth Golf generation goes into production. Workforce (yearly average) VOLKSWAGEN GROUP December 1997 “Volkswagen de México” starts Employees in foreign production of the New Beetle. Group companies 117,147 Total 259,342 July 1998 Acquisition of “Bugatti Inter- national S.A. Holding” and
Financial Data (million DM) “Bentley Motor Cars Ltd.”, whose automobile tradition VOLKSWAGEN GROUP goes back as far as 1919. Sales 88,119 Investments 6,863 September 1998 Profit 336 “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. www.volkswagenag.com 67
2000 — 2004 2000
June 1, 2000 The “Autostadt” opens in Vehicle Production Wolfsburg. VOLKSWAGEN GROUP (thousands) 5,156 December 11, 2001 The “Gläserne Manufaktur” is opened in Dresden and production of the Phaeton Vehicle Deliveries begins. VOLKSWAGEN GROUP Germany (thousands) 1,019 April 16, 2002 Bernd Pischetsrieder becomes Abroad (thousands) 4,146 Chairman of the Board of Total (thousands) 5,165 Management of Volkswagen AG.
August 2002 Workforce (yearly average) Series production of the Touareg begins at Volkswagen Slovakia, VOLKSWAGEN GROUP a.s. in Bratislava. Employees in foreign Group companies (thousands) 160.3 December 2002 Total (thousands) 324.4 Production of the Touran starts in Wolfsburg. After only six years, the versatile compact Financial Data (million €) van boasting high-quality VOLKSWAGEN GROUP workmanship already tops the one million mark. Sales 81,835 Investments 14,563
August 2003 Profit 2,614 Production of the fifth generation Golf begins. 68 HISTORICAL NOTES
2005 2005 March 11, 2005 Vehicle Production The sixth generation Passat VOLKSWAGEN GROUP limousine is launched, the (thousands) 5,219 successful Passat Estate model follows on August 19.
May 24, 2005 Vehicle Deliveries The one hundred millionth VOLKSWAGEN GROUP Volkswagen, a Touran, leaves Germany (thousands) 1,019 the assembly line at the Wolfs Abroad (thousands) 4,174 burg plant. Total (thousands) 5,193 September 15, 2005 The Bugatti Veyron takes to the road. The technical wonder from Workforce (yearly average) the 1001-hp world in Molsheim, VOLKSWAGEN GROUP Alsace, transforms the masterly Employees in foreign Group engineering craftsmanship companies (thousands) 166 of the automotive visionary Ettore Bugatti into contempora Total (thousands) 345 ry automotive performance.
September 21, 2005 Financial Data (million €) Production of Volkswagen VOLKSWAGEN GROUP Commercial Vehicles’ new Sales 93,996 “Constellation” truck family Investments 10,365 begins in Resende, Brazil. The seven- to forty-tonne trucks hold Profit 1,050 a 33 percent share of the market in Brazil. www.volkswagenag.com 69
2006 2006 March 3, 2006 Series production of the Vehicle Production Roomster, much acclaimed for VOLKSWAGEN GROUP its clever space concept, starts at (thousands) 5,660 the Skoda plant in Kvasiny.
March 10, 2006 Market launch of the Audi Q7, Vehicle Deliveries the third-generation luxury SUV; VOLKSWAGEN GROUP 52,750 vehicles had already Germany (thousands) 1,093 been sold by the end of the year. Abroad (thousands) 4,627 May 19, 2006 Total (thousands) 5,720 The Volkswagen Eos, the new convertible-coupé, is launched on the German market. Workforce (yearly average) VOLKSWAGEN GROUP October 3, 2006 Volkswagen acquires an initial Employees in foreign Group 15.06 percent stake in MAN companies (thousands) 155 Aktiengesellschaft. Total (thousands) 329
November 1, 2006 The collective bargaining agree Financial Data (million €) ment between Volkswagen AG and IG Metall providing for a VOLKSWAGEN GROUP working time corridor with a Sales 104,875 ceiling of 34 hours comes into Investments 11,911 force. At the same time, produc Profit 1,955 tion volumes are agreed for the six traditional plants in order to improve capacity utilization and safeguard jobs.
December 1, 2006 Volkswagen Financial Ser vices 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 claims processing. 70 HISTORICAL NOTES
2007 2007 January 1, 2007 Vehicle Production Dr. Martin Winterkorn becomes VOLKSWAGEN GROUP Chairman of the Board of (thousands) 6,213 Management of Volkswagen Aktiengesellschaft.
March 23, 2007 Vehicle Deliveries The 25 millionth Golf, a Golf VOLKSWAGEN GROUP Sportline 1.4 TSI, leaves the Germany (thousands) 1,030 assembly line at the Wolfsburg Abroad (thousands) 5,162 plant. Total (thousands) 6,192 July 9, 2007 The Autostadt in Wolfsburg de livers its one millionth vehicle. Workforce (yearly average) VOLKSWAGEN GROUP August 2007 Series production of the Tiguan Employees in foreign Group compact SUV – characterized companies (thousands) 154 by versatility, high-quality Total (thousands) 329 craftsmanship and technical innovations such as the electro- mechanical steering system – € Financial Data (million ) begins in Wolfsburg. VOLKSWAGEN GROUP Sales 108,897 October 5 - 7, 2007 International VW Bus Meeting Investments 13,497 in Hanover to celebrate Profit 4,122 “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. www.volkswagenag.com 71
2008 2008 March 3, 2008 Volkswagen increases its capital Vehicle Production interest in Scania to 37.73 VOLKSWAGEN GROUP percent and its share of the (thousands) 6,347 voting rights to 68.60 percent. The Swedish truck manufacturer founded in 1891 is integrated in Vehicle Deliveries the Group as the ninth brand. VOLKSWAGEN GROUP April 18, 2008 Germany (thousands) 1,013 Shanghai Volkswagen opens its Abroad (thousands) 5,259 fourth production plant with Total (thousands) 6,272 an annual capacity of 60,000 vehicles in Nanjing.
August 16, 2008 Workforce (yearly average) Bugatti presents the Veyron VOLKSWAGEN GROUP 16.4 Grand Sport, a super sports Employees in foreign Group roadster. companies (thousands) 179 September 2008 Total (thousands) 370 Volkswagen presents the sixth generation of the Golf. Financial Data (million €) October 30, 2008 By setting up a subsidiary VOLKSWAGEN GROUP in China, Lamborghini Sales 113,808 strengthens its commitment Investments 19,710 to developing strategic growth Profit 4,688 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. 72 HISTORICAL NOTES
2009 2009
January 18, 2009 Vehicle Production Volkswagen writes motorsport VOLKSWAGEN GROUP history with the Race Touareg: (thousands) 6,055 a double victory for the brand and the first win by a diesel in the automobile category at the Vehicle Deliveries Dakar Rally across Argentina VOLKSWAGEN GROUP and Chile. Germany (thousands) 1,288 March 31, 2009 Abroad (thousands) 5,022 The new plant with an annual Total (thousands) 6,310 production capacity of up to 110,000 vehicles opens in the Indian city of Pune. Workforce (yearly average) VOLKSWAGEN GROUP May 11, 2009 Press presentation of the new Employees in foreign Group Polo: the new model is in a class companies (thousands) 194 of its own when it comes to Total (thousands) 367 quality, workmanship, safety and efficiency. So it is hardly surprising that the vehicle wins € Financial Data (million ) many awards, including “Car of VOLKSWAGEN GROUP the Year 2010”. Sales 105,187 Investments 10,428 May 23, 2009 VfL Wolfsburg soccer club Profit 911 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 near- production prototype of the sensational 1-liter car, the L1, at the Frankfurt Motor Show. www.volkswagenag.com 73
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. 74 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
VOLKSWAGEN ( 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
VOLKSWAGEN ( 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 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
VOLKSWAGEN ( 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
VOLKSWAGEN ( 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 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
VOLKSWAGEN ( www.volkswagen.com)
Eos Scirocco
Passat Passat R36
Passat BlueMotion Passat Blue TDI
Passat EcoFuel Passat CC
December 31, 2009 79
VOLKSWAGEN ( 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 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
VOLKSWAGEN ( www.volkswagen.com)
Touran BlueMotion Touran EcoFuel
Sharan Sharan BlueMotion
Sharan BiFuel LPG Routan (North America)
Phaeton Phaeton LWB
December 31, 2009 81
VOLKSWAGEN ( www.volkswagen.com)
Tiguan Tiguan BlueMotion
Tiguan LWB (China) Touareg
Touareg R50
December 31, 2009 82 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
AUDI ( www.audi.com)
A3 A3 Sportback
A3 Cabriolet S3
S3 Sportback A4
A4 Avant A4 allroad quattro
December 31, 2009 83
AUDI ( www.audi.com)
A4L (China) S4
S4 Avant A5 Coupé
A5 Sportback A5 Cabriolet
S5 Coupé S5 Cabriolet
December 31, 2009 84 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
AUDI ( www.audi.com)
A6 A6 Avant
A6 allroad quattro A6L (China)
S6 S6 Avant
RS6 RS6 Avant
December 31, 2009 85
AUDI ( www.audi.com)
A8 A8L
A8 W12 S8
Q5 Q7
Q7 V12 TDI TT Coupé
December 31, 2009 86 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
AUDI ( www.audi.com)
TT Roadster TTS Coupé
TTS Roadster TT RS Coupé
TT RS Roadster R8
R8 Spyder
December 31, 2009 87
SEAT ( www.seat.com)
Ibiza Ibiza FR
Ibiza ECOMOTIVE Ibiza SC
Ibiza Cupra Ibiza Cupra Bocanegra
León León Cupra
December 31, 2009 88 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
SEAT ( www.seat.com)
León Cupra R León FR
León ECOMOTIVE Altea
Altea ECOMOTIVE Altea XL
Altea XL ECOMOTIVE Altea Freetrack
December 31, 2009 89
SEAT ( www.seat.com)
Exeo Exeo ST
Alhambra Alhambra ECOMOTIVE
December 31, 2009 90 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
ã KODA ( www.skoda-auto.com)
Fabia Fabia Combi
Fabia Scout Fabia GreenLine
Fabia Combi GreenLine Octavia
Octavia Combi Octavia Scout
December 31, 2009 91
ã KODA ( 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 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
ã KODA ( www.skoda-auto.com)
Superb Superb GreenLine
Roomster Roomster Scout
Roomster Praktik Yeti
December 31, 2009 93
VOLKSWAGEN COMMERCIAL VEHICLES ( 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 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
VOLKSWAGEN COMMERCIAL VEHICLES ( 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
VOLKSWAGEN COMMERCIAL VEHICLES ( 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 THE CURRENT RANGE OF THE VOLKSWAGEN GROUP
VOLKSWAGEN COMMERCIAL VEHICLES ( www.vwn.de)
Crafter Kombi Crafter AdBlue
Crafter Dropside Crafter Double Cab Dropside
Crafter Chassis Crafter Chassis Double Cab
December 31, 2009 97
BENTLEY (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 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
BENTLEY (www.bentleymotors.com)
Bentley Azure T Bentley Brooklands
BUGATTI ( www.bugatti.com)
Bugatti Veyron 16.4 Bugatti Veyron 16.4 Grand Sport
December 31, 2009 99
LAMBORGHINI ( www.lamborghini.com)
Gallardo LP 560-4 Coupé Gallardo LP 560-4 Spyder
Gallardo LP 550-2 Murciélago LP 640 Coupé Valentino Balboni
Murciélago LP 640 Roadster Murciélago LP 670-4 SuperVeloce
Reventón Roadster
December 31, 2009 100 THE MODEL RANGE OF THE VOLKSWAGEN GROUP
SCANIA (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