Jongkie D. Sugiarto Ketua I Kementerian Koordinator Bidang Perekonomian 14 Agustus 2017 GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES INSTALLED CAPACITY 2017 (IN UNIT) Total kapasitas produksi di tahun 2017 sebesar 2.208.131, setelah ada penambahan oleh Mitsubishi motors & Wuling motors NO CAPACITY TOTAL BMW 1 CAPACITY 2012 1.298.131 Daihatsu Gaya motor Hyundai Mitsubishi Fuso Isuzu 2 INVESTEMENT 2014 - 2015 630.000 UD Truck Suzuki Toyota Wuling Scania Mitsubishi Motor 3 INVESTEMENT 2016 - 2017 280.000 Sokon 4 CAPACITY 2017 2.208.131 BEKASI TANGERANG JAKARTA KARAWANG BOGOR WEST JAVA CENTRAL EAST JAVA JAVA Mercedez -Benz YOGYAKARTA Hino Source : Toyota Nissan GAIKINDO Member Honda Daihatsu 01 GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES DOMESTIC AUTO PRODUCTION BY CATEGORY 2010 – JANJUN 2017 YEAR CATEGORY 2010 2011 2012 2013 2014 2015 2016 JANJUN 2017 UNIT Share UNIT Share UNIT Share UNIT Share UNIT Share UNIT Share UNIT Share UNIT Share CC < 1.5 (G/D) - 0% 208 0% 673 0% 860 0% 36,575 3% 57,828 5% 27,278 2% 15,458 3% SEDAN TYPE 1.5 < CC < 3.0 (G) / 2.5 (D) 3,900 1% 2,863 0% 4,076 0% 4,141 0% 2,909 0% 3,087 0% 2,208 0% 723 0% 1. CC > 3.0 (G) / 2.5 (D) 181 0% 160 0% 120 0% 90 0% 174 0% 584 0% 158 0% 2 0% Sub Total 4,081 1% 3,231 0% 4,869 0% 5,091 0% 39,658 3% 61,499 6% 29,644 3% 16,183 3% CC < 1.5 (G/D) 358,838 51% 418,118 50% 543,308 52% 669,814 56% 613,705 47% 448,612 41% 507,971 43% 250,538 42% 1.5 < CC < 2.5 (G/D) 100,491 14% 91,601 11% 115,002 11% 142,136 12% 121,000 9% 92,850 8% 140,059 12% 69,961 12% 4X2 TYPE 2. 2.5 < CC < 3.0 (G) 17,923 3% 21,043 3% 36,745 3% 29,831 2% 27,223 2% 12,833 1% 15,764 1% 9,336 2% CC > 3.0 (G) / 2.5 (D) - 0% - 0% - 0% - 0% - 0% 1,783 0% - 0% - 0% Sub Total 477,252 68% 530,762 63% 695,055 66% 841,781 70% 761,928 59% 556,078 51% 663,794 56% 329,835 55% CC < 1.5 (G/D) - 0% - 0% - 0% - 0% - 0% 94 0% - 0% 26 0% 4X4 TYPE 1.5 < CC < 3.0 (G) / 2.5 (D) 13,029 2% 23,389 3% 37,414 4% 15,975 1% 16,035 1% 18,553 2% 7,748 1% 5,144 1% 3. CC > 3.0 (G) / 2.5 (D) 2,162 0% 4,481 1% 7,806 1% 8,856 1% 10,493 1% 11,119 1% 11,630 1% 3,302 1% Sub Total 15,191 2% 27,870 3% 45,220 4% 24,831 2% 26,528 2% 29,766 3% 19,378 2% 8,472 1% GVW 5 - 10 Ton (G/D) 2,076 0% 2,431 0% 2,595 0% 2,399 0% 2,438 0% 1,938 0% 3,119 0% 532 0% BUS GVW 10 - 24 Ton (G/D) 2,030 0% 1,711 0% 2,238 0% 2,303 0% 1,667 0% 1,935 0% 1,650 0% 565 0% 4. GVW > 24 Ton (G/D) - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% Sub Total 4,106 1% 4,142 0% 4,833 0% 4,702 0% 4,105 0% 3,873 0% 4,769 0% 1,097 0% 5. PICK UP GVW < 5 Ton (G/D) 101,648 14% 151,421 18% 160,434 15% 140,167 12% 161,232 12% 199,715 18% 140,269 12% 76,184 13% GVW 5 - 10 Ton (G/D) 80,809 12% 97,471 12% 108,674 10% 107,860 9% 95,486 7% 59,486 5% 51,997 4% 30,555 5% 6 TRUCK GVW 10 - 24 Ton (G/D) 6,608 1% 8,208 1% 12,675 1% 9,575 1% 8,037 1% 5,347 0% 5,095 0% 2,951 0% GVW > 24 Ton (G/D) 12,813 2% 14,843 2% 21,135 2% 19,311 2% 16,491 1% 5,914 1% 7,191 1% 6,692 1% Sub Total 100,230 14% 120,522 14% 142,484 14% 136,746 11% 120,014 9% 70,747 6% 64,283 5% 40,198 7% GVW < 5 Ton (G/D) - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 7. DOUBLE CABIN For all CC Sub Total - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% AFFORDABLE 8. CC ≤ 1200 (G) - 0% - 0% - 0% 53,050 4% 185,058 14% 177,102 16% 255,660 22% 125,553 21% ENERGY SAVING CARS 4X2 CC ≤ 1500 (D) - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% SUB TOTAL - 0% - 0% - 0% 53,050 4% 185,058 14% 177,102 16% 255,660 22% 125,553 21% PRODUCTION TOTAL 702,508 100% 837,948 100% 1,052,895 100% 1,206,368 100% 1,298,523 100% 1,098,780 100% 1,177,797 100% 597,522 100% ©GAIKINDO 19,3% 25,7% 14,6% 7,6% - 15,4% 7,2% 02 GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES DOMESTIC AUTO MARKET & EXIM BY CATEGORY 2010 – JANJUN 2017 YEAR CATEGORY 2010 2011 2012 2013 2014 2015 2016 JANJUN 2017 UNIT M/S UNIT M/S UNIT M/S UNIT M/S UNIT M/S UNIT M/S UNIT M/S UNIT M/S CC < 1.5 (G/D) 18,355 2% 14,236 2% 18,998 2% 18,982 2% 11,126 1% 8,530 1% 6,649 1% 1,920 0% SEDAN TYPE 1.5 < CC < 3.0 (G) / 2.5 (D) 14,080 2% 11,757 1% 14,754 1% 14,826 1% 10,113 1% 8,312 1% 6,860 1% 3,301 1% 1. CC > 3.0 (G) / 2.5 (D) 693 0% 555 0% 469 0% 385 0% 375 0% 580 0% 323 0% 151 0% Sub Total 33,128 4.3% 26,548 3.0% 34,221 3.1% 34,193 2.8% 21,614 1.8% 17,422 1.7% 13,832 1.3% 5,372 1.0% CC < 1.5 (G/D) 389,712 51% 452,703 51% 583,107 52% 637,665 52% 551,175 46% 438,832 43% 467,736 44% 235,593 44% 1.5 < CC < 2.5 (G/D) 111,874 15% 113,308 13% 152,282 14% 147,830 12% 126,339 10% 109,516 11% 137,856 13% 58,553 11% 4X2 TYPE 2. 2.5 < CC < 3.0 (G) 2,801 0% 3,478 0% 3,130 0% 2,346 0% 1,739 0% 886 0% 2,348 0% 732 0% CC > 3.0 (G) / 2.5 (D) 123 0% 371 0% 649 0% 307 0% 603 0% 450 0% 114 0% 93 0% Sub Total 504,510 66.0% 569,860 63.7% 739,168 66.2% 788,148 64.1% 679,856 56.3% 549,684 54.2% 608,054 57.2% 294,971 55.3% CC < 1.5 (G/D) - 0% - 0% - 0% - 0% 15 0% 45 0% 29 0% 28 0% 4X4 TYPE 1.5 < CC < 3.0 (G) / 2.5 (D) 3,070 0% 3,858 0% 5,653 1% 4,909 0% 4,226 0% 3,106 0% 3,111 0% 1,102 0% 3. CC > 3.0 (G) / 2.5 (D) 767 0% 1,716 0% 1,743 0% 1,602 0% 1,633 0% 973 0% 1,790 0% 641 0% Sub Total 3,837 0.5% 5,574 0.6% 7,396 0.7% 6,511 0.5% 5,874 0.5% 4,124 0.4% 4,930 0.5% 1,771 0.3% GVW 5 - 10 Ton (G/D) 2,058 0% 2,468 0% 2,191 0% 1,644 0% 2,268 0% 1,732 0% 2,037 0% 927 0% BUS GVW 10 - 24 Ton (G/D) 2,119 0% 1,694 0% 2,281 0% 2,410 0% 1,566 0% 2,011 0% 1,816 0% 986 0% 4. GVW > 24 Ton (G/D) - 0% - 0% - 0% - 0% - 0% - 0% 106 0% 35 0% Sub Total 4,177 0.5% 4,162 0.5% 4,472 0.4% 4,054 0.3% 3,834 0.3% 3,743 0.4% 3,959 0.4% 1,948 0.4% 5. PICK UP GVW < 5 Ton (G/D) 104,263 14% 150,254 17% 168,354 15% 190,774 16% 197,147 16% 186,081 18% 120,652 11% 62,701 12% GVW 5 - 10 Ton (G/D) 80,933 11% 96,434 11% 109,733 10% 109,447 9% 94,187 8% 59,512 6% 50,839 5% 28,301 5% 6. TRUCK GVW 10 - 24 Ton (G/D) 6,632 1% 7,890 1% 12,756 1% 10,125 1% 8,575 1% 5,815 1% 5,068 0% 2,522 0% GVW > 24 Ton (G/D) 12,826 2% 15,627 2% 20,766 2% 19,943 2% 13,334 1% 9,442 1% 10,867 1% 8,782 2% Sub Total 100,391 13% 119,951 13% 143,255 13% 139,515 11% 116,096 10% 74,769 7% 66,774 6% 39,605 7% GVW < 5 Ton (G/D) 14,404 2% 17,815 2% 19,364 2% 15,436 1% 11,487 1% 12,034 1% 9,344 1% 6,575 1% 7.