indonesia automotive industry: report on 2013 auto...

___________________________________________________________________________

2014/AD1/051 Agenda Item: 3

Indonesia Automotive Industry: Report on 2013 Auto Market

Purpose: Information

Submitted by: Indonesia

20th Automotive DialogueBeijing, China

22-25 April 2014

GABUNGAN INDUSTRI KENDARAAN BERMOTOR INDONESIA / THE ASSOCIATION OF INDONESIA AUTOMOTIVE INDUSTRIES


REPORT ON 2013 AUTO MARKET

GAIKINDO

THE 20th APEC AUTOMOTIVE DIALOGUE

Beijing, 23 – 25 April 2014


PRESENTATION OUTLINE

DOMESTIC PRODUCTION 2006 – 2013

DOMESTIC MARKET 2006 – 2013II

I

DOMESTIC PRODUCTION 2012 – 2013 (MONTHLY)III

DOMESTIC MARKET 2012 – 2013 (MONTHLY)IV

DOMESTIC MARKET & PRODUCTION BY BRAND 2013

INDONESIA AUTO INDUSTRY ROADMAPVI

V

POLICY ON LUXURY TAX 2014VII

INCENTIVE POLICY ON ENERGY SAVING MOTOR VEHICLESVIII

PRODUCTION CAPACITY 2014IX

DOMESTIC MARKET & FORECAST 2006 - 2016X


DOMESTIC AUTO PRODUCTION

BY CATEGORY 2006 – 2013

2006 2007 2008 2009 2010 2011 2012 `2013

SEDAN TYPE 2,008 1,570 5,923 2,367 4,081 3,231 4,869 5,091

4X2 TYPE 203,676 302,334 415,997 346,245 477,252 530,762 695,055 841,956

4X4 TYPE 637 5,304 9,503 3,560 15,191 27,870 45,220 24,831

BUS 1,254 1,676 2,956 2,328 4,106 4,142 4,833 4,702

PICK UP/TRUCK 88,433 100,754 166,249 110,316 201,878 271,943 303,293 276,913

DOUBLE CABIN - - - - - - - -

AFFORDABLE ENERGYSAVING CARS 4X2

- - - - - - - 53,050

PRODUCTION 296,008 411,638 600,628 464,816 702,508 837,948 1,053,270 1,206,543

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

- 22,6%

19,3%

25,7 %

39,1%

51,1%

45,9%

14,6 %


DOMESTIC AUTO MARKET & EXIM

BY CATEGORY 2006 – 2013

2006 2007 2008 2009 2010 2011 2012 `2013

SEDAN TYPE 17,565 27,381 34,300 22,100 33,128 26,548 34,221 34,193

4X2 TYPE 203,634 285,733 388,790 335,053 504,510 569,860 739,168 788,148

4X4 TYPE 1,188 1,655 2,177 2,214 3,837 5,574 7,396 6,511

BUS 1,561 1,700 2,861 2,597 4,177 4,162 4,472 4,054

PICK UP/TRUCK 89,540 108,558 161,747 114,155 204,654 270,205 311,609 330,289

DOUBLE CABIN 5,416 8,314 13,899 9,969 14,404 17,815 19,364 15,436

AFFORDABLE ENERGY SAVING CARS 4X2 - - - - - - - 51,180

DOMESTIC SALES 318,904 433,341 603,774 486,088 764,710 894,164 1,116,230 1,229,811

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

39,3%- 19,5%

16,9%

24,8%

35,9%

57,3%

10,2%

2006 2007 2008 2009 2010 2011 2012 `2013

CBU EXPORT (UNITS) 30,974 60,267 100,982 56,669 85,796 107,932 173,371 170,958

CBU IMPORT (UNITS) 33,663 55,112 72,646 32,678 76,520 76,173 124,835 153,920


DOMESTIC AUTO PRODUCTION

2012 – 2013 (MONTHLY)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

2013 97,845 100,596 89,492 101,596 100,716 95,760 107,096 78,041 116,635 116,069 109,598 93,099 1,206,543

2012 76,188 85,762 85,155 83,773 90,926 93,177 96,628 70,266 93,767 99,372 99,158 79,098 1,053,270

70,000

80,000

90,000

100,000

110,000

120,000

13,5%

- 11,0%- 0,9%

- 4,9%

11,8%

2,8%

49,5%

- 27,1%

- 15,1%

- 0,7% - 27,8%- 1,6%

8,5%

2,5%

12,6%

- 0,2%

- 20,2%

33,4%

3,7% 6,0%

- 5,6%

- 0,5%


DOMESTIC AUTO MARKET

2012 – 2013 (MONTHLY)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

2013 96,692 103,337 95,977 102,217 99,662 104,211 112,105 77,960 115,979 112,058 111,817 97,796 1,229,811

2012 76,427 86,486 87,917 87,144 95,541 101,746 102,511 76,445 102,100 106,754 103,703 89,456 1,116,230

70,000

80,000

90,000

100,000

110,000

120,000

6,5%

- 7,1% - 2,5% 4,6%

7,6%

6,9%

48,8%

- 30,5%

- 12,5%

- 0,2%

- 3,4%

1,7%

- 25,4%

- 0,9%

9,6%

6,5%

13,2%

- 2,9%

- 13,7%

33,6%

0,8% 4,6%


PRODUCTION

PROD SHARE

2013 %

1 TOYOTA 489.233 40,5%

2 SUZUKI 179.821 14,9%

3 DAIHATSU 178.808 14,8%

4 MITSUBISHI 129.314 10,7%

5 HONDA 81.588 6,8%

6 NISSAN 59.787 4,9%

7 HINO 34.411 2,8%

8 ISUZU 29.187 2,4%

9 CHEVROLET 15.720 1,3%

10 MERCEDES BENZ 3.410 0,3%

11 B M W 2.544 0,2%

12 UD TRUCKS 1.938 0,2%

13 HYUNDAI (PC) 1.223 0,1%

14 VOLKSWAGEN 901 0,1%

15 AUDI 210 0,0%

16 GEELY 116 0,0%

17 CHERY - 0,0%

18 PEUGEOT - 0,0%

1.208.211 100%

PC : Passenger Cars ©GAIKINDO-13

GRAND TOTAL

NO. BRAND

CUMULATIVE

MARKET

SALES SHARE

2013 %

1 TOYOTA 434.232 35,3%

2 DAIHATSU 185.942 15,1%

3 SUZUKI 164.004 13,3%

4 MITSUBISHI 157.352 12,8%

5 HONDA 91.493 7,4%

6 NISSAN 61.119 5,0%

7 HINO 34.207 2,8%

8 ISUZU 31.527 2,6%

9 CHEVROLET 15.649 1,3%

10 K I A 12.121 1,0%

11 MAZDA 11.239 0,9%

12 FORD 9.907 0,8%

13 MERCEDES BENZ 4.877 0,4%

14 HYUNDAI 3.869 0,3%

15 B M W 2.460 0,2%

16 UD TRUCKS 1.965 0,2%

17 VOLKSWAGEN 1.377 0,1%

18 SUBARU 1.210 0,1%

19 PROTON 1.088 0,1%

20 LEXUS 622 0,1%

21 JEEP 576 0,0%

22 GEELY 498 0,0%

23 MINI 460 0,0%

24 FAW 428 0,0%

25 AUDI 410 0,0%

26 DODGE 318 0,0%

27 PEUGEOT 270 0,0%

28 MAN TRUCK 185 0,0%

29 TATA 99 0,0%

30 SMART 96 0,0%

31 LAND ROVER 94 0,0%

32 FOTON 71 0,0%

33 JAGUAR 56 0,0%

34 RENAULT (PC) 37 0,0%

35 VOLVO 19 0,0%

36 INFINITI 16 0,0%

37 CHRYSLER 8 0,0%

38 HYUNDAI TRUCK - 0,0%

39 CHERY - 0,0%

1.229.901 100%

©GAIKINDO-13

CUMULATIVE

NO. BRAND

GRAND TOTAL

DOMESTIC MARKET & PRODUCTION

BY BRAND 2013


IDN Govt’s grand plan in auto industry with LCGC and LCEP programs

Item

Fuel Economy

• Petrol Car: 1.0 - 1.2 L • Passenger cars

• Diesel Car: 1.0 - 1.5 L • PV, DV, HV, EV, alternative fuel vehicles

• FE 20 - 28 km/L: 25% Lux Tax incentive

• FE > 28 km/L: 50% Lux Tax incentive

• OFR price = 95 Mio IDRPrice Condition Not applicable

> 20 km/L (NEDC: New European Driving Cycle)

Excluding qwnership

transfer fee, vehicle tax,

and local tax)

LCGC (Low Cost Green Car) LCEP (Low Carbon Emission Program)

Target Vehicle Type

Tax Break 0% Lux Tax incentive•

•

Start Shifing to PC Based• Use conventional technology (using petrol

or diesel fuel)

• Low fuel efficiency

• Start shifting to alternative fuel (Gas,

Biofuel, etc.)

• Higher fuel efficiency & lower emission

PC Based with Fuel Economy and

eco friendly

CV Based Platform

• Start shifting to advance technology

• Highest fuel efficiency & lowest emission

(Almost zero)

2011

20152013

INDONESIA AUTO INDUSTRY ROADMAP

(LCGC)

(LCEP)


POLICY ON LUXURY TAX 2014

ENGINE SIZE L.TAX

(CC) (%)

< 1.500 P / D 301.500 - 3.000 P 401.500 - 2.500 D 40

>'3.000 P 125

>'2.500 D 125

< 1.500 P / D 10

1.500 cc - 2.500 P / D 20

2.500 - 3.000 P 40

>'3.000 P 125

>2.500 D 125

< 1.500 P / D 30

1.500 cc - 3.000 P 40

1.500 - 2.500 D 40

>'3.000 P 125

>'2.500 D 125

10 - 15pax All CC P / D 10

> 15 pax All CC P / D 0

V TRUCKS - All GVW P / D 0

All CC

GVW < 5 ton

SPECIAL PURPOSE MOTOR

VEHICLESNote :

7.1 GOLF CARS 50 1. P = Petrol, D=Diesel

7.2 SNOW CARS/MOUNTAIN

CARS/BEACH CARS 602. L.Tax = Luxury Tax (%)

l

PASSENGER

SEDAN / STATION WAGON

FUEL

-

< 10 paxlll

-

> 3 pax

-

ll PASSENGER CAR (MPV, 4 x 2)

< 10 pax

CATAGORY

GOV.REG. 22/2014

20

< 10 pax

Vll

BUSES

PASSENGER CAR (SUV, 4 x 4)

DOUBLE CABIN (4 x 2 / 4 x 4)Vl

lV

REMARK

P / D

NO


NO CATAGORY ENGINEFUEL

CONSUMPTIONLUXURY TAX

1. SEDAN / STATION WAGON a. Advance Disel / Petrol Engine

2. 4 X2b. Dual Fuel Petrol - Gas Engine

(CNG / LGV) Converter Kit.

3. 4X4 c. Bio Fuel Engine

4. DOUBLE CABIN d. Hybrid Engine

5. BUS e. CNG / LGV Dedicated Engine

1. SEDAN / STATION WAGON a. Advance Disel / Petrol Engine

2. 4 X2b. Dual Fuel Petrol - Gas Engine

(CNG/LGV) Converter Kit.

3. 4X4 c. Bio Fuel Engine

4. DOUBLE CABIN d. Hybrid Engine

5. BUS e. CNG / LGV Dedicated Engine

UP TO 1200 CC 20 km / lt Petrol

UP TO 1500 CC20 km / lt (Diesel/

Semi Diesel)

3 Affordable Energy saving

Vehicles (Not Including Sedan /

Station Wagon)

0 % Sales Price

1

20 - 28 km / lt (Fosil

Fuel)75 % Sales Price

2

> 28 km / lt (Fosil

Fuel)50 % Sales Price

INCENTIVE POLICY ON ENERGY SAVING

MOTOR VEHICLES


INSTALLED CAPACITY 2014

NO CAPACITY 2013 TOTAL

1 CAPACITY 2013 1.368.131

2 NEW INVESTEMENT 630.000

3 CAPACITY 2014 1.998.131


DOMESTIC MARKET & FORECAST

1997 – 2015*

DOMESTIC MARKET & FORECAST

2006 – 2016*

319

433

604

483

765

894

1,116

1.352

1.514

1.726

1,229

1,229

1,352

1,487

100

200

300

400

500

600

700

800

900

1000

1100

1200

1300

1400

1500

1600

1700

1800

'06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16

(1 X 1000 UNIT)

2014 / 2013 : 10 %2015 / 2014 : 12 %

2016 / 2015 : 14 %

NOTE :



GAIKINDO

Jl. Teuku Cik Ditiro 1, No. 11 D-E-F

Menteng, Jakarta Pusat – Indonesia

10350

Phone : + 62 – 21 3157178

Fax : + 62 – 21 3142100

Web : www.gaikindo.or.id

Email : [email protected]

http://www.gaikindo.or.id/

mailto:[email protected]

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