polish association of leasing companies warsaw, october 2004 leasing market in poland i-iii quarter...
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Polish Association of Leasing Companies
Warsaw, October 2004
Leasing Market in PolandI-III quarter 2004
and estimation 2004
Source: Polish Association of Leasing Companies
2
Data collected from the following 32 leasing companies:
• Bankowy Fundusz Leasingowy• BEL Leasing• BNP Paribas Lease Group• BPH Leasing• BRE Leasing• BZ WBK Finance & Leasing• Caterpillar Financial Services Poland• CLiF• DaimlerChrysler Services Leasing• Deutsche Leasing Polska• Europejski Fundusz Leasingowy• Fidis Leasing Polska• Fortis Lease Polska• Futura Leasing• Handlowy Leasing• IKB Leasing Polska
• ING Lease (Polska)• Kopex Leasing• Kredyt Lease • Noma 2 • Nordea Finance Polska• Orix Polska• Pekao Leasing• Raiffeisen Leasing Polska • Renault Credit Polska• Scania Finance Polska• SG Equipment Leasing Polska• Trans-Leasing TLBP• Volksbank-Leasing Polska• VFS Usługi Finansowe Polska• Volkswagen Leasing Polska• Watin Leasing & Finance
Source: Polish Association of Leasing Companies
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Analysis by type of asset - I-III quarter 2004
1,9%
2,5%
1,5%
21,2%
73,0%
Road transport vehiclesMachinery and industrial equipmentComputers and business machinesRailway, aircraft and shipsOthers
Source: Polish Association of Leasing Companies
4
Analysis by type of asset in years 1999-2004
1. Road transport vehicles
2. Machinery and industrial equipment
3. Computers and business machines
4. Railway, aircraft and ships
5. Others equipment
0
10
20
30
40
50
60
70
80
1 2 3 4 5
199920002001200220032004
Source: Polish Association of Leasing Companies
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Share of leasing market (equipment) - Top ten in I-III quarter 2004 Estimated total net value – PLN 8,88 billion
BEL Leasing6,4%
BRE Leasing6,7%
BZ WBK Leasing
6,9%
Raiffeisen Leasing9,0%
EFL15,1%
Others32,7%PEKAO
Lesing3,1%
ING Lease3,4%
SGEL5,8%
BPH Leasing6,1%
VB Leasing4,8%
Source: Polish Association of Leasing Companies
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Comparison of the value of particular types of leased equipment
after I-III quarter 2003 and 2004
Market After I-III quarter 2003
After I-III quarter 2004
Change %
Road transport vehicles
4895 6480 32%
Machinery 1675 1880 13%
IT 140 220 57%
Railway, aircraft and ships
85 135 59%
Others 110 165 36%
Equipment 6880 8880 29%
Source: Polish Association of Leasing Companies
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Net value of equipment leased in 1997-2004 (in million PLN)
12500
10500
75006300
7800
6000
4000
8000
0
2000
4000
6000
8000
10000
12000
14000
1997 1998 1999 2000 2001 2002 2003 2004est.
Source: Polish Association of Leasing Companies
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Share of leasing market - road transport vehicles in I -III q. 2004 Estimated total net value PLN 6480 million
VFS3,8%
VB Leasing5,6%
BPH Leasing5,0%
BZ WBK Leasing
6,5%
SGEL3,8%
Daimler Chrysler Leasing
3,7%
BRE Leasing6,6%
BEL Leasing6,8%
Raiffeisen Leasing10,5%
Others30,8%
EFL16,8%
Source: Polish Association of Leasing Companies
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Estimated total net value of road transport vehicles leased in years 1997 - 2004 (in million PLN)
8880
35003200
2000
45004300
5100
7600
0100020003000400050006000700080009000
10000
1997 1998 1999 2000 2001 2002 2003 2004est.
Source: Polish Association of Leasing Companies
10
Share of leasing market - passenger cars Top ten in I-III q. 2004. Estimated total net value - PLN 920 mln
VB Leasing3,5%
BPH Leasing3,1%
Daimler-Chrysler Leasing
2,6%
Bankowy Fundusz
Leasingowy2,3%
BRE Leasing7,4%
Futura Leasing
5,2%
BZ WBK Leasing7,6%
Volkswagen Leasing
7,9%
Raiffeisen Leasing12,6%
Others21,2%
EFL26,5%
Source: Polish Association of Leasing Companies
11
Net value of passenger cars leased in years 1997 - 2004 (in million PLN)
1200
600
30
175
35 40
700
250
200
400
600
800
1000
1200
1400
1997 1998 1999 2000 2001 2002 2003 2004est.
Source: Polish Association of Leasing Companies
12
Share of leasing market - machinery and industrial equipment Top ten in I-III q. 2004 - Estimated total net value - PLN 1 880 mln
Deutsche Leasing7,7%
Fortis Lease5,9%
ING Lease5,8%
BPH Leasing9,0%
SGEL8,7%
BRE Leasing8,4%
BEL Leasing5,8%
IKB5,8%
EFL11,2%
BZ WBK Leasing9,5%
Others22,2%
Source: Polish Association of Leasing Companies
13
Net value of machinery and industrial equipment leased in years 1997 – 2004 (in million PLN)
1200
19002100 2000 1900
22002450
2625
0
500
1000
1500
2000
2500
3000
1997 1998 1999 2000 2001 2002 2003 2004est.
Source: Polish Association of Leasing Companies
14
Share of leasing market - computers and business machines Top ten in I-III q. 2004 - Total net value - PLN 220 million
BPH Leasing7,0%
BZ WBK Leasing5,5%
Raiffeisen Leasing6,3%
Bankowy Fundusz
Leasingowy2,1%
Others3,7%
VB Leasing7,3% BEL Leasing
7,6%
KBC Lease9,1%
Fortis Lease10,1%
EFL17,0%
SGEF24,4%
Source: Polish Association of Leasing Companies
15
Net value of computers and business machines leased in years 1997-2004 (in million PLN)
300330
310
340
245
370380
340
0
50
100
150
200
250
300
350
400
1997 1998 1999 2000 2001 2002 2003 2004est.
Source: Polish Association of Leasing Companies
16
Share of leasing market - equipment in I-III quarter 2004 Total net value - 490 mln zł. - without data from LHI Polska
Raiffeisen Leasing3,3%
Fortis Lease8,4%
ING Lease31,1% BRE Leasing
56,3%
PEKAO Leasing0,1%
Source: Polish Association of Leasing Companies
17
Net value of real estate leased in years 1997-2004 (in million PLN)
625
920
1200
1700
40
1000830
1350
0
200400
600
8001000
1200
14001600
1800
1997 1998 1999 2000 2001 2002 2003 2004est.
Source: Polish Association of Leasing Companies
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Polish Association of Leasing Companies
• Witold Drożdż – Managing Director• Rejtana Str.17, Warsaw• Phone: (+48 22) 542 41 36• Fax: (+48 22) 542 41 37• E-mail: [email protected]• www.leasing.org.pl