AYLIK RAPOR Automotive Industry Monthly Report

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AYLIK RAPOR Automotive Industry Monthly Report Mayıs / May 2012 Üretim/Production Satış/Sales İthalat/Imports İhracat/Exports OTOM OTİV SANAYİİ DERNEĞİ AUTOM OTIVE MANUFACTURERS ASSOCIATION OSD “OICA” Üyesidir OSD is a Member of “OICA”

description

AYLIK RAPOR Automotive Industry Monthly Report. Mayıs / May 2012. Ü retim/ Production S atış/ Sales İthalat/ Imports İ hracat/ Exports. OSD “OICA” Üyesidir. OSD is a Member of “OICA”. 2012 Mayıs Ayı Özeti / 2012 May Summary. (*) Ortalama Değerler / Average Values. - PowerPoint PPT Presentation

Transcript of AYLIK RAPOR Automotive Industry Monthly Report

Page 1: AYLIK RAPOR Automotive Industry Monthly Report

AYLIK RAPORAutomotive Industry Monthly Report

Mayıs / May 2012

Üretim/Production Satış/Sales İthalat/Imports İhracat/Exports

OTOMOTİV SANAYİİ DERNEĞİ AUTOMOTIVE MANUFACTURERS ASSOCIATION

OSD “OICA” Üyesidir OSD is a Member of “OICA”

Page 2: AYLIK RAPOR Automotive Industry Monthly Report

2012 Mayıs Ayı Özeti / 2012 May Summary

(*) Ortalama Değerler / Average Values

(**) Toplam Sanayi / Total Industry Including Components

2011 20122012/ 2011

(%)2011 2012

2012/ 2011 (%)

2011 20122012/ 2011

(%)

Toplam/ Total 104.084 99.866 -4,1 512.506 469.366 -8,4 1.161.431 1.145.991 -1,3

Otomobil/ P.Cars 54.197 51.237 -5,5 277.089 237.611 -14,2 622.661 600.256 -3,6

Toplam/ Total 85.093 74.773 -12,1 360.503 284.790 -21,0 927.777 835.154 -10,0

Otomobil/ P.Cars 56.302 50.460 -10,4 233.032 193.641 -16,9 598.597 554.128 -7,4

Toplam/ Total 50.405 46.610 -7,5 215.711 173.988 -19,3 550.896 496.809 -9,8

Otomobil/ P.Cars 38.505 37.574 -2,4 161.295 136.500 -15,4 417.328 389.236 -6,7

Toplam/ Total 63.016 65.653 4,2 346.643 327.644 -5,5 769.940 771.967 0,3

Otomobil/ P.Cars 30.555 37.223 21,8 194.318 185.493 -4,5 433.828 433.849 0,0

Toplam/ Total ** 1.508.499.091 1.480.496.683 -1,9 7.770.590.362 7.554.748.710 -2,8 16.840.006.355 18.265.824.004 8,5

Otomobil/ P.Cars 468.638.573 537.046.476 14,6 2.833.125.866 2.703.268.000 -4,6 6.174.756.221 6.404.225.193 3,7

2011 20122012/ 2011

(%)2011 2012

2012/ 2011 (%)

2011 20122012/ 2011

(%)

0,15 0,53 ** 6,20 1,27 ** 9,63 8,06 **

2,42 -0,21 ** 4,93 2,87 ** 7,17 8,28 **

1,16 -0,12 ** 7,65 0,57 ** 11,27 8,13 **

$ (*) 1,5935 1,8493 16,1 1,5814 1,7813 12,6 1,5389 1,7657 14,7

EURO (*) 2,2954 2,2950 0,0 2,2199 2,3367 5,3 2,0779 2,4029 15,6

Japon Yeni (* ) 1,9531 2,3464 20,1 1,9272 2,2402 16,2 1,8480 2,2434 21,4

İthalat/ Import

İhracat/ Export

KONULAR/ MATTERSAYLIK/ MONTHLY 5 AY/ 5 MONTHS

İhracat / Export ($)

Üretim/ Production

Pazar/ Market

PARAMETRELER / PARAMETERSAYLIK/ MONTHLY 5 AY/ 5 MONTHS YILLIK/ YEARLY

ÜFE/ PPI

TÜFE/ CPI

Sanayi Endeksi/ Industry Index

Page 3: AYLIK RAPOR Automotive Industry Monthly Report

K.KAMYON : AYA 3.5-12 Ton (L.Truck:GVW 3.5-12 Ton) B.KAMYON : AYA 12 Ton’dan Büyük (M.Truck:GVW 12 Ton And Up)

2011/2012 Yılları Üretim 2011/2012 Production

Toplam Üretim ve Otomobil Üretimi (x1000) (Ocak-Mayıs)

Total & P.Cars Production (x1000) (January-May)

Otomobil Üretimi ve İhracat (x1000) (Ocak-Mayıs)

P.Cars Production & Exports (x1000) (January-May)

2011 2012 2011 2012MAYIS May

5 AY 5 Months

OTOMOBİL - Pass.Car 54.197 51.237 277.089 237.611 -5 -14 TİCARİ ARAÇLAR - Commercial Vehicles 49.887 48.629 235.417 231.755 -3 -2 * B. KAMYON - M. Truck 3.076 2.837 13.890 11.739 -8 -15 * K. KAMYON - L. Truck 347 292 1.709 1.384 -16 -19 * KAMYONET - Pick Up 43.570 42.368 207.557 203.513 -3 -2 * OTOBÜS - Bus 691 598 2.739 2.697 -13 -2 * MİNİBÜS - Minibus 1.926 2.091 8.113 10.818 9 33 * MİDİBÜS - Midibus 277 443 1.409 1.604 60 14 TAŞIT ARAÇLARI TOPLAM - MV Total 104.084 99.866 512.506 469.366 -4 -8 TRAKTÖR - F.Tractor 4.490 4.483 18.605 21.889 0 18 GENEL TOPLAM - Grand Total 108.574 104.349 531.111 491.255 -4 -8

MAYIS AYI ÜRETİMİ May Production

5 AYLIK ÜRETİM 5 Months Production

DEĞİŞİM % Percent Change %

TİPLER

80101

182 187 221255

317

192258 277

238124

183

327359

403438

596

305

446

513469

0

200

400

600

800

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

P.Cars Total

80101

182187

221

255

317

192

258277

238

14 22 63 53 57 49 61 50 5783

520

100

200

300

400

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Total Production for Local Market

Page 4: AYLIK RAPOR Automotive Industry Monthly Report

FİRMALAR Companies

OTOMOBİL Pass.Car

% K.KAMYON

L.Truck%

B.KAMYON Mid.Truck

%KAMYONET

Pick Up%

OTOBÜS Bus

%MİNİBÜS Mini-Bus

%MİDİBÜS Midi-Bus

%TRAKTÖR F.Tractor

%TOPLAM Totals

A.I.O.S. 0 0 1.154 83 0 0 170 0 0 0 0 0 661 41 0 0 1.985B.M.C. 0 0 0 0 961 8 0 0 190 7 0 0 100 6 0 0 1.251FORD OTOSAN 0 0 0 0 3.414 29 103.499 51 0 0 9.437 87 0 0 0 0 116.350HATTAT TARIM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.515 7 1.515HONDA TÜRKİYE 10.881 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.881HYUNDAI ASSAN 36.562 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.562KARSAN 0 0 2 0 322 3 5.726 3 0 0 1.369 13 0 0 0 0 7.419M. BENZ TÜRK 0 0 0 0 7.042 60 0 0 1.204 45 0 0 0 0 0 0 8.246MAN TÜRKİYE 0 0 0 0 0 0 0 0 613 23 0 0 0 0 0 0 613OTOKAR 0 0 0 0 0 0 85 0 264 10 12 0 601 37 0 0 962OYAK RENAULT 137.074 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.074TEMSA GLOBAL 0 0 228 16 0 0 204 0 426 16 0 0 242 15 0 0 1.100TOFAŞ 15.398 6 0 0 0 0 93.829 46 0 0 0 0 0 0 0 0 109.227TOYOTA 37.696 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.696TÜRK TRAKTÖR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.374 93 20.374 TOPLAM 237.611 100 1.384 100 11.739 100 203.513 100 2.697 100 10.818 100 1.604 100 21.889 100 491.255

5 Aylık Üretim (5 Months Production)

Mayıs Ayı Üretimi (May Production)

FİRMALAR Companies

OTOMOBİL Pass.Car

% K.KAMYON

L.Truck%

B.KAMYON Mid.Truck

%KAMYONET

Pick Up%

OTOBÜS Bus

%MİNİBÜS Mini-Bus

%MİDİBÜS Midi-Bus

%TRAKTÖR F.Tractor

%TOPLAM Totals

A.I.O.S. 0 0 184 63 0 0 36 0 0 0 0 0 170 38 0 0 390B.M.C. 0 0 0 0 174 6 0 0 50 8 0 0 40 9 0 0 264FORD OTOSAN 0 0 0 0 915 32 20.406 48 0 0 1.786 85 0 0 0 0 23.107HATTAT TARIM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284 6 284HONDA TÜRKİYE 2.328 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.328HYUNDAI ASSAN 7.850 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.850KARSAN 0 0 0 0 71 3 1.096 3 0 0 305 15 0 0 0 0 1.472M. BENZ TÜRK 0 0 0 0 1.677 59 0 0 303 51 0 0 0 0 0 0 1.980MAN TÜRKİYE 0 0 0 0 0 0 0 0 97 16 0 0 0 0 0 0 97OTOKAR 0 0 0 0 0 0 32 0 47 8 0 0 177 40 0 0 256OYAK RENAULT 28.726 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.726TEMSA GLOBAL 0 0 108 37 0 0 36 0 101 17 0 0 56 13 0 0 301TOFAŞ 5.528 11 0 0 0 0 20.762 49 0 0 0 0 0 0 0 0 26.290TOYOTA 6.805 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.805TÜRK TRAKTÖR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.199 94 4.199 TOPLAM 51.237 100 292 100 2.837 100 42.368 100 598 100 2.091 100 443 100 4.483 100 104.349

Page 5: AYLIK RAPOR Automotive Industry Monthly Report

Ticari Araç Üretimi (x1000) (Ocak-Mayıs) Commercial Vehicle Production (x1000) (January- May)

(AYA >12 Ton) Büyük Kamyon Üretimi (x1000) (Ocak-Mayıs) (GVW >12 Ton) Heavy Truck Production (x1000) (January- May)

Otobüs Üretimi (x1000) (Ocak-Mayıs) Bus Production (x1000) (January- May)

Traktör Üretimi (x1000) (Ocak-Mayıs) F. Tractor Production (x1000) (January- May)

45

81

145

172182 183

279

113

188

235 232

0

100

200

300

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

2

4

11

1213

1112

2

5

1412

0

5

10

15

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

1,1

1,4

2,2 2,2

2,6

2,9

3,3

2,5

2,1

2,7 2,7

0

1

2

3

4

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

4

11

19

15

18

1513

5

11

19

22

0

5

10

15

20

25

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Page 6: AYLIK RAPOR Automotive Industry Monthly Report

Toplam Pazarın Analizi (x1000) Total Market Analysis (x1000)

Toplam Pazar (x1000) Total Market (x1000)

0

40

80

120

160

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

48 62 83 82 85 86 65 61 64 73 67 134

31 44 69 66

25

3352 53

6055

46 48 54 49

51

92

0

40

80

120

160

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

(x1000)

2012 (x1000)

%

1 25,4 31,2 22,82 32,5 43,8 34,73 52,2 69,0 32,04 53,0 66,0 24,75 59,8 74,8 25,0

Total 223,0 284,8 27,7

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 2.248 4.310 8.065 12.192 16.807 15.648 16.509 14.738 16.186 18.386 18.478 30.875 43.622 174.4422003 12.576 11.317 17.095 20.380 27.803 30.517 32.268 28.839 40.315 50.051 44.081 82.721 89.171 397.9632004 38.621 39.389 71.723 77.056 84.634 63.228 57.307 56.422 59.429 56.153 52.237 85.070 311.423 741.2692005 22.687 38.291 64.502 60.873 71.383 64.379 63.847 68.647 66.580 60.791 65.719 110.838 257.736 758.5372006 29.969 44.646 65.090 68.853 83.289 58.203 40.037 47.374 49.629 39.805 55.898 82.722 291.847 665.5152007 24.950 31.702 45.488 45.633 51.255 51.661 50.117 54.171 50.078 56.058 67.017 106.076 199.028 634.2062008 33.792 38.121 56.814 50.967 51.627 49.393 44.692 46.592 46.829 35.147 28.152 44.418 231.321 526.5442009 20.631 22.846 56.531 54.426 64.887 63.102 30.246 37.092 83.403 22.117 29.202 91.386 219.321 575.8692010 21.050 32.313 53.828 57.079 61.628 63.390 63.718 64.645 66.601 76.780 77.406 154.734 225.898 793.1722011 47.658 62.348 83.333 82.071 85.093 85.863 65.364 61.378 63.643 72.640 67.195 134.281 360.503 910.8672012 31.219 43.827 68.957 66.014 74.773 0 0 0 0 0 0 0 284.790 284.790

Page 7: AYLIK RAPOR Automotive Industry Monthly Report

TOPLAM PAZARDA AYLIK DEĞİŞİM (%) Monthly Change in Total Market - %

44

-12-20-17-34 -30-13 -13-5-4-53

35

126

93

55

38

-60

0

60

120

180

01

02

03

04

05

06

07

08

09

10

11

12

01

02

03

04

05

2011 2012

Page 8: AYLIK RAPOR Automotive Industry Monthly Report

Otomobil Pazarının Analizi (x1000)P.Cars Market Analysis (x1000)

Otomobil Pazarı (x1000) P.Cars Market (x1000)

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 591 1.426 3.464 6.245 8.948 7.811 9.842 7.308 8.753 9.381 9.848 16.998 20.674 90.6152003 6.309 5.486 8.555 11.107 15.965 16.329 14.764 16.896 23.772 30.615 25.777 51.461 47.422 227.0362004 25.625 23.695 46.075 47.995 54.610 37.671 33.410 33.709 33.383 34.292 30.547 50.197 198.000 451.2092005 11.595 21.012 38.129 36.206 38.480 40.900 38.969 38.648 36.410 34.960 37.841 65.447 145.422 438.5972006 16.506 24.929 36.996 40.177 48.521 32.982 22.653 24.873 27.517 21.237 30.477 46.351 167.129 373.2192007 13.186 17.212 24.336 25.204 29.067 30.126 28.246 28.469 27.662 32.569 39.643 61.745 109.005 357.4652008 18.588 21.196 34.147 30.313 31.477 28.724 25.530 26.102 27.053 19.788 17.201 25.879 135.721 305.9982009 13.173 14.492 40.622 36.202 44.188 41.019 16.637 22.537 52.162 13.828 17.781 57.178 148.677 369.8192010 12.594 20.651 33.958 36.549 40.467 42.086 41.399 42.222 42.477 47.859 50.061 99.461 144.219 509.7842011 29.868 39.004 54.023 53.835 56.302 56.714 43.518 38.875 39.964 47.508 44.951 88.957 233.032 593.5192012 21.077 29.189 47.270 45.645 50.460 0 0 0 0 0 0 0 193.641 193.641

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

(x1000)

2012 (x1000)

%

1 14,8 21,1 42,42 18,9 29,2 54,43 32,0 47,3 47,64 32,4 45,6 41,05 36,8 50,5 37,1

Total 134,9 193,6 43,5

30

39

54

54

56

57

44

39

40

48

45

89

21 29

47

46

50

1519

32 3237

3327 28

32 29

30

56

0

25

50

75

100

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

0

25

50

75

100

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

Page 9: AYLIK RAPOR Automotive Industry Monthly Report

OTOMOBİL PAZARINDA AYLIK DEĞİŞİM (%) Monthly Change in P.Cars Market - %

47

-10-15-13-29 -25-10 -11-1-6-85

35

137

89

59

39

-60

0

60

120

180

01

02

03

04

05

06

07

08

09

10

11

12

01

02

03

04

05

2011 2012

Page 10: AYLIK RAPOR Automotive Industry Monthly Report

Ticari Araç Pazarının Analizi (x1000)CV Market Analysis (x1000)

Ticari Araç Pazarı (x1000)CV Total Market (Local + Imports) (x1000)

18 23 29 28 29 29 22 23 24 25 22 4510 15 22 20 24

1114

20 2123

2119 20

2220

20

36

0

20

40

60

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

0

20

40

60

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

(x1000)

2012 (x1000)

%

1 10,6 10,1 -4,52 13,6 14,6 7,53 20,2 21,7 7,34 20,6 20,4 -1,05 23,0 24,3 5,5

Total 88,1 91,1 3,5

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total

2002 1.657 2.884 4.601 5.947 7.859 7.837 6.667 7.430 7.433 9.005 8.630 13.877 22.948 83.827

2003 6.267 5.831 8.540 9.273 11.838 14.188 17.504 11.943 16.543 19.436 18.304 31.260 41.749 170.927

2004 12.996 15.694 25.648 29.061 30.024 25.557 23.897 22.713 26.046 21.861 21.690 34.873 113.423 290.060

2005 11.092 17.279 26.373 24.667 32.903 23.479 24.878 29.999 30.170 25.831 27.878 45.391 112.314 319.940

2006 13.463 19.717 28.094 28.676 34.768 25.221 17.384 22.501 22.112 18.568 25.421 36.371 124.718 292.296

2007 11.764 14.490 21.152 20.429 22.188 21.535 21.871 25.702 22.416 23.489 27.374 44.331 90.023 276.741

2008 15.204 16.925 22.667 20.654 20.150 20.669 19.162 20.490 19.776 15.359 10.951 18.539 95.600 220.546

2009 7.458 8.354 15.909 18.224 20.699 22.083 13.609 14.555 31.241 8.289 11.421 34.208 70.644 206.050

2010 8.456 11.662 19.870 20.530 21.161 21.304 22.319 22.423 24.124 28.921 27.345 55.273 81.679 283.388

2011 17.790 23.344 29.310 28.236 28.791 29.149 21.846 22.503 23.679 25.132 22.244 45.324 127.471 317.348

2012 10.142 14.638 21.687 20.369 24.313 0 0 0 0 0 0 0 91.149 91.149

Page 11: AYLIK RAPOR Automotive Industry Monthly Report

Hafif Araç Pazarının Analizi (x1000)LV Market Analysis (x1000)

Hafif Araç Pazarı (x1000)LV Total Market (Local + Imports) (x1000)

0

40

80

120

160

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

45

59

78

78

81

82

63

58

60

69

64 128

30 41 65

63

2430

49 5057 52

44 4551 46

47

87

0

50

100

150

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

(x1000)

2012 (x1000)

%

1 23,8 29,5 24,42 30,4 41,3 36,03 49,2 64,9 32,04 49,9 62,9 26,15 56,7 70,9 25,0

Total 209,9 269,6 28,4

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 1.764 3.641 7.109 11.007 15.461 14.337 15.472 13.302 14.599 16.531 16.657 27.569 38.982 157.4492003 11.531 10.402 15.743 18.693 25.853 28.266 30.172 25.903 36.234 45.446 40.048 75.778 82.222 364.0692004 36.352 37.079 67.144 73.075 80.290 59.730 54.816 52.876 55.609 53.000 49.200 78.924 293.940 698.0952005 20.747 35.766 60.707 56.844 67.357 60.796 61.015 64.011 61.954 56.638 61.364 103.209 241.421 710.4082006 27.917 40.938 60.052 64.038 78.229 54.355 37.251 43.767 46.109 36.542 51.867 76.787 271.174 617.8522007 23.117 29.184 41.890 42.366 47.938 48.674 47.490 50.558 46.581 52.725 63.313 100.926 184.495 594.7622008 31.527 35.251 53.649 47.701 48.598 46.324 42.156 43.670 43.932 32.884 26.253 42.078 216.726 494.0232009 19.606 21.742 55.111 52.640 63.191 61.067 28.845 35.609 81.397 21.033 27.962 88.923 212.290 557.1262010 20.095 31.172 51.769 54.946 59.377 60.896 61.345 61.764 63.814 73.404 73.962 148.369 217.359 760.9132011 44.892 58.663 78.403 77.695 80.646 81.573 63.044 58.406 60.129 69.421 63.657 127.910 340.299 864.4392012 29.545 41.324 64.884 62.949 70.863 0 0 0 0 0 0 0 269.565 269.565

Page 12: AYLIK RAPOR Automotive Industry Monthly Report

Hafif Ticari Araç Pazarının Analizi (x1000)LCV Market Analysis (x1000)

Hafif Ticari Araç Pazarı (x1000)LCV Total Market (Local + Imports) (x1000)

15

20

24

24

24

25

20

20

20

22

19

39

8 12

18 17

9

11

17 1820 18

17 1719

1717

31

0

10

20

30

40

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

0

20

40

60

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

(x1000)

2012 (x1000)

%

1 9,0 8,5 -5,42 11,5 12,1 5,83 17,1 17,6 2,84 17,5 17,3 -1,25 19,9 20,4 2,6

Total 75,0 75,9 1,3

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 1.173 2.215 3.645 4.762 6.513 6.526 5.630 5.994 5.846 7.150 6.809 10.571 18.308 66.8342003 5.222 4.916 7.188 7.586 9.888 11.937 15.408 9.007 12.462 14.831 14.271 24.317 34.800 137.0332004 10.727 13.384 21.069 25.080 25.680 22.059 21.406 19.167 22.226 18.708 18.653 28.727 95.940 246.8862005 9.152 14.754 22.578 20.638 28.877 19.896 22.046 25.363 25.544 21.678 23.523 37.762 95.999 271.8112006 11.411 16.009 23.056 23.861 29.708 21.373 14.598 18.894 18.592 15.305 21.390 30.436 104.045 244.6332007 9.931 11.972 17.554 17.162 18.871 18.548 19.244 22.089 18.919 20.156 23.670 39.181 75.490 237.2972008 12.939 14.055 19.502 17.388 17.121 17.600 16.626 17.568 16.879 13.096 9.052 16.199 81.005 188.0252009 6.433 7.250 14.489 16.438 19.003 20.048 12.208 13.072 29.235 7.205 10.181 31.745 63.613 187.3072010 7.501 10.521 17.811 18.397 18.910 18.810 19.946 19.542 21.337 25.545 23.901 48.908 73.140 251.1292011 15.024 19.659 24.380 23.860 24.344 24.859 19.526 19.531 20.165 21.913 18.706 38.953 107.267 270.9202012 8.468 12.135 17.614 17.304 20.403 0 0 0 0 0 0 0 75.924 75.924

Page 13: AYLIK RAPOR Automotive Industry Monthly Report

Traktör Pazarı (x1000)F.Tractor Market (x1000)

Hafif Araç Pazarı (AYA< 3.5 Ton) Light Vehicle Market (GVW < 3.5 Ton)

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Otomobil/ P.Cars 90.615 227.036 451.209 438.597 373.219 357.465 305.998 369.819 509.784 593.519 193.641HTA/ LCV 66.834 137.033 246.886 271.811 244.633 237.297 188.025 187.307 251.129 270.920 75.924TOTAL 157.449 364.069 698.095 710.408 617.852 594.762 494.023 557.126 760.913 864.439 269.565HTA/ LCV (%) 42 38 35 38 40 40 38 34 33 31 28

45 59 78 78 81 82 63 58 60 69 64 128

30 41 65 63 71

2430

49 5057 52

44 4551 46

47

87

0

50

100

150

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

0

1

2

3

4

5

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 291 401 380 585 435 508 561 546 747 628 560 680 2.092 6.3222003 712 830 1.313 1.460 1.527 1.123 1.311 1.404 1.706 1.893 1.541 1.468 5.842 16.2882004 1.946 1.874 2.909 3.260 2.863 2.816 1.988 2.209 2.509 1.989 2.198 1.364 12.852 27.9252005 1.026 1.636 2.001 2.599 2.569 2.780 2.148 2.819 2.567 2.477 2.297 2.089 9.831 27.0082006 1.578 2.493 2.746 2.841 3.561 2.356 1.685 2.177 2.756 1.915 2.353 1.925 13.219 28.3862007 1.812 1.778 2.063 2.107 2.266 1.853 1.653 2.065 2.372 2.239 2.231 1.602 10.026 24.0412008 1.510 1.427 1.933 1.692 1.689 1.592 1.275 924 904 609 707 359 8.251 14.6212009 267 344 388 638 759 828 741 534 586 765 725 715 2.396 7.2902010 714 903 1.432 1.653 1.736 1.673 1.613 1.527 2.351 2.787 2.656 2.345 6.438 21.3902011 2.458 2.610 3.105 3.403 3.847 3.599 2.952 1.559 2.957 2.823 2.603 2.807 15.423 34.7232012 2.216 2.632 3.223 3.259 3.067 0 0 0 0 0 0 0 14.397 14.397

Page 14: AYLIK RAPOR Automotive Industry Monthly Report

Kamyon Pazarının Analizi (x1000) AYA > 5 Ton

Truck Market Analysis (x1000) GVW > 5 Ton

Kamyon Pazarı (x1000) AYA > 5 TonTruck Market (x1000) GVW > 5 Ton

0

2

4

6

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

2,6

3,3

4,4

3,8

3,8

3,7

2,0

2,5

3,1

2,8

3,1

5,8

1,4 2,2

3,6

2,7

3,3

1,4

1,8

2,7

2,6 2,7

2,6

2,0

2,6 2

,8

2,7

2,7

4,7

0

2

4

6

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

(x1000)

2012 (x100)

%

1 1,4 1,4 -1,42 1,8 2,2 19,13 2,7 3,6 35,24 2,6 2,7 3,85 2,7 3,3 22,3

Total 11,1 13,1 17,6

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 403 532 824 1.048 1.157 1.199 927 1.300 1.403 1.666 1.637 2.932 3.964 15.0282003 771 773 1.123 1.494 1.668 2.008 1.933 2.490 3.563 4.147 3.720 6.406 5.829 30.0962004 1.863 1.949 3.983 3.352 3.651 3.118 2.234 2.897 3.285 2.727 2.629 5.517 14.798 37.2052005 1.693 2.186 3.288 3.484 3.413 3.147 2.504 4.028 4.043 3.708 3.918 6.570 14.064 41.9822006 1.767 3.310 4.467 4.180 4.449 3.398 2.472 3.142 3.052 2.926 3.550 5.358 18.173 42.0712007 1.554 2.055 3.065 2.940 2.865 2.613 2.372 3.145 2.988 2.886 3.258 4.444 12.479 34.1852008 1.797 2.309 2.621 2.578 2.459 2.526 2.067 2.377 2.390 1.790 1.512 1.834 11.764 26.2602009 771 759 1.034 1.342 1.355 1.651 1.156 1.205 1.780 866 981 2.015 5.261 14.9152010 777 968 1.772 1.807 1.966 2.205 2.093 2.446 2.444 3.071 3.136 5.677 7.290 28.3622011 2.552 3.292 4.418 3.754 3.803 3.749 1.996 2.478 3.081 2.774 3.108 5.787 17.819 40.7922012 1.375 2.159 3.595 2.697 3.275 0 0 0 0 0 0 0 13.101 13.101

Page 15: AYLIK RAPOR Automotive Industry Monthly Report

Midibüs Pazarının Analizi (7-9 mt / 25-35 Kişilik)

Midibus Market Analysis (7-9 mt / 25-35 Passengers)

Midibüs Pazarı (7-9 mt / 25-35 Kişilik Midibüs)

Midibus Market (7-9 mt / 25-35 Passengers)

0

150

300

450

600

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

138

195

294

316

280

258

211

305

301

276

260

270

179

257

277

229

256

193

219

297

287

294

225

188

323

314

267

248

403

0

150

300

450

600

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıllık Ortalama

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

2012 %

1 193 179 -72 219 257 183 297 277 -74 287 229 -205 294 256 -13

Total 1.291 1.198 -7

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 47 99 86 100 125 106 105 94 141 171 120 300 457 1.4942003 220 109 188 106 158 161 103 322 349 330 212 436 781 2.6942004 233 226 381 431 524 237 154 531 445 331 319 551 1.795 4.3632005 182 258 432 393 439 269 252 459 436 329 328 574 1.704 4.3512006 207 297 406 388 381 266 230 353 322 253 305 401 1.679 3.8092007 207 272 404 238 302 283 164 365 399 279 283 465 1.423 3.6612008 391 476 436 512 419 331 368 380 341 352 246 270 2.234 4.5222009 154 124 160 220 174 198 160 175 168 143 206 323 832 2.2052010 155 131 185 167 140 138 129 246 236 206 202 437 778 2.3722011 138 195 294 316 280 258 211 305 301 276 260 270 1.223 3.1042012 179 257 277 229 256 0 0 0 0 0 0 0 1.198 1.198

Page 16: AYLIK RAPOR Automotive Industry Monthly Report

Otobüs Pazarının Analizi Bus Market Analysis

Otobüs Pazarı Bus Market

0

100

200

300

400

1 2 3 4 5 6 7 8 9 10 11

2011 2012 2010

76 198

218

306

364

283

113

189

132

169

170

314

120

87

201

139

379

75

113 133

168

174

151

87 129

117

107 1

17

208

0

100

200

300

400

500

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

2012 %

1 75 120 602 113 87 -233 133 201 524 168 139 -175 174 379 118

Total 662 926 40

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 34 38 46 37 64 6 5 42 43 18 64 74 219 4712003 54 33 41 87 124 82 60 124 169 128 101 101 339 1.1042004 173 135 215 198 169 143 103 118 90 95 89 78 890 1.6062005 65 81 75 152 174 167 76 149 147 116 109 485 547 1.7962006 78 101 165 247 230 184 84 112 146 84 176 176 821 1.7832007 72 191 129 89 150 91 91 103 110 168 163 241 631 1.5982008 77 85 108 176 151 212 101 165 166 121 141 236 597 1.7392009 100 221 226 224 167 186 85 103 58 75 53 125 938 1.6232010 23 42 102 159 145 151 151 189 107 99 106 251 471 1.5252011 76 198 218 306 364 283 113 189 132 169 170 314 1.162 2.5322012 120 87 201 139 379 0 0 0 0 0 0 0 926 926

Page 17: AYLIK RAPOR Automotive Industry Monthly Report

Ağır Ticari Araç Pazarının Analizi (x1000) HCV Market Analysis (x1000)

Ağır Ticari Araç Pazarı (x1000) HCV Market (x1000)

2,8

3,7

4,9

4,4

4,4

4,3

2,3

3,0

3,5

3,2

3,5

6,4

1,7 2,5 4,1

3,1

3,9

1,7

2,1

3,1 3,1 3,1

2,9

2,2 3

,0 3,2

3,0 3,1

5,3

0

2

4

6

8

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 10 Yıl Ort/ 10 Yrs Avr

0

2

4

6

8

1 2 3 4 5 6 7 8 9 10 11 12

2011 2012 2010

Aylar / Months

10 Yıl Ort. 10 Yrs Avr.

(x1000)

2012 (x1000)

%

1 1,7 1,7 0,62 2,1 2,5 16,73 3,1 4,1 31,84 3,1 3,1 0,45 3,1 3,9 24,3

Total 13,1 15,2 16,3

1 2 3 4 5 6 7 8 9 10 11 12 5 Ay/ Mo Total2002 484 669 956 1.185 1.346 1.311 1.037 1.436 1.587 1.855 1.821 3.306 4.640 16.9932003 1.045 915 1.352 1.687 1.950 2.251 2.096 2.936 4.081 4.605 4.033 6.943 6.949 33.8942004 2.269 2.310 4.579 3.981 4.344 3.498 2.491 3.546 3.820 3.153 3.037 6.146 17.483 43.1742005 1.940 2.525 3.795 4.029 4.026 3.583 2.832 4.636 4.626 4.153 4.355 7.629 16.315 48.1292006 2.052 3.708 5.038 4.815 5.060 3.848 2.786 3.607 3.520 3.263 4.031 5.935 20.673 47.6632007 1.833 2.518 3.598 3.267 3.317 2.987 2.627 3.613 3.497 3.333 3.704 5.150 14.533 39.4442008 2.265 2.870 3.165 3.266 3.029 3.069 2.536 2.922 2.897 2.263 1.899 2.340 14.595 32.5212009 1.025 1.104 1.420 1.786 1.696 2.035 1.401 1.483 2.006 1.084 1.240 2.463 7.031 18.7432010 955 1.141 2.059 2.133 2.251 2.494 2.373 2.881 2.787 3.376 3.444 6.365 8.539 32.2592011 2.766 3.685 4.930 4.376 4.447 4.290 2.320 2.972 3.514 3.219 3.538 6.371 20.204 46.4282012 1.674 2.503 4.073 3.065 3.910 0 0 0 0 0 0 0 15.225 15.225

Page 18: AYLIK RAPOR Automotive Industry Monthly Report

Otomotiv Ana ve Yan Sanayii İhracatı (ABD $)CBU and CKD Exports - $

0

25

50

75

100

0

300.000

600.000

900.000

1.200.000

1.500.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Üretim/Production İhracat/Exports İhracat/Exports (%)

Kaynak: Otomotiv Endüstrisi İhracatçıları Birliği – Orta Anadolu İhracatçı Birlikleri

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Üretim/ Production 357.405 563.450 864.073 916.062 1.026.427 1.132.951 1.171.917 884.466 1.124.982 1.234.637 491.255İhracat/ Exports 261.934 358.745 518.595 561.078 706.402 829.879 920.763 637.855 763.670 801.112 334.491İhracat/ Exports (%) 73 64 60 61 69 73 79 72 68 65 68

İhracat/Üretim Exports/Production

Taşıt Araçları İhracatı Motor Vehicle Exports

Toplam Ana Sanayi/ Total Vehicle Industry 9.612.631.033 10.524.185.321 11.726.938.161 4.983.595.362 4.736.397.748 -5 * Otomobil (P. Cars) 6.092.424.656 6.200.089.720 6.534.083.060 2.833.125.866 2.703.268.000 -5 * Otobüs ( Bus) 771.886.548 611.349.266 749.503.794 300.301.554 290.127.882 -3 * Diğerleri (Others) 2.748.319.829 3.712.746.334 4.443.351.307 1.850.167.942 1.743.001.867 -6Toplam Yan Sanayi/ Total Component Industry 4.919.345.973 5.381.571.154 6.782.905.606 2.786.995.000 2.818.350.962 1 * Aksam ve Parça / Spare Parts and Components 3.939.201.533 4.294.684.843 5.459.197.113 2.229.130.654 2.330.920.785 5 * İç ve Dış Lastik / Tyres 826.346.700 958.038.048 1.217.982.750 519.257.290 429.920.190 -17 * Akümülatör / Batteries 83.818.491 78.585.048 79.076.921 27.358.661 45.613.940 67 * Emniyet Camı / Safety Glasses 69.979.249 50.263.215 26.648.821 11.248.395 11.896.047 6Toplam/ Total 14.531.977.006 15.905.756.475 18.509.843.767 7.770.590.362 7.554.748.710 -3

2011 5 Ay

(5 Months)

2012 5 Ay

(5 Months)

2012/ 2011 (% )

SEKTÖR/ SECTOR2009

Toplam (Total)

2010 Toplam (Total)

2011 Toplam (Total)

2011 2012

OTOMOBİL/ P.Cars 439.999 442.674 194.318 185.493 -5

TİCARİ ARAÇLAR / CV 314.470 348.292 152.325 142.151 -7

* Kamyonet/Pick-Up 306.902 319.366 141.607 132.311 -7

* Minibüs/Minibus 800 20.163 7.787 6.712 -14

* Kamyon/Truck 2.411 3.912 1.116 1.186 6

* Midibüs/Midibus 807 647 271 291 7

* Otobüs/Bus 3.550 4.204 1.544 1.651 7

TAŞIT ARAÇLARI /MV TOTAL 754.469 790.966 346.643 327.644 -5

TRAKTÖR/F.TRACTOR 9.201 10.146 2.528 6.847 171

TOTAL 763.670 801.112 349.171 334.491 -4

5 Ay-5 MoSEKTÖR/SECTOR 2010 2011 2012/ 2011

(% )

Page 19: AYLIK RAPOR Automotive Industry Monthly Report

Firma Bazında İhracat (Adet)Export Of member Companies (Unit)

Sektör Bazında İhracat ($)Exports on Sectorial Basis

Kaynak: OSD Kaynak: TİM

First 5 Sectors:1- Transport Vehicle and Component Industry2- Chemical Articles and Products3- Iron Steel Products4- Ready Wear and Confection5-Electric-Electronic and Machine

2011 2012OYAK RENAULT 233.057 225.285 105.591 98.104FORD OTOSAN 175.754 211.380 89.757 86.940TOFAŞ 193.737 180.690 84.150 68.459TOYOTA 73.163 81.233 30.994 33.884HYUNDAI ASSAN 42.249 64.000 22.746 27.215TÜRK TRAKTÖR 8.911 9.600 2.432 6.459KARSAN 19.441 15.119 6.956 5.536HONDA TÜRKİYE 10.633 5.023 3.630 4.346M. BENZ TÜRK 3.471 4.735 1.468 1.563MAN TÜRKİYE 834 1.216 530 555HATTAT TARIM 290 546 96 388TEMSA GLOBAL 836 992 316 333B.M.C. 423 389 133 321A.I.O.S. 498 429 186 244OTOKAR 373 475 186 144GENEL TOPLAM 763.670 801.112 349.171 334.491

FİRMALAR Companies

2010 2011Ocak-Mayıs

5 Months1 Otomotiv Endüstrisi * 20.400.776 8.435.271 8.435.152 0,0 14,12 Kimyevi Maddeler ve Mamülleri 16.347.328 6.555.753 7.338.265 11,9 12,33 Çelik 15.353.615 6.426.539 6.640.070 3,3 11,14 Hazırgiyim ve Konfeksiyon 16.186.506 6.682.781 6.567.860 -1,7 11,05 Elektrik-Elektronik ve Makina 10.717.536 4.170.704 5.041.724 20,9 8,46 Tekstil ve Hammaddeleri 7.953.651 3.420.186 3.289.276 -3,8 5,57 Demir ve Demir Dışı Metaller 7.009.295 2.581.340 2.651.529 2,7 4,48 Hububat, Bakliyat, Yağlı Tohumlar 5.459.028 2.049.637 2.476.230 20,8 4,19 İhracatçı Birlikleri Kaydından Muaf 1.269.862 104.599 2.372.378 *** 4,010 Makine ve Aksamları 8.399.508 1.930.816 2.212.468 14,6 3,711 İklimlendirme Sanayi *** 1.588.909 1.563.466 -1,6 2,612 Ağaç Mamülleri, Orman Ürünleri 3.392.701 1.338.799 1.536.167 14,7 2,613 Madencilik Ürünleri 3.876.383 1.468.455 1.524.242 3,8 2,514 Çimento ve Toprak Ürünleri 3.220.507 1.296.026 1.304.060 0,6 2,215 Yaş Meyve ve Sebze 2.339.308 1.058.925 916.637 -13,4 1,516 Mücevher 1.474.587 581.412 859.411 47,8 1,417 Halı 1.629.537 594.870 793.336 33,4 1,318 Fındık ve Mamülleri 1.762.755 620.262 665.415 7,3 1,119 Su Ürünleri ve Hayvansal Mamuller 1.421.426 527.306 651.596 23,6 1,120 Deri ve Deri Mamülleri 1.440.411 529.212 597.930 13,0 1,021 Kuru Meyve ve Mamülleri 1.372.595 493.511 505.331 2,4 0,822 Savunma Sanayi *** 283.519 476.657 68,1 0,823 Meyve Sebze Mamülleri 1.204.755 432.307 475.748 10,0 0,824 Tütün ve Mamülleri 698.602 279.241 442.734 58,5 0,725 Gemi ve Yat 1.331.025 632.696 338.474 -46,5 0,626 Zeytin ve Zeytinyağ 181.212 77.687 81.804 5,3 0,1

76.322 41.545 38.569 -7,2 0,1

2011 Toplam (Total)

5 Ay (5 Months)

2011 20122012/ 2011

(% )2012 (% )

Sıra No

(Rank)

Sektörler Sectors

24

Page 20: AYLIK RAPOR Automotive Industry Monthly Report

Toplam Pazar (Otomobil+T.Araç) Total Market (P.Cars+C.V)

Hafif Araçlar Pazarı (Ocak-Mayıs)LV Market (January-May)

0

250.000

500.000

750.000

1.000.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20125 Ay5 Mo

Toplam/ Total İthalat/ I mports

2002 2003 2004 2005 2006 2007 2008 2009 2010 20112011 5 Ay 5 Mo

2012 5 Ay 5 Mo

Toplam/Total 174.442 397.963 741.269 758.537 665.515 634.206 526.544 575.869 793.172 910.867 360.503 284.790

İthalat/Imports 83.027 222.984 430.204 436.033 382.460 355.752 306.087 313.921 465.408 538.532 215.711 173.988

İthalat/Imports (%) 48 56 58 57 57 56 58 55 59 59 60 61

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local 19.950 35.904 115.917 97.878 100.514 75.517 89.694 87.908 89.649 130.691 99.558

İthal/ Imports 19.032 46.318 178.023 143.543 170.660 108.978 127.032 124.382 127.710 209.608 170.007

Toplam/ Total 38.982 82.222 293.940 241.421 271.174 184.495 216.726 212.290 217.359 340.299 269.565

İthalat/ Imports (%) 49 56 61 59 63 59 59 59 59 62 63

0

70.000

140.000

210.000

280.000

350.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local İthal/ I mports Toplam/ Total

Page 21: AYLIK RAPOR Automotive Industry Monthly Report

Otomobil Pazarı (Ocak-Mayıs)P.Cars Market (January-May)

Hafif Ticari Araçlar Pazarı (Ocak-Mayıs)Light Commercial Vehicle Market (January-May)

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/Local 8.920 16.194 59.703 46.882 48.681 35.047 45.725 49.154 46.102 71.737 57.141

İthal/Imports 11.754 31.228 138.297 98.540 118.448 73.958 89.996 99.523 98.117 161.295 136.500

Toplam/Total 20.674 47.422 198.000 145.422 167.129 109.005 135.721 148.677 144.219 233.032 193.641

İthalat/Imports (%) 57 66 70 68 71 68 66 67 68 69 70

0

30.000

60.000

90.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local İthal/ I mports Toplam/ Total

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/Local 11.030 19.710 56.214 50.996 51.833 40.470 43.969 38.754 43.547 58.954 42.417

İthal/Imports 7.278 15.090 39.726 45.003 52.212 35.020 37.036 24.859 29.593 48.313 33.507

Toplam/Total 18.308 34.800 95.940 95.999 104.045 75.490 81.005 63.613 73.140 107.267 75.924

İthalat/Imports (%) 40 43 41 47 50 46 46 39 40 45 44

Hafif Ticari Araçlar Pazarında İthalatın Payı (%)

68 69 69 6866

6866

69 69

7070

69 68 69 68 6869

7172 72

6667

71 70

74

50

60

70

80

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011/01

2011/02

2011/03

2011/04

2011/05

2011/06

2011/07

2011/08

2011/09

2011/10

2011/11

2011/12

2012/01

2012/02

2012/03

2012/04

2012/05

Otomobil Pazarında İthalatın Payı (%)

36

4346 47 46

48

35

4042

4648

44 44 42 44

40

44

37

36 35

4850

4443

40

20

40

60

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

/01

2011

/02

2011

/03

2011

/04

2011

/05

2011

/06

2011

/07

2011

/08

2011

/09

2011

/10

2011

/11

2011

/12

2012

/01

2012

/02

2012

/03

2012

/04

2012

/05

Hafif Ticari Araçlar Pazarında İthalatın Payı (%)

0

50.000

100.000

150.000

200.000

250.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local İthal/ Imports Toplam/ Total

Page 22: AYLIK RAPOR Automotive Industry Monthly Report

Otobüs Pazarı (Ocak-Mayıs)Bus Market (January-May)

Ağır Ticari Araçlar Pazarı (Ocak-Mayıs)HCV Market (January-May)

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local 3.714 5.311 14.454 13.596 15.965 10.662 11.046 5.482 6.026 14.101 11.244

İthal/ Imports 926 1.638 3.029 2.719 4.708 3.871 3.549 1.549 2.513 6.103 3.981

Toplam/ Total 4.640 6.949 17.483 16.315 20.673 14.533 14.595 7.031 8.539 20.204 15.225

İthalat/ Imports (%) 20 24 17 17 23 27 24 22 29 30 26

0

6.000

12.000

18.000

24.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local İthal/ I mports Toplam/ Total

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local 205 322 840 538 587 585 546 779 426 1.124 877

İthal/ Imports 14 17 50 9 234 46 51 159 45 38 49

Toplam/ Total 219 339 890 547 821 631 597 938 471 1.162 926

İthalat/ Imports (%) 6 5 6 2 29 7 9 17 10 3 5

0

400

800

1.200

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local İthal/ I mports Toplam/ Total

Page 23: AYLIK RAPOR Automotive Industry Monthly Report

Kamyon Pazarı (Ocak-Mayıs)Truck Market (January-May)

Midibüs Pazarı (7-9 mt / 25-35 Kişilik) (Ocak-Mayıs) Midibus Market (7-9 mt / 25-35 Passengers) (January-May)

0

600

1.200

1.800

2.400

3.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local İthal/ I mports Toplam/ Total

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local 457 781 1.795 1.704 1.679 1.423 2.224 832 778 1.223 1.198

İthal/ Imports 0 0 0 0 0 0 10 0 0 0 0

Toplam/ Total 457 781 1.795 1.704 1.679 1.423 2.234 832 778 1.223 1.198

İthalat/ Imports (%) 0 0 0 0 0 0 0 0 0 0 0

0

3.000

6.000

9.000

12.000

15.000

18.000

21.000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local İthal/ I mports Toplam/ Total

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Yerli/ Local 3.052 4.208 11.819 11.354 13.699 8.654 8.276 3.871 4.822 11.754 9.169

İthal/ Imports 912 1.621 2.979 2.710 4.474 3.825 3.488 1.390 2.468 6.065 3.932

Toplam/ Total 3.964 5.829 14.798 14.064 18.173 12.479 11.764 5.261 7.290 17.819 13.101

İthalat/ Imports (%) 23 28 20 19 25 31 30 26 34 34 30

Page 24: AYLIK RAPOR Automotive Industry Monthly Report

TÜFE ve ÜFE’nin Yıllık Değişimi (%) CPI and PPI Yearly Changes (%)

TÜFE ve ÜFE’nin Aylık Değişimi (%) CPI and PPI Monthly Changes (%)

Page 25: AYLIK RAPOR Automotive Industry Monthly Report

TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 TotalOTOMOBİL 6.057 8.792 14.114 13.520 13.730 0 0 0 0 0 0 0 56.213 OTOMOBİL 32.011 38.595 41.903 35.761 37.223 0 0 0 0 0 0 0 185.493TİCARİ ARAÇ 8.008 9.231 13.270 12.813 15.166 0 0 0 0 0 0 0 58.488 TİCARİ ARAÇ 26.973 27.086 33.817 25.845 28.430 0 0 0 0 0 0 0 142.151* KAMYON 1.178 1.863 2.778 2.540 2.642 0 0 0 0 0 0 0 11.001 * KAMYON 169 217 315 253 232 0 0 0 0 0 0 0 1.186* KAMYONET 6.014 6.470 9.322 9.233 10.881 0 0 0 0 0 0 0 41.920 * KAMYONET 25.333 25.236 31.222 23.840 26.680 0 0 0 0 0 0 0 132.311* MİDİBÜS 217 219 248 270 303 0 0 0 0 0 0 0 1.257 * MİDİBÜS 34 62 27 111 57 0 0 0 0 0 0 0 291* MİNİBÜS 502 590 731 629 925 0 0 0 0 0 0 0 3.377 * MİNİBÜS 1.229 1.253 1.857 1.264 1.109 0 0 0 0 0 0 0 6.712* OTOBÜS 97 89 191 141 415 0 0 0 0 0 0 0 933 * OTOBÜS 208 318 396 377 352 0 0 0 0 0 0 0 1.651TRAKTÖR 2.216 2.632 3.223 3.259 3.067 0 0 0 0 0 0 0 14.397 TRAKTÖR 794 1.414 1.401 1.554 1.684 0 0 0 0 0 0 0 6.847TOTAL 16.281 20.655 30.607 29.592 31.963 0 0 0 0 0 0 0 129.098 TOTAL 59.778 67.095 77.121 63.160 67.337 0 0 0 0 0 0 0 334.491

TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 TotalHONDA TÜRKİYE 1.095 904 1.576 1.060 1.256 5.891 HONDA 136 1.376 1.116 985 733 4.346HYUNDAI ASSAN 1.239 1.469 1.823 1.814 1.239 7.584 HYUNDAI ASSAN 4.410 4.800 6.500 5.505 6.000 27.215OYAK RENAULT 2.314 3.619 6.923 6.037 5.962 24.855 OYAK RENAULT 14.755 23.730 20.915 17.175 21.529 98.104TOFAŞ 993 2.237 3.015 3.881 4.292 14.418 TOFAŞ 4.303 3.797 4.798 4.498 4.548 21.944TOYOTA 416 563 777 728 981 3.465 TOYOTA 8.407 4.892 8.574 7.598 4.413 33.884TOTAL 6.057 8.792 14.114 13.520 13.730 0 0 0 0 0 0 0 56.213 TOTAL 32.011 38.595 41.903 35.761 37.223 0 0 0 0 0 0 0 185.493

TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 TotalA.I.O.S 25 39 41 32 39 176 FORD OTOSAN 16.528 15.533 18.986 12.939 16.199 80.185FORD OTOSAN 2.670 2.241 3.581 3.949 5.054 17.495 KARSAN 870 1.339 1.176 1.073 1.076 5.534KARSAN 51 41 74 8 20 194 OTOKAR 0 20 16 17 0 53OTOKAR 3 8 0 0 17 28 TEMSA GLOBAL 0 2 11 8 3 24TEMSA GLOBAL 12 71 115 94 13 305 TOFAŞ 7.935 8.342 11.033 9.803 9.402 46.515TOFAŞ 3.253 4.070 5.511 5.150 5.738 23.722 TOTAL 25.333 25.236 31.222 23.840 26.680 0 0 0 0 0 0 0 132.311TOTAL 6.014 6.470 9.322 9.233 10.881 0 0 0 0 0 0 0 41.920

TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 TotalTİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total B.M.C. 0 0 0 40 40 80

B.M.C 0 0 0 0 40 40 FORD OTOSAN 1.228 1.253 1.855 1.222 1.068 6.626FORD OTOSAN 274 296 441 374 578 1.963 OTOKAR 1 0 2 2 1 6KARSAN 228 293 289 255 305 1.370 TOTAL 1.229 1.253 1.857 1.264 1.109 0 0 0 0 0 0 0 6.712OTOKAR 0 1 1 0 2 4TOTAL 502 590 731 629 925 0 0 0 0 0 0 0 3.377 TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total

B.M.C. 31 41 56 21 33 182FORD OTOSAN 7 12 16 22 72 129

TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total KARSAN 0 0 0 2 0 2A.I.O.S. 90 130 215 225 193 853 M. BENZ TÜRK 129 163 235 208 122 857B.M.C. 97 92 131 282 92 694 TEMSA GLOBAL 2 1 8 0 5 16FORD OTOSAN 295 387 637 684 665 2.668 TOTAL 169 217 315 253 232 0 0 0 0 0 0 0 1.186KARSAN 62 70 65 58 71 326M. BENZ TÜRK 533 1.126 1.554 1.228 1.541 5.982 TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 TotalTEMSA GLOBAL 101 58 176 63 80 478 A.I.O.S. 30 61 11 87 55 244TOTAL 1.178 1.863 2.778 2.540 2.642 0 0 0 0 0 0 0 11.001 OTOKAR 3 1 15 19 2 40

TEMSA GLOBAL 1 0 1 5 0 7TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total TOTAL 34 62 27 111 57 0 0 0 0 0 0 0 291

A.I.O.S. 50 68 69 80 85 352OTOKAR 124 105 133 148 174 684 TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 TotalTEMSA GLOBAL 43 46 46 42 44 221 B.M.C. 11 16 11 8 13 59TOTAL 217 219 248 270 303 0 0 0 0 0 0 0 1.257 M. BENZ TÜRK 38 133 166 183 186 706

M.A.N. 119 117 126 112 81 555TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total OTOKAR 2 16 10 4 13 45

B.M.C. 1 3 16 15 107 142 TEMSA GLOBAL 38 36 83 70 59 286M. BENZ TÜRK 28 43 129 70 194 464 TOTAL 208 318 396 377 352 0 0 0 0 0 0 0 1.651M.A.N. 1 11 17 21 21 71OTOKAR 56 20 17 11 38 142 TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 TotalTEMSA GLOBAL 11 12 12 24 55 114 HATTAT 63 49 76 100 100 388TOTAL 97 89 191 141 415 0 0 0 0 0 0 0 933 TÜRK TRAKTÖR 731 1.365 1.325 1.454 1.584 6.459

TOTAL 794 1.414 1.401 1.554 1.684 0 0 0 0 0 0 0 6.847TİPLER/TYPES 1 2 3 4 5 6 7 8 9 10 11 12 Total

HATTAT 138 201 345 401 238 1.323TÜRK TRAKTÖR 2.078 2.431 2.878 2.858 2.829 13.074TOTAL 2.216 2.632 3.223 3.259 3.067 0 0 0 0 0 0 0 14.397

Kamyon / Truck

Midibüs / Midibus

Minibüs / Minibus

Kamyon / Truck

Midibüs / Midibus

Otobüs / Bus

Otobüs / Bus

Traktör / Farm Tractor

Traktör / Farm Tractor

OTOMOTİV SANAYİİ FABRİKA SATIŞLARI 2012 / AUTOMOTIVE INDUSTRY FACTORY SALES

Otomobil / Passenger Car

Kamyonet / Pick -Up

OTOMOTİV SANAYİİ DIŞ SATIŞLARI 2012 / AUTOMOTIVE INDUSTRY EXPORTS SALES

Otomobil / Passenger Car

Kamyonet / Pick -Up

Minibüs / Minibus

Page 26: AYLIK RAPOR Automotive Industry Monthly Report

VOLKSWAGEN 55.550 2.804 3.298 5.470 5.854 6.262 23.688FORD 58.807 1.501 2.330 4.012 3.531 5.613 16.987OPEL 52.624 1.126 1.770 4.433 3.226 5.039 15.594DACIA 17.937 1.090 1.555 2.320 2.246 2.094 9.305CHEVROLET 23.610 919 1.085 2.011 1.821 1.866 7.702HYUNDAI 17.157 834 897 1.563 1.851 1.688 6.833NISSAN 18.573 393 1.062 1.492 1.569 1.616 6.132TOYOTA 26.450 669 861 1.353 1.499 1.522 5.904CITROEN 14.469 454 708 1.271 1.065 1.101 4.599AUDI 12.064 378 498 1.080 1.288 1.337 4.581PEUGEOT 15.480 448 586 969 1.297 1.221 4.521B.M.W 15.018 415 537 1.081 951 1.403 4.387KIA 9.714 465 628 887 831 1.206 4.017MERCEDES 12.630 313 523 842 689 1.068 3.435SKODA 7.589 225 570 775 804 827 3.201FIAT 12.002 177 401 674 736 783 2.771RENAULT 7.534 220 382 879 554 345 2.380VOLVO 4.662 211 230 427 333 602 1.803SEAT 6.059 89 220 305 393 391 1.398HONDA 5.891 280 282 281 261 205 1.309LAND ROVER 2.139 71 136 196 116 148 667PROTON 1.113 125 98 108 213 60 604MITSUBISHI 3.005 108 102 116 136 136 598SUZUKI 1.340 53 96 139 145 150 583MINI (İngiliz) 1.735 33 54 102 156 227 572CHERY 1.932 98 91 117 74 59 439MAZDA 1.620 100 107 144 30 34 415SSANGYONG 881 92 76 55 104 74 401GEELY 1.405 66 67 85 81 86 385ALFA ROMEO 898 21 61 79 54 131 346TATA 1.024 46 35 40 55 52 228PORSCHE 442 17 31 51 42 45 186SUBARU 761 29 39 41 31 46 186JEEP 888 0 21 56 28 80 185LANCIA 178 1 12 5 15 33 66SMART 60 3 10 8 6 11 38JAGUAR 168 7 5 5 5 6 28BENTLEY 10 2 0 2 1 3 8FERRARI 23 2 2 0 1 1 6MASERATI 24 0 1 2 1 1 5INFINITI 102 2 0 0 1 0 3ASTON MARTIN 20 0 0 1 0 1 2LAMBORGHINI 6 0 1 0 0 1 2CHRYSLER 47 0 0 0 0 0 0DODGE 1 0 0 0 0 0 0LADA 10 0 0 0 0 0 0DAIHATSU 379 0 0 0 0 0 0Total 414.031 13.887 19.468 33.477 32.094 37.574 0 0 0 0 0 0 0 136.500

VOLKSWAGEN 26.361 1.044 1.652 1.989 2.530 2.603 9.818RENAULT 25.128 826 1.138 1.796 1.342 1.379 6.481PEUGEOT 9.968 335 480 899 831 868 3.413MERCEDES 8.395 383 454 723 650 679 2.889CITROEN 9.258 189 458 521 397 755 2.320FIAT 5.380 179 297 379 365 345 1.565MITSUBISHI 4.640 232 194 246 220 205 1.097TOYOTA 1.351 56 114 136 182 227 715HYUNDAI 2.557 83 83 115 144 284 709ISUZU 2.296 199 382 37 34 40 692DACIA 3.402 90 104 174 155 155 678IVECO 1.833 52 191 147 125 146 661NISSAN 1.746 80 104 115 87 194 580SSANGYONG 1.015 131 31 57 190 130 539DFM 3.407 69 157 83 71 100 480KIA 780 44 41 78 54 101 318OPEL 1.813 25 70 128 11 2 236TATA 833 34 45 52 26 32 189MAZDA 228 18 31 9 17 7 82FORD 1.829 19 14 11 1 0 45CHERY 113 0 0 0 0 0 0SKODA 1 0 0 0 0 0 0Total 112.334 4.088 6.040 7.695 7.432 8.252 0 0 0 0 0 0 0 33.507

12 Total6 7 8 9 10 112011 Total

1 2 3 4 5

9 10 11 12 Total

2012 Yılı İthal Hafif Ticari Araç Satışları / Light Commercial Vehicles Imports 2012

2012 Yılı İthal Otomobil Satışları / P.Cars Imports 2012

2011 Total

1 2 3 4 5 6 7 8

Kaynak: ODD