autosap prof. dr. winfried vahland, Škoda, chairman of the board 7 april 2011, prague / průhonice
TRANSCRIPT
AutoSAPProf. Dr. Winfried Vahland, Škoda, Chairman of the Board7 April 2011, Prague / Průhonice
2 Prof. Dr. Winfried Vahland, AutoSAP
Highlights 2010: Automotive Markets Turned Upward Slowly
Increase of the relevant world car markets, but growing competitive pressure; Continuous strong pricing pressure in the markets
Increase of commodity prices
Volatile exchange rates primarily EUR, RUB, GBP, INR, USD
Strong growth of Škoda sales & market share; achieved sales records
Very positive development of the Yeti and Superb sales
Growth of profitability
Start-up of new investments in the future
No. 1 in the IRC - Intercontinental Rally Challenge
Deliveries to Customers and Sales Revenue
2010
762,600
Deliveries to Customers incl. China
11.5%684,226
2009 2009 2010
8,692
Sales Revenue (in million EUR)
+22.4%7,100
Operating Profitin Million EUR
203
+120.2%
Operating Profit (in million EUR)
447
20102009
* as % of sales revenue
2.9%* 5.1%*
Škoda Deliveries to Customers 2009 / 2010By Regions, in Thousand Units
1 without Russia
+47%
China
2010
181
2009
123+33%
India
2010
20
2009
15
+2%
Central &
Eastern Europe 1201
0
150
2009
147
-3%
Western Europe
2010
333
2009
345
+50%
Rest of the World
2010
6
2009
4
+39%
Russia
2010
46
2009
33
28
2009
17
+65%Middle East, Turkey,
North Africa201
0
11.5%
Total
2010
763
2009
684
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Škoda Superb Limousine & Combi
6 Prof. Dr. Winfried Vahland, AutoSAP
Škoda Yeti
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Share of Production Suppliers 2010By Country
26%
55%
11%
1%
Other Regions
7%
Western Europe
Rest of the Europe
Czech Republic
Germany
9 Prof. Dr. Winfried Vahland, AutoSAP
Škoda Growth Strategy – Key Points:
Growth of Škoda as a price / value brand within the Volkswagen Group and developing strong position in the price / value segment
Ensuring and speeding up of achieving the goals definedby the Strategy 2018
Revamping of Škoda‘s business model for established markets and developing sustainable business model especially for the growth markets / emerging regions
Going abroad / globalization and internationalization of Škoda(giving a lead to Škoda‘s supplier base)
Automotive Growth Markets 2010 / 2020Market Growth, in Million Units
+45%
Total
2020
85.1
2010
58.7
18.3
2010
14.0
+31%
North America
2020 +87%
China
2020
21.4
2010
11.4
+131%
India
2020
5.0
2010
2.2
+110%
Eastern Europe(incl. Russia)
2020
6.2
2010
3.0+12%
Western Europe
2020
14.5
2010
13.0
+45%
South America
2020
5.7
2010
3.9
+24%
Rest of the World
2020
14.0
2010
11.3
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Launch of New Products… Škoda Compat Limousine
11 Prof. Dr. Winfried Vahland, AutoSAP
Škoda Sales 2008-2010, 2018/2020in Thousand Units
763684675
> 1,500
> 100%
2008 2018/202020102009
Geneva: Showcar VisionD Underlines the New Design Laguange
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… and New Logo, Which Shows the New Power of Škoda
Logo on the car Communication logo
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New Look of Škoda, Showrooms from 2012 on
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Future of Automotive Industry
Thank You.