AUTOMOBILE PRODUCTION TREND

PASSENGER VEHICLES COMMERCIAL VEHICLES THREE WHEELERS

2004-05 1209876 353703 374445
2005-06 1309300 391083 434423
2006-07 1545223 519982 556126
2007-08 1777583 549006 500660
2008-09 1838593 416870 497020
2009-2010 2351240 566608 619093

CAGR% 18.07 12.5 13.39

2010-2011 2776109 637434 701990

2011-2012 3277752 717113 795987
2012-2013 3870042 806752 902569
2013-2014 4569359 907596 1023423
2014-2015 5395042 1021046 1160459
2015-2016 6369926 1148677 1315844

CAGR 18.07 12.5 13.39

D base- usd=rs.40
TOTAL Turnover IN TOTAL Turnover IN
TWO WHEELER GRAND TOTAL
USD(CRORES) INR(CRORES)
6529829 8467853 2500 100000
7608697 9743503 2800 112000
8466666 11087997 3428.5 137140
8026681 10853930 3661.2 146448
8419792 11172275 3823.8 152952
10512889 14049830 4067.7 162708
0
12.64 13.49 0
0
11841718 15957251 0
13338511 18129363 0
15024499 20603862 0
16923596 23423974 0
19062739 26639286 0
21472269 30306716 15500 620000

12.64 13.49
12.94

4594.06
5188.5
5859.9
6618
7474
 siam

calculated
 AUTOMOBILE DOMESTIC SALES TREND
PASSENGER VEHICLES
COMMERCIAL VEHICLES
THREE WHEELERSTWO WHEELER
2004-05 1061572 318430 307862 6209765
2005-06 1143076 351041 359920 7052391
2006-07 1379979 467765 403910 3872234
2007-08 1549882 490494 364781 7249278
2008-09 1552703 384194 349727 7437619
2009-2010 1949776 531395 440368 9371231

CAGR% 16.41 13.66 9.36 10.84

2010-2011 2269734 603983 481586 10387072

2011-2012 2642197 686487 526662 11513031
2012-2013 3075782 780261 575957 12761044
2013-2014 3580518 886844 629866 14144341
2014-2015 4168081 1007987 688821 15677588
2015-2016 4852063 1145678 753295 17377039
GRAND TOTAL
7897629
8906428
10123988
9654435
9724243
12292770

11.7

13742375
15368377
17193044
19241569
21542477
24128075
 AUTOMOBILE EXPORTS TREND
PASSENGER VEHICLES
COMMERCIAL VEHICLES
THREE WHEELERS
TWO WHEELER
2004-05 166402 29940 66795 366407
2005-06 175572 40600 76881 513169
2006-07 198452 49537 143896 619644
2007-08 218401 58994 141225 819713
2008-09 335729 42625 148066 1004174
2009-2010 446146 45007 173282 1140184

CAGR% 27.96 10.73 26.91 32.82

2010-2011 570888 49836 219912 1514392

2011-2012 730508 55183 279090 2011415
2012-2013 934758 61104 354193 2671561
2013-2014 1196116 67660 449506 3548367
2014-2015 1530550 74919 570768 6259728
2015-2016 1958492 82957 723980 8314171

CAGR 36.1 13.59 34.7 53.07

GRAND TOTAL
629544
806222
1011529
1238333
1530594
1804619

30.12

2355028
3076196
4021616
5261649
8435965
11079600

47.28
 usd billion

Total Revenue of logistics market(2009) 75.19

Break up %
transportation 61.8 46.46742
warehousing 25.7 19.32383
value added services 4.1 3.08279
Freight Forwarding 8.3 6.24077
Total Revenue of logistics market(2014) 120.42
 LOGGISTICS DISTRIBUTION OF LOGISTICS COST OF AUTOMOBILE SECTOR
COST INVENTORY
TRANSPORTATION WAREHOUSING
COMPONENTS(I HOLDING
2004-05
N INR CRORE) 1452 871.2 943.8
2005-06 1626 975.6 1057.2
2006-07 1991.3 1194.8 1294.3
2007-08 2126.4 1275.9 1382.2
2008-09 2220.9 1332.5 1443.6
2009-10 1760.0 1056.0 1144.0

2013-2014
 BASE %
OF
OST OF AUTOMOBILE SECTOR TOTAL LOGISTICS Source :Planning
TURNOVE commission
ORDER PROCESSING TURNOVER IN
COSTIN INR R SPENT
& ADMINISTRATIVE INR (CRORE)
363 (CRORE)
3630.0 100000 FOR
LOGISTIC
406.4 4065.2 112000 3.63
S
497.8 4978.2 137140
531.6 5316.1 146448
555.2 5552.2 152952
440.0 4400.0 162708 2.7

16650 555000
AUTOMOBILES 2000-01 2005-06
COSTS % COSTS %
TRANSPORTATION 285 39.9943868 406.5 39.9980321
INVENTORY 171 23.9966321 243.9 23.9988192
WAREHOUSING & LOSSE 185.3 26.0033679 264.3 26.0061006
ORDER PROCESSING 71.3 10.0056132 101.6 9.99704812
TOTAL 712.6 100 1016.3 100

2000-01 2005-06
TOTAL COST% Total costs%
AUTO 712.6 12.8556223 1016.4 13.0139179
CEMENT 126.5 2.28211651 138.5 1.77334477
CONSUMER DURABLES 829.6 14.9663546 997.3 12.7693627
FMCG 503.8 9.08877704 701.8 8.98580044
FOOD 996.8 17.9827173 1311.2 16.7885174
GARMENT 843.2 15.2117046 1135.9 14.5439879
PHARMA 434.9 7.84579026 775 9.92304836
STEEL 1095.7 19.7669174 1734 22.2020205
TOTAL 5543.1 100 7810.1 100
 LOGGISTICS INVENTORY
DISTRIBUTION OF LOGISTICS COST OF AUTOMOBILE S
COST HOLDING &
TRANSPORTATION - 35 PACKAGING - 7
COMPONENTS(I WAREHOUSING
N INR CRORE) - 34
2004-05 1,271 1,234 254
2005-06 1,423 1,382 285
2006-07 1,440 1,399 288
2007-08 1,538 1,494 308
2008-09 1,540 1,496 308
2009-10 1,540 1,496 308
2010-2011 0 0 0
2011-2012 0 0 0
2012-2013 0 0 0
2013-2014 0 0 0
2014-2015 5,828 5,661 1,166
2015-2016 0 0 0
0 0 0
 ORDER TOTAL
STICS COST OF AUTOMOBILE SECTOR
PROCESSING & LOGISTICS
LOSSES DUE TO UN ORG SEC - 14
ADMINISTRATIV COSTIN INR
E- 10 (CRORE)
363 508 3,630
407 569 4,065
411 576 4,114
439 615 4,393
440 616 4,399
440 616 4,400
0 0
0 0
0 0
0 0
1,665 2,331 16,650
0 0
0 0
 BASE % OF
Source :Planning commission
TURNOVER IN TURNOVER
INR (CRORE) SPENT FOR
LOGISTICS
100,000
112,000 4
137,140
146,448
146,620 3
146,667

3
555,000 3