Auto Component Industry

Update

December 2012

7000

70.0%

5750 (115)

CAGR: 19% (2007 -12)

Growth Estimate for 2012-13: 5-7%

6000

60.0%
50.0%

5000

40.0%
4000

3300 (66)

30.0%

3000

2000

2365 (44.62)
2104 (43.4) 2210 (41.7)
1820 (39.9)
1350 (30.1)
1065 (26.5) 1057 (23)

10.0%
15.6%
34.8%

1000
2.3%

-0.7%

20.0%

7.0%
5.0%

27.7%

Growth Rate in Rupee Terms

Turnover in INR 00 Crore (USD Billion)

Turnover - Auto Component Industry: 2007-12

0.0%
-10.0%

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13 (E)

2013-14 (E) 2015-2016 (E)* 2020-21 (E)*

(Turnover includes supplies to OEMs, aftermarket sales and exports)

(* as per ACMA Vision 2020 by Ernst & Young )

Exports - Auto Component Industry: 2007-12

CAGR: 16% (2007 -12)
Growth Estimate for 2012-13: -24.6%

30

50%
52.9%

20

32.7%

22.6%

12

5.3%

10
3.8

3.4

5.2

6.9

-15.0%

2008-09

2009-10

5.2 0.0%

5.2
-24.6%

0
2007-08

30%

2010-11

10%

Growth rate

USD Billion

30

70%

-10%
-30%

2011-12 2012-13 (E) 2013-14 (E) 2015-2016 2020-21

(E)*
(E)*
(* as per ACMA Vision 2020 by Ernst & Young )

Exports - Auto Component Industry: 2011-12

South America;
5%

Asia; 28%

Europe; 36%

Africa; 7%

Australia; 1%

North America;
23%

Global Auto Component Exports: China, Thailand, India

50

CAGR: 2007-12

39.4

China- 15%; Thailand- 9%; India-16%

40
USD Billion

31.3
27.5

30
22.7

21.5

20

10

7.0

6.1
4.0

3.8

10.0

9.0

8.3

6.9

5.2
3.4

0
2007-08

2008-09

2009-10
China

Thailand

2010-11
India

2011-12

Source: E&Y

Sustaining Global Competitiveness for India will increasingly be a challenge

4

Imports - Auto Component Industry: 2007-12

CAGR: 14% ( 2007-12 )
Growth Estimate for 2012-13: 14%

40

35

70.0%

59.0%
USD Billion

50.0%
30.8%

20
10

19

24.7%

6.2

8.5

6.8 9.7% 6.5

13.8

12.1

10.6

14.2%

14.0%

Growth rate

30

30.0%
10.0%

-4.4%

-10.0%
2007-08

2008-09 2009-10

2010-11

2011-12

2012-13
(E)

2013-14 2015-2016 2020-21

(E)
(E)*
(E)*
(* as per ACMA Vision 2020 by Ernst & Young )

Imports - Auto Component Industry: 2011-12

Africa, 1%
Europe, 35%

South Amercia,
1%
North Amercia,
6%

Asia , 57%

India-China Auto Component Trade

India's Import from China

India's Export to China

USD Million

3,000

2,538

2,500
2,000
1,639
1,500
1,000

697

598

549
500
44

57

67

159

191

2007-08

2008-09

2009-10

2010-11

2011-12

Growth of Imports from China: 55% ( 11-12/ 10-11)

Growth of Exports to China: 20% (11-12/ 10-11)

USD Million

India-Japan Auto Component Trade

1,800

India's Import from Japan

1,600

India's Export to Japan

1,607

1,400
1,114

1,200
966

1,000
784

800
600

537

400
200

44

41

45

96

2007-08

2008-09

2009-10

2010-11

159

2011-12

Growth of Imports from Japan: 44% ( 11-12/ 10-11)

Growth of Exports to Japan: 66% (11-12/ 10-11)

India-Korea Auto Component Trade

India's Import from Korea
India's Export to Korea

1,800

1,592

USD Million

1,600

1,426

1,400
1,200

1,136

1,081

1,000
800

768

600
400
200

85

83

39

81

85

2007-08

2008-09

2009-10

2010-11

2011-12

Growth of Imports from Korea: 12% ( 11-12/ 10-11)

Growth of Exports to Korea: 5% (11-12/ 10-11)

India-Thailand Auto Component Trade

India's Import from Thailand
India's Export to Thailand

700

662
614

USD Million

600
500
359

400
300

247

268

245

200
100

298

133
85

80

2007-08

2008-09

2009-10

2010-11

2011-12

Growth of Imports from Thailand: 8% ( 11-12/ 10-11)

Growth of Exports to Thailand: 11% (11-12/ 10-11)

India-China, Japan, Korea, Thailand Auto Component Trade

Values in USD Million

2007-08
India's Import from China
Growth
India's Export to China
Growth
India's Import from Japan
Growth
India's Export to Japan
Growth
India's Import from Korea
Growth
India's Export to Korea
Growth

India's Import from Thailand

Growth
India's Export to Thailand
Growth

2008-09

2009-10

2010-11

2011-12

549

598

697

1,639

2,538

92%

9%

16%

135%

55%

44

57

67

159

191

92%

29%

17%

138%

20%

537

784

966

1,114

1,607

81%

46%

23%

15%

44%

44

41

45

96

159

29%

-7%

9%

115%

66%

768

1,081

1,136

1,426

1,592

48%

41%

5%

26%

12%

85

83

39

81

85

62%

-2%

-53%

108%

5%

247

245

359

614

662

28%

-1%

46%

71%

8%

85

80

133

268

298

58%

-5%

67%

101%

11%

USD Billion

Exports and Imports Auto Component Industry

Imports Continue to be higher than Exports

11

Thank you

12