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Indian Light & Medium Duty Truck Market Analysis- State wise

Case Study: Kerala

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Sample slides: Study Structure

State Wise Sales Analysis


Zone and State wise
Brand wise
Competitor Analysis Example Ashok Leyland BOSS
Case Study:
Kerala state market analysis
Economy Overview

Total Sample slides are 28

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Frame of Full Report

State wise in depth analysis of Make, Segment, Application, Trend wise


Competitor Analysis
Product Position
State economic factors
Market forecast
Buying behavior
Pricing Strategy

Table of content is available on request

Total slides of the detail report are 200


Customized report is also available

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Top State Truck Market

80,000

Top Indian States


Segment covered: 5T to 12T

60,000

40,000

20,000

Maharashtra

Kerela

Tamilnadu

Karnataka

Uttar
Pradesh

2009

2010

Andhra
Pradesh
2011

West Bengal
2012

Gujarat

Haryana

Delhi

Madhya
Pradesh

2013

Every states is having specific market dynamics


Maharashtra is the one of the important states for Commercial Vehicle
Kerala market is small market for Heavy duty trucks but for Light and Medium duty trucks, it is second largest market
Source: Autobei Databank

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Major State Trend

Light & Medium Duty Truck - Change in %

Segment covered: 5T, 7T, 9T and 12T


120
100

80
60
40
20
0
-20
-40
-60

Maharashtra

Kerela

Tamilnadu

Karnataka

Uttar Pradesh Andhra Pradesh


2010

2011

2012

West Bengal

Gujarat

Haryana

Delhi

Madhya
Pradesh

2013

12T GVW
Market Share

35%

28%

36%

51%

60%

42%

78%

49%

43%

55%

80%

Market Share of Year 2013


Above market share is a market leader brand

Source: Autobei Databank


Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Major Market Zone wise

South region 30% sales

West region 29% sales

Major states

In India maximum sales is happening in West and South Region To give best service

Autobei Consulting Group (ACG)

Source: Autobei Databank

State wise Light & Medium Truck Sales Strategy

Top states Segment wise

5T GVW

7T GVW

Maharashtra

12T GVW

9T GVW

Kerala

Truck Model pictures does not show market leader position

Source: Autobei Databank

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Ashok Leyland: Sales points


Ashok Leyland has launched new product BOSS in Medium duty segment to make its presence effective in this segment
The main competitor of BOSS is BharatBenz 914 and 1214, First focus state was Kerala

Ashok Leyland Sales kit Dealer Feedback

BOSS mileage: 7.5 Kmpl

- BharatBenz 1214 mileage: 4.5 Kmpl

Corrosion & rust free polymer fuel tank


Boss has advantage of maintenance cost.
Parabolic type Shocks which absolutely no shaking while driving
Electronic fuel pump for BharatBenz
can get damaged against impurities in Diesel, whose maintenance cost will be additional.
-

Source: Ashok Leyland Dealer

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Competitor Analysis

SCV

LCV

Medium Duty

HCV
LX

130hp

LE

120hp

Ecomet Platform
Warranty: 36 months/
3,00,000 Km

5 Years Extended Warranty


available at additional cost
6 variants

GVW

9.6

Haulage Platform

12.9

14

LE/LX

Phase 1

Ashok Leyland has launched new product BOSS in Medium duty segment
To make its presence effective

* 9.8 to 11 Lacs
* Ex showroom price at the time of launching

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Ashok Leyland BOSS

12.6T

1212 LE, 1213 LX

GVW

11.50/12.64 lakhs

1112 LE, 1113 LX

11.9T
11.12/12.24 lakhs

912 LE, 913 LX

9.6T

10.00/11.14 lakhs

Loading Span (ft)

14

17

20

22

Price
Autobei Consulting Group (ACG)

Model

State wise Light & Medium Truck Sales Strategy

Features of LE version

Inline Engine
HA4CTI3K

BSIII Inline engine conforming to BS3 emission norms delivering 120HP@ 2400RPM.
Higher Torque with 415Nm @ 1600rpm.
Proven H Series engine for reliable and better life.
Longer oil change intervals.
Inline FIP for ease of maintenance

310mm Diaphragm clutch


Clutch
310mm

Transmission
S636 OD

Single dry plate 310 mm Diaphragm push type clutch with Organic Lining and clutch booster.

Optimized Gear ratios for superior fuel mileage.


OD for improved fuel efficiency.
Synchromesh gearbox reduces driver fatigue.
Better durability.
Gear Ratios

1st
6.93

2nd
3.79

3rd
2.36

4th
1.51

5th
1

6th
0.728

Reverse
6.22

Cable Shift mechanism for easy gear shift

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Features of LX version

Inline Engine
H4E3N95
BSIII CRS Engine

Turbocharged intercooled 'H' series CB18 Type - CRS BSIII diesel engine delivering 130HP
@2400rpm.
Higher Torque with 450Nm @ 1500 - 2000rpm.
Proven H Series engine for reliable and better life.
Longer oil change intervals.
Efficient engine management system for optimal fuel delivery at varying operating conditions

14 RDC Clutch
Clutch
14 RDC Clutch with
F510 Lining

Transmission
S636 OD - AMT

14 RDC clutch with F510 organic lining for better life.


Also assisted with Pneumatic Clutch actuator to assist AMT.

6 Speed OD gear box with higher first gear ratio and bigger center distance for more contact
area and life.
Automated Manual Transmission (AMT) for Clutch less driving and fatigueless driving.

Gear Ratios

1st
6.93

2nd
3.79

3rd
2.36

4th
1.51

5th
1.00

6th
0.728

Reverse
6.22

Cable Shift mechanism for easy gear shift

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Features of LX version

Change speed Operation

Air Conditioning and


Ventilation

Autobei Consulting Group (ACG)

Automated Manual Transmission with Shift Logic Unit


(SLU) for Auto/Manual Gear shifting.
Power and Economy mode of Gear shift for better fuel economy and higher pickup.

1.5 Tons, Centrifugal type AC system for better Air conditioning.

State wise Light & Medium Truck Sales Strategy

Common features of LE &LX version

A36 type Front axle for 9XX and A48 type Front axle for 11XX and 12XX models.
Both are non-driven reverse Elliot, I section with higher outer lock angle for better TCDs.
Heavy duty axle to suit all applications

Front Axle

Axle Type Load (Kg) Wheel Bolts Applicable Models


A36
3600
6
9XX
A48
4800
8
11XX and 12XX

AAM 12.6 type Rear axle for 9XX and AAM 14.5 type rear axle for 11XX and 12XX models.
Single reduction cast Hypoid gear and Heavy duty Banjo type axle with larger crown wheel
diameter and better contact area for better load carrying.

Rear Axle

Axle Type
AAM 12.6"
AAM 14.5"

Suspension

Front

RAR
4.56
5.71

Load (Kg)
6600
8600

Wheel Bolts
6
8

Applicable Models
9XX
11XX and 12XX

For 9XX and 11XX, Front and Rear are with parabolic suspension, shock absorbers with
Antiroll bar for better ride and Handling.
For 12XX, Front parabolic and Rear Hybrid suspension, shock absorbers with Antiroll bar for
better ride and Handling.
Spring span: 1700mm; Spring width 80mm.

Rear

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Cabin

Coil spring damper at Rear for better Cab ride


Aerodynamic styling for better fuel economy Hydraulic Tiltable with Cabin lock indicator
Large door opening for comfortable ingress and egress
Best in class ventilation with openable quarter vent
Three way adjustable seat for safety and comfort
Sophisticated Curvy dual tone cockpit and better overhead storage
Spacious cab for comfortable & better driving

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Brakes

Applicable Models
Brake lining dimension
Total Braking area
Lining Thickness

Brake

9XX
325X140
Front/Rear: 1360 Sq cm
Front & Rear-10

11XX and 12XX


360X170
Front/Rear: 1920 Sq cm
Front & Rear-10

Brake Chamber/Actuator

Front: Type 16 Brake chamber and Front: Type 16 Brake chamber and
Rear: Type 16/16 Brake actuator Rear: Type 16/16 Brake actuator

Exhaust brakes

Butterfly valve, Pneumatic


actuated

Butterfly valve, Pneumatic


actuated

S Cam brakes with increased braking area.

Improved Electricals

Autobei Consulting Group (ACG)

Improved 24V electrical system


Wiring harnesses to withstand all electrical add-on loads.

State wise Light & Medium Truck Sales Strategy

Case Study- Kerala State

Case study of Kerala States:


It is one of the good example for Truck Industry if Dealers and OEM consider state wise dynamics then within short span of ti me, How OEM or Dealer
could become market leader. This is how dealer could be game changer in their territory.

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Sales Overview Segment wise

Segment Market Share

100

64

57
43

62
51

49

51

50

49

50

38

36

GVW

9T

12T

16T

25T
2013 Q1

31T

37T

40/49T

2013 Q2

All tonnage segments have shown negative growth with the exception of 12T

Source: Autobei Databank

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Sales Overview- Brand wise

Sales Volume

Market Share %

Actual sales data available on request

33

2013 Q1

2013 Q1

2013 Q2

2013 Q2

25

24
20

16
13

11

13
10

10
8
2 3

Eicher

Tata BharatBBBenz Ashok


Leyland

SML

AMW

Mahindra

MAN

TIV

Eicher

Tata

BB
Ashok
Bharat
Benz Leyland

SML

AMW Mahindra

MAN

Eicher has witnessed highest de growth in Q2 compare to Q1,Tata became market leader in state
AutoBahn (BharatBenz Dealer, Kerala) became number three in state within short span of time

Source: Autobei Databank

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

9T segment

Sales Volume

10.80

2013 Q1

Market Share %, 9T segment


2013 Q2
59
50

2013 Q1

2013 Q2

Super

909

1012 Smart &


Strong

27

914

27

10

12
9
3

Eicher

SML

Tata

BharatBenz
BB

Ashok Leyland

TIV

Eicher

SML

Tata

BharatBB
Benz Ashok Leyland

Eicher is the market leader in 9t segment. 75% of their Volume comes from tipper application, 5% from Drop side deck for building materials transport & remaining 20% from
market load segment. BharatBenz has increased its market share from 3 to 9% but still can do better in this segment like its performing in 25T tipper and 31T Haulage
segment.

Major models

Source: Autobei Databank

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

12T Segment

Sales Volume

2013 Q1

41

11.12

LPT 1109

Market Share %

2013 Q2
41

2013 Q1

2013 Q2

32

1214

11.10

1212 Smart

22
19

18
14

Tata

BB
Ashok Leyland
BharatBenz

Truck

Eicher

TIV

Tata

Bharat
BB Benz

Ashok Leyland

13

Eicher

12T segment has shown mediocre growth led by Tata Motors which sold 30%s more compare to Q1 2013
Excellent performance by AutoBahn (BharatBenz Dealer became number two player in this segment with 37% market share and
it is the only player who registered positive growth in Q2 2013

Tipper

Source: Autobei Databank


2013 Q1

2013 Q2

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

The Outlay and Expenditure in Transport Sector


during 2010-11 & 2011-12

AnnualPlan2010-11
Outlay
Roads &
Bridges
Road
Transport
Port
Inland
Waterways

Expenditure

% of
Expenditure

54,014

140,654

Annual
% of
Plan
Expenditure 2012-13
Expenditure
Outlay

Annual Plan 2011-12


Outlay
26

62,596

166,196

27

Annual
Plan
2012-13
Outlay

Roads under PWD in Kerala

5
13

State Highways

54,058

4,819

4,359

90

5,319

4,812

90

7,425

17,081

16,221

95

23,081

21,956

95

22,368

11,433

1,541

13

11,163

1,837

16

13,339

National
Highways

Major District
roads

82

All major arterial roads which provide mobility is with the PWD (R and B) and consist of 4341.65Km State Highways and 27469.95 Km Major District Roads
of the 14 districts in the State, like 2011, in 2012 also Kottayam has the major share of PWD roads with the length of 3449.3 Km and Wayanad has the lowest share with
1029.3 Km

The number of bridges and culverts and number of unsafe bridges and culverts remained same during the year
Analyzing the PWD roads it reveals that only 6.66Km is cement concrete, 30744.4Km is black topped and 447.3 Km water bound macadam
Source: ACG, Dept of Road transport Kerala

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Road infrastructure

NH No.
47
17
49
47A
208
212
213
220

Portion in Kerala and name of


NH

Length
Single
Double
Four
(km) lane (km) lane (km) lane (km)

Walayar - Kaliyakkavila
416.8
(Salem - Kanyakumari)
Thalapadi - Edappally
420.777
(Panavel - Kochi)
Kundannoor - Bodimettu
167.593
(Kochi-Madurai)
Kundannoor - Willington
5.9
Island
Kollam - Aryankavu (Kollam 81.28
Thirumangalam)
Kozhikode - Muthanga
117
(Kozhikode - Mysore)
Palakkad - Kozhikode
125.304
Kollam - Kumily (Kollam 189.3
Teni)
Total Length
1523.954

Autobei Consulting Group (ACG)

380.8
395.8

36

25

167.6
5.9
81
117
125.3
189.3
1076

411.7

36

State wise Light & Medium Truck Sales Strategy

Road Projects

The department decided to review section-wise the condition of the roads, progress of the ongoing works, and the urgent works to be
taken up in all districts. The first in a series of review meetings was held in Ernakulam recently.
The damages to the roads this monsoon had been estimated at over Rs.300 crore. The government had allocated Rs.145 crore to speed
up road repairs.

The government today said it has signed pact with World Bank for $216 million loan for Kerala State Transport Project to improve road conditions and safety in the state.

China Truck Market Analysis

"The Loan and Project Agreements for World Bank assistance of $216 million for Kerala State Transport Project were signed between the central government, Kerala government
and World Bank today," an official statement said.

A Rs.10,000-crore project for the development of 22 roads, including the hill highway, in the State to overcome traffic problems was cleared by the Cabinet on Wednesday.
Briefing mediapersons after the Cabinet, Chief Minister Oommen Chandy said the Kerala Road Fund Board under the Public Works Department would take loans from funding
agencies to develop the stretches on annuity scheme with the government giving the guarantee. No toll would be collected on these stretches, he said.
Mr. Chandy said the stretches, to be developed under a special package, had been selected as they did not fall under any ongoing project or scheme.
Conversion of the Kazhakuttam-Kesavadasapuram stretch in the capital city into a four-lane one; completion of the hill highway from Nandarapadavu to Kadukkara in
Thiruvananthapuram; flyover at Edappal; bypasses at Kollam, Alappuzha, Thripunithara, Kozhikode, and Thalaserry-Mahe-Valapattnam; overbridge at Palarivattom, Vytilla,
Kundanoor, and Appolo junction at Kalamaserry; Manjeri ring road; and outer ring road for Pathanamthitta city figure on the list.

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Cochin Port

With two projects worth over Rs 5,500 crore, Kerala is the frontrunner among states that have projects under bidding in the public-private-partnership (PPP) model in the ports
sector, said a study conducted by the Associated Chambers of Commerce and Industry of India (Assocham).

As per the report titled 'Port Developments in India', the Kerala projects represent a share of 40% in value terms. While two projects worth over Rs 6,200 crore are under
construction in the state, one completed project, worth over Rs 700 crore, has been put to service delivery, the study said.

Cochin Port is the only major port in Kerala. It spreads over 827 hectares. It has a water frontage of 7.5 Km. The port has connectivity to hinterland through NH 47, NH 17
and NH 49. Rail links to the Konkan and Southern Railway also give key rail access to its hinterland. An inland waterway connecting Kollam and Kottappuram on either side is
being developed by the Inland Waterways Authority of India. During the year foreign cargo traffic increased by 14 % to 122.19 lakhs tonnes from 107.58 lakhs tonnes in the
preceding year. During the year 2011-12, 1386 ships called at the Port as against 1256 ships in the preceding year registering an increase of 10% in shipping activity.

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Modernization of coal handling in Port

Cochin Port has been handling coal since its inception at the North Coal Berth and
South Coal berth on the Mattancherry Wharf.

Export trend of Coir and Coir products from Cochin Port

The report on the Master Plan for Redeveloping Willingdon Island has highlighted the
great potential for coal handling in Cochin Port, especially in view of the fact that it is the
major port lying nearest to the route to African coal.
The existing Q8-Q9 berths can handle 12.5 m draft vessels without any modification.
This berth could also be modified at minimal cost to handle 14.5 m draft fully-loaded
panamax vessels. The berth lies just 800 m away from the ICTT basin where 14.5 m
draft is already available; capital dredging would cost only around Rs. 25 crores for
achieving the required depth at the berth.
Cochin Port Trust is therefore initiating a new project for modernising coal handling, and
will develop a mechanized coal handling facility on 300 m berth of Q8-Q9 berth in the
PPP format. The project will have a stackyard of 17 ha. The berth also has a railway
line. The project capacity will be around 5 MMTPA.

1.76

1.31

1.24

1.23

1.08

Material in lacs MT

2007-08

2008-09

2009-10

2010-11

2011-12

The project is scheduled for award to the Successful Bidder by 30/03/2014.

Source: Indian Government

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Cargo Handled at Cochin Port

Import

Export

157.8

43.11

35.96

34.91
27.1

28.25
23.13

17.29
12.83

9.81

2007-08

2008-09

12.04

2009-10
Coastal

Foreign

86.04

22

19.99
14.92

138.33

127.84

122.64

34.04

2010-11

14.86

36.6

2011-12

Total

2007-08

95.68

89.67

38.17

144.68

2009-10
Coastal

51.74

48.21

42.65

2008-09

106.06

96.47

Foreign

2010-11

(In Lakh MT)

2011-12

Total

Source: ACG, Cochin Port

There is continuous growth in material export and import

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Revenue Vs Expenditure

Revenue Receipts

Expenditure
51605.36
48141.59

46044.62
38010.36

34664.81
28223.85

31132.38

30990.95

24891.64

24512.18

26109.4

2008-09

2009-10

21106.79

2007-08

2008-09

2009-10

20010-11

20011-12

20012-13

2007-08

In crore

20010-11

20011-12

20012-13

In crore

Revenue and expenditure has increased continuously, however revenue could not have a same pace of growth

Source: Indian Government

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

Contact

Ms. Nidhi Singh


Business Head - Automotive Research
Autobei Consulting Group - ACG
Mobile Number: +91 9824865333
Email: Nidhi.Singh@autobei.com
Website: www.acganalysis.com
www.autobei.com

About Autobei Consulting Group (ACG):


Autobei Consulting Group - ACG is a management consulting group which has leveraged on its expertise and proprietary databases to provide "Customized Solutions" in

areas such Sales Analysis, Business Planning, Market assessment and Project Feasibility on Global Automotive Industry. We are capable of providing exclusively
State wise, segment data like Tipper, Tractor and Haulage, Passenger vehicles. Two wheeler. With a strong network for primary data procurement, we can get any tailor
made research reports ready within a short interval of time. ACG also serve as a web-platform where one can find all the required information regarding Passenger
vehicles, Commercial vehicle, two wheelers etc across the globe. We provide a Global Platform for Truck and Bus Manufacturers, Dealers, Vendors and Fleet Owners to
come together and gather required information within seconds without jumping websites.
Declaration:
This publication contains information in summary form and is therefore intended for general guidance only. It is not intended to be a substitute for detailed research or the
exercise of professional judgment. Neither ACG nor any other member of the organization can accept any responsibility for loss occasioned to any person acting or
refraining from action as a result of any material in this publication.

Autobei Consulting Group (ACG)

State wise Light & Medium Truck Sales Strategy

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