123rd annual general meeting of audi ag · 123rd annual general meeting of audi ag . 248 258 271...
TRANSCRIPT
123rd Annual General Meeting
of AUDI AG
248 258 271 303
331 338
292
361
422
471
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Deliveries: Clear gains to start the year (January – April, in thousands of cars)
+ 11.7 %
North America
Overall market: + 9.8%
- 2.7%
+ 36.3% ´11 ´12
+ 15.2% + 1.2%
+ 17.2%
South America
Overall market + 1.0%
´11 ´12
Asia Pacific
Overall market: + 13.6%
´11 ´12 Africa / Middle East
Overall market : + 4.2%
´11 ´12
Europe
Overall market: - 4.3%
´11 ´12
Audi Group Data: May 7, 2012
Deliveries: growth driven by Asia and North America (January – April)
• Sales target for 2012:
slightly stronger growth than in
2011
• Forecasts call for difficult
conditions in overall car markets in
some countries.
• #1 premium car brand
Sales – Europe: our solid foundation
618,854
647,631
726,318
2009 2010 2011 2012
Sales – China: goal is to expand on Audi’s market lead (including Hong Kong)
• Sales target for 2012:
double-digit growth
• Doubling the number of
Audi dealerships by 2013
• New factory in Foshan:
start of production set for
end of 2013
• #1 premium car brand
158,941
227,938
313,036
2009 2010 2011 2012
Audi Q3 and Audi A6 L: two new Audi models for China
82,716
101,629
117,561
2009 2010 2011 2012
Sales – USA: well established in the premium segment
• Sales target for 2012:
double-digit growth
• Focus of sales will shift to high-end
luxury models
• Diesel offensive
• In a survey of car dealers: brand
with the strongest future potential
Győr (starting in 2013*)
Ingolstadt
Neckarsulm
Brussels
Martorell Changchun
Bratislava
Foshan (end of 2013)
Aurangabad
Mexico (starting in 2016)
* Complete car manufacturing
The Audi production network: efficient and flexible
Audi has undertaken the biggest
investment program in the
company’s history
• Total investment volume:
EUR 13 billion through 2016
• Boosting our competence in new
technologies
• Creating long-term employment
and job security
Investments: working to shape a successful future
HR policy: growth and responsibility
► 2,000 newly hired experts at German locations, especially in the key future fields of lightweight construction and electric mobility
► Hiring guarantee for all trainees
► Ensuring coverage of skilled personnel requirements
► Employment growth also continuing at locations outside Germany
The new Audi A3: launching an entire family
World premieres in 2012: Audi updates its product portfolio
A4-Familie
January February March April May June July August September October November December
A1 Sportback A6 hybrid
A1 quattro
A3 S6 / S7 / S8
A8 hybrid
RS 4 Avant
R8 Q5
Award 2012: projects in six metropolitan regions
Boston Washington / USA
Sustainable design of
suburban structures
São Paulo / Brazil
Solutions to overcome barriers in urban
planning and infrastructure development
Mumbai / India
A development model for
one of the most densely populated
urban centers on the planet
Tokyo / Japan
A new balance between
infrastructure,
architecture and nature
Istanbul / Turkey
Opposite poles:
bridging Europe and
Asia Minor –
a trailblazer for
the Arab world
Pearl River Delta / China
A liveable environment
for 80 million inhabitants
Audi Dialoge: a conversation about environmental protection
Audi connect
Audi ultra
Audi e-tron
The future of the automobile: three key areas of innovation
Electric Mobility: a clear roadmap for the future
Q3
2011 2012
Q4 Q1 Q2 Q3 Q4
2014 2015
Audi A6 hybrid Audi R8 e-tron Audi A4 plug-in hybrid
Audi Q7 plug-in hybrid Audi A3 plug-in hybrid Audi A8 hybrid Audi Q5 hybrid quattro
Road test
Audi A1 e-tron