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