leasing market in poland 2008 warsaw, january 2009
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Leasing market in Poland 2008
Warsaw, January 2009
Members of the Polish Leasing Association
Bankowy Fundusz Leasingowy S.A. BGŻ Leasing Sp. z o.o. BNP Paribas Lease Group Sp. z o.o. BRE Leasing Sp. z o.o.BZ WBK Finanse & Leasing S.A.Caterpillar Financial Services Poland Sp. z o.o.De Lage Landen Leasing Polska S.A.Deutsche Leasing Polska S.A.DnB Nord Leasing Sp. z o.o.Europejski Fundusz Leasingowy S.A. Fortis Lease Polska Sp. z o.o.Handlowy-Leasing S.A.IKB Leasing Polska Sp. z o.o.Immoconsult Polska Sp. z o.o.Immorent Leasing Polska Sp. z o. o. ING Lease (Polska) Sp. z o.o.Kredyt Lease S.A.Masterlease Polska S.A.
Mercedes-Benz Leasing Polska Sp. z o.o.Millennium Leasing Sp. z o.o. NOMA 2 Sp. z o.o.Nordea Finance Polska S.A.ORIX Polska S.A.PEKAO Leasing Sp. z o.o.PEAKAO Leasing i Finanse S.A.Raiffeisen Leasing Polska S.A.Scania Finance Polska Sp. z o.o.SEB Leasing Polska Sp.z o.o.SG Equipment Leasing Polska Sp. z o.o.SGB-Trans-Leasing PTL Sp. z o.o.Siemens Finance Sp. z o.o.VB Leasing Polska Polska S.A.VFS Usługi Finansowe Polska Sp. z o.o.Volkswagen Leasing Polska Sp. z o.o.Watin Leasing & Finance S.A.Polski Związek Wynajmu i Leasingu Pojazdów
0
5
10
15
20
25
30
35
Total net value of movables leased in 1997-2008 (PLN bn)
Source: PLA
33,1■ Movables
■ Real Estates
Increase of 1 %
3,273,05
2
2,4
1,9
0,60,8
1,351,2
1
0,04
1,7
0
0,5
1
1,5
2
2,5
3
3,5
Total net value of the real estate market 1997-2008 (PLN bn)
Increase of 7 %Source: PLA
■ Retail outlets■ Industrial■ Office builddings ■ Hotels and leisure■ Other
3,05 mld 3,27 mld
Real estate market structure 2007 vs. 2008
Source: PLA
Real estate leasing market share per company2008
* Pekao Leasing Sp. z o.o. and Pekao Leasing i Finanse S.A.** BZ WBK Finance & Leasing S.A. and BZ WBK Leasing S.A*** ING Lease and ING Car Lease.
Source: PLA
29,829,6
19,6
13,812,3
10,5
7,56,3
7,86
4
8
0
5
10
15
20
25
30
35
Total net value of the movables leasing market 1997-2008 (PLN bn)
Increase of 1 %
Source: PLA
Movable market share per asset type 2007 vs. 2008
■ Road transportation
■ Machinery & industrial equipment ■ Computers and office equipment
■ Railway, aircrafts, ships■ Other
2007 – 29 596,6 mn 2008 – 29 790,8 mn
Source: PLA
Movable leasing market dynamics (2008 vs. 2007)
17,8
-10,8
12,8
10,4
-3,9
11,3
0,7
-15 -10 -5 0 5 10 15 20
Vehicles
Machinery & industrial equipment
IT
Railway, aircrafts, ships
Other
Movables
Passenger cars
Source: PLA
Top 10 companies share in the movable leasing market in 2008
* Pekao Leasing Sp. z o.o. i Pekao Leasing i Finanse S.A.** BZ WBK Finance & Leasing S.A. i BZ WBK Leasing S.A.
Source: PLA
0
5000
10000
15000
20000
25000
Total net value of the vehicles leasing market 1997-2008 (PLN bn)
Market decrease of 3,9 %
Source: PLA
Vehicle leasing market by vehicle type 2007 vs. 2008
■ Passenger cars
■ Commercial < 3,5 t
■ Commercial > 3,5 t
■ Truck tracktors
■ Trailers/semi trailers
■ Buses
■ Other
2007 – 19 452,8 mn 2008 – 18 690,6 mn
Source: PLA
Top ten companies share in the vehicle leasing market in 2008
* Pekao Leasing Sp. z o.o. and Pekao Leasing i Finanse S.A.** BZ WBK Finance & Leasing S.A. and BZ WBK Leasing S.A.
Source: PLA
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
Total net value of the passenger cars leasing market 1997-2008 (PLN mn)
Increase of 11 %
Source: PLA
Top 10 companies share in the passenger cars leasing market in 2008
* Pekao Leasing Sp. z o.o. and Pekao Leasing i Finanse S.A.** BZ WBK Finance & Leasing S.A. and BZ WBK Leasing S.A.*** Futura Leasing S.A. and Prime Car Management S.A.
Source: PLA
0
2000
4000
6000
8000
10000
12000
Total net value of the machinery and industrial equipment leasing market 1997-2008 (PLN mn)
Increase of 10,4 %Source: PLA
Machinery and industrial equipment leasing market per asset type, 2007 vs. 2008
■ Construction
■ Agricultural
■ Printing machines
■ Metal procession and plastic production machines
■ Food industry machines
■ Gastronomic equipment
■ Forklifts
■ Other
2007 – 8 861 mn 2008 – 9 780 mn
Source: PLA
Top 10 comapnies share in the machinery and industrial equipment leasing market in w 2008
* Pekao Leasing Sp. z o.o. and Pekao Leasing i Finanse S.A.** BZ WBK Finance & Leasing S.A. and BZ WBK Leasing S.A.
EFL10%
BRE Leasing7%
Other32%
Millennium Leasing8%
Raiffeisen Leasing 8%
Spółki BZWBK7%
SG Equipment Leasing Polska
7%
Spółki Pekao6%
Siemens Finance5%
VB Leasing 5%
BFL5%
Source: PLA
0
100
200
300
400
500
600
Total net value of the IT leasing market1997-2008 (PLN mn)
Increase of 12,8 %Source: PLA
IT leasing market per asset type 2007 vs. 2008
■ Hardware
■ Software
■ Other
2007 – 476,5 mn 2008 – 537,6 mn
Source: PLA
Top 10 companies share in the IT leasing market in 2008
* Pekao Leasing Sp. z o.o. and Pekao Leasing i Finanse S.A.** BZ WBK Finance & Leasing S.A. and BZ WBK Leasing S.A.*** ING Lease and ING Car Lease
Source: PLA
Movable leasing market outstanding 2008 (PLN bn)
48,5
37,5
0 10 20 30 40 50 60
■ 2007
■ 2008
Increase of 29 %
Source: PLA
Monetary structure of a new movable leasing market 2007 vs. 2008
81,9
72,9
87,1
72,6
90,6
88
83,2
72,5
18,1
27,1
12,9
27,4
9,4
12
16,8
27,5
0 10 20 30 40 50 60 70 80 90 100
Vehicles 2008
Vehicles 2007
Industrial equipmnet 2007
Industrial equipment 2008
IT 2007
IT 2008
Movables 2007
Movables 2008
■ PLN
■ Other
Source: PLA
Monetary structure of a new real estate leasing market 2007 vs. 2008
19,5
30
80,5
70
0 10 20 30 40 50 60 70 80 90 100
2007
2008
■ PLN ■ Other
Source: PLA
15 years of Polish Leasing Association 1994-2009
1994 – The Founders' Assembly, attended by representatives of 21 leasing companies, adopted the Articles of Association of the organisation uniting leasing companies and representing the interests of the industry before public administration and self-government agencies. 2001 – The Association organised an annual Leaseurope Congress in Warsaw. IV 2008 – The Association decided on the accession of Polski Związek Wynajmu i Leasingu Pojazdów (PZWPL) to ZPL and as a result of that accession, a change of the name to Związek Polskiego Leasingu (Polish Leasing Association). PZWiLP was granted a special status of a collective member of ZPL, maintaining its organisational structure and autonomy. XII 2008 – Mieczysław Groszek, Chairman of the Association Executive Committee was chosen to Leaseurope Board of Directors for two years term as a representative of CESEE.
Polish Leasing Association
ul. Rejtana 17, Warszawatel.: (22) 542 41 36fax: (22) 542 41 37
e-mail: [email protected]
www.leasing.org.pl