The Automotive Industry The Automotive Industry in Italy and in the Worldin Italy and in the World

Presentation byPresentation byEmilio di CamilloEmilio di CamilloTurin, March 2010Turin, March 2010

World Automotive Industry World Automotive Industry Vehicles and ComponentsVehicles and Components

TurnoverTurnover

Investments in R&D & Prod.Investments in R&D & Prod.

EmploymentEmployment: :

(% on Tot. (% on Tot. EmploymEmploym..

FiscalityFiscality ((26 major countries)26 major countries)

Multiplying IndexMultiplying Index

1,9 tril $85 bil $

50 mil. 7%

430 bil $1,89

Main Economic Indicators

Estimates Oica 2007; Estimates Oica 2007; E. di CamilloE. di Camillo--The Automotive Industry in Italy The Automotive Industry in Italy --19941994

Industry and SocietyIndustry and Society

EconomyEconomyMobilityMobilityEnvironmentEnvironment

PeoplePeople’’s mobilitys mobilityTrends 2000Trends 2000--20202020

COCO2 2 SourcesSources

800 billion Ton. CO800 billion Ton. CO22

produced annually;produced annually;

96 % of natural origin.96 % of natural origin.

Source: VDI, Association of German Engineers (2003) Source: VDI, Association of German Engineers (2003)

CO2 World Emissions

(Total 800 Gt/yearly)

Vegetation; 27%

Anthropogenicemissions

3,5 %

Soil; 27%

Oceans; 41,5%

BiomassCombustion 1%

Fonti del COFonti del CO2,2,emissioni e traffico veicolareemissioni e traffico veicolare

Secondo Associazione Tedesca Secondo Associazione Tedesca

Ingegneri settore trasporto su Ingegneri settore trasporto su

strada pesa per circa 12% del strada pesa per circa 12% del

CO2 prodotto da attivitCO2 prodotto da attivitàà umane. umane.

Secondo IEA peso trasporto Secondo IEA peso trasporto

stradale sale al 18%.stradale sale al 18%.

Ne consegue che quota CO2 Ne consegue che quota CO2

attribuibile a traffico veicolare attribuibile a traffico veicolare

compresa tra 0,4compresa tra 0,4 % e 0,6% % e 0,6%

totale CO2 prodotto in un annototale CO2 prodotto in un anno..

Emissioni Antropogeniche CO2 (Totale 28 Gt/anno)

Combustione di Biomasse; 15%

Autocarri; 6%

Centrali elettriche; 25%

Riscaldamento domestico ; 23%Altre Industrie;

19%

Autovetture; 5,5%

Navigazione Marittima e

Altro traffico; 3,5%

Traffico aereo; 3%

Fonte: VDI, Association of German Engineers (2003)

UE UE DirectivesDirectives toto reduce reduce emissionsemissionsfromfrom TransportTransport

World StatisticsWorld Statistics

ProductionProductionRegistrationsRegistrationsCirculationCirculationCars & TrucksCars & Trucks

Total World Car ProductionTotal World Car ProductionHystoricalHystorical TrendTrend

World Light Vehicles Production by World Light Vehicles Production by RegionRegion

AActual and Forecastctual and Forecast ‘‘000 units 000 units Source: Global Insight/Sept.2009Source: Global Insight/Sept.2009

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2019

OthersSouth Am.

East EuropeNafta

West EuropeAsia

0

5.000

10.000

15.000

20.000

25.000

30.000

35.000

40.000

45.000

Others South Am. East Europe Nafta West Europe Asia

European StatisticsEuropean Statistics

Cars &Trucks ProductionCars &Trucks ProductionCars & Trucks RegistrationsCars & Trucks RegistrationsSales Forecasts & TrendsSales Forecasts & TrendsMobility OutlookMobility Outlook

Europe Europe -- Car RegistrationsCar RegistrationsMonthly data (2008Monthly data (2008--2010; data and trend)2010; data and trend)

‘‘000 units 000 units Source: ACEASource: ACEA

600

800

1000

1200

1400

1600

1800

2010

2009 959 968 1506 1252 1270 1462 1296 829 1388 1263 1182 1074

2008 1309 1185 1656 1421 1336 1428 1261 805 1306 1136 933 926

Jan Feb Mar April May June July Aug Sept Oct Nov Dec

Europe Europe -- Car RegistrationsCar RegistrationsMonthly data (2006Monthly data (2006--2010; data and trend)2010; data and trend)

‘‘000 units 000 units Source: ACEASource: ACEA

700

900

1100

1300

1500

1700

1900

Jan 06 July Jan 07 July Jan 08 July Jan 09 Jul Jan 10 Jul

Units Poli. (Units)

Italian StatisticsItalian Statistics

Cars and trucks ProductionCars and trucks ProductionCars and Trucks RegistrationsCars and Trucks RegistrationsCNG & LNG production & RegistrationsCNG & LNG production & RegistrationsSales Forecast & TrendsSales Forecast & TrendsAutomotive Industry DataAutomotive Industry DataTrade figuresTrade figures Fiscal Burden on VehiclesFiscal Burden on VehiclesAutocaravanAutocaravan MarketMarket

Freight Transport in EuropeFreight Transport in Europeshares by modeshares by mode

0

10

20

30

40

50

60

70

80

Road Rail Pipelines InlandNav.

1970

1990

2007

WhatWhat shownshown aboveabove are are onlyonlyexamplesexamples ofof the more the more thanthan 130 130

diaposdiapos ofof the the presentationpresentation, , monthlymonthly updatedupdated, , withwith

GraphsGraphs, Charts, , Charts, projectionsprojections, , commentscomments..