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Performance Review- FY 18
Indian Auto Component Industry: 2017-18
CAGR: 10%
400000 20.0%
345635 (51.2)
Turnover in INR’ Crore (USD)
18.3%
300000 292184 (43.5)
(39.0)
255635 14.3% 10.0%
234869
216094 (39.7) (38.5) 8.8%
211765(35.1)
Growth Rate
11.1%
200000 5.6%
0.0%
100000 -2.0%
0 -10.0%
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
LCV
13% PV
43%
M & HCVs
10%
2Wh
23%
CAGR-11%
100000 90571 (13.5) 30.0%
Growth Rate
20.0%
60000 52690 (9.7) 17.8%
15.0%
40000 10.4% 10.0%
20000 3.5% 5.0%
3.1%
0 0.0%
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Africa Lat AM
5% 6%
CIS Export Destinations: Top 10 Countries in %
2%
Europe
USA 23% Brazil 4%
34%
Germany 7% Thailand 3%
Asia
25% Turkey 5% France 3%
North
America UK 5% Bangladesh 3%
28%
Italy 4% Mexico 3%
Region & Country-wise Exports: 2017- 18
Growth Rate
2830 2940
40%
3%
2000 50%
770 670 690 20%
480 210
140
0 0%
Europe North America Asia Lat Am Africa CIS
FY 2017 FY 2018 Growth Rate
Growth Rate
21% 60%
2000 32% 37%
5% 18% 32% 40% 40%
1000 768 933 656 689 555 655 18%
433 570 278
498 358 471 323 442 280 392 299 352 20%
0 0%
USA Germany Turkey UK Italy Brazil Thailand France Bangladesh Mexico
2017 2018 Growth Rate
Segmentation by product type: Exports 2017-18
Growth Rate
31%
(USD Million)
3740 30%
4000
22% 2650 2090 17% 19% 20%
1990 1790 14%
2000 17% 11101470 990 1130
450 590 470 550 6% 10%
210 250 160 170
0 0%
Drive Engine Body/Chassis/ Suspension & Electricals & Interiors ( Non- Consumables & Rubbers Cooling Systems
Transmission & Components BiW Braking Electronics Electronics) Misc. Components
Steering
FY 17 FY 18 Growth Rate
Imports – Auto Component Industry: 2017-18
Imports in INR’ Crore (USD Billion)
0 -5.0%
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Africa Lat AM
1% 1% Origin of Imports: Top 10 Countries in %
Europe China 27% Thailand 6%
30%
Germany 14% Italy 3%
Asia Japan 11% UK 2%
60%
S Korea 10% Czech 2%
North
America Republic
8% USA 7% France 2%
Region & Country-wise Imports: 2017- 18
8000 21%
Growth Rate
100%
80%
6000 4750 67%
3910
4000
33% 40%
2000 990 1320
150 17013% 60 100 20 40
0 0%
Asia Europe North America Africa Lat AM CIS
FY 2017 FY 2018 Growth Rate
6000 40%
20% 38%
4303
(USD Million)
3599 29%
4000 26%
Growth Rate
13% 24%
2202 20%
1759 18%
2000 1746 1555 1516 1607 13% 8%
8901152 912 1035
6% 391 538 330 390 221 275 239 257
0 0%
China Germany Japan S. Korea USA Thailand Italy UK Czech France
Republic
2017 2018 Growth Rate
Imports: Segmentation by product category
6000 30%
4920
26%
4050 22%
4000 21% 22% 20% 20%
20%
Growth Rate
2760 18%
(USD Million)
2270 20202220
2000 10% 11701430 11601390 860 1080 890 1050 7%
10%
680 730
300 360
0 0%
Drive Engine Electricals & Suspension & Body/Chassis/BiW Consumables & Interiors ( non Cooling Systems Rubber
Transmission & Components Electronics Braking Misc. electronics) Components
Steering
FY 17 FY 18 Growth Rate
Indian Automotive Aftermarket: 2017-18
80000 30.0%
25.6%
In INR’ Crore (USD Billion)
61601(9.2) 25.0%
60000 56096
(8.4)
20.0%
44660 (6.8)
Growth Rate
(6.5)
39875
40000 35603 (5.9) 15.0%
31788 (5.8)
12.0%
12.0% 12.0% 10.0%
9.8%
20000 7.4%
5.0%
0 0.0%
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Aftermarket Revenue: Segmentation by product category
Tractors, 10%
2 Wheeler,
20% 3 Wheeler,
CV, 29% 2%
Rubber Electronic Engine
Components, Components, Components,
3% 3% 18%
PV, 35%
Consumables
& Misc, 14%
Suspension &
Electricals, 18% Braking , 15%
LCV, 4% Drive
Transmission
and Steering,
Aftermarket Segment-wise 21%
Cooling
Systems, 8%
Aftermarket Product-wise
Summary: Performance of Indian Auto Component Industry for 2017-18
Figures in INR
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018