CIFRAS DE INDUSTRIA AUTOMOTRIZ

CIFRAS ABRIL 2015

CIFRAS DE INDUSTRIA AUTOMOTRIZ Volúmenes de Abril 2015 vs 2014 Volumen Enero - Abril 2015 vs 2014 C O N C E P T O 2014 2015 var. % C O N C E P T O 2014 2015 var. % Venta al público 76,865 94,796 23.3% Venta al público 327,989 400,953 22.2% nacionales 35,835 42,255 17.9% nacionales 155,302 183,139 17.9% importados 41,030 52,541 28.1% importados 172,687 217,814 26.1% Exportación 202,328 233,515 15.4% Exportación 808,532 922,029 14.0% Producción total 248,031 283,392 14.3% Producción total 1,022,762 1,132,481 10.7% Subcompactos Abril Acum 15 Acum 14 var 15/14 Compactos Abril Acum 15 Acum 14 var 15/14 AVEO- 5,359 23,040 20,140 14.4% VERSA 4,267 19,122 14,813 29.1% Vento* 4,003 18,305 9,790 87.0% NUEVO JETTA 3,004 10,727 10,940-1.9% TSURU 3,725 16,451 15,113 8.9% SENTRA 2.0 2,456 10,137 8,116 24.9% SPARK* 3,809 15,367 10,722 43.3% TIIDA SEDAN 2,161 8,583 7,485 14.7% MARCH 3,312 14,222 8,759 62.4% MAZDA 3 SEDAN 1,718 7,073 2,330 203.6% Resto de modelos 14,870 58,243 43,407 34.2% Resto de modelos 9,379 44,456 41,641 6.8% TOTAL CATEGORIA 35,078 145,628 107,931 34.9% TOTAL CATEGORIA 22,985 100,098 85,325 17.3% De lujo Abril Acum 15 Acum 14 var 15/14 Deportivos Abril Acum 15 Acum 14 var 15/14 ALTIMA* 483 2,085 1,682 24.0% MUSTANG* 248 1,118 190 488.4% PASSAT* 356 1,463 1,650-11.3% LEON* 135 668 690-3.2% ACCORD* 329 1,211 1,435-15.6% LEON SC 2P* 129 407 176 131.3% CAMRY* 243 1,114 802 38.9% CAMARO* 94 360 413-12.8% Chrysler 200* 97 552 187 195.2% CHALLENGER* 49 222 216 2.8% Resto de modelos 3,423 13,896 12,769 8.8% Resto de modelos 88 303 203 49.3% TOTAL CATEGORIA 4,931 20,321 18,525 9.7% TOTAL CATEGORIA 743 3,078 1,888 63.0% SUV's Abril Acum 15 Acum 14 var 15/14 Minivan's Abril Acum 15 Acum 14 var 15/14 CR-V- 1,898 8,325 6,784 22.7% SIENNA* 333 1,533 1,346 13.9% TRAX 1,670 7,850 6,248 25.6% ODYSSEY* 297 1,243 1,477-15.8% XTRAIL* 1,350 7,275 1,547 370.3% TOWN & COUNTRY* 159 742 754-1.6% CX-5* 1,134 4,658 4,079 14.2% EXPEDITION* 39 259 214 21.0% JOURNEY 752 3,594 3,499 2.7% CHEVY Van* 49 168 366-54.1% Resto de modelos 10,114 41,546 41,094 1.1% Resto de modelos 90 481 369 30.4% TOTAL CATEGORIA 16,918 73,248 63,251 15.8% TOTAL CATEGORIA 967 4,426 4,526-2.2% PICK UPS Abril Acum 15 Acum 14 var 15/14 Abril Acum 15 Acum 14 var 15/14 CHASIS Largo 2,188 9,010 7,898 14.1% Automóviles 63,737 269,125 213,669 26.0% PICK UP Doble Cabina 839 3,686 3,088 19.4% Camiones Ligeros 31,059 131,828 114,320 15.3% ESTACAS Largo 868 3,536 2,568 37.7% VEHÍCULOS LIGEROS 94,796 400,953 327,989 22.2% HILUX* 714 3,026 2,482 21.9% RANGER Crew Cab* 727 2,822 2,356 19.8% La ubicación de los modelos es conforme al volumen de venta acumulada en 2015. Resto de modelos 7,838 32,074 28,151 13.9% Los modelos marcados con un asterísco (*) son importados. TOTAL CATEGORIA 13,174 54,154 46,543 16.4% Fuente: AMIA, con datos de sus asociados.

Acum 14 Acum 15 Acum 14 Acum 15 MODELOS CON MAYOR VOLUMEN EN EXPORTACIÓN AUTOMOVILES Abril Acum 15 Acum 14 var 15/14 CAMIONES LIGEROS Abril Acum 15 Acum 14 var 15/14 FUSION 26,648 107,041 85,917 24.6% SILVERADO 2500 18,952 76,081 77,404-1.7% SENTRA 2.0 15,612 77,357 67,610 14.4% RAM 2500 18,996 73,612 69,235 6.3% NUEVO JETTA 21,652 76,219 77,137-1.2% JOURNEY 13,620 59,250 58,595 1.1% FIESTA NA SEDAN 9,525 30,016 37,364-19.7% GMC SIERRA 11,504 47,774 42,852 11.5% GOLF 5,942 27,024 2,009 1245.1% SRX SUV 7,884 27,548 33,505-17.8% Resto de modelos 47,404 207,651 160,662 29.2% Resto de modelos 35,776 112,456 96,242 16.8% TOTAL AUTOMOVILES 126,783 525,308 430,699 22.0% TOTAL AUTOMOVILES 106,732 396,721 377,833 5.0% TOTAL VEHICULOS 233,515 922,029 808,532 14.0% 120,000 107,041 AUTOMÓVILES ENERO ENERO 2010 - ABRIL 2011 Acum 14 Acum 15 100,000 80,000 60,000 85,917 85,917 77,357 77,357 77,137 76,219 67,610 77,137 67,610 40,000 20,000 37,364 30,016 37,364 27,024 0 2,009 2,009 FUSION SENTRA 2.0 NUEVO JETTA FIESTA NA SEDAN GOLF 90,000 CAMIONES CAMIONES LIGEROS LIGEROS ENERO ENERO 2010 --2011 ABRIL Acum 14 Acum 15 80,000 70,000 60,000 50,000 77,404 76,081 77,404 73,612 69,235 69,235 58,595 59,250 58,595 47,774 42,852 40,000 30,000 42,852 33,505 33,505 27,548 20,000 10,000 0 SILVERADO 2500 RAM 2500 JOURNEY GMC SIERRA SRX SUV Fuente: AMIA, con datos de sus asociados.

ESTADISTICAS

GRUPO Subgrupo VENTA AL PUBLICO Abril y acumulado, 2015 vs 2014 ABRIL 2015 ABRIL 2014 ENERO - ABRIL Autos Ligeros Total Total Var. % 2015 2014 Var. % ACURA 91 82 173 117 47.9 751 693 8.4 BMW 850 0 850 700 21.4 3,618 3,385 6.9 FCA MÉXICO 2,902 4,572 7,474 6,470 15.5 31,163 27,635 12.8 FORD MOTOR 3,169 3,744 6,913 5,793 19.3 27,149 24,832 9.3 GENERAL MOTORS 13,926 4,686 18,612 15,009 24.0 75,142 61,752 21.7 HONDA 2,423 2,405 4,828 3,189 51.4 21,733 14,864 46.2 HYUNDAI 1,301 425 1,726 0 n.c. 6,483 0 n.c. INFINITI 58 69 127 117 8.5 526 348 51.1 ISUZU 0 104 104 105-1.0 358 363-1.4 JAGUAR 12 0 12 15-20.0 51 56-8.9 LAND ROVER 0 123 123 125-1.6 507 564-10.1 LINCOLN 21 101 122 95 28.4 602 622-3.2 MAZDA 3,017 1,273 4,290 2,643 62.3 16,811 10,795 55.7 MERCEDES BENZ * 794 n.d. 794 614 29.3 3,129 2,551 22.7 MINI 437 0 437 334 30.8 1,671 1,225 36.4 NISSAN 16,785 7,781 24,566 19,488 26.1 105,799 83,719 26.4 PEUGEOT 219 346 565 408 38.5 2,071 1,936 7.0 RENAULT 835 893 1,728 1,495 15.6 7,655 7,284 5.1 SMART 62 0 62 95-34.7 297 447-33.6 SUBARU 34 86 120 118 1.7 455 446 2.0 SUZUKI 757 278 1,035 842 22.9 4,167 3,752 11.1 TOYOTA 2,556 2,890 5,446 4,601 18.4 23,596 18,852 25.2 VOLKSWAGEN 13,427 1,160 14,587 14,412 1.2 66,829 61,514 8.6 AUDI 957 0 957 951 0.6 4,152 4,026 3.1 BENTLEY ** n.d. n.d. n.c. n.d. n.c. n.d. n.d. n.c. PORSCHE 90 0 90 64 40.6 354 257 37.7 SEAT 1,749 0 1,749 1,752-0.2 7,622 7,069 7.8 VOLKSWAGEN 10,631 1,160 11,791 11,645 1.3 54,701 50,161 9.1 VOLVO 61 41 102 80 27.5 390 354 10.2 Abril 2015 Abril 2014 Variación % Diferencia 63,737 31,059 94,796 76,865 23.3 400,953 327,989 22.2 50,365 26,500 76,865 26.6% 17.2% 23.3% 13,372 4,559 17,931 Ene - Abr 2015 Ene - Abr 2014 Variación % Diferencia 269,125 131,828 400,953 213,669 114,320 327,989 26.0% 15.3% 22.2% 55,456 17,508 72,964 * A partir de noviembre de 2012 Mercedes Benz no proporciona información de camiones ligeros. ** Bentley no proporciona información, a partir de febrero 2014. En enero 2014 registró una unidad. N.D. No Disponible N.C. No Calculable

Empresas PRODUCCIÓN TOTAL Abril y su acumulado, 2015 vs 2014 ABRIL 2015 ABRIL 2014 ENERO - ABRIL Autos Ligeros Total Total Var. % 2015 2014 Var. % FCA MÉXICO 2,784 37,839 40,623 40,944-0.8 169,068 160,704 5.2 FORD MOTOR 40,677 0 40,677 28,923 40.6 152,962 142,895 7.0 GENERAL MOTORS 10,368 48,670 59,038 58,723 0.5 223,261 238,001-6.2 HONDA 2,226 11,903 14,129 8,181 72.7 62,429 27,726 125.2 MAZDA 18,226 0 18,226 4,618 294.7 66,553 14,625 355.1 NISSAN 52,032 13,329 65,361 60,929 7.3 270,231 264,538 2.2 TOYOTA 0 6,890 6,890 4,064 69.5 26,355 21,970 20.0 VOLKSWAGEN 38,448 0 38,448 41,649-7.7 161,622 152,303 6.12 Abril 2015 164,761 118,631 283,392 248,031 14.3 1,132,481 1,022,762 10.7 Abril 2014 140,749 107,282 248,031 Variación % 17.1% 10.6% 14.3% Diferencia 24,012 11,349 35,361 Ene - Abr 2015 674,137 458,344 1,132,481 Ene - Abr 2014 587,830 434,932 1,022,762 Variación % 14.7% 5.4% 10.7% Diferencia 86,307 23,412 109,719 Empresas EXPORTACIÓN Abril y su acumulado, 2015 vs 2014 ABRIL 2015 ABRIL 2014 ENERO - ABRIL Autos Ligeros Total Total Var. % 2015 2014 Var. % FCA MÉXICO 3,769 34,134 37,903 44,014-13.9 156,588 144,374 8.5 FORD MOTOR 39,641 0 39,641 28,056 41.3 148,058 138,570 6.8 GENERAL MOTORS 600 45,718 46,318 48,472-4.4 175,587 192,828-8.9 HONDA 2,210 12,670 14,880 5,744 159.1 47,663 14,147 236.9 MAZDA 16,017 0 16,017 4,725 239.0 59,493 8,925 566.6 NISSAN 27,447 7,320 34,767 32,222 7.9 172,137 166,060 3.7 TOYOTA 0 6,890 6,890 4,064 69.5 26,355 21,970 20.0 VOLKSWAGEN 37,099 0 37,099 35,031 5.9 136,148 121,658 11.91 Abril 2015 126,783 106,732 233,515 202,328 15.4 922,029 808,532 14.0 Abril 2014 101,177 101,151 202,328 Variación % 25.3% 5.5% 15.4% Diferencia 25,606 5,581 31,187 Ene - Abr 2015 525,308 396,721 922,029 Ene - Abr 2014 430,699 377,833 808,532 Variación % 22.0% 5.0% 14.0% Diferencia 94,609 18,888 113,497

IMPORTACION POR REGION DE ORIGEN

EXPORTACION POR REGION DE DESTINO

Unidades EXPORTACION POR REGION DE DESTINO ENERO - ABRIL 2015 vs 2014 EM PRESA FCA M EXICO FORD GENERAL HONDA VOLKSW M AZDA NISSAN TOYOTA TOTALES ACUM ACUM particip M OTORS AGEN dif. % 2015 2014 % en REGION AUTOS CAMIONES AUTOS CAMIONES AUTOS CAMIONES AUTOS CAMIONES AUTOS AUTOS CAMIONESCAMIONES AUTOS AUTOS CAMIONES 2015 Norte 12,928 122,771 136,585 0 0 152,601 24,041 21,922 29,458 124,171 12,446 26,355 90,991 418,174 336,095 754,269 650,402 16.0% 81.8% Centro 0 0 0 0 217 426 0 0 21 3,073 3,914 0 162 3,473 4,340 7,813 7,594 2.9% 0.8% Sur 1,290 4,399 11,473 0 1,954 12,612 0 1,700 1,126 13,122 2,309 0 13,046 42,011 21,020 63,031 77,004-18.1% 6.8% AMERICA 14,218 127,170 148,058 0 2,171 165,639 24,041 23,622 30,605 140,366 18,669 26,355 104,199 463,658 361,455 825,113 735,000 12.3% 89.5% EUROPA 0 7,609 0 0 0 12 0 0 5,736 0 0 0 27,479 33,215 7,621 40,836 36,378 12.3% 4.4% ASIA 188 7,009 0 0 0 7,183 0 0 0 625 12,228 0 4,466 5,279 26,420 31,699 33,040-4.1% 3.4% AFRICA 0 394 0 0 0 0 0 0 0 0 249 0 0 0 643 643 634 1.4% 0.1% Varios países 0 0 0 0 0 582 0 0 23,152 0 0 0 4 23,156 582 23,738 3,480 582.1% 2.6% TOTAL SEGMENTOS 14,406 142,182 148,058 0 2,171 173,416 24,041 23,622 59,493 140,991 31,146 26,355 136,148 525,308 396,721 922,029 808,532 14.0% 100.0% TOTAL EMPRESAS 156,588 148,058 175,587 47,663 59,493 172,137 26,355 136,148 922,029 autos camiones 200,000 180,000 160,000 140,000 120,000 100,000 142,182 148,058 173,416 autos camiones FCA México 14,406 142,182 140,991 Ford 148,058 0 General Motors 2,171 173,416 Honda 24,041 23,622 Mazda 59,493 Nissan 140,991 31,146 Toyota 26,355 Volkswagen 136,148 136,148 80,000 60,000 59,493 40,000 20,000 0 31,146 24,041 23,622 26,355 14,406 2,171 0 FCA México Ford General Motors Honda Mazda Nissan Toyota Volkswagen Fuente: AMIA, con datos de sus asociados.

EXPORTACION DE VEHICULOS LIGEROS A LATINOAMERICA ABRIL variaciones ENERO - ABRIL variaciones PAIS 2012 2013 2014 2015 2015 / 2012 2015 / 2013 2015 / 2014 PAIS 2012 2013 2014 2015 2015 / 2012 2015 / 2013 2015 / 2014 BRASIL 17,227 12,736 11,875 7,954-53.8% -37.5% -33.0% BRASIL 77,527 35,088 36,341 24,293-68.7% -30.8% -33.2% ARGENTINA 3,792 3,477 1,926 3,716-2.0% 6.9% 92.9% COLOMBIA 12,752 15,550 17,994 17,988 41.1% 15.7% 0.0% COLOMBIA 2,811 2,835 4,239 3,605 28.2% 27.2% -15.0% ARGENTINA 23,492 13,789 9,701 9,705-58.7% -29.6% 0.0% ARUBA 4 34 12 2,567 64075.0% 7450.0% 21291.7% PERU 4,333 3,080 3,858 3,458-20.2% 12.3% -10.4% PERU 390 905 329 863 121.3% -4.6% 162.3% CHILE 9,082 6,953 3,143 2,621-71.1% -62.3% -16.6% CHILE 1,090 868 481 694-36.3% -20.0% 44.3% ARUBA 71 146 110 2,591 3549.3% 1674.7% 2255.5% PANAMA 241 561 98 386 60.2% -31.2% 293.9% URUGUAY 2,289 2,070 2,237 1,945-15.0% -6.0% -13.1% URUGUAY 364 448 594 276-24.2% -38.4% -53.5% PUERTO RICO 1,829 2,010 2,089 1,445-21.0% -28.1% -30.8% COSTA RICA 234 333 410 252 7.7% -24.3% -38.5% PANAMA 1,341 2,094 1,879 1,293-3.6% -38.3% -31.2% REPUBLICA DOMINIC 26 86 34 168 546.2% 95.3% 394.1% ECUADOR 3,531 2,500 2,346 1,280-63.7% -48.8% -45.4% Otros países 1,221 1,798 931 1,986 62.7% 10.5% 113.3% Otros 4,593 3,345 4,900 4,225-8.0% 26.3% -13.8% LATINOAMERICA 27,400 24,081 20,929 22,467-18.0% -6.7% 7.3% LATINOAMERICA 140,840 86,625 84,598 70,844-49.7% -18.2% -16.3% DEL NORTE 131,895 130,927 161,167 190,793 44.7% 45.7% 18.4% DEL NORTE 533,577 550,484 650,402 754,269 41.4% 37.0% 16.0% CENTRAL Y CARIBE 1,178 1,988 1,126 3,955 235.7% 98.9% 251.2% CENTRAL Y CARIBE 6,715 7,073 7,594 7,813 16.4% 10.5% 2.9% DEL SUR 26,222 22,093 19,803 18,512-29.4% -16.2% -6.5% DEL SUR 134,125 79,552 77,004 63,031-53.0% -20.8% -18.1% AMERICA 159,295 155,008 182,096 213,260 33.9% 37.6% 17.1% AMERICA 674,417 637,109 735,000 825,113 22.3% 29.5% 12.3% EUROPA 17,233 18,511 11,620 16,789-2.6% -9.3% 44.5% EUROPA 62,055 63,681 36,378 40,836-34.2% -35.9% 12.3% ASIA 3,893 8,376 8,262 3,405-12.5% -59.3% -58.8% ASIA 15,739 29,441 33,040 31,699 101.4% 7.7% -4.1% AFRICA 94 820 236 13-86.2% -98.4% -94.5% AFRICA 1,608 4,395 634 643-60.0% -85.4% 1.4% NO ESPECIFICADA 30 2,833 114 48 60.0% -98.3% -57.9% NO ESPECIFICADA 7,298 9,297 3,480 23,738 225.3% 155.3% 582.1% EXPORTACION TOTAL 180,545 185,548 202,328 233,515 29.3% 25.9% 15.4% EXPORTACION TOTAL 761,117 743,923 808,532 922,029 21.1% 23.9% 14.0% PARTICIPACION PORCENTUAL DE LATINOAMERICA EN AMERICA 17.2% 15.5% 11.5% 10.5% AMERICA 20.9% 13.6% 11.5% 8.6% EXPORTACION TOTAL 15.2% 13.0% 10.3% 9.6% PARTICIPACION PORCENTUAL DE LATINOAMERICA EN: EXPORTACION TOTAL 18.5% 11.6% 10.5% 7.7% Fuente: AMIA, con datos de sus asociados.

EVOLUCION MENSUAL DE LA VENTA AL PUBLICO DEL SEGMENTO DE AUTOMOVILES