GLOBALIZACION, PRODUCCION AUTOPARTISTA

GLOBALIZACIN PRODUCCIN AUTOPARTISTAPOSICIN ARGENTINA Alejandro Santopolo

PROCESO IVECO

EVOLUCIN PRODUCCIN

Grfico1

272841200220022002

5389614220032003

839167544011522004

1346187464816192005

11812293150414902006

17003393157239832007

221644633514R 01-087668

27256033371421115632

25766014331026455140

25816015331227635446

10648

6468

17861

20215

19685

20117

5487

4106

1541

1113

Medium

Heavy

CKD

Cabins

SG-Br

Unid.

Evolucin Rolling

Strategia

27.21052631589.473684210528.6315789474027.1052631579

25.71428571433.61904761932.7619047619126.5238095238

30.777777777816.666666666732.83333333337.055555555636.8888888889

34.181818181813.272727272717.36363636367.318181818240.9090909091

3514.666666666716.476190476212.38095238146.2857142857

34.817.226.9516.7550.4

36.863636363614.909090909120.863636363615.909090909152

38.4518.622.319.755.9

4013.818181818218.514.136363636453

4013.391304347816.956521739114.260869565253

4013.616.3513.753

42.857142857116.285714285723.357142857114.428571428656.7857142857

Vehculos

CKD

SG - Brasil

Cab - Br

CABINAS

Unid/Da

Rolling 04.1-08 - Total Unid 20117

Cabinas

27.1052631579205338

26.5238095238205338

36.8888888889205338

40.9090909091205338

46.285714285720533846

50.420533852

5220533853

55.920533853

5320533853

5320533853

5320533853

56.785714285720533857

(38)

3er turno

2do turno

1er turno

(53)

(20)

CABINAS

1er Turno

3 turnos

2 turnos

Vel. Prom.

Unid/Da

Rolling 04.1-08 - 20117 Unid - Cabinas

Vehculos

27.2105263158184834

25.7142857143184834

30.7777777778184834

34.1818181818184834

35184834

34.8184834

36.8636363636184834

38.45184834

40184834

40184834

40184834

42.8571428571184834

(18)

(34)

(48)

3er turno

2do turno

1er turno

Vehculos

1er Turno

3 turnos

2 turnos

Unid/Da

Rolling 04.1-08 - 20117 Unid. - Vehculos

SG-Chapa

36.578947368462100

30.142857142962100

53.555555555662100

54.181818181862100

59.80952380956211.442857142910011.428571428660

67.26247.07514.12251004814.469

66.54545454556287.409090909143.704545454510088.409090909144.227272727368

74.16296.496.410093.593.571

66.63636363646285.136363636485.136363636410085.136363636485.136363636467

66.21739130436283.173913043583.173913043510083.173913043583.173913043566

666282.3582.3510082.3582.3566

73.07142857146296.428571428696.428571428610096.428571428696.428571428673

(100) cap. puertas y post. (2 turnos)

(62) cap. sub-grupo (3 turnos)

Fin de cataforesis para Ve

SG - Chapa

Capacidad

Puertas Nac

Post. Nac

Vel. Max.

Puertas balance

Posteriores balanceado

Vel. Prom.

Unid/Da

Rolling 04.1-08 - 20117 Unid - SG-Chapa

Tableros

65.21052631587898

62.90476190487898

86.38888888897898

71.5454545455789871.0909090909

77.4285714286789879

94.55789898

87.7727272727789890

96.8789896

85.3181818182789886

83.347826087789885

82.95789884

96.4285714286789896

4 dispositivos (78)

6 dispositivos (98)

Inversin

Tableros

4 Dispositivo

New Stralis

Prueba

5 Dispositivos

Tableros Balanceado

Prueba Cab.

New EuroCargo

Unid/Da

Rolling 04.1-08 - 20117 Unid - Tableros

Puentes

47.47368421055373

37.04761904765373

59.94444444445373

58.36363636365373

58.85714285715373

61.65373

62.59090909095373

67.75373

60.77272727275373

61.47826086965373

59.95373

69.85714285715373

3 dispositivos (53)

4 dispositivos (73)

Inversin

Puentes

3 dispositivos

Inversin

Unid/Da

Rolling 04.1-08 - 20117 Unid - Puentes

Banco

27.210526315842

25.714285714342

30.777777777842

34.181818181842

3542

34.842

36.863636363642

38.4542

4042

4042

4042

42.857142857142

Banco (42) Rendimiento 100%

Vehculos

Banco

Unid/Da

Rolling 04.1-08 - Unid 20117 - Banco Rodaje

Chasis

64.947368421147

75.047619047667

85.666666666772

78.681818181895

84.190476190599

90.5100

82.9545454545102

97.05102

90.7727272727102

85.3043478261102

77.1102

84.2857142857102

Chasis

Proveedor

Unid/Da

Rolling 03-08 - 22060 Unid - Chasis vs. Proveedores

Revest.

64.84210526324080

74.85714285714080

84.27777777784080

77.72727272734080

83.19047619054080

89.254080

794080

94.654080

89.45454545454080

83.43478260874080

75.34080

83.64285714294080

Inversin

(80)

(40)

TOTAL

Post. / Lat.

Inversin

Unid/Da

Rolling 03-08 - 22060 Unid - Revestimientos

MO

691456300069145

638036980074488

653196950065319

811573707881157

913893748891389

876483563287648

967973945696797

10560935310105609

11472038055114720

11710539684117105

917423437691742

670551561767055

&A

Page &P

MO - R02

Budget

Capacidad

Horas

Cost.Transf.

7930

7919

$109 / Hs

$98 / Hs

Total Hs. Total $

Total Hs. Total $

variables

fijos

$/Hs.

Costo Transformacin 1/2 anual

Delibera

23.263157894727.2105263158184834

26.857142857125.7142857143184834

31.833333333330.7777777778184834

33.409090909134.1818181818184834

3535184834

3534.8184834

36.454545454536.8636363636184834

38.4538.45184834

4040184834

4040184834

40.540184834

47.142857142942.8571428571184834

(18)

(34)

(48)

3er turno

2do turno

1er turno

Delibera

Vehculos

1er Turno

3 turnos

2 turnos

Unid/Da

Rolling 03-08 - 19685 Unid - Delibera vs. Montaje

Ale

Das Hb.Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08

192118222120222022232014

MTJVehculos

MEDIANOS1191252012902461972792292352712051842581

PESADOS3984153534624894995325406456495954165993

TOTAL5175405547527356968117698809208006008574

272631343535373840404043

1er Turno181818181818181818181818

2do Turno161616161616161616161616

3er Turno141414141414141414141414

3 turnos484848484848484848484848

2 turnos343434343434343434343434

Vel. Mx. Acordada373938393635

Delibera

MEDIANOS781432162832461912712272352812052002576

PESADOS3644213574524895095315426456396054606014

TOTAL4425645737357357008027698809208106608590

232732333535363840404147

Vel. Delibera2929

Op. Nec.343238434444464850505054

CKD

MEDIANOS72681481681681441441601601641561321684

PESADOS1088152124140200184212144144116961628

TOTAL180763002923083443283723043082722283312

9417131517151914131416

SG - ChapaPta NacPost Nac

CKD180763002922843363203643003042602283244

Cabinas51555766490097210081144111811661219106079511118

TOTAL69563396411921256134414641482146615231320102314362

373054546067677467666673

1er Turno202020202020202020202020

2do Turno181818181818181818181818

3er Turno151515151515151515151515

3 turnos535353535353535353535353

2 turnos383838383838383838383838

Capacidad626262626262626262626262

Vel. Mx. Acordada6474717572706867

Puertas Nac240942192319281873191316471350

Vel.1147879685838296

Post. Nac28296219281873191316471350

Vel.14449685838296

Vel. Max.100100100100100100100100100100100100

Vel. Prom.6069687167666673

11614.25PUERTAS0000240960194518701873191316471350

1148889485838296

9748.2POSTERIORES0000028897318701873191316471350

14449485838296

SG - Brasil

MEDIANOS144156227527

PESADOS4005323643823465394594464073903273274919

TOTAL5446885913823465394594464073903273275446

293333171627212219171623

1er Turno

2do Turno

3er Turno


Unidades Generales

MEDIANOS0

PESADOS0

TOTAL0000000000000

Cab - Br

Tector20781612252452472952222201681141995

New EuroCargo22931

Cavallino3361103998910810688687

New Stralis14950

TOTAL0211271612603353503943113282742022763

01771217162014141414

1er Turno

2do Turno

3er Turno


3222-580003

CABINAS

MEDIANOS1171412624384835096125785215704653795075

PESADOS3984164024624894995325406456495954166043

TOTAL51555766490097210081144111811661219106079511118

272737414650525653535357

1er Turno202020202020202020202020

2do Turno181818181818181818181818

3er Turno151515151515151515151515

3 turnos535353535353535353535353

2 turnos383838383838383838383838

Vel. Mx. Acordada4755555555555555

Vel. Acordada

Vel. Prom.4652535353535357

tentativo5053

Tableros

MEDIANOS3333656376066516537567386817346215117286

PESADOS90695691896897512381175119811961183103883912590

TOTAL12391321155515741626189119311936187719171659135019876

656386727795889785838396


Vel. Mx. (+) Cab.8499929791908691

123913211258156416151898191918451851189616201292

Vel. Prom.717998909686858496

4 Dispositivo787878787878787878787878

5 Dispositivos989898989898989898989898

Prueba535353535353535353535353

New Stralis400533413382427732539573697771652529

212523172037252932343338

Prueba Cab.888888888888888888888888

New EuroCargo2295448578

000001000246


Vel. Mx. (+) Cab.NS3044393837474452

Puentes

MEDIANOS1911933494584143414233893954353613164265

PESADOS7115857308268228919549659429798376629904

TOTAL90277810791284123612321377135413371414119897814169

473760585962636861616070

1er Turno171717171717171717171717

2do Turno161616161616161616161616

3er Turno141414141414141414141414

3 turnos474747474747474747474747

2 turnos333333333333333333333333

3 dispositivos535353535353535353535353

6 dispositivos737373737373737373737373


Chasis

123415761542173117681810182519411997196215421180

657586798491839791857784

Proveedor4767729599100102102102102102102

Revestimientos

MEDIANOS1904054736116065505475715825744792645852

PESADOS1042116710441099114112351191132213861345102790713906

TOTAL12321572151717101747178517381893196819191506117119758

657584788389799589837584

Vel. Mededianos101926282928252926252419

Alfombra EC404040404040404040404040

Post. / Lat.404040404040404040404040

Inversin808080808080808080808080

Banco RodajeVehculos

MEDIANOS119125201290246197279229235271205184

PESADOS398415353462489499532540645649595416

TOTAL517540554752735696811769880920800600

272631343535373840404043

Banco424242424242424242424242

MO - R02

Rolling691456380365319811579138987648967971056091147201171059174267055

Budget630006980069500370783748835632394563531038055396843437615617

Capacidad691457448865319811579138987648967971056091147201171059174267055

Costos Transformacin 1/2 anual

variablesfijosTotal

Budget7930109

Rolling 02791998

taboada:22 vehculos mas de giro al 01/01/08

taboada:se restan Bus

taboada:se restaron los 68 Bus

taboada:se restan 273 Bus CBU

taboada:cantidad segn tiempos de Ing. de Planta

taboada:se resta la totalidad de los Bus (CBU + CKD)

taboada:se podra traer sub-grupo chapa de Br

taboada:VALORES CORREGIDOS - PARA MOSTRAR FALTA DE CHASIS EN FIN DE AO A PEDIDO DE ALE.



taboada:22 vehculos mas de giro al 01/01/08

taboada:15%

taboada:50%

taboada:15%

taboada:50%

Taboada:cambio de feriado Da de Malvinas 02/04/08 para el 31/03/08 - era 21das hbiles

Taboada:los SG de Cavallino se toman como Medianos

Taboada:era 19 das hbiles

Taboada:Suman CAB (totales) + CKD + SG-Br

Taboada:se suman CBU+SG+CABNew Stralis

Taboada:CBU + CKD (tener en cuenta los 6x4)Se toman Cavallinos como Pesados

Taboada:1er turno 332do turno 303er turno 25

EVO. Rolling

Ao200220032004200520062007Bgt 2008R 01-08R 02-08R 03- 08R 04.1 - 08relacin 4.1 y 3 - 08

Medium2725388391346118117001492221627252576258150.2

Heavy84196116751874229333933135446360336014601510.0

CKD42440648150415721600351437143310331220.1

Cabins11521619149039832111264527631184.5

SG-Br405776685632514054463066.0

TOTAL111315414106548764681064810284178612021519685201174322.2

Ao200220032004200520062007

Mano de Obra113113163243373509

Incremento5080130136142

EVO. Rolling

00000

00000

00000

00000

00000

00000

00000

00000

00000

00000

10648

6468

17861

20215

19685

20117

5487

4106

1541

1113

Medium

Heavy

CKD

Cabins

SG-Br

Unid.

Evolucin Rolling

Hoja3

1132002

11350

16380

243130

373136

509142

Mano de Obra

Incremento

Dependientes

Evolucin MO

IMPORTANCIA DE LA LOGSTICA PRODUCTOINFORMACINFBRICASCLIENTESSUMINISTROQu es?Funcin operativa: comprende actividades y procesos necesarios para administracin estratgica del flujo y almacenamiento de materias primas y componentes, existencias en proceso y productos terminados, para que estn en la cantidad adecuada, lugar correcto y momento apropiado

IMPORTANCIA DE LA LOGSTICA Qu implica?Direccin del Flujo de informacinLogsticade entradaLogsticade salidaSISTEMA DE TRANSFORMACINO SISTEMA PRESTADOR DE SERVICIOSActividades Logsticas:-Gestin de aprovisionamiento-Programas de necesidades-Sensibilidad de repuesta-Mnimo coste total de aprov. y operacin-Administracin de almacenes-Auditorias de almacenes-Preparacin de pedidos de lneaActividades Logsticas:-Gestin de la demanda-Programas de distribucin-Plazos-Servicio al cliente-Control de servicio al cliente-Gestin de inventarios-Administracin de inventariosActividades Logsticas:-Plan de produccin -Programas de necesidades-Abastecimiento de lnea -Control de inventario en WIP-Desarrollo de facilidades -Diseo del JIT-Control de proveedores -Activacin de pedidos por clientesDireccin del Flujo de materialesLOGSTICA INTERNA

LOGISTICAGESTIN DE LA PLANIFICACINPRODUCCINCOMERCIALIZACIN

IMPORTANCIA DE LA LOGSTICA

LOGSTICAPROVEEDORIMPORTANCIA DE LA LOGSTICA Relacin Produccin- LogsticaSuministroCLIENTEDistribucinPRODUCCIN

LOGSTICA Flujo de materialesCKDCABCBU

PRESENTACIN: INDUSTRIA AUTOMOTRZESCENARIO GLOBAL- REGIONAL PROPICIOCONTEXTO ACTUALFAVORABLE - Creciente nivel de inversiones- Expansin demanda sectorialNUEVO PERFIL PRODUCTIVOPERSPECTIVAS FAVORABLES - Niveles rcord de produccin, ventas internas y exportaciones - Mayor escala productiva- Exportaciones a Amrica Latina- Creciente nivel de integracin autopartes y componentes nivel local - Incremento produccin y exportaciones- Vehculos nacionales

CADENA DE VALOR AUTOMOTRIZ ARG.Condiciones de competitividad a nivel internoExpectativa de crecimiento del mercado externo (Am. Latina)Asistencia pblica a la cadena de valorAfianzamiento en la relacin con Brasil Condiciones Externas Condiciones InternasMantenimiento ciclo asignacin modelosAprovechamiento mercado regional/ globalAcompaamiento autopartismo argentinoRenovacin oferta productivaConsolidacin Cadena de Valor Automotrz Argentina

MANTENIMIENTO DE LA COMPETITIVIDADCOMPETITIVIDAD Estamos en presencia de una nueva oportunidad de desarrollo de la cadena de valor automotriz de la ArgentinaImportancia Polticas PblicasFactores de incertidumbre: Suministro de energiaNegociacion salarialFalta estructura de apoyoLimitacion de Q-Cant-$

POSICIONAMIENTO ARGENTINAProduccin y Ventas internas. Pases seleccionadosVentas (en miles de unidades)3.000-5.0005.000-10.000< 10.0001.000- 3.000

500- 1.000

< 500

< 500

500-1.000

< 10.000

1.000- 3.000

3.000- 5.000

5.000-10.000

Pases con produccin (en miles de unidades)Argentina 2002Argentina 2007Argentina 2013PoloniaTailandiaR. ChecaUSAJapnChinaAlemaniaReino UnidoItaliaCorea surFranciaBrasil

CONTEXTO INTERNACIONAL Pases emergentes: Reorganizacin productiva. Menos costos y mercados internos dinmicosPases desarrollados: Estabilizacin produccin de vehculosIndustria automotrz global: Sostenimiento de rentabilidad y elevada competenciaTemas importantes: Proteccin medio ambiente, restricciones energticas y seguridadGran concentracin produccin automotrz en pocos pasesPoltica industrial: desarrollo del sectorProduccin y comercio internacional autopartesAmrica Latina: Regin crecimiento productivo y dinamismo mercado interno

Principales Caractersticas

CONTEXTO INTERNACIONALPases emergentes: motor del crecimiento productivo Rol de los emergentes

Grfico1

46.912.3

46.814

48.416.8

48.618.7

50.518.7

51.221.2

5124.2

5126

52.728.3

52.729

52.729.2

54.531.7

Desarrollados

Emergentes

Millones de unidades

Hoja1

EXPORTACIONES SECTOR

Destinos de autopartes - 2007

Resto Latinoamrica12.50%

SE Asitico0.50%

Resto del mundo9.90%

Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%

CANTIDAD DESTINOS DE EXPORTACN

199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0

PRINCIPALES DESTINOS AUTOPARTES

Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Destinos de Exportacin

Hoja3

FISONOMA SECTOR

Segmentacin empresas por tamao. Ao 2005

Grandes empresas89%

Pymes11%

Distribucin de facturacin por tamao de la empresa. Ao 2005

Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%

Grandes empresas 89%

Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES

Exportaciones de vehculos

19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316

Destino de exportacin de vehculos argentinos

1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00

Cantidad Total Destinos

Destinos significativos (> 1.000 unid.)

Hoja7

MERCADO INTERNO

Ventas internas (en unids.) y participacin de ventas de vehculos nacionales (en %)

19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades

Participacin en la produccin

Hoja8

IMPULSO INVERSIONES

Inversiones del sector terminal (en millones de $ corrrientes)

2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS

Ventas totales en Latinoamrica (en unids)

19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%

Resto sin Argentina21%21%24%

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%

Resto sin Argentina 21%

0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN

Participacin en % de la produccin Am. Latina

BrasilMxicoArgentinaResto

199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%

Produccin total de vehculos en Amrica Latina

19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Part. Am. Latina / Mundo

Produccin (millones)

ROL EMERGENTES Produccin mundial de vehculos

200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


CONTEXTO INTERNACIONALProduccin de vehculos creci 79,5% desde su mnimo en 1999 Evolucin produccin en la reginEn amrica latina seProduce el 8,1% Del total mundial

Grfico2

0.0713.7

0.0583.3

0.074.1

0.0734.1

0.0674

0.0613.7

0.0644.2

0.074.7

0.0775.4

0.0815.9

0.0856

0.0856.7

0.0856.8

0.0897.4

0.0917.7

0.0917.8



Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P




200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


CONTEXTO INTERNACIONALArgentina, Brasil y Mxico: 93% produccin latinoamericanaParticipacin en % de produccin Am. Latina

Grfico4

0.4310.380.1240.065

0.4540.4540.04080.051

0.5050.3320.0930.071

0.4680.340.1280.063

Brasil

Mxico

Argentina

Resto

Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P




200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


CONTEXTO INTERNACIONALVentas de vehculos crecieron 60,2% desde 1998 y 71,6% desde 2003Evolucin ventas en la reginVariacin %

1998- 2007 60.2% 2003- 2007 71.6% Ventas de vehculosLa regin acumula 5 aos de crecimiento econmico

Grfico5

2.73.2

2.32.7

2.83.1

33.2

2.93

2.83

3.33.6

3.53.9

3.94.4

4.55.1

4.85.4

55.6

5.25.9

5.46.1

5.56.2

5.76.4

Sin Argentina

Total

Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P




200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


Nivel tcnico-productivoPRINCIPALES TENDENCIASCambio de tendencia en los segmentos de produccin-vehculos pequeos y econmicos

- Cambio de liderazgo en trminos de marcas: firmas que se adaptan al mercado

Reduccin nmero de plataformas productivas

Mayor personalizacin diseo de modelos

Evolucin tecnolgica de autopartes- componentes electrnicos

Compras globales- presin de los precios

Incorporacin nuevas tecnologas al proceso productivo

CONTEXTO INTERNACIONALCadena de valor a nivel mundial

Materiales Elaborales y Semielaborados Importados (Proveedores Globales)

Empresas Sistemistas (0,5 anillo)

Empresas1 anillo

Empresas 2 anillo

Empresas Terminales

After MarketMaterias Primas e Insumos BsicosRepuestos Originales

ARGENTINA - Hasta 1990: Estructura de provisin: anillos concntricosMedio: Lnea de montaje - Paso a proveedores especializados - Integrador de Sistemas- Fabricante de Sistemas Estandarizados Globales- Componentes especializados- Base: proveedores materias primasCadena de Provisin Automotrz

ANTECEDENTES

ESQUEMA MODULAR DE FABRICACIN

ARGENTINA 0,5 Anillo :disear y producir subconjuntos dentro de un mdulo para la lnea de montaje.1Anillo: Proveedores locales y regionales 2 Anillo: Muchas empresas autopartistas- Importancia del after- market y demandantes alternativos a empresas terminales- Proveedores de materias primas radicados en ArgentinaCadena de Provisin Automotrz

CARACTERTICAS

ARGENTINA - Uso capacidad: 53,1% (2007)

- Capacidad produccin mxima: 1.012.700 vehculos anualesMayor Cantidad de TurnosEvitar cuellos de botella en procesos de produccinSituacin productiva actual: uso capacidad

Capacidad Instalada

ARGENTINANuevo modelo productivo: reinsertado ciclo asignacin de inversionesImpulso de inversiones (en millones $ corrientes)Inversiones para 2008: $ 1.815 millones+ 1.123%+ 89%

Grfico4

148.3

187.7

369.7

698.4

805.3

957.9

1814.6

INVERSIONES

1.814,6

Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

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200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


ARGENTINANuevo Patrn Productivo: FlexibilidadAlto grado de flexibilidad a nivel productivo- Fabricacin gran cantidad de modelos en la misma lnea deproduccin

- Produccin con niveles medios/ bajos de escala

PUNTOS A FAVORPUNTOS EN CONTRA Dificultades de Competitividad Por menor escala de produccion

ARGENTINAIncremento VentasVehculos NacionalesNuevo Patrn Productivo: Mercado Interno en Expansin

Grfico1

960.988

1660.827

3490.7

4200.739

5080.71

3280.695

3760.572

4350.55

4550.487

3100.58

3070.607

1770.531

820.562

1560.417

3120.348

4200.36

4600.41

5650.415

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

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00

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200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


ARGENTINAPrevisin: ms 60% vehculos fabricados destinados a exportacinNuevo Patrn Productivo: Orientado a Exportacin

Grfico2

1

5

16

30

39

52

109

210

237

98

136

155

123

108

146

182

237

316

Unidades exportadas

Miles de unidades

Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

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200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


ARGENTINARenovacin oferta productiva: acceso a nuevos mercadosDestinos de Exportaciones (Cant. Pases)

Grfico3

426

425

326

496

595

749

7219

8219

8422



Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

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00

00

00

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&A

Page &P




200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


ARGENTINARelacin comercial con Brasil

- Importacin de componentes brasileros

Incremento exportaciones a Brasil

- Compra de vehculos brasileros

- Se busca liberalizacin comercial

Creciente complementariedad estructuras productivas Argentina- Brasil

INDUSTRIA AUTOMOTRZCompetitividad: Factores que la determinan

- Capacidad instalada ociosa en terminales- Debilidad entramado productivo autopartista- Restricciones financiamiento- Sector autopartista: excedente capacidadinstalada

COMPETENCIAHOYFactores Micro del sectorFactores ExgenosFactores Macro- Institucionales

- Apreciacin cambiaria Brasil; prdida de competitividad con Mxico- Brasil y Mxico: competidores asignaciones de modelos- Partes importadas: dlar

- Prdida efectos devaluacin- Restricciones mano de obra (cantidad y calidad)-Problema: Disponibilidad energtica- Crecimiento mercado domstico

INDUSTRIA AUTOMOTRZCompetitividad: Temas claveCOMPETENCIAHOYFactores Micro del sectorFactores ExgenosFactores Macro- Institucionales

- Nacionalizacin de piezas: restricciones internas

- Falta infraestructura Adecuada

- Incertidumbre sobre escenario macro a futuro

- Bajo grado de Articulacin

- Falta poltica pblica largo plazo

- Inversiones insuficientes

- Altos costos de insumos

SECTOR AUTOPARTISTA LOCALFisonoma400 firmas Autopartistas: principalmente en - Buenos Aires - Crdoba - Capital FederalSegmentacin empresas por tamao. Ao 2005Distribucin de facturacin por tamao de empresa. Ao 2005Grandes empresas Pymes

Grfico7

0.53

0.47

Pymes 47%


Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P




200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


Grfico6

0.89

0.11

Pymes 11%


Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

1


Hoja2


Hoja3

FISONOMA SECTOR


Pymes89%

Grandes empresas11%


Grandes empresas53%

Pymes47%

Hoja3

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P




200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


SECTOR AUTOPARTISTA LOCALExportaciones: Cantidad de destinosSe expande el intercambio general de autopartes: captacin nuevos destinos

Grfico5

72

76

85

100

99

113

101

114

120

124

129

139

141

142

144

146


Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%


19987.10%3.7

19995.80%3.3

20007.00%4.1

20017.30%4.1

20026.70%4

20036.10%3.7

20046.40%4.2

20057.00%4.7

20067.70%5.4

20078.10%5.9

2008 (p)8.50%6

2009 (p)8.50%6.7

2010 (p)8.50%6.8

2011 (p)8.90%7.4

2012 (p)9.10%7.7

2013 (p)9.10%7.8

0000

0000

0000

0000

Brasil

Mxico

Argentina

Resto

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P




200246.912.3

200346.814

200448.416.8

200548.618.7

200650.518.7

200751.221.2

2008 (e)5124.2

2009 (e)5126

2010 (e)52.728.3

2011 (e)52.729

2012 (e)52.729.2

2013 (e)54.531.7

00

00

00

00

00

00

00

00

00

00

00

00

Desarrollados

Emergentes


SECTOR AUTOPARTISTA LOCALBrasil: 53% exportacionesSignificativo nivel exportaciones a extrazona

Grfico4

0.1251

0.005

0.099

0.528

0.089

0.155

PRINCIPALES DESTINOS AUTOPARTES2007

Hoja1




SE Asitico0.50%


Brasil52.80%

EE.UU.8.90%

Unn Europea15.50%


199272

199376

199485

1995100

199699

1997113

1998101

1999114

2000120

2001124

2002129

2003139

2004141

2005142

2006144

2007146

Hoja1

01

0

0

0

0

0


Hoja2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Hoja3

FISONOMA SECTOR


Grandes empresas89%

Pymes11%


Grandes empresas53%

Pymes47%

Hoja3

0

0

Pymes 11%


Hoja4

0

0


Pymes 47%

Hoja5

EXPORTACIONES


19901

19915

199216

199330

199439

199552

1996109

1997210

1998237

199998

2000136

2001155

2002123

2003108

2004146

2005182

2006237

2007316


1999426

2000425

2001326

2002496

2003595

2004749

20057219

20068219

20078422

Hoja5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Unidades exportadas

Miles de unidades

Hoja6

00

00

00

00

00

00

00

00

00



Hoja7

MERCADO INTERNO


19909698.80%

199116682.70%

199234970%

199342073.90%

199450871.00%

199532869.50%

199637657.20%

199743555.00%

199845548.70%

199931058.00%

200030760.70%

200117753.10%

20028256.20%

200315641.70%

200431234.80%

200542036.00%

200646041.00%

200756541.50%

Hoja7

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

&A

Page &P

Ventas

Nacionales/ Ventas

Miles de Unidades


Hoja8

IMPULSO INVERSIONES


2002148.3

2003187.7

2004369.7

2005698.4

2006805.3

2007957.9

20081,814.60

Hoja8

0

0

0

0

0

0

0

INVERSIONES

1.814,6

VENTAS


19982.73.2

19992.32.7

20002.83.1

200133.2

20022.93

20032.83

20043.33.6

20053.53.9

20063.94.4

20074.55.1

2008 (p)4.85.4

2009 (p)55.6

2010 (p)5.25.9

2011 (p)5.46.1

2012 (p)5.56.2

2013 (p)5.76.4

Variacin %

1998- 200760.20%

2003- 200771.60%

199820072013

Brasil55%54%54%

Mxico24%25%25%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Sin Argentina

Total

0

0

0

1998

Mxico 24%

Brasil 55%


0

0

0

2007

Mxico 25%

Brasil 54%


0

0

0

2013


Brasil 54%

Mxico 25%

PRODUCCIN



199843.10%38.00%12.40%6.50%

200245.40%45.40%4.08%5.10%

200750.50%33.20%9.30%7.10%

2013 (p)46.80%34.00%12.80%6.30%

GLOBALIZACION, PRODUCCION AUTOPARTISTA

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