Annual Survey Extract 2013
Transcription
Annual Survey 2013 1a. Total Leaseurope Leasing Market 2013 New Production (Mio€) New Production (Mio€) Outstandings (Mio€) % change 2012 not adjusted 1 Outstandings (Mio€) % change adjusted2 2013 5,804.09 4,121.80 2,513.85 560.90 7,293.48 2,883.76 46,880.00 5,793.05 882.00 4,681.10 2,211.73 3,379.00 28,766.00 8,773.00 213.50 16,533.00 733.49 612.60 4,172.00 4,611.00 5,159.41 8,409.67 1,855.00 1,106.55 271.11 18,494.46 12,113.04 806.78 1,808.00 1,444.92 544.95 48,498.69 5,149.73 4,450.30 2,907.55 519.98 8,151.50 2,890.02 47,465.00 5,361.04 948.00 5,076.86 1,988.86 3,594.00 30,424.00 8,586.00 183.46 18,533.00 631.98 606.38 3,893.00 5,627.00 5,186.15 7,461.85 1,844.00 1,235.20 272.32 19,630.79 12,339.93 793.55 1,841.00 962.01 567.15 45,073.81 12.71% -7.38% -13.54% 7.87% -10.53% -0.22% -1.23% 8.06% -6.96% -7.80% 11.21% -5.98% -5.45% 2.18% 16.37% -10.79% 16.06% 1.03% 7.17% -18.06% -0.52% 12.70% 0.60% -10.42% -0.44% -5.79% -1.84% 1.67% -1.79% 50.20% -3.91% 7.60% 12.71% -7.38% -13.54% 7.87% -8.61% 3.08% -1.23% 8.26% -6.96% -7.80% 11.21% -5.98% -5.45% 2.18% 16.37% -10.79% 16.06% 1.63% 7.17% -18.06% 3.90% 13.05% 0.60% -10.42% -0.46% -0.10% -2.43% 1.67% -1.79% 64.48% -0.72% 12.69% 22,789.18 12,783.90 5,492.01 1,582.48 17,149.70 7,178.68 135,500.00 12,100.99 1,884.00 20,314.50 6,231.08 8,499.00 84,679.00 23,913.69 12,655.50 4,888.86 1,687.91 18,051.94 7,740.94 135,100.00 12,069.40 1,807.00 20,666.48 6,725.95 8,387.00 85,466.00 -4.70% 1.01% 12.34% -6.25% -5.00% -7.26% 0.30% 0.26% 4.26% -1.70% -7.36% 1.34% -0.92% -4.70% 1.01% 12.34% -6.25% -2.96% -4.20% 0.30% 0.45% 4.26% -1.70% -7.36% 1.34% -0.92% 5,913.41 100,762.00 1,527.60 1,126.27 8,000.00 13,694.00 12,225.91 18,520.36 11,794.00 2,613.94 -0.18% -7.59% 5.18% -0.18% -7.59% 5.18% -2.44% -18.84% 0.05% 18.56% 3.39% 15.54% -2.44% -18.84% 4.49% 18.92% 3.39% 15.54% 68,498.00 30,402.82 3,001.78 3,291.00 2,867.58 1,042.60 101,901.66 5,924.04 109,036.00 1,452.30 1,193.82 8,200.00 16,872.00 12,219.50 15,621.31 11,407.00 2,262.38 691.72 61,789.00 30,229.55 3,136.47 3,402.00 2,143.29 1,280.94 103,418.55 0.57% -4.29% -3.26% 33.79% -0.03% -4.29% -3.26% 46.52% -1.47% 3.20% TOTAL % (based on homogenous sample) 251,931.95 254,195.42 -0.89% -0.89% 0.69% 723,367.44 729,440.54 -0.83% -0.90% 0.58% TOTAL 2 % (based on homogenous sample) 255,948.62 254,195.42 -0.89% 0.69% 0.69% 733,686.38 729,440.54 -0.83% 0.58% 0.51% 2013 AT BE BE BG CH CZ DE DK EE ES ES FI FR FR GR IT LT LV NL NL NO PL PT RO RS RU SE SI SK TR UA UK Verband Österreichischer Leasing-Gesellschaften - VÖL Association Belge des Entreprises de Leasing Fédération Belge des Loueurs de Véhicules - RENTA Bulgarian Association for Leasing - BAL Schweizerischer Leasingverband - SLV Czech Leasing and Finance Association - CLFA Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL Finans og Leasing Estonian Leasing Association Asociación Española de Leasing y Renting - AELR Association Espanola de Renting de Vehiculos - AER Federation of Finnish Financial Services - FKL Association francaise des Sociétés Financieres - ASF Fédération Nationale des Loueurs de Véhicules - FNLV Association of Greek Leasing Companies - AGLC Associazione Italiana Leasing - ASSILEA and ANIASA Association of Lithuanian Banks - Leasing Committee Latvian Lessors Association Nederlandse Vereniging van Leasemaatschappijen - NVL Vereniging van Nederlandse Autoleasemaatschappijen - VNA Finansieringsselskapenes Forening Polish Leasing Association Associação Portuguesa de Leasing, Factoring e Renting - ALF Romanian Leasing and Non Banking Financial Services Association Association of Leasing Companies in Serbia - ALCS United Leasing Association - ULA Finansbolagens-forening Leasing Committee of the Banking Association of Slovenia Association of Leasing Companies of the Slovak Republic Auto Leasing and Rental Companies Association - Tokkder Ukrainian Union of Lessors - UUL Finance and Leasing Association - FLA 1 1) not adjusted for exchange rate fluctuations 2) adjusted for exchange rate fluctuations General Notes Data shown here are those contributed to Leaseurope by its Member Associations in the context of the 2013 Annual Survey. Data can include estimates provided by Member Associations. Data represents the share of the total national market represented by each association unless otherwise specified. Data were provided in local currency. The exchange rates used are yearly average rates taken from Eurostat and can be found in table 5. The data for 2012 shown here are those provided by Leaseurope's Member Associations in the 2012 Annual Survey except when changes in membership or major data modifications warranted the restating of figures for 2012. Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries. Leasing figures include data for long term rental/operating leasing. For definitions please refer to Methodological Notes and Glossary. Leasing and short term rental data are provided separately (see table 20a and 20b for short term rental figures). Leaseurope members not reporting in this enquiry: Cyprus: Cyprus Finance and Leasing Association - CFLA; Denmark: DANSKE BILUDLEJERE; Germany: Bundesverband der Autovermieter Deutschlands; Greece: Greek Car Rental Companies Association; Luxembourg: Fédération Luxembourgoise des Loueurs de Véhicules; Malta: Rent A Car Association Malta; Morocco: Association Professionnelle des Sociétés de Financement - APSF; Netherlands: BOVAG; Tunisia: Association Professionelle Tunisienne des Banques et des Etablissements Financiers Other Notes Figures in italics are estimates Figures for Germany are not final figures and may be subject to change Outstanding figures for Portugal include only finance leasing Figures for Russia and Poland are esimates of the entire leasing markets in these countries (this refers to all tables in the 2013 Annual Survey). Our Russian member, the United Leasing Association represents about 90% of the Russian market and our Polish member, the Polish Leasing Association also represents approximately 90% of the Polish market. 2012 not adjusted 1 adjusted2 2a. Leasing Market 2013 New Production % change Mio€ AT BE BE BG CH CZ DE DK EE ES ES FI FR FR GR IT LT LV NL NL NO PL PT RO RS RU SE SI SK TR UA UK Verband Österreichischer Leasing-Gesellschaften - VÖL Association Belge des Entreprises de Leasing Fédération Belge des Loueurs de Véhicules - RENTA Bulgarian Association for Leasing - BAL Schweizerischer Leasingverband - SLV Czech Leasing and Finance Association - CLFA Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL Finans og Leasing Estonian Leasing Association Asociación Española de Leasing y Renting - AELR Association Espanola de Renting de Vehiculos - AER Federation of Finnish Financial Services - FKL Association francaise des Sociétés Financieres - ASF Fédération Nationale des Loueurs de Véhicules - FNLV Association of Greek Leasing Companies - AGLC Associazione Italiana Leasing - ASSILEA and ANIASA Association of Lithuanian Banks - Leasing Committee Latvian Lessors Association Nederlandse Vereniging van Leasemaatschappijen - NVL Vereniging van Nederlandse Autoleasemaatschappijen - VNA Finansieringsselskapenes Forening Polish Leasing Association Associação Portuguesa de Leasing, Factoring e Renting - ALF Romanian Leasing and Non Banking Financial Services Association Association of Leasing Companies in Serbia - ALCS United Leasing Association - ULA Finansbolagens-forening Leasing Committee of the Banking Association of Slovenia Association of Leasing Companies of the Slovak Republic Auto Leasing and Rental Companies Association - Tokkder Ukrainian Union of Lessors - UUL Finance and Leasing Association - FLA TOTAL % (based on homogenous sample) 1) not adjusted for exchange rate fluctuations Outstandings Number of Contracts % change 2013 2012 not adjusted1 adjusted 2 2013 2012 % 2013 2012 not adjusted1 adjusted 5,357.14 4,121.80 2,513.85 560.90 7,293.48 1,558.39 41,230.00 3,554.22 882.00 4,681.10 2,211.73 1,365.00 28,766.00 8,773.00 213.50 16,533.00 733.49 612.60 4,172.00 4,611.00 5,159.41 8,409.67 1,855.00 1,106.55 271.11 18,494.46 6,853.15 806.78 1,033.00 1,444.92 544.95 11,009.59 4,703.61 4,450.30 2,907.55 519.98 8,151.50 1,627.74 41,765.00 3,464.14 948.00 5,076.86 1,988.86 1,542.00 30,424.00 8,586.00 183.46 18,533.00 631.98 606.38 3,893.00 5,627.00 5,186.15 7,461.85 1,844.00 1,235.20 272.32 19,630.79 7,235.56 793.55 1,093.00 962.01 567.15 12,100.58 13.89% -7.38% -13.54% 7.87% -10.53% -4.26% -1.28% 2.60% -6.96% -7.80% 11.21% -11.48% -5.45% 2.18% 16.37% -10.79% 16.06% 1.03% 7.17% -18.06% -0.52% 12.70% 0.60% -10.42% -0.44% -5.79% -5.29% 1.67% -5.49% 50.20% -3.91% -9.02% 13.89% -7.38% -13.54% 7.87% -8.61% -1.10% -1.28% 2.80% -6.96% -7.80% 11.21% -11.48% -5.45% 2.18% 16.37% -10.79% 16.06% 1.63% 7.17% -18.06% 3.90% 13.05% 0.60% -10.42% -0.46% -0.10% -5.86% 1.67% -5.49% 64.48% -0.72% -4.71% 170,525 82,317 171,738 82,722 -0.71% -0.49% 217,692 47,508 1,322,160 75,858 41,000 142,344 236,631 49,022 1,325,188 75,391 45,010 117,815 -8.00% -3.09% -0.23% 0.62% -8.91% 20.82% -4.45% 1.01% 12.34% -6.25% -2.96% -9.28% 142,391 991,587 437,169 2,021 374,300 193,867 8.22% -6.30% -4.46% -40.62% 5.62% -22.79% 22,546.38 12,655.50 4,888.86 1,687.91 18,051.94 5,325.46 125,000.00 8,475.22 1,799.00 20,666.48 6,725.95 4,708.00 85,466.00 -4.45% 1.01% 12.34% -6.25% -5.00% -12.18% 154,095 929,090 417,675 1,200 395,337 149,694 21,542.27 12,783.90 5,492.01 1,582.48 17,149.70 4,676.71 125,000.00 7,931.19 1,877.00 20,314.50 6,231.08 4,749.00 84,679.00 -6.42% 4.34% -1.70% -7.36% 0.87% -0.92% -6.24% 4.34% -1.70% -7.36% 0.87% -0.92% 54,326 175,513 40,611 245,681 47,578 34,384 10,535 151,000 358,747 44,215 27,375 6,500 10,612 42,965 194,669 38,845 280,599 44,217 37,068 10,874 26.44% -9.84% 4.55% -12.44% 7.60% -7.24% -3.12% 5,913.41 100,762.00 1,527.60 1,126.27 8,000.00 13,694.00 12,225.91 18,520.36 11,794.00 2,613.94 -0.18% -7.59% 5.18% -5.66% -2.44% -18.84% 0.05% 18.56% 3.39% 15.54% -0.18% -7.59% 5.18% -5.09% -2.44% -18.84% 4.49% 18.92% 3.39% 15.54% 318,974 43,593 28,212 3,558 11,228 12.47% 1.43% -2.97% 82.69% -5.49% 68,498.00 19,642.72 3,001.78 2,266.00 2,867.58 1,042.60 36,724.91 5,924.04 109,036.00 1,452.30 1,193.82 8,200.00 16,872.00 12,219.50 15,621.31 11,407.00 2,262.38 691.72 61,789.00 19,748.28 3,136.47 2,374.00 2,143.29 1,280.94 40,694.56 10.86% -0.53% -4.29% -4.55% 33.79% -18.61% -9.75% 17.55% -1.14% -4.29% -4.55% 46.52% -15.90% -5.48% 196,732.79 204,012.52 -3.57% -3.57% -2.48% -2.48% 5,353,572 5,299,654 1.02% -1.83% 624,229.92 634,043 -1.55% -1.62% -0.41% -0.49% 2) adjusted for exchange rate fluctuations Notes Figures in italics are estimates Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries Outstanding figures for Portugal include only finance leasing Mio€ 2 2b. Hire Purchase 2013 New Production % changes Mio€ Number of Contracts Mio€ Outstandings (Mio€) % changes 2013 2012 not adjusted1 adjusted 2 2013 2012 % 2013 2012 not adjusted1 adjusted 446.96 446.12 0.19% 0.19% 14,333 14,826 -3.33% 1,246.91 1,367.31 -8.81% -8.81% 1,325.37 5,650.00 2,238.83 1,262.28 5,700.00 1,896.91 5.00% -0.88% 18.03% 8.47% -0.88% 18.25% 69,356 70,000 115,685 65,640 68,000 96,003 5.66% 2.94% 20.50% 2,501.96 10,500.00 4,169.81 7.00 2,415.48 10,100.00 3,594.18 8.00 3.58% 3.96% 16.02% -12.50% 7.00% 3.96% 16.24% -12.50% 2,014.00 2,052.00 -1.85% -1.85% 92,180 91,169 1.11% 3,750.00 3,679.00 1.93% 1.93% 5,259.90 5,104.38 3.05% 2.42% 233,230 210,240 10.94% 10,760.10 10,481.27 2.66% 2.04% 775.00 748.00 3.61% 3.61% 47,585 45,157 5.38% 1,025.00 1,028.00 -0.29% -0.29% Finance and Leasing Association - FLA 37,489.11 32,973.23 13.70% 19.08% 65,176.74 62,723.99 3.91% 8.83% TOTAL % (based on homogenous sample) 55,199.16 50,182.90 10.00% 10.00% 13.57% 13.57% 99,137.52 95,397.23 3.92% 3.92% 7.18% 7.18% AT BE BE BG CH CZ DE DK EE ES ES FI FR FR GR IT LT LV NL NL NO PL PT RO RS RU SE SI SK TR UA UK Verband Österreichischer Leasing-Gesellschaften - VÖL 2 Association Belge des Entreprises de Leasing Fédération Belge des Loueurs de Véhicules - RENTA Bulgarian Association for Leasing - BAL Schweizerischer Leasingverband - SLV Czech Leasing and Finance Association - CLFA Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL Finans og Leasing Estonian Leasing Association Asociación Española de Leasing y Renting - AELR Association Espanola de Renting de Vehiculos - AER Federation of Finnish Financial Services - FKL Association francaise des Sociétés Financieres - ASF Fédération Nationale des Loueurs de Véhicules - FNLV Association of Greek Leasing Companies - AGLC Associazione Italiana Leasing - ASSILEA and ANIASA Association of Lithuanian Banks - Leasing Committee Latvian Lessors Association Nederlandse Vereniging van Leasemaatschappijen - NVL Vereniging van Nederlandse Autoleasemaatschappijen - VNA Finansieringsselskapenes Forening Polish Leasing Association Associação Portuguesa de Leasing, Factoring e Renting - ALF Romanian Leasing and Non Banking Financial Services Association Association of Leasing Companies in Serbia - ALCS United Leasing Association - ULA Finansbolagens-forening Leasing Committee of the Banking Association of Slovenia Association of Leasing Companies of the Slovak Republic Auto Leasing and Rental Companies Association - Tokkder Ukrainian Union of Lessors - UUL 1) not adjusted for exchange rate fluctuations 642,369 2) adjusted for exchange rate fluctuations Notes Figures in italics are estimates Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries 591,035 8.69% 8.69% 4. 2013 Market Shares Leasing incl Long Term Rental 2013 AT BE BE BG CH CZ DE DK EE ES ES FI FR FR GR IT LT LV NL NL NO PL PT RO RS RU SE SI SK TR UA UK Verband Österreichischer Leasing-Gesellschaften - VÖL Association Belge des Entreprises de Leasing Fédération Belge des Loueurs de Véhicules - RENTA Bulgarian Association for Leasing - BAL Schweizerischer Leasingverband - SLV Czech Leasing and Finance Association - CLFA Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL Finans og Leasing Estonian Leasing Association Asociación Española de Leasing y Renting - AELR Association Espanola de Renting de Vehiculos - AER Federation of Finnish Financial Services - FKL Association francaise des Sociétés Financieres - ASF Fédération Nationale des Loueurs de Véhicules - FNLV Association of Greek Leasing Companies - AGLC Associazione Italiana Leasing - ASSILEA and ANIASA Association of Lithuanian Banks - Leasing Committee Latvian Lessors Association Nederlandse Vereniging van Leasemaatschappijen - NVL Vereniging van Nederlandse Autoleasemaatschappijen - VNA Finansieringsselskapenes Forening Polish Leasing Association Associação Portuguesa de Leasing, Factoring e Renting - ALF Romanian Leasing and Non Banking Financial Services Association Association of Leasing Companies in Serbia - ALCS United Leasing Association - ULA Finansbolagens-forening Leasing Committee of the Banking Association of Slovenia Association of Leasing Companies of the Slovak Republic Auto Leasing and Rental Companies Association - Tokkder Ukrainian Union of Lessors - UUL Finance and Leasing Association - FLA Leaseurope's representativity New Production (Mio €) 5,804.09 4,121.80 2,513.85 560.90 7,293.48 2,883.76 46,880.00 5,793.05 882.00 4,681.10 2,211.73 3,379.00 28,766.00 8,773.00 213.50 16,533.00 733.49 612.60 4,172.00 4,611.00 5,159.41 8,409.67* 1,855.00 1,106.55 271.11 18,494.46* 12,113.04 806.78 1,808.00 1,444.92 544.95 48,498.69 251,931.95 Share of Total Market Leaseurope Representivity Size (Mio €) Market 2.30% 96.15% 6,036.50 1.64% 90.00% 4,579.78 1.00% 90.00% 2,793.17 0.22% 90.00% 623.23 2.90% 82.00% 8,894.48 1.14% 97.00% 2,972.95 18.61% 88.00% 53,272.73 2.30% 90.00% 6,436.72 0.35% 95.00% 928.42 1.86% 93.75% 4,993.17 0.88% 98.00% 2,256.87 1.34% 80.00% 4,223.75 11.42% 98.00% 29,353.06 3.48% 99.00% 8,861.62 0.08% 100.00% 213.50 6.56% 95.00% 17,403.16 0.29% 0.24% 97.00% 631.55 1.66% 95.00% 4,391.58 1.83% 90.00% 5,123.33 2.05% 90.00% 5,732.68 3.34% 100.00% 8,409.67* 0.74% 99.00% 1,873.74 0.44% 88.00% 1,257.44 0.11% 91.50% 296.30 7.34% 100.00% 18,494.46* 4.81% 80.00% 15,141.31 0.32% 92.80% 869.38 0.72% 97.00% 1,863.92 0.57% 73.00% 1,979.34 0.22% 85.00% 641.12 19.25% 95.00% 51,051.26 91.5% 271,600.16 (**) Notes *Figures for Russia and Poland are esimates of the entire leasing markets in these countries. Our Russian member, the United Leasing Association represents about 90% of the Russian market and our Polish member, the Polish Leasing Associations also represents about 90% of the Polish market. ** Leaseurope's representativity reflects its membership only 5. Exchange Rates ISO2 Country AT BE BG CH CZ DE DK EE ES FI FR GR IT LT LV NL NO PL PT RO RS RU SE SI SK TR UA UK Austria Belgium Bulgaria Switzerland Czech Republic Germany Denmark Estonia Spain Finland France Greece Italy Lithuania Latvia Netherlands Norway Poland Portugal Romania Serbia Russian Federation Sweden Slovenia Slovakia Turkey Ukraine United Kingdom 2013 2012 1 1 1.9558 1.2311 25.98 1 7.4579 1 1 1 1 1 1 3.4528 0.7015 1 7.8067 4.1975 1 1 113.11 42.337 8.6515 1 1 2.5335 10.6121 0.8492 1 1 1.9558 1.2053 25.149 1 7.4437 1 1 1 1 1 1 3.4528 0.6973 1 7.4751 4.1847 1 1 113.1277 39.9262 8.7041 1 1 2.3135 10.2705 0.8108 Notes: These rates are a yearly average and are taken from Eurostat (extraction date for 2013 exchange rates is 27.03.2014). Where exchange rates were not available from Eurostat, information from the national central banks was used. Rates in the table are provided in the following way: 1 Eur = x Local Currency, for instance 1 Eur = 0,8492 GDP in 2013 Romanian Leasing and Non-Banking Financial Services Association reports in Euros 6a. Equipment (Leasing & Hire Purchase) AT BE BE BG CH CZ DE DK EE ES ES FI FR FR GR IT LT LV NL NL NO PL PT RO RS RU SE SI SK TR UA UK Verband Österreichischer Leasing-Gesellschaften - VÖL Association Belge des Entreprises de Leasing Fédération Belge des Loueurs de Véhicules - RENTA Bulgarian Association for Leasing - BAL Schweizerischer Leasingverband - SLV Czech Leasing and Finance Association - CLFA Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL Finans og Leasing Estonian Leasing Association Asociación Española de Leasing y Renting - AELR Association Espanola de Renting de Vehiculos - AER Federation of Finnish Financial Services - FKL Association francaise des Sociétés Financieres - ASF Fédération Nationale des Loueurs de Véhicules - FNLV Association of Greek Leasing Companies - AGLC Associazione Italiana Leasing - ASSILEA and ANIASA Association of Lithuanian Banks - Leasing Committee Latvian Lessors Association Nederlandse Vereniging van Leasemaatschappijen - NVL Vereniging van Nederlandse Autoleasemaatschappijen - VNA Finansieringsselskapenes Forening Polish Leasing Association Associação Portuguesa de Leasing, Factoring e Renting - ALF Romanian Leasing and Non Banking Financial Services Association Association of Leasing Companies in Serbia - ALCS United Leasing Association - ULA Finansbolagens-forening Leasing Committee of the Banking Association of Slovenia Association of Leasing Companies of the Slovak Republic Auto Leasing and Rental Companies Association - Tokkder Ukrainian Union of Lessors - UUL Finance and Leasing Association - FLA TOTAL % (based on homogenous sample) 1) not adjusted for exchange rate fluctuations New Production % change Mio € Mio € Outstandings Number of Contracts % change 2013 2012 not adj.1 adjusted2 2013 2012 % 2013 2012 not adj.1 adjusted2 4,690.70 3,683.40 2,513.85 518.27 7,275.61 2,806.01 45,550.00 5,712.06 882.00 3,865.72 2,211.73 3,351.00 24,407.00 8,773.00 134.51 13,056.00 722.92 610.39 4,172.00 4,611.00 5,150.06 8,021.25 1,356.00 1,051.40 269.21 18,310.23 12,090.74 742.68 1,747.00 1,444.92 544.95 48,125.43 4,688.65 4,088.00 2,907.55 470.63 8,061.06 2,767.78 45,700.00 5,294.14 946.00 4,112.69 1,988.86 3,563.00 25,132.00 8,586.00 121.59 13,092.00 616.98 604.56 3,888.00 5,627.00 5,174.11 7,111.07 1,326.00 1,185.40 272.07 19,340.68 12,335.22 732.72 1,755.00 962.01 567.15 44,761.80 0.04% -9.90% -13.54% 10.12% -9.74% 1.38% -0.33% 7.89% -6.77% -6.01% 11.21% -5.95% -2.88% 2.18% 10.63% -0.27% 17.17% 0.97% 7.30% -18.06% -0.46% 12.80% 2.26% -11.30% -1.05% -5.33% -1.98% 1.36% -0.46% 50.20% -3.91% 7.51% 0.04% -9.90% -13.54% 10.12% -7.81% 4.73% -0.33% 8.10% -6.77% -6.01% 11.21% -5.95% -2.88% 2.18% 10.63% -0.27% 17.17% 1.57% 7.30% -18.06% 3.95% 13.14% 2.26% -11.30% -1.07% 0.39% -2.57% 1.36% -0.46% 64.48% -0.72% 12.61% 184,697 82,155 186,379 82,524 -0.90% -0.45% 217,685 116,849 1,392,000 191,543 41,000 141,439 236,624 114,621 1,393,000 171,394 45,000 116,861 -8.00% 1.94% -0.07% 11.76% -8.89% 21.03% 246,263 927,187 417,675 1,182 391,632 149,669 233,545 989,395 437,169 1,958 369,625 193,842 5.45% -6.29% -4.46% -39.63% 5.95% -22.79% 11,862.32 8,613.70 5,492.01 1,272.29 16,239.14 5,882.91 95,500.00 11,083.82 1,849.00 12,482.60 6,231.08 8,092.00 46,803.00 12,097.70 8,531.80 4,888.86 1,383.92 17,097.82 6,116.27 95,100.00 11,054.72 1,768.00 11,572.82 6,725.95 7,995.00 47,125.00 -1.95% 0.96% 12.34% -8.07% -5.02% -3.82% 0.42% 0.26% 4.58% 7.86% -7.36% 1.21% -0.68% -1.95% 0.96% 12.34% -8.07% -2.99% -0.64% 0.42% 0.45% 4.58% 7.86% -7.36% 1.21% -0.68% 54,326 175,513 40,538 245,377 46,167 34,321 10,531 151,000 591,923 44,012 74,859 6,500 10,612 42,965 194,669 38,755 280,412 42,989 37,024 10,873 26.44% -9.84% 4.60% -12.49% 7.39% -7.30% -3.15% 1,322.05 36,143.00 1,326.32 1,126.27 8,000.00 13,694.00 12,031.08 16,672.66 4,043.00 2,169.70 13.71% -8.41% 14.79% -5.02% -2.44% -18.84% 0.87% 21.01% -14.47% 22.07% 13.71% -8.41% 14.79% -4.45% -2.44% -18.84% 5.34% 21.38% -14.47% 22.07% 529,129 43,367 73,283 3,558 11,228 11.87% 1.49% 2.15% 82.69% -5.49% 67,269.76 30,343.99 1,324.41 2,842.00 2,867.58 1,042.60 101,901.66 1,162.65 39,462.00 1,155.47 1,185.84 8,200.00 16,872.00 11,927.73 13,777.48 4,727.00 1,777.37 691.72 61,789.00 30,160.96 1,371.68 2,851.00 2,143.29 1,203.34 103,418.55 8.87% 0.61% -3.45% -0.32% 33.79% -13.36% -1.47% 15.44% 0.00% -3.45% -0.32% 46.52% -10.48% 3.20% 238,401.02 237,779.73 0.26% 0.26% 1.94% 1.94% 5,986,655 5,880,189 1.81% -0.76% 535,523.93 535,334.94 0.04% 0.16% 1.93% 2.07% 2) adjusted for exchange rate fluctuations Notes Figures in italics are estimates Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries Outstanding figures for Portugal include only finance leasing Mio € 6b. Real Estate New Production % change Mio € Mio € Outstandings (Mio€) Number of Contracts Mio € % change 2013 2012 not adj.1 adjusted2 2013 2012 % 2013 2012 not adj.1 adjusted2 1,113.40 438.40 461.08 362.30 141.48% 21.00% 141.48% 21.00% 161 162 185 198 -12.97% -18.18% 10,926.86 4,170.20 11,815.99 4,123.70 -7.52% 1.13% -7.52% 1.13% 42.64 17.87 77.75 1,330.00 80.99 -13.61% -80.24% -36.39% -24.65% 21.05% -100.00% -15.43% -13.61% -79.82% -34.29% -24.65% 21.29% -100.00% -15.43% 7 15 160 7 41 188 -63.41% -14.89% 10 954 -100.00% -5.14% 303.99 954.12 1,624.68 40,000.00 1,014.68 39.00 9,093.66 2.04% -2.52% -17.61% 905 310.19 910.57 1,295.77 40,000.00 1,017.18 35.00 7,831.90 2.04% -4.56% -20.24% 815.38 49.35 90.43 122.23 1,765.00 66.90 2.00 964.17 0.25% -10.26% -13.88% 0.44% -10.26% -13.88% 28.00 4,359.00 31.00 5,292.00 -9.68% -17.63% -9.68% -17.63% 12 1,903 15 2,192 -20.00% -13.18% 407.00 37,876.00 392.00 38,341.00 3.83% -1.21% 3.83% -1.21% 78.99 3,477.00 10.57 2.21 61.87 5,441.00 15.00 1.82 5.00 27.67% -36.10% -29.54% 21.36% -100.00% 27.67% -36.10% -29.54% 22.09% -100.00% 18 3,705 25 63 4,675 25 -71.43% -20.75% 4,591.36 64,619.00 201.29 4,761.39 69,574.00 296.83 7.97 -3.57% -7.12% -32.19% -3.57% -7.12% -32.19% 9.35 388.42 499.00 55.15 1.91 184.24 22.31 64.10 61.00 12.04 350.78 518.00 49.80 0.25 290.11 4.71 60.83 86.00 -22.33% 10.73% -3.67% 10.75% 658.96% -36.49% 373.63% 5.38% -29.07% -18.89% 11.07% -3.67% 10.75% 658.85% -32.66% 370.77% 5.38% -29.07% 73 304 1,411 63 4 90 187 1,228 44 1 -18.89% 62.57% 14.90% 43.18% 300.00% 194.83 1,847.70 7,751.00 444.24 291.77 1,843.84 6,680.00 485.01 -33.22% 0.21% 16.03% -8.40% -30.26% 0.52% 16.03% -8.40% 54 203 101 85 226 86 -36.47% -10.18% 17.44% 1,228.24 58.83 1,677.37 449.00 68.59 1,764.79 551.00 -14.22% -4.95% -18.51% -14.74% -4.95% -18.51% Finance and Leasing Association - FLA 373.27 312.01 19.63% 25.30% TOTAL % (based on homogenous sample) 13,530.93 16,415.69 -17.57% -17.57% -17.37% -17.37% -3.23% -3.82% -3.15% -3.78% AT BE BE BG CH CZ DE DK EE ES ES FI FR FR GR IT LT LV NL NL NO PL PT RO RS RU SE SI SK TR UA UK Verband Österreichischer Leasing-Gesellschaften - VÖL Association Belge des Entreprises de Leasing Fédération Belge des Loueurs de Véhicules - RENTA Bulgarian Association for Leasing - BAL Schweizerischer Leasingverband - SLV Czech Leasing and Finance Association - CLFA Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL Finans og Leasing Estonian Leasing Association Asociación Española de Leasing y Renting - AELR Association Espanola de Renting de Vehiculos - AER Federation of Finnish Financial Services - FKL Association francaise des Sociétés Financieres - ASF Fédération Nationale des Loueurs de Véhicules - FNLV Association of Greek Leasing Companies - AGLC Associazione Italiana Leasing - ASSILEA and ANIASA Association of Lithuanian Banks - Leasing Committee Latvian Lessors Association Nederlandse Vereniging van Leasemaatschappijen - NVL Vereniging van Nederlandse Autoleasemaatschappijen - VNA Finansieringsselskapenes Forening Polish Leasing Association Associação Portuguesa de Leasing, Factoring e Renting - ALF Romanian Leasing and Non Banking Financial Services Association Association of Leasing Companies in Serbia - ALCS United Leasing Association - ULA Finansbolagens-forening Leasing Committee of the Banking Association of Slovenia Association of Leasing Companies of the Slovak Republic Auto Leasing and Rental Companies Association - Tokkder 77.60 Ukrainian Union of Lessors - UUL 1) not adjusted for exchange rate fluctuations 9,286 2) adjusted for exchange rate fluctuations Notes Figures in italics are estimates Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2012 and 2013 Annual Statistical Enquiries Outstanding figures for Portugal include only finance leasing 10,500 -11.56% -11.56% 187,843.52 194,105.60 20a. Short Term Car Rental Number of Cars Bought in the Year BE FR IT NL TR UA UK Fédération Belge des Loueurs de Véhicules - RENTA Fédération Nationale des Loueurs de Véhicules ANIASA 2013 22,246 160,000 82,287 280,000 2012 24,718 170,000 87,734 19,141 13,940 218 240,000 572,970 555,751 BOVAG Auto Leasing and Rental Companies Association - Tokkder 28,437 Ukrainian Union of Lessors - UUL British Vehicle Rental and Leasing Association - BVRLA TOTAL Number of Rentals Made During the Year Fleet Size 2013 17,603 150,000 100,260 240,000 2012 17,779 160,000 102,000 26,975 20,500 1,389 194,000 532,873 522,643 25,010 20b. Short Term Rental - Total Fleet Per Vehicle Category BE FR IT NL TR UA UK Fédération Belge des Loueurs de Véhicules - RENTA Fédération Nationale des Loueurs de Véhicules ANIASA Passenger Cars 17,603 150,000 100,260 2013 Fleet Size LCVs HCVs < 3.5 t > 3.5 t 793 36,000 4,364 Total 18,396 186,000 104,624 BOVAG Auto Leasing and Rental Companies Association - Tokkder 25,010 25,010 Ukrainian Union of Lessors - UUL British Vehicle Rental and Leasing Association - BVRLA TOTAL Notes Figures in italics are estimates 240,000 532,873 160,000 400,000 734,030 2013 527,038 3,500,000 4,211,000 2012 433,227 3,660,000 4,361,000 2,130,120 1,746,000 11,000,000 10,500,000 21,368,158 20,700,227
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