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Transcription:

(2008 4 2011 3 ) 2007 8 28

2

I. 06/3-08/3 1. 5 2. CV 6 3. CV 7 4. 8 5. 9 II. 09/3-11/3 1. 11 2. 12 3. 13 4. 14-18 5. 19-24 6. 25-32

. '06/3 '08/3 1. 2. CV 3. CV 4. 5.

1. '07/3 1 '08/3 1,000 '08/3 '06/3 '07/3 '08/3 16,000 15,81916,629 16,500 1,000 907 1,070 1,000 6.0% 5.7% 6.4% 6.1% 5

2. CV 200 150 100 50 0 200 150 100 50 0 HD 30% 27 29 29 100 106 105 80 30 '05/3 '06/3 '07/3 '08/3 38 40 39 114 117 121 89 40 '05/3 '06/3 '07/3 '08/3 35% 30 25 20 15 % 45 2-3 40% 30 61 40 35 30 25 % 90 108 110 80 103 105 6 70 60 50 40 20 10 0 / * 96 99 66 64 80 49 75 '05/3 '06/3 '07/3 '08/3 100 * * / / 95 90 85 70 65

3. CV VOL CV / 250 70 % 213 64 200 24 60 58 57 58 151 148 161 39 150 21 50 30 23 14 25 17 25 34 100 27 40 30 125 50 66 80 92 30 0 20 '05/3 '06/3 '07/3 '08/3 - - - / GM CV - / / - / /CIS - 7

4. / / / ('06/3 ) 8

5. '03/3 '05/3 '08/3 PL 13,494 14,936 16,500 CV 4,545 5,977 5,500 33.7% 40.0% 33.3% CV 2,431 2,739 4,100 18.0% 18.3% 24.8% LCV 4,416 5,334 6,100 32.7% 35.7% 37.0% DE 2,102 886 800 15.6% 5.9% 4.8% 155 872 1,000 (%) 1.1% 5.8% 6.1% BS 5,179 4,491 2,600 264 1,585 3,800 DER( ) 19.6 2.8 0.7 CF ( ) CF 500 656 1,089 CF -165-78 -660 CF 335 578 429 - CV CV LCV3 -DE - -DER 1 - ( ) 9

. '09/3 '11/3 1. 2. 3. 4. 5. CV/LCV DE 6. VOL

1. 11

2. * BRICs/ DE DE * DE 12

3. 3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 / / - - - - / - 13

4. - - : : 04 05 06 07 08 09 10 10 CO2 07 08 09 10 11 12 13 14 15 OBD* OBD E4 OBD OBD US07 OBD E-OBD US10 OBD E5 E-OBD E6 80 60 100 ('10 CV CAFÉ ) (LCV ) 175gCO2/km 160 J- BD 40 20 *OBD 0 06 07 08 09 10 11 12 13 14 15 CY 10 ( /US10) / OBD / (CNG ) 14

4. - CV/LCV (1) - CV/LCV LD (N ) HD('05) 350 300 250 200 150 100 MD LD 50 0 LD P/UP ALL '05 '15 '05 '15 '05 '15 '05 '15 '05 '15 NA HD MD LD LD P/UP 20 10-20 10 800 950 (60% ) HD MD LD LCV 21 No.1 LD Note) : / / /CIS/ / / HD:GVW 15t up, MD:GVW 6-15t, LD:GVW 3.5-6t, LD:GVW 2-3.5t, P/UP: Small Pick-up Truck 15

4. - CV/LCV (2) - ( ) ( ) DE ( ) / DE N / 120 - - N '05 LD ) ( 250 225 200 187 150 182 106 128 FORD 100 68 50 38 59 GM 43 DCX 0 Note) 16 '02/3 '05/3 '08/3

4. -DE - DE 10 No.4 ( 05) 8 6 4 2 0 9.0-17.0L 3.5-9.0L 2.5-3.5L 1.6-2.5L ALL 15 10-15 5-10 5% PC CV '95 '05 '95 '05 '95 '05 NA 9.0-17.0L 3.5-9.0L 2.5-3.5L 1.6-2.5L '05 FORD FIAT BMW PSA 19 VW Renault Mercedes 5~6 TOP5 50 PC HD Power Research System( ) ISPOL/DMAX 17

4. - - DE CV/LCV/DE CV LCV LD ( ) HD/MD MD/ LD HD - - LD DE No.4 - PC/ DE 18

5. CV/LCV DE 19

CV/LCV (1) - - MD/LD HD Pick-up LD HD HD HD NO.1 15% MD CV MD LD LD - N 20% - 10% LD LCV LCV Pick-up/ Pick-up/ CV - 10% - ( ) 20

CV/LCV (2) - - HD MD LD LD LCV * / / VOL * : / / / 21

22 22 CV/LCV (3) - - / / VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL

23 23 DE DE (L) LCV PC HD MD LD 15 10 8 5 3.0 2.5 2.0 1.7 1.6 CV DE CV PC '05 ( ) 790 360 380 120 1,650

CV CV LCV PC DE GM GM TOP Cab DE CV DE * ELF OEM : / / HD GM OEM* LD HD 24

6. '11/3 VOL 25

(1) 3 CV DE VOL '08/3 '11/3 20,000 18,000 16,000 14,900 16,500 20,000 CV 7.5% 5,600 % 8.0 7.5 7.0 73 70 HD 14,000 12,000 10,000 8,000 6,000 4,000 5,500 6,000 5.8% 4,100 2,700 5,300 6,100 CV 6,800 LCV 6,700 6.5 6.0 5.5 5.0 4.5 4.0 213 350 LCV 352 420 2,000 0 DE 900 800 900 3.5 3.0 DE '05/3'08/3 '11/3 26

(2) - CV - HD 08/3 11/3 HD/MD 30% 35% 2-3t 40% 43% No.1 HD 2,500 2,000 1,500 1,000 1,844 399 617 08/3 15%UP 1,960 440 640 2,260 520 700 - - - - 500 0 828 880 1,040 '05/3 '08/3 '11/3 27

(3) - CV - MD/LD 400 350 300 VOL 350 08/3 64%UP 130 250 100 '06/3- '08/3 '09/3 - '11/3 DE 250 200 150 100 50 0 151 30 80 213 43 130 41 40 180 70 '05/3 '08/3 '11/3 55 30 215 80 ( ) 30 360 28

(4) -LCV - LCV 450 400 350 300 250 200 150 100 50 0 302 74 9 101 17 63 84 15 10 141 140 VOL VOL 352 228 08/3 19%UP 251 420 90 30 120 20 160 '05/3 '08/3 '11/3 330 Pick-up No.1 - - GM Note) 29

30 30 VOL CV CV LCV '11/3 70 100 180 70 160 20 30 120 GM 90 420 350 '08/3 73 43 130 40 140 10 17 84 101 352 213 VOL 840 638 +32% +19% +64% 4% '08/3VS 11/3 '05/3 90 30 80 41 141 15 9 63 74 302 151 543

31 31 '09/3-'11/3 ( ) 900 1,200 2,300 200 '06/3-'08/3 440 684 1,456 332 CV LCV 300 700 DE 1,000 2,000 267 620 868 1,756 250 80 30 360 130 55 30 215 58% 14% 67%

'11/3 20,000 1,500 '08/3 16,500 1,000 7.5% 6.1% ROE 17% 23.4% 20% 10.6% 32