Navigator 2013 Web Englisch

Experience D[r]iversity.
FACTSANDFIGURES
NAVIGATOR 2013
FACTSANDFIGURES
NAVIGATOR 2013
TA B L E O F C O N T E N T S The Volkswagen Group Board of Management of Volkswagen AG Supervisory Board Key Figures Five-Year Review Volkswagen Share Key Figures Share Price Development from Dec. 2007 to Dec. 2012 Production Network Germany Europe North/South America South Africa, Asia/Pacific Environment and Transport Deliveries of Vehicles to Customers by Market Market Shares of New Passenger Car Registrations by Country Developments in Workforce Employees in Technical Development General Procurement Information Procurement Volumes by Brand and Company Organizational Charts Volkswagen Passenger Cars Audi SEAT KODA Bentley Bugatti Lamborghini Porsche Ducati Volkswagen Commercial Vehicles Scania MAN SE Volkswagen Financial Services AG Historical Notes The Model Range of the Volkswagen Group Volkswagen Passenger Cars Audi SEAT KODA Bentley Bugatti Lamborghini Porsche Ducati Volkswagen Commercial Vehicles Scania MAN SE Other Business Fields
3 4 6 7 8 10 12 14 16 16 20 24 25 27 28 47 48 52 54 54 55 55 56 57 58 59 60 61 62 63 64 65 66 67 68 94 96 105 112 115 119 120 121 122 124 126 131 132 135
T H E VO L K SWA G E N G R O U P
The Volkswagen Group with its headquarters in Wolfsburg is one of the worlds leading automobile manufacturers and the largest carmaker in Europe. In 2012, the Group increased the number of vehicles delivered to customers to 9.276 million (2011: 8.265 million), corresponding to a 12.8 percent share of the world passenger car market. In Western Europe, almost one in four new cars (24.4 percent) is made by the Volkswagen Group. Group sales revenue in 2012 totaled 193 billion (2011: 159 billion), while profit after tax amounted to 21.9 billion (2011: 15.8 billion). The Group comprises twelve brands from seven European countries: Volkswagen Passenger Cars, Audi, SEAT, KODA, Bentley, Bugatti, Lamborghini, Porsche, Ducati, Volkswagen Commercial Vehicles, Scania and MAN. Each brand has its own character and operates as an independent entity on the market. The product spectrum ranges from motorcycles to low-consumption small cars and luxury vehicles. In the commercial vehicle sector, the products include ranges from pick-ups, buses and heavy trucks.
w w w.v o l k s w a g e n a g . c o m
The Volkswagen Group is also active in other fields of business, manufacturing large-bore diesel engines for marine and stationary applications (turnkey power plants), turbochargers, turbomachinery (steam and gas turbines), compressors and chemical reactors. It also produces vehicle transmissions, special gear units for wind turbines, slide bearings and couplings as well as testing systems for the mobility sector. In addition, the Volkswagen Group offers a wide range of financial services, including dealer and customer financing, leasing, banking and insurance activities, and fleet management. The Group operates 100* production plants in 19 European countries and a further eight countries in the Americas, Asia and Africa. Every weekday, 550,000 employees worldwide produce some 37,700 vehicles, and work in vehicle-related services or other fields of business. The Volkswagen Group sells its vehicles in 153 countries. The Groups goal is to offer attractive, safe and environmentally sound vehicles which can compete in an increasingly tough market and set world standards in their respective class.
* Including Silao plant (Mexico) which started production in January 2013.
December 31, 2012
B OA R D O F M A N A G E M E N T O F VO L K SWA G E N A G
Board of Management of Volkswagen Aktiengesellschaft Prof. Dr. rer. nat. Dr.-Ing. E. h. Martin Winterkorn Chairman, Research and Development Dr. rer. pol. h.c. Francisco Javier Garcia Sanz Procurement Prof. Dr. rer. pol. Dr.-Ing. E. h. Jochem Heizmann China Christian Klingler Sales and Marketing Dr.-Ing. E. h. Michael Macht Production Prof. Dr. rer. pol. Horst Neumann Human Resources and Organization Dr. h. c. Leif stling Commercial Vehicles Hans Dieter Ptsch Finance and Controlling Prof. Rupert Stadler Chairman of the Board of Management of AUDI AG
February 18, 2013
SU PERVISORY BOAR D
w w w.v o l k s w a g e n a g . c o m / i r
Hon.-Prof. Dr. techn. h.c. Dipl.-Ing. ETH Chairman Ferdinand K. Pich
Hartmut Meine
Director of the Lower Saxony and Saxony-Anhalt Regional Ofce of IG Metall
Berthold Huber
Deputy Chairman,
Peter Mosch
First Chairman of IG Metall
Chairman of the General Works Council of AUDI AG Bernd Osterloh
Dr. Hussain Ali Al-Abdulla
Chairman of the General and Group Works Councils of Volkswagen AG Dr. jur. Hans Michel Pich
Vice Chairman of Quatar Holding LLC Khalifa Jassim Al-Kuwari LLC
Adviser to the CEO of Qatar Holding
Lawyer in private practice Ursula Pich
Jrgen Dorn of MAN SE
Kindergarten teacher with Business and Law
Chairman of the Group Work Council
additional qualications in
Annika Falkengren
Dr. jur. Ferdinand Oliver Porsche Member of the Board of Management of Familie Porsche AG Beteiligungsgesellschaft
President and Group Chief Executive
of Skandinaviska Enskilda Banken AB Dr. jur. Hans-Peter Fischer
Chairman of the Board of Management of Volkswagen Management Association
Dr. rer. comm. Wolfgang Porsche
Chairman of the Supervisory Board of Porsche Automobil Holding SE; of Dr. Ing. h.c. F. Porsche AG Stephan Weil Chairman of the Supervisory Board
Uwe Fritsch
the Volkswagen AG Braunschweig plant
Chairman of the Works Council at
Minister-President of the
Federal State of Lower Saxony Stephan Wolf
Babette Frhlich
IG Metall, Department head for duties and planning Olaf Lies
coordination of Executive Board
Deputy Chairman of the General
Works Council of Volkswagen AG Thomas Zwiebler
Minister of Economic Affairs, Labor of Lower Saxony
Chairman of the Works Council
and Transport for the Federal State
Volkswagen Commercial Vehicles
February 19, 2012
KEY FIGURES VO L K SWA G E N G R O U P

Volume Data 1 Vehicle sales (units) Production (units) Employees at Dec. 31 Financial Data (IFRSs), million Sales revenue Operating profit Profit before tax Profit after tax of Volkswagen AG Profit attributable to shareholders 2012 9,344,559 9,255,384 549,763 2012 192,676 11,510 25,492 21,884 21,717 7,209 16,840 2011 8,361,294 8,494,280 501,956 2011 159,337 11,271 18,926 15,799 15,409 8,500 16,002 % + 11.8 + 9.0 + 9.5 % + 20.9 + 2.1 + 34.7 + 38.5 + 40.9 15.2 + 5.2
Cash flows from operating activities Cash flows from investing activities attributable to operating activities Automotive Division 2 EBITDA 3 Cash flows from operating activities Cash flows from investing activities attributable to operating activities 4 of which: investments in property, plant and equipment as a percentage of sales revenue capitalized development costs as a percentage of sales revenue Net cash flow Net liquidity at Dec. 31 Return ratios in % Return on sales before tax (Automotive Division) Return on investment after tax
19,906 16,232 16,455 10,271 5.9 2,615 1.5 223 10,573 2012 13.2 16.6 13.1
17,815 17,109 15,998 7,929 5.6 1,666 1.2 1,112 16,951 2011 11.9 17.7 14,0
+ 11.7 5.1 + 2.9 + 29.5
+ 56.9
x 37.6
Return on equity before tax
(Financial Services Division) 5
w w w.v o l k s w a g e n a g . c o m / i r VO L K SWA G E N A G
Volume Data Vehicle sales (units) Production (units) Employees at Dec. 31 Financial Data (HGB), million Sales Net income for the year 2012 2,580,266 1,148,774 101,794 2012 68,361 6,380 2011 2,661,327 1,215,058 97,691 2011 67,178 3,418 % 3.0 5.5 + 4.2 % + 1.8 + 86.7
1) Volume data including the unconsolidated Chinese joint ventures. 2) Including allocation of consolidation adjustments between the Automotive and Financial Services divisions. 3) Operating profit plus net depreciation/amortization and impairment losses/reversals of impairment losses on property, plant and equipment, capitalized development costs, leasing and rental assets, goodwill and financial assets as reported in the cash flow statement. 4) Excluding acquisition and disposal of equity investments: 12,528 million (9.371 million). 5) Profit before tax as a percentage of average equity. December 31, 2012
10
F I V E -YEA R R EV I EW
Volume Data (thousands) Vehicle Sales (units) Germany Abroad Production (units) Germany Abroad Employees (yearly average) Germany Abroad Financial Data (in million) Sales revenue Profit before tax Profit after tax Cash flows from operating activities* Cash flows from investing activities attributable to operating activities*
* 2008 adjusted.
11
2012 9,345 1,207 8,137 9,255 2,321 6,934 533 237 296 2012 192,676 25,492 21,884 7,209 16,840
2011 8,361 1,211 7,150 8,494 2,640 5,854 454 196 258 2011 159,337 18,926 15,799 8,500 16,002
2010 7,278 1,059 6,219 7,358 2,115 5,243 389 178 210 2010 126,875 8,994 7,226 11,455 9,278
2009 6,310 1,288 5,022 6,055 1,938 4,117 367 173 194 2009 105,187 1,261 911 12,741 10,428
2008 6,272 1,013 5,259 6,347 2,146 4,201 357 178 179 2008 113,808 6,608 4,688 2,702 11,613
December 31, 2012
12
VO L K SWA G E N S H A R E K E Y F I G U R E S
Dividend development Number of no-par value shares at Dec. 31 Ordinary shares Preferred shares per ordinary share thousands
Dividend
thousands
per preferred share Share price development 1 Ordinary shares Closing
billion factor
Annual high Preferred shares Closing Annual low
Annual high Market capitalization at Dec. 31 Annual low
Equity attributable to shareholders of Volkswagen AG at Dec. 31 billion Ratio of market capitalization to equity Key figures per share Earnings per ordinary share basic
2 2
Cash flows from operating activities Equity

3
Operating profit
diluted
factor
4
Price/earnings ratio ordinary share preferred share
factor factor % %
Price/cash flow ratio Dividend yield
ordinary share
preferred share Turnover on German stock exchanges 5 Turnover of Volkswagen ordinary shares Turnover of Volkswagen preferred shares Volkswagen share of total DAX turnover
million shares million shares
billion billion %
1) Xetra prices. 2) Based on the weighted average number of ordinary and preferred shares outstanding (basic). 3) Based on the total number of ordinary and preferred shares on December 31.
13
2012 295,090 170,143 3.50 3.56 2012 162.75 162.75 106.20 172.15 172.70 118.00 77.3 77.5 1.00 2012 46.42 46.42 24.62 166.62 3.5 10.6 2.2 2.1 2012 26.8 293.3 40.9 5.3 6 3.5 3.7 15.42
2011 295,090 170,143 3.00 3.06 2011 103.65 136.95 84.50
2010 295,046 170,143 2.20 2.26 2010 105.90 118.50 62.30
2009 295,005 105,238 1.60 1.66 2009 77.00 72.41 65.74 81.72 30.24 29.6 35.3 0.84 2009 2.37 2.37 31.84 88.15 32.5 26.9 2.4 2.1 2.5 2009 128.1 145.0 8.3 23.2 4.64
2008 294,920 105,238 1.93 1.99 2008 250.00 945.00 148.43 38.02 29.30 77.7 35.0 2.22 2008 11.92 11.88 15.91 27.13 87.49 21.0 3.2 9.2 0.8 5.2 2008 133.7 554.9 118.8 8.2 9.8
298.85
115.75 151.00 88.54 50.3 57.5 0.87 2011 33.10 33.10 24.23 123.68 3.1 3.5 5.7 2.9 2.6 2011 46.4 369.1 44.2 4.6 6 5.1 18.27
121.40 136.90 55.83 51.9 46.0 1.13 2010 15.17 15.17 15.87 25.46 98.84 7.0 8.0 4.2 2.1 1.9 2010 79.2 305.4 23.5 2.9 6 6.0
108.30
3.1 6
4) Using closing prices of the ordinary shares. 5) Order book turnover on German exchanges. 6) Preferred shares replaced ordinary shares in the DAX as of December 23, 2009.
December 31, 2012
14
SHARE PRICE DEVELOPMENT FROM DEC. 2007 TO DEC. 2012
200
150
100
50
0
March 2008 March 2009 September 2008 September 2009 December 2007 December 2008 December 2009 March 2010 June 2008 June 2009
Index based on month-end prices: Dec. 31, 2007 = 100
15
June 2010
September 2010
March 2011
June 2011
September 2011
March 2012
June 2012
September 2012
December 2010
December 2011
Volkswagen preferred share DJ Euro STOXX 50 German Share Index (DAX)
Volkswagen ordinary share DJ Euro STOXX Automobile (Price)
December 31, 2012
December 2012
16
PRODUCTION NETWORK GERMANY
33
45 12
3, 13 4,44 8,19 5
31,43
34 6
15 10 9
11
18
2 14
17 1 30,42 16 32
December 31, 2012
17
GERMANY
founded in 1909, 1965 acquisition of 50% of the capital of AutoUnion GmbH; today more than
6 Kassel plant
AUDI AG (50.150 employees;
(14,279 employees)
Gearboxes, components: foundry, press shop, exhaust systems
99% owned by VOLKSWAGEN AG)
7 Emden plant
(8,141 employees)
1 Ingolstadt plant
(35,386 employees) AUDI A3, AUDI A3 SPORTBACK, AUDI A4,
PASSAT, PASSAT ESTATE, CC
8 Salzgitter plant
(6,103 employees) Engines
AUDI A4 AVANT, AUDI A4 ALLROAD, AUDI A5 COUP, AUDI A5 SPORTBACK, AUDI Q5,
Volkswagen Sachsen GmbH

(9,340 employees; founded in 1990; wholly owned by VOLKSWAGEN AG)
components: engine components
2 Neckarsulm plant
(14,764 employees) AUDI A4, AUDI A5 CABRIOLET,
9 Chemnitz plant
A8, AUDI R8 COUP, AUDI R8 SPYDER
ALLROAD, AUDI A7 SPORTBACK, AUDI
AUDI A6, AUDI A6 AVANT, AUDI A6
10 Zwickau plant
(7,721 employees) GOLF, PASSAT
VOLKSWAGEN AG
(98,564 employees; founded as
Volkswagenwerk GmbH in 1938)
3 Wolfsburg plant
(50,239 employees) GOLF, GOLF PLUS, TIGUAN, TOURAN, Components: press shop, chassis, plastics technology
Automobilmanufaktur Dresden GmbH

(529 employees; founded in 1998; wholly owned by VOLKSWAGEN AG)
4 Hanover plant
11 Glserne Manufaktur Dresden

PHAETON
(12,864 employees) heat exchangers
T5, AMAROK, components: foundry,
Volkswagen Osnabrck GmbH

(1,901 employees; founded in 2009; wholly owned by VOLKSWAGEN AG)
5 Brunswick plant
(6,015 employees) Chassis components
12 Osnabrck plant
BOXSTER,PORSCHE CAYMAN, XL1

December 31, 2012
GOLF CABRIOLET, PORSCHE
18
PRODUCTION NETWORK GERMANY
SITECH Sitztechnik GmbH
wholly owned by SITECH Sp. z o.o.)
(2,127 employees; founded in 2001;
19 Salzgitter plant (Germany)

(2,331 employees) and components Heavy trucks, bus chassis
13 Wolfsburg plant
Components: seating technology
Dr.-Ing. h.c. F. Porsche AG

(17,502 employees; founded in 1931; wholly owned by VOLKSWAGEN AG since 2012)
20 Pithampur plant (India)

(1,044 employees) Heavy trucks
21 Steyr plant (Austria)

(2,293 employees) Light and medium trucks, cabs
14 Stuttgart plant
(11,315 employees) PORSCHE CARRERA,
PORSCHE BOXSTER, V-/B-engines
22 Cracw plant (Poland)

(424 employees) Heavy trucks
15 Leipzig plant
(1,143 employees)
PORSCHE CAYENNE,
23 Pozna n plant (Poland)

(1,015 employees) bus chassis City- and Intercity buses,
PORSCHE PANAMERA
MAN SE
(56,513 employees; founded in 1758, VW AG 73,72 % share capital)
24 Starachowice plant (Poland)

(1,533 employees) bus chassis Shells for City- and Intercity buses,
16 Munich plant (Germany)

(9,009 employees) Heavy trucks, cabs, driven axles
25 Olifantsfontein plant (South Africa)

(121 employees) City- and Intercity buses
17 Nuremberg plant (Germany)

26 Pinetown plant (South Africa)

(303 employees) and bus chassis Light, medium, and heavy trucks
18 Plauen plant (Germany)

(411 employees) City buses, coaches and double-decker coaches
27 Ankara plant (Turkey)

(1,670 employees) Coaches, City- and Intercity buses
December 31, 2012
19
(480 employees) and bus chassis
28 Resende plant (Brazil)
Light, medium, and heavy trucks
38 Copenhagen plant (Denmark) (1,324 employees)
Two-stroke components and spare parts for large-bore diesel engines
29 Quertaro plant (Mexico)

(55 employees) Assembly of trucks and busses
Large-bore diesel engines and spare parts
39 Saint-Nazaire plant (France) (653 employees)
30 Augsburg plant (Germany)

(3,442 employees) turbochargers Large-bore diesel engines,
40 Zurich plant (Switzerland)

(942 employees) Compressors, hermetically sealed motor compressors, vacuum blowers
31 Berlin plant (Germany)

(483 employees) Multi-shaft compressors, small and
medium radial compressors
41 Velk Bte plant (Czech Republic)
Reactor technology,
32 Deggendorf plant (Germany) (418 employees)
(195 employees) Turbochargers for large-bore diesel engines
high-pressure apparatus
42 Augsburg plant (Germany)

(1,002 employees) Vehicle transmissions, special gear units for stationary and maritime applications, testing systems
33 Hamburg plant (Germany)
(763 employees) Steam turbines
34 Oberhausen plant (Germany)

(1,845 employees) Compressors,
43 Berlin plant (Germany)

(96 employees) Metallic plain bearings and bushes
gas and steam turbines
44 Hanover plant (Germany)
35 Aurangabad plant (India)

engines, engineering center
(329 employees) Slide bearings
(302 employees) Large-bore diesel
45 Rheine plant (Germany)

(476 employees) Standard gear units for stationary and maritime applications, couplings
36 Changzhou plant (China)

(338 employees) Turbochargers for large-bore diesel engines, compressors
37 Fredrikshavn plant (Denmark) (490 employees)

Propulsion systems
46 Wintherthur plant (Switzerland)
(134 employees) Turbo gear units
December 31, 2012
20
PRODUCTION NETWORK EUROPE
60
58 37 38 64 50
63 62
59 57
47 39 61 49
23, 53 54,55 24
46 40 21 51
73 7574 41
22
67 76
68
72 56
52
48
27
69 70 71
December 31, 2012
21
BELGI UM AUDI BRUSSELS S.A.

(2,503 employees; founded in
ITALY Automobili Lamborghini S.p.A.

1998)
1971; wholly owned by AUDI AG)
(945 employees; founded in 1963; wholly owned by AUDI AG since
47 Brussels plant
AUDI A1, AUDI A1 SPORTBACK
BOSN IA-H ERZEGOVI NA VOLKSWAGEN SARAJEVO, d.o.o.

(founded in 1998; not con solidated, 58% VOLKSWAGEN AG, 42% Prevent Sarajevo d.o.o.)
51 Sant Agata Bolognese plant

GALLARDO COUP, GALLARDO SPYDER, AVENTADOR COUP,
AVENTADOR ROADSTER, engines
DUCATI MOTOR HOLDING S.P.A.

(1,197 employees; founded in since 2012) 1926; wholly owned by AUDI AG
48 Sarajevo plant
components: flywheel ring gears, stub axles, wheel hubs
52 Borgo Panigale plant

Motorcycles
FRANCE Bugatti Automobiles SAS

part of the Volkswagen Group (83 employees; founded in 1910; since 1998; today wholly owned by
POLAND Volkswagen Pozna n Sp. z o.o.

wholly owned by Volkswagen International Finance N.V.) (6,264 employees; founded in 1993;
Groupe VOLKSWAGEN France s.a.)
49 Molsheim plant
VEYRON SUPER SPORT
53 Pozna n plant
CADDY 3, T5, components: foundry
VEYRON GRAND SPORT,
GREAT BRITAI N Bentley Motors Ltd.

Volkswagen Motor Polska Sp. z o.o.

(1,179 employees; founded in Inter national Finance N.V.) 1998; wholly owned by Volkswagen
wholly owned by Volkswagen Interna tional Finance N.V.)
54 Polkowice plant
Engines
50 Crewe plant
SPUR, CONTINENTAL GT,
MULSANNE, CONTINENTAL FLYING CONTINENTAL GTC, engines

December 31, 2012
22
PRODUCTION NETWORK EUROPE
SITECH Sp. z o.o.
(1,512 employees; founded in Inter national Finance N.V.)
SWEDEN Scania AB
(34,846 employees; founded in 1891, VOLKSWAGEN AG 62,6% rights) share capital and 89,2% voting
1998; wholly owned by Volkswagen
55 Polkowice plant
components: seating technology
PORTUGAL Volkswagen Autoeuropa, Lda.

(3,640 employees; founded in 1991; 74% Volkswagen International Finance N.V.; 26% Global VW Automotive B.V.)
58 Sdertlje plant (Sweden)

Trucks, engines, components: chassis
59 Oskarshamn (Sweden)
Components: production of cabs
56 Setbal plant
SEAT ALHAMBRA
EOS, SCIROCCO, SHARAN,
60 Lule plant (Sweden)

Components: frames and rear axle housings
RUSSIA OOO Volkswagen Group Rus

(6,086 employees; founded in 2006; 28.06% VOLKSWAGEN AG, 16.80% KODA AUTO a.s., 48.92%
61 Angers plant (France)

Trucks
62 Zwolle plant (The Netherlands)

Trucks
Volkswagen International Finance N.V., 6.22% European Bank for Reconstruction and Development)
63 Meppel plant (The Netherlands)

shop (cabs/chassis)
57 Kaluga plant
TIGUAN, POLO, KODA FABIA, KODA OCTAVIA
Components, components paint
64 S upsk plant (Poland)

Assembly of bus bodies
65 So Paulo plant (Brazil)

Trucks, engines, components: axles and chassis
66 Tucumn plant (Argentina)
Powertrain components components)
(production of gearboxes and axle
December 31, 2012
23
SLOVAK REPUBLIC VOLKSWAGEN SLOVAKIA, a.s.

(9,237 employees; founded in Volks wagen International 1991; wholly owned by
Volkswagen Navarra, S.A.

(4,374 employees; founded in 1993 when the Pamplona plant was spun off from SEAT S.A. as Fabrica Navarra de by SEAT, S.A.) Automoviles S.A., wholly owned
Finance N.V.)
67 Bratislava plant
(8,408 employees) TOUAREG, UP!, AUDI Q7,
72 Pamplona plant
POLO, engines (assembly only)
SEAT MII, gearboxes (assembly only)
KODA CITIGO, PORSCHE CAYENNE,
CZECH REPUBLIC KODA AUTO a.s.

(26,404 employees; founded in International Finance N.V.)
68 Martin plant
(829 employees) Gearbox/chassis components
SPAI N SEAT, S.A.

(13,915 employees; founded in International Finance N.V)
73 Mlad Boleslav plant

(20,778 employees) FABIA, FABIA ESTATE, RAPID, OCTAVIA, OCTAVIA ESTATE, SEAT TOLEDO, foundry engines, gearboxes, components:
1950, wholly owned by Volkswagen
69 Barcelona plant
(1,303 employees) Components: press shop
74 Kvasiny plant
(3,481 employees) YETI, SUPERB, SUPERB ESTATE, ROOMSTER, PRAKTIK
70 Martorell plant
(10,407 employees) IBIZA, IBIZA SC, IBIZA SPORTTOURER, TRACK, EXEO, EXEO ST, AUDI Q3,
75 Vrchlab plant
(529 employees) Components
LEN, ALTEA, ALTEA XL, ALTEA FREEengines (assembly only)
H U NGARY AUDI HUNGARIA MOTOR Kft.

wholly owned by AUDI AG)
Gearbox del Prat, S.A.
(1,064 employees; founded in
1989, wholly owned by SEAT, S.A.)
71 Prat plant
Gearboxes, components: foundry
76 Gyr plant
AUDI TT ROADSTER, AUDI A3 SPORTBACK, engines
AUDI A3 CABRIOLET, AUDI TT COUP,
December 31, 2012
24
PRODUCTION NETWORK NORTH/SOUTH AMERICA
77
29
78,79
84 85 28
66 80 81
83
82
65
25 86 26
USA Volkswagen Group of America Chattanooga Operations, LLC.

Group of America Inc.)
ARGENTINA Volkswagen Argentina S.A.

(7,747 employees; founded in 1980; wholly owned by SEAT, S.A.)
(2,415 employees; founded in 2008; wholly owned by Volkswagen
80 Cordoba plant
(1,960 employees) Gearboxes
77 Chattanooga plant
PASSAT
81 Pacheco plant
(5,787 employees) SURAN GP, AMAROK,
MEXICO Volkswagen de Mxico, S.A. de C.V. (17,714 employees;
engines (assembly only)
by VOLKSWAGEN AG)
founded in 1964; wholly owned
BRAZIL Volkswagen do Brasil Indstria de Veculos Automotores Ltda.
78 Puebla plant
(17,412 employees)
JETTA, NEW BEETLE, NEW BEETLE components: foundry
(22,529 employees; founded in International Finance N.V.)
CABRIOLET, GOLF ESTATE, engines,
79 Silao plant
Engines
82 Anchieta plant
(14,278 employees) GOL, GOL GP, NEW SAVEIRO, POLO, POLO SEDAN, PARATI, T2, engines, gearboxes, components: foundry
(302 employees)
December 31, 2012
PRODUCTION NETWORK SOUTH AFRICA AND ASIA/PACIFIC
25
93,95 97, 100
94,96 20
92 91 90,98, 99 36
87 35 88
89
(3,048 employees) FOX, GOLF, SURAN
83 Curitiba plant
87 Aurangabad plant
JETTA, PASSAT, KODA OCTAVIA, KODA SUPERB, KODA YETI, AUDI A4, AUDI A6, AUDI Q5, AUDI Q7
84 So Carlos plant
(730 employees) Engines
Volkswagen India Private Ltd.

(3,724 employees; founded in 2007; VOLKSWAGEN AG 90.99% share capital and 0.0001% voting rights, Volkswagen International Finance N.V. 9.01% share capital and 99.9999% voting rights)
85 Taubat plant
(4,473 employees) GOL, GOL GP, VOYAGE, VOYAGE GP
SOUTH AFRICA Volkswagen of South Africa (Pty) Ltd. (4,519 employees;

VOLKSWAGEN AG)
88 Werk Pune
KODA FABIA, POLO, VENTO, RAPID
founded in 1956; wholly owned by
THAILAND DUCATI MOTOR CO.

89 Werk Amata City
(Wholly owned by AUDI AG)
86 Uitenhage plant
engines
POLO, POLO VIVO, POLO VIVO SEDAN,
INDIA KODA AUTO India Private Ltd. (1,204 employees; founded in
Assembly of motorcycles
1999; wholly owned by KODA AUTO a.s.)
December 31, 2012
26
PRO DU CTION N E T WO R K AS I A / PAC I F I C
PEOPLES REPUBLIC OF CHINA Shanghai-Volkswagen Automotive Company Ltd.
(27,344 employees; founded in 1985; 40% VOLKS WAGEN AG, 10% Volkswagen (China) Investment Company Ltd., 50% Shanghai Automotive Group Company Ltd/SAGCL)
(647 employees; founded in 2005; 60% Volkswagen (China) Investment Company Ltd., 40% FAWER Automobile Parts Co. Ltd.)
Volkswagen FAW Platform Company Ltd.
95 Changchun plant 96 Chengdu plant
Components: chassis, axles Components: chassis, axles
90 Shanghai (Anting) plant
(19,711 employees) KODA FABIA JINGRUI, KODA OCTAVIA MINGRUI, KODA SUPERB HAORUI, POLO, POLO JINQU, LAVIDA, SANTANA, PASSAT LINGYU, TIGUAN, TOURAN, engines
VOLKSWAGEN FAW Engine (Dalian) Co., Ltd.
(306 employees; founded in 2005; 60% Volkswagen (China) Investment Company Ltd., 40% First Automobile Works Corp./FAW)
91 Nanjing plant
(4,529 employees) LAVIDA, SANTANA VISTA, PASSAT
97 Dalian plant
Engines
92 Yizheng plant
(2,350 employees) POLO, SANTANA, KODA RAPID
VOLKSWAGEN Transmission (Shanghai) Company Ltd.
(22,419 employees; founded in 1991; 20% VOLKSWAGEN AG, 10% Volkswagen (China) Investment Company Ltd., 10% AUDI AG, 60% First Automobile Works Corp./FAW) JETTA, NEW BORA, NEW BORA GP, GOLF, SAGITAR, MAGOTAN, MAGOTAN CC, AUDI A4, AUDI A6, AUDI Q3, AUDI Q5, engines, gearboxes
FAW-Volkswagen Automotive Company Ltd.
(1,664 employees; founded in 2001; 60% Volkswagen (China) Investment Company Ltd., 20% FAW-Car Company, 20% SAIC Motor Co., Ltd.)
98 Shanghai (Jiading) plant

Gearboxes
Shanghai Volkswagen Powertrain Company Ltd.
93 Changchun plant
(770 employees; founded in 2005; 60% Volkswagen (China) Investment Company Ltd., 40% Shanghai Automotive Group Company Ltd./ SAGCL)
99 Shanghai (Loutang) plant

Engines
94 Chengdu plant
JETTA, SAGITAR (NCS)
VOLKSWAGEN Automatic Transmission Co., Ltd.
(1,664 employees; founded in 2010; wholly owned by Volkswagen (China) Investment Company Ltd.)
100 Dalian plant

Gearboxes
December 31, 2012
EN V I RONM E NT A N D TRANS PORT w w w.vo lkswagen ag . com 27
Volkswagen Group models with CO2 emissions of less than 130 g/km for the Eur0pean market (EU 27) 33 models 100 CO2/km
100 80 60 40 20 0
5 5 Audi
10
10
VW/ VWCV
SEAT
koda
207 models 120 CO2/km

100 80 60 40 20 0 72 50 50 23
43
42
43 35
2011 VW/ Audi VWCV SEAT koda
2012
December 31, 2012
28
D E L I V E R I E S O F V E H I C L E S TO C U STOM E R S BY M A R K E T
Worldwide1 Group2
December 31, 2012
2011 2012
8,185,158 9,208,508 (= +12.5 %)
Volkswagen Passenger Cars

5,091,035 5,738,449 (= +12.7 %)
Audi
1,302,659 1,455,123 (= +11.7 %)
SEAT
350,009 321,002 (= -8.3 %)
KODA
879,184 939,202 (= +6.8 %)
Bentley
7,003 8,510 (= +21.5 %)
Bugatti
38 31 (= -18.4 %)
Lamborghini
1,602 2,083 (= +30.0 %)
Porsche3
0 59,513

528,878 550,370 (= +4.1 %)
MAN4
24,750 134,225
1 2 3 4
Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012. MAN delivery figures: November 09 December 31, 2011.
29
Western Europe1 Group2
December 31, 2012
2011 2012
3,690,226 3,727,751 (= +1.0 %)

1,718,364 1,697,684 (= -1.2 %)
Audi
726,318 739,030 (= +1.8 %)
SEAT
310,820 263,818 (= -15.1 %)
KODA
593,356 619,508 (= +4.4 %)
Bentley
2,203 2,421 (= +9.9 %)
Bugatti
18 12 (= -33.3 %)
Lamborghini
452 604 (= +33.6 %)
Porsche3
0 18,672

326,320 325,964 (= -0.1 %)
MAN4
12,375 60,038
1 2 3 4
30
Western Europe1 Group2
December 31, 2012
2011 2012
3,139,344 3,067,729 (= -2.3 %)

1,500,226 1,430,583 (= -4.6 %)
Audi
682,303 681,809 (= -0.1 %)
SEAT
293,541 249,724 (= -14.9 %)
KODA
361,777 358,439 (= -0.9 %)
Bentley
1,950 2,092 (= +7.3 %)
Bugatti
18 12 (= -33.3 %)
Lamborghini
445 593 (= +33.3 %)
Porsche3
0 15,830

289,812 284,284 (= -1.9 %)
MAN4
9,272 44,363
1 2 3 4
31
Central- and Eastern Europe1 Group2
December 31, 2012
2011 2012
550,882 660,022 (= +19.8 %)

218,138 267,101 (= +22.4 %)
Audi
44,015 57,221 (= +30.0 %)
SEAT
17,279 14,094 (= -18.4 %)
KODA
231,579 261,069 (= +12.7 %)
Bentley
253 329 (= +30.0 %)
Lamborghini
7 11 (= +57.1 %)
Porsche3
0 2,842

36,508 41,680 (= +14.2 %)
MAN4
3,103 15,675
1 2 3 4
32
Germany 1 Group2
December 31, 2012
2011 2012
1,157,688 1,197,312 (= +3.4 %)

593,319 586,099 (= -1.2 %)
Audi
254,011 263,163 (= +3.6 %)
SEAT
52,030 63,717 (= +22.5 %)
KODA
128,011 132,580 (= +3.6 %)
Bentley
432 447(= +3.5 %)
Bugatti
5 2 (= -60.0 %)
Lamborghini
93 123 (= +32.3 %)
Porsche 3
0 6,269

125,169 123,114 (= -1.6 %)
MAN 4
4,618 21,798
1 2 3 4
33
Great Britain 1 Group 2
December 31, 2012
2011 2012
410,097 440,169 (= +7.3 %)

175,221 178,686 (= +2.0 %)
Audi
115,345 123,640 (= +7.2 %)
SEAT
36,089 39,034 (= +8.2 %)
KODA
45,282 53,249 (= +17.6 %)
Bentley
1,027 1,104 (= +7.5 %)
Bugatti
1 1
Lamborghini
133 194 (= +45.9 %)
Porsche 3
0 3,480

35,771 35,410 (= -1.0 %)
MAN 4
1,228 5,371
1 2 3 4
34
Italy 1 Group 2
December 31, 2012
2011 2012
245,330 198,045 (= -19.3 %)

138,711 114,008 (= -17.8 %)
Audi
60,353 50,085 (= -17.0 %)
SEAT
18,120 11,000 (= -39.3 %)
KODA
17,345 11,845 (= -31.7 %)
Bentley
22 18 (= -18.2 %)
Lamborghini
89 90 (= +1.1 %)
Porsche 3
0 1,277

10,313 8,641 (= -16.2 %)
MAN 4
377 1,081
1 2 3 4
35
Spain1 Group 2
December 31, 2012
2011 2012
212,980 177,655 (= -16.6 %)

72,851 63,035 (= -13.5 %)
Audi
40,905 36,139 (= -11.7 %)
SEAT
73,652 55,620 (= -24.5 %)
KODA
16,825 13,706 (= -18.5 %)
Bentley
29 20 (= -31.0 %)
Porsche 3
0 497

8,287 6,793 (= -18.0 %)
MAN 4
431 1,845
1 2 3 4
36
Russia 1 Group 2
December 31, 2012
2011 2012
230,652 325,545 (= +41.1 %)

118,021 164,702 (= +39.6 %)
Audi
23,250 33,512 (= +44.1 %)
SEAT
1,119 2,500 (= +123.4 %)
KODA
74,074 99,062 (= +33.7 %)
Bentley
164 224 (= +36.6 %)
Lamborghini
4 8 (= +100.0 %)
Porsche 3
0 1,566

12,345 16,161 (= +30.9 %)
MAN 4
1,675 7,810
1 2 3 4
37
North America 1 Group 2
December 31, 2012
2011 2012
667,084 842,565 (= +26.3 %)

496,699 623,321 (= +25.5 %)
Audi
142,486 168,792 (= +18.5 %)
SEAT
18,115 21,113 (= +16.5 %)
Bentley
2,001 2,449 (= +22.4 %)
Bugatti
7 10 (= +42.9 %)
Lamborghini
377 568 (= +50.7 %)
Porsche 3
0 17,371

7,142 7,916 (= +10.8 %)
MAN 4
257 1,025
1 2 3 4
38
USA1 Group2
December 31, 2012
2011 2012
444,187 596,080 (= +34.2 %)

324,402 438,133 (= +35.1 %)
Audi
117,561 139,310 (= +18.5 %)
Bentley
1,877 2,315 (= +23.3 %)
Bugatti
7 10 (= +42.9 %)
Lamborghini
340 520 (= +52.9 %)
Porsche3
0 15,790
MAN4
0 2
1 2 3 4
39
Mexico1 Group2
December 31, 2012
2011 2012
153,275 165,892 (= +8.2 %)

119,693 126,056 (= +5.3 %)
Audi
8,058 9,482 (= +17.7 %)
SEAT
18,115 21,113 (= +16.5 %)
Bentley
7 8 (= +14.3 %)
Lamborghini
8 14 (= +75.0 %)
Porsche3
0 301

7,142 7,916 (= +10.8 %)
MAN4
252 1,002
1 2 3 4
40
South America 1 Group 2
Stand 31.12.2012
2011 2012
942,489 1,064,512 (= +12.9 %)

772,620 836,634 (= +8.3 %)
Audi
19,104 20,665 (= +8.2 %)
SEAT
2,138 1,513 (= -29.2 %)
KODA
1,905 1,998 (= +4.9 %)
Bentley
20 8 (= -60.0 %)
Lamborghini
10 14 (= +40.0 %)
Porsche 3
0 1,151

137,336 148,129 (= +7.9 %)
MAN 4
9,356 54,400
1 2 3 4
41
Brazil 1 Group 2
Stand 31.12.2012
2011 2012
713,032 827,520 (= +16.1 %)

591,727 660,952 (= +11.7 %)
Audi
5,503 5,316 (= -3.4 %)
Bentley
20 8 (= -60.0 %)
Lamborghini
10 14 (= +40.0 %)
Porsche 3
0 288

107,466 113,617 (= +5.7 %)
MAN 4
8,306 47,325
1 2 3 4
42
South Africa 1 Group 2
December 31, 2012
2011 2012
99,832 111,765 (= +12.0 %)

74,000 81,130 (= +9.6 %)
Audi
14,523 16,771 (= +15.5 %)
Bentley
20 23 (= +15.0 %)
Lamborghini
8 15 (= +87.5 %)
Porsche 3
0 667

10,876 10,790 (= -0.8 %)
MAN 4
405 2,369
1 2 3 4
43
Asia-Pacic 1 Group 2
December 31, 2012
2011 2012
2,570,419 3,174,084 (= +23.5 %)

1,925,282 2,371,347 (= +23.2 %)
Audi
373,724 478,879 (= +28.1 %)
SEAT
0 2,200
KODA
256,118 276,827 (= +8.1 %)
Bentley
2,250 2,840 (= +26.2 %)
Bugatti
4 2 (= -50.0 %)
Lamborghini
670 729 (= +8.8 %)
Porsche 3
0 17,798

11,721 18,971 (= +61.9 %)
MAN 4
650 4,491
1 2 3 4
44
China 1 Group 2
December 31, 2012
2011 2012
2,258,758 2,812,825 (= +24.5 %)

1,723,150 2,150,464 (= +24.8 %)
Audi
313,036 405,838 (= +29.6 %)
SEAT
0 2,200
KODA
220,089 235,674 (= +7.1 %)
Bentley
1,780 2,198 (= +23.5 %)
Lamborghini
403 320 (= -20.6 %)
Porsche 3
0 12,995

156 2,362
MAN 4
144 774
1 2 3 4
Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012 MAN delivery figures: November 09 December 31, 2011
45
India 1 Group 2
December 31, 2012
2011 2012
111,693 115,237 (= +3.2 %)

76,107 70,535 (= -7.3 %)
Audi
5,511 9,003 (= +63.4 %)
KODA
30,005 34,265 (= +14.2 %)
Bentley
52 39 (= -25.0 %)
Lamborghini
14 17 (= +21.4 %)
Porsche 3
0 225
MAN 4
4 1,153
1 2 3 4
Deliveries for 2011 have been updated to reflect subsequent statistical trends. excl. Scania Porsche delivery figures: August 1, 2012 MAN delivery figures: November 09 December 31, 2011
46
DELIVERIES OF TRUCKS AND BUSES TO C U STOM E R S BY M A R K E T
December 31, 2012
2011 1 2012
Europe/Remaining markets
67,526 117,111 (= +73.4 %)
Western Europe
38,073 68,557 (= +80.1 %)
Central and Eastern Europe

15,194 27,502 (= +81.0 %)
Remaining markets
14,259 21,052 (= +47.6 %)
North America
813 1,791 X
South America
29,709 71,750 X
Brazil
23,497 59,970 X
Asia/Pacic
6,810 10,974 (= +61.1 %)
of which: China
1,672 3,179 (= +90.1 %)
Worldwide
104,858 201,626 (= +92.3 %)
Scania
80,108 67,401 (= -15.9 %)
MAN 2
24,750 134,225 X
1 Deliveries for 2011 have been updated to reflect subsequent statistical trends. 2 MAN delivery figures: November 09 December 31, 2011.
M A R K E T S H A R E S O F N E W PA S S E N G E R C A R
47
R E G I S T R AT I O N S B Y C O U N T R Y ( V W G R O U P ) *
2012 Europe/ Remaining Markets Western Europe of which: Germany United Kingdom France Italy Spain Central- and Eastern Europe of which: Russia Czech Republic Poland Remaining Markets of which: Turkey South Africa North America of which: USA Mexico Canada South America of which: Brazil Argentina Asia-Pacic of which: China India Japan Worldwide
* Market shares for 2011 have been updated to reflect subsequent statistical trends. Overall markets in the USA, Mexico and Canada include passenger cars and light trucks.
2011
24.4 % 37.7 % 19.8 % 14.2 % 13.2 % 24.0 % 15.4 % 11.1 % 46.3 % 25.4 %
23.0 % 35.9 % 19.3 % 12.8 % 13.1 % 24.7 % 13.9 % 8.9 % 45.4 % 24.8 %
17.6 % 22.7 % 4.9 % 4.1 % 16.7 % 4.8 % 19.6 % 23.0 % 25.0 % 12.2 % 20.8 % 4.5 % 1.8 % 12.8 %
13.7 % 22.7 % 4.3 % 3.5 % 16.9 % 4.4 % 18.9 % 22.3 % 25.1 % 11.3 % 18.2 % 4.9 % 2.0 % 12.3 %
December 31, 2012
48
DEVELOPMENTS I N WORKFORCE
VO L K SWA G E N G R O U P
Development of workforce worldwide
560 540 520 500 480 460 440 420 400 380 360 340 320 300 329.3 369.9 368.5 399.4 502.0
thousands
550.0
2007
2008
2009
2010
2011
2012
Year-end data, employees at production and service companies December 31, 2012
Absolute numbers of employees in Germany/abroad
300 280 260 240 220 200 180 168.7 160 140 120 100 2007 Germany abroad 2008 2009 2010
160.6 195.6 174.3 195.9 172.6 218.1 224.8 thousands
300.3 277.1 249.5
181.3
2011
2012
Year-end data, employees at production and service companies
December 31, 2012
49
Workforce at production companies by continents 2012 Europe 410,427 2011 378,030 2010 290,159 2009 278,779 2008 284,962
America
63,193
58,072
54,571
48,529
48,867
Africa
6,461
6,602
6,546
5,608
6,194
Asia
68,704
58,540
47,607
35,123
29,423
Australia
978
712
498
461
482
Worldwide
549,763
501,956
399,381
368,500
369,928
December 31, 2012
Workforce at production companies by employment category

500,000 400,000 300,000 200,000 100,000 0 185,224 213,445
105,966
124,039
125,694
133,687
214,037
236,005
232,960
255,149
301,711
319,604
2007
2008
2009
2010
2011
2012
salaried (excl. apprentices) hourly workers (excl. apprentices)
December 31, 2012
50
DEVELOPMENTS I N WORKFORCE
VO L K SWA G E N A G
Development of part-time employees
90,468 90,363 95,164 94,787 2,977 97,691 3,159 101,794 3,328
3,500 3,000 2,500 2,000 1,500 1,000 500 0

2.5% 2.8% 2.9% 3.1% 2,303 2,780 2,487
3.2%
3.3%
2007
2008
2009
2010
2011
2012
total (incl. apprentices) part-time employees (excl. partial retirement)

December 31, 2012
Development in share of female employees
90,468
90,363
95,164
94,787
97,691
101,794 15,635
15,000 12,000 9,000 6,000 3,000 0

13.2% 13.8% 14.1% 11,966 12,427 13,397
13,747
14,493
14.5%
14.8%
15.4%
2007 women
2008
2009
2010
2011
2012
total (incl. apprentices)
December 31, 2012
51
Overall age structure
42.5 42.0
42.2 years
42.4 years
42.3 years
42.6 years
41.0
40.0
2009
2010
2011
2012
December 31, 2012
Health index %
2012 2011
95.1 95.0 95.0 95.2 95.7 95.7 96.3 96.2 96.2 95.8
2010 2009 2008 2007 2006 2005 2004 2003
December 31, 2012
52
EMPLOYEES I N TEC H N ICAL DEVELOPMENT
Bentley 688
Volkswagen Osnabrck 297 Porsche 3,819 MAN 5,242 SEAT 929
VW R GmbH 95
Scania 3,509 Sitech 120
Research Group 704
Technical Development 9,328
Bugatti 136
Volkswagen Commercial Vehicles 837 koda 1,739
Ducati 178
Audi2 8,100 Lamborghini 247
Italdesign 718
Volkswagen of America 160
Volkswagen de Mxico/NAR 716
Volkswagen do Brasil 1,025
Volkswagen Argentina 1 97
1) incl. Robust Pick-Up/ Volkswagen Commercial Vehicles 2) incl. subsidiaries 3) incl. Scania, MAN, Porsche AG
53
Volkswagen Group RUS 37 FAW-Volkswagen 885 Volkswagen VTT Japan Group China 37 72 Volkswagen Pune 38 Shanghai Volkswagen 2,228
Volkswagen of South Africa 108
Total: 42,089 3
December 31, 2012
54
GENERAL PROCUREMENT INFORMATION www.volkswagenag.com/ir
Procurement Volumes (Volkswagen Group) 128.7 billion
110.2 billion
2011 Procurement Volumes by Brand and Company billion Volkswagen AG Audi FAW Volkswagen koda Auto Scania 26.6 16.6 15.0 12.1 6.6 5.2 5.2 4.7 4.8 5.2 3.7 2.6 1.4 1.9 1.4 9.1 1.9 0.7 1.0 0.7 0.5 0.6 0.7 0.4 0.04 0.1
2012
20.6 % 12.9 % 11.6 % 9.4 % 5.1 % 4.0 % 4.1 % 3.7 % 3.7 % 4.0 % 2.9 % 2.0 % 1.1 % 1.5 % 1.1 % 7.1 % 1.5 % 0.6 % 0.8 % 0.6 % 0.4 % 0.5 % 0.6 % 0.3 % 0.1 % 100 %
December 31, 2012
Volkswagen Shanghai Volkswagen do Brasil Audi Hungaria Motor Volkswagen Slovakia SEAT Volkswagen Sachsen Porsche Volkswagen Argentina MAN
Volkswagen de Mxico*
Volkswagen Autoeuropa VW of America
Volkswagen of South Africa Volkswagen Motor Polska Audi Brussels Bentley Volkswagen India Volkswagen Group RUS Lamborghini Ducati Total
koda Auto India
128.7
0.0 %
* Source: FMK
O R G A N I Z AT I O N A L C H A R T S
55
VOLKSWAGEN
Headquarters: Wolfsburg, Germany Share of capital held: 100 % Board of Management, Volkswagen Passenger Cars: Prof. Dr. rer. nat. Dr.-Ing. E. h. Martin Winterkorn Chairman Dr. rer. pol. Arno Antlitz Controlling and Accounting Dr. rer. pol. h.c. Francisco Javier Garcia Sanz Procurement Dr.-Ing. Ulrich Hackenberg Technical Development Christian Klingler Sales and Marketing Prof. Dr. Ing. Werner Neubauer Component Prof. Dr. rer. pol. Horst Neumann Human Resources and Organization Hubert Waltl Production, Logistics Address: Volkswagen Aktiengesellschaft 38436 Wolfsburg Germany Internet: www.volkswagen.com
February 18, 2013
56
AUDI AG
Headquarters: Ingolstadt, Germany Share of capital held: 99.55 % Board of Management, Audi: Prof. Rupert Stadler Chairman Luca de Meo Marketing and Sales Dr.-Ing. Frank Dreves Production Wolfgang Drheimer Technical Development Dr. rer. pol. Bernd Martens Procurement Prof. h.c. Thomas Sigi Human Resources Axel Strotbek Finance and Organization Address: AUDI AG 85045 Ingolstadt Germany Internet: www.audi.com
February 18, 2013
57
SEAT, S.A.
Headquarters: Martorell, Spain Share of capital held: 100 % Board of Management, SEAT: James Muir Chairman Holger Kintscher Finance and Organization Ramn Paredes Snchez-Collado Governmental and Institutional Affairs SEAT and Volkswagen Group in Spain Dr.-Ing. Matthias Rabe Technical Development Josef Schelchshorn Human Resources Dieter Seemann Purchasing Paul Sevin-Allouet Sales and Marketing Dr. Ing. Andreas Tostmann Production Address: SEAT, S.A. Autova A-2, Km. 585 08760 Martorell Spain Internet: www.seat.com
February 18, 2013
58
KODA AUTO a.s.
Headquarters: Mlad Boleslav, Czech Republic Share of capital held: 100 % Board of Management, koda: Prof. Dr. h.c. Winfried Vahland Chairman Werner Eichhorn Sales and Marketing Karlheinz Hell Purchasing Winfried Krause Commercial Affairs Michael Oeljeklaus Production and Logistics Dr.-Ing. Frank Welsch Technical Development Bohdan Wojnar Human Resources Address: KODA AUTO a.s. Vclava Klementa 869 293 60 Mlad Boleslav Czech Republic Internet: www.skoda-auto.com
February 18, 2013
59
BENTLEY MOTORS LIMITED
Headquarters: Crewe, Great Britain Share of capital held: 100 % Board of Management, Bentley: Dr.-Ing. Wolfgang Schreiber Chairman Rolf Frech Engineering Jan-Henrik Lafrentz Finance and IT Dr. jur. Ariane Reinhart Human Resources Kevin Rose Sales, Marketing and Aftersales Michael Straughan Manufacturing Address: Bentley Motors Limited Pyms Lane Crewe Cheshire, CW1 3PL United Kingdom Internet: www.bentleymotors.com
February 18, 2013
60
BUGATTI
Bugatti Automobiles S.A.S.: Headquarters: Molsheim, France Share of capital held: 100 % Dr.-Ing. Wolfgang Schreiber President Dr. rer. pol. Stefan Brungs Bugatti International S.A. (Headquarters Luxemburg) Dr.-Ing. Wolfgang Schreiber, Chairman of the Supervisory Board Bugatti Engineering GmbH (Headquarters Wolfsburg) Dr.-Ing. Wolfgang Schreiber, Chief Executive Ofcer (Spokesman) Jan-Henrik Lafrentz, Chief Executive Ofcer Willi Netuschil, Chief Executive Ofcer Address: Bugatti Automobiles S.A.S. 1, Chteau St. Jean 67120 Molsheim France Bugatti Engineering GmbH Nordsteimker Str. 7-9 38446 Wolfsburg Germany Internet: www.bugatti.com
February 18, 2013
Sales, Marketing and After Sales Finance and Purchasing Production
Jan-Henrik Lafrentz Christophe Piochon
61
AUTOMOBILI LAMBORGHINI S.p.A.
Headquarters: Sant Agata Bolognese, Italy Share of capital held: 100 % Directors Committee Lamborghini: Stephan Winkelmann President Matthias Kellner Procurement Fintan Knight Sales Ranieri Niccoli Production Maurizio Reggiani Technical Development Rainer Seidl Finance Umberto Tossini Human Resources, Organization Address: Automobili Lamborghini S.p.A. via Modena, 12 40019 Sant Agata Bolognese Italy Internet: www.lamborghini.com
February 18, 2013
62
PORSCHE AG
Headquarters: Stuttgart, Germany Share of capital held: 100 % Board of Management Porsche: Matthias Mller Chairman Dr. Oliver Blume Production and Logistics Thomas Edig Deputy Chairman, Human Resources Wolfgang Hatz Research and Development Bernhard Maier Sales and Marketing Lutz Meschke Finance and IT Uwe-Karsten Stdter Procurement Address: Dr. Ing. h.c. F. Porsche AG Porscheplatz 1 70435 Stuttgart Germany Internet: www.porsche.com
February 18, 2013
63
DUCATI
Headquarters: Bologna, Italy Share of capital held: 100 % Board of Management Ducati: Gabriele Del Torchio Chief Executive Ofcer Claudio Domenicale Operation and Product Development Cristiano Silei Sales Paolo Poma Finance and System Luigi Torlai Human Resources and CSR Lucio Attin Apparel and Brand Development Diego Sgorbati Brand and Marketing Bernhard Gobmeier (Permanent Guest) Ducati Corse Address: Ducati Motor Holding S.p.A Via Antonio Cavalieri Ducati, 3 40132 Bologna (Emilia Romagna) Italy Internet: www.ducati.com
February 18, 2013
64
VOLKSWAGEN COMMERCIAL VEHICLES
Headquarters: Hanover, Germany Share of capital held: 100 % Board of Management Volkswagen Commercial Vehicles: Dr.-Ing. Eckhard Scholz Spokesman, Development Elke Eller Human Resources Rdiger Koch Procurement Jens Ocksen Production, Logistics Bram Schot Sales and Marketing Klaus-Dieter Schrmann Finance and IT Address: Volkswagen Commercial Vehicles PO Box 21 05 80 30405 Hanover Germany Internet: www.vwn.de
February 18, 2013
65
SCANIA
Headquarters: Sdertlje, Sweden Share of capital held: 62.64 % Executive Board, Scania: Martin Lundstedt President and Chief Executive Ofcer Kent Conradson Personnel Andrea Fuder Purchasing Dr.-Ing. Harald Ludanek Technical Development Per Hallberg Production and Logistics Henrik Henriksson Franchise and Factory Sales Christian Levin Sales and Services Management Jan Ytterberg Chief Financial Ofcer, Finance and Business Control Address: Scania SE-151 87 Sdertlje Sweden Internet: www.scania.com
February 18, 2013
66
MAN SE
Headquarters: Munich, Germany Share of capital held: 73.72 % Executive Board, MAN SE: Dr.-Ing. Georg Pachta-Reyhofen Chief Executive Ofcer MAN SE Ulf Berkenhagen Chief Procurement Ofcer MAN SE and MAN Truck & Bus AG Jochen Schumm Chief Human Resources Ofcer MAN SE and MAN Truck & Bus AG Dr.-Ing. Ren Umlauft Deputy Member of the Executive Board MAN SE, Chief Executive Ofcer MAN Diesel & Turbo SE Address: MAN SE Ungererstrae 69 80805 Mnchen Germany Internet: www.man.eu
February 18, 2013
67
Headquarters: Brunswick, Germany Share of capital held: 100 % Board of Management, Volkswagen Financial Services AG: Frank Witter Chairman, Corporate Steering, Regions China/India/ASEAN, IT, Insurance Frank Fiedler Finance Christiane Hesse Human Resources and Organization Dr. rer. pol. Michael Reinhart Risk Management, Credit Analysis Lars-Henner Santelmann Sales and Marketing, Regions Germany/Europe/International/South America Address: Volkswagen Financial Services AG Gifhorner Strae 57 38112 Braunschweig Germany Internet: www.vwfs.com
February 18, 2013
68
H I STO R I CA L N OTE S
Ferdinand Porsches blue-print turned the dream of automotive mobility for the masses into a peoples car. The automobile laid the foundation for a company which rapidly acquired international significance after the Second World War. The motor of the Wirtschaftswunder was air-cooled and fitted at the rear of a car whose distinctive silhouette made Volkswagen a household name all over the world, just as the Transporter launched in 1950 became a much-loved workhorse and camper. Numerous production facilities outside Europe were already being set up in the 1950s to bring the automaker closer to the customer. Having evolved into a German automotive group with the acquisition of Auto Union GmbH and NSU Motorenwerke AG in the 1960s, the dynamic market success of the Passat, Golf and Polo post-1973 triggered further corporate growth towards a multi-brand group: SEAT and SKODA were added in 1985 and 1991, Bentley, Lamborghini and Bugatti in 1998.
They were joined by the legendary sports car maker Porsche AG in 2012. The Group also welcomed the motorcycle brand Ducati under its roof. The Volkswagen Commercial Vehicles brand, the Scania brand acquired in 2008 and the MAN brand which was taken over in 2012 with factories in Europe, Africa and South America provide a differentiated range of products spanning city vans, trucks and busses to suit the most diverse mobility requirements. The financial services provided by Volkswagen Financial Services AG, a company whose roots go back as far as 1949, also contribute to the automotive success of the Volkswagen Group. Founded on strong brands, the Volkswagen Group continues its successful automotive tradition with fascinating products. Bolstered by another rise in unit sales to more than 9 million vehicles, the Volkswagen Group remains on course to become the worlds leading automaker by 2018 economically and ecologically.
69
1937 1945 May 28, 1937 Gesellschaft zur Vorbereitung des Deutschen Volkswagens mbH is established in Berlin. February 1938 Construction of the Volkswagen plant east of Fallersleben begins. September 16 , 1938 The company name is changed to Volkswagenwerk GmbH. Between 1939 and 1945, the Volkswagen plant is reorganized for the production of armaments rather than the production of civilian vehicles. The expanding armaments output of the plant after summer 1940 leads the company to meet most of its labour needs by using forced labour from abroad. In late summer 1944, almost two thirds of the 18,000-strong workforce is made up of foreign forced labourers. April 11, 1945 The American troops who enter the town put an end to the production of military equipment and liberate the forced labourers.
70
1945
Vehicle Production VOLKSWAGENWERK GMBH 1,785
1945 1949 June 1945 Responsibility for the company seized by the Allies is turned over to the British Military Government for administration in trusteeship. December 1945 Series production of the Volkswagen Type 1 begins with the assembly of 55 saloons. October 1947 Export of the rst Volkswagen saloons to the Netherlands begins with ve vehicles. January 1, 1948 Heinrich Nordhoff is appointed General Director of the Volkswagen works. July 29, 1948 The companys registered ofce is transferred from Berlin to Wolfsburg and the change entered into the Commercial Register. June 30, 1949 Volkswagen-FinanzierungsGesellschaft mbH is founded to provide loans to domestic customers and dealers, thus encouraging the sale of Volkswagens. October 8, 1949 The British Military Government hands over the Volkswagen works to the trusteeship of the Federal German government. The State of Lower Saxony assumes the administration.
Workforce (yearly average) VOLKSWAGENWERK GMBH Factory workers Office workers Total
5,459 574
6,033
Financial data (million Reichsmark) VOLKSWAGENWERK GMBH Sales

11.7
71
1950 1954 March 8, 1950 Series production of the Volkswagen Transporter begins in Wolfsburg. September 11, 1952 The internationalization of the Volkswagen sales network begins with the founding of Volkswagen Canada Ltd. in Toronto. March 23, 1953 Volkswagen sets up its rst foreign production company, Volkswagen do Brasil Ltda., in So Paulo. In 1957 Volkswagen do Brasil switches from assembling the Transporter to local production; the rst Beetle produced in Brazil leaves the assembly line in 1959. October 1953 Volkswagenwerk GmbH has 82 sales agencies outside of Germany. Exports account for 44 percent of vehicle production. With 68,754 vehicles exported in 1953, Volkswagen accounts for over 40 percent of all passenger car exports from the Federal Republic of Germany. January 1, 1954 The domestic sales organization encompasses 66 distributors, 239 dealerships and 531 authorized repair shops.
1950
13,322 1,644
14,966
Financial Data (million DM) VOLKSWAGENWERK GMBH Sales Profit

411 3.8
72
1955
1955 1959 August 5, 1955 Employees and dealers from home and abroad celebrate the production of the one millionth Volkswagen in Wolfsburg. August 1955 The Karmann Ghia Coup goes into production. October 27, 1955 Volkswagen of America Inc. is founded in Newark, New Jersey. March 8, 1956 After a one-year period of construction, the new plant in Hanover-Stcken starts producing the Transporter. June 8, 1956 Volkswagenwerk GmbH acquires an interest in the former import agency South African Motor Assemblers and Distributors Ltd. (SAMAD). July 1958 Powertrain remanufacturing is moved from Wolfsburg to Altenbauna near Kassel. The workforce at the new Kassel plant, which repairs and rebuilds 430 engines and 130 axles a day, rises to 1,124 in 1959.
Vehicle Sales VOLKSWAGENWERK GMBH Germany Abroad Total

150,397 177,657
328,054
28,606 2,964
31,570
Financial Data (million DM) VOLKSWAGEN GROUP Sales

1,444
73
1960 1964 March 11, 1960 Volkswagen France S.A. is founded in Paris. August 22, 1960 Based on the VW Act, Volkswagenwerk GmbH is transformed into a joint stock company. Up to March 15, 1961, the company issues shares with a nominal value of 360 million DM at a share price of 350 DM. September 1961 Volkswagen launches the VW 1500 at the International Automobile Show in Frankfurt. October 2, 1962 The one millionth Volkswagen Transporter rolls off the assembly line at the Hanover plant. January 17, 1964 Volkswagen de Mxico, S.A. de C.V. is established in Mexico City. December 8, 1964 The Emden plant begins producing the Beetle. Over 500 vehicles roll off the assembly line each day. They are shipped from the companys own port and exported primarily to North America.
1960
Vehicle Production VOLKSWAGEN GROUP 890,673
Vehicle Sales VOLKSWAGEN GROUP Germany Abroad Total

374,478 514,029
888,507
Workforce (yearly average) VOLKSWAGEN GROUP Total 75,528

4,607
74
1965
Vehicle Production VOLKSWAGEN GROUP 1,594,861
1965 1969 January 1, 1965 Volkswagenwerk AG acquires Auto-Union GmbH registered in Ingolstadt; the independent brand widens the model range of the emerging group. October 1966 Volkswagen Leasing GmbH is founded. August 1967 Series production of the second generation of the Transporter begins at the Hanover plant. May 1, 1968 Kurt Lotz becomes Chairman of the Board of Management. September 19, 1968 A proving ground is opened near Ehra-Lessien; in its nal form, the site features over 100 km of test track. November 1968 The VW Group enters the upper mid-class segment with the presentation of the Audi 100. August 21, 1969 Auto Union GmbH and NSU Motorenwerke AG join forces to become Audi NSU Auto Union AG. Volkswagenwerke AG initially owns 59.5 percent of the shares. November 1969 The VW Porsche 914 goes into production.

632,671 963,693
1,596,364
Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies Total
18,625
125,157

Investments 9,268 702
75
1970 1974 July 1970 The K 70 rolls off the assembly line at Volkswagens new Salzgitter plant. October 1, 1971 Rudolf Leiding takes over as Chairman of the Board of Management. May 1973 The Passat, the rst model of the new Volkswagen generation, goes into production. It features front-wheel drive, a watercooled 4-cylinder engine and a unitary construction all-steel body. February 1974 The sporty VW Scirocco goes into series production. March 29, 1974 Series production of the Golf begins in Wolfsburg. July 1, 1974 At 11.19 a.m. the last of almost 12 million Beetles rolls off the assembly line in Wolfsburg.
1970

725,055 1,481,866
2,206,921
35,421
190,306

Investments Profit 15,791 1,536 407
76
1975
1975 1979 February 10, 1975 Toni Schmcker becomes Chairman of the Board of Management. March 1975 Series production of the Polo begins in Wolfsburg. The automobile is positioned on the small car market as a less expensive version of the nearly identical Audi 50. October 27, 1976 The one millionth Golf rolls off the assembly line. January 1977 The Derby, a notchback version of the Polo, goes into production. November 1977 Contract with the German Democratic Republic providing for the delivery of 10,000 Golf. January 19, 1978 The last Beetle to be built in Germany leaves the assembly line at the Emden plant. May 1978 V.A.G. Transportgesellschaft mbH is founded in Wolfsburg. February 1979 Karmann in Osnabrck begins production of the Golf Convertible.

625,555 1,412,302
2,037,857
59,157
176,824
Financial Data (million DM) VOLKSWAGEN KONZERN Sales

Investments Loss 18,857 941 -157
77
1980 1984 March 1980 The Audi quattro four-wheel drive creates a stir at the Geneva Motor Show. May 8, 1980 At the Energy Symposium in Wolfsburg, Volkswagen presents the Formula E. December 1980 VW Kraftwerk GmbH is founded in Wolfsburg. August 1981 Production of the Santana begins. Production of the second generation Polo begins in Wolfsburg. January 1 , 1982 Carl H. Hahn becomes Chairman of the Board of Management. September 30, 1982 A license agreement for the production of the Volkswagen Passat, Santana and Polo models is signed with Sociedad Espaola de Automviles de Turismo (SEAT). November 1982 The Caddy city van goes into series production. June 1983 Production of the second generation Golf begins. February 3, 1984 The new research centre at the plant in Wolfsburg is inaugurated. December 1984 Volkswagen acquires the majority of shares in the Italian general importer Autogerma S.p.A.
1980

787,591 1,707,156
2,494,747
99,060
257,930

78
1985
1985 1989 January 1, 1985 Audi NSU Auto Union AG is renamed AUDI AG. The registered ofce moves from Neckarsulm to Ingolstadt. April 20, 1985 Shanghai-Volkswagen Automotive Company Ltd. is established. Volkswagenwerk AG has a 50 percent share in the German-Chinese joint venture. July 4, 1985 The name of the company is changed to Volkswagen AG. September 1, 1985 Series production of the Santana begins in China. June 18, 1986 Volkswagen AG acquires 51 percent of the capital stock of SEAT and increases its share to 75 percent by the end of the year. January 1988 The Corrado sport coup goes into series production. August 24, 1988 A licence agreement for the production of the Audi 100 in China is signed with First Automobile Works in Changchun. Autumn 1989 Market launch of the Audi 100 TDI, the first Group model with a turbo direct-injection diesel engine.

721,812 1,676,192
2,398,004
88,703
259,047

79
1990 1994 February 6, 1991 FAW-Volkswagen Automotive Company Ltd. is established in Changchun. April 16, 1991 Volkswagen AG acquires SKODA automobilov a.s., which is integrated into the VW Group as the fourth brand. The well-respected traditional Czech company marketed its first automobiles in 1905. June 24, 1991 AutoEuropa Automveis Lda. is established in Setbal, Portugal, for the production of a multi-purpose vehicle (MPV). January 1, 1993 Ferdinand Pich becomes Chairman of the Board of Management. February 18, 1993 AUDI HUNGARIA MOTOR Kft. registered in Gyr is established to produce engines. January 1, 1994 Volkswagen Finanz GmbH established three years earlier is renamed Volkswagen Financial Services AG. March 1994 Audi presents the Audi A8, its sporty top-class limousine featuring the brilliantly innovative lightweight aluminum construction.
1990

945,384 2,084,795
3,030,179
95,934
268,744

Investments Profit 68,061 5,372 1,086
80
1995
1995 1999 July 4, 1995 The Volkswagen Nutzfahrzeuge (Commercial Vehicles) brand is introduced. November 17, 1995 Volkswagen Argentina S.A. commissions its new production plant in Pacheco near Buenos Aires. August 1997 At the Wolfsburg site the fourth Golf generation goes into production. December 1997 Volkswagen de Mxico starts production of the New Beetle. July 1998 Acquisition of Bugatti Inter- national S.A. Holding and Bentley Motor Cars Ltd., whose automobile tradition goes back as far as 1919. September 1998 Audi AG acquires the Italian sports car manufacturer Lamborghini S.p.A. July 1999 Volkswagen makes automobile history with the start of the Lupo 3L TDI, the worlds rst standard production 3-liter vehicle. December 23, 1999 The assembly company SKODA Auto India Private Ltd. is established in Aurangabad.

937,323 2,504,623
3,441,946
117,147
259,342

81
2000 2004 June 1, 2000 The Autostadt opens in Wolfsburg. December 11, 2001 The Glserne Manufaktur is opened in Dresden and production of the Phaeton begins. April 16, 2002 Bernd Pischetsrieder becomes Chairman of the Board of Management of Volkswagen AG. August 2002 Series production of the Touareg begins at Volkswagen Slovakia, a.s. in Bratislava. December 2002 Production of the Touran starts in Wolfsburg. After only six years, the versatile compact van boasting high-quality workmanship already tops the one million mark. August 2003 Production of the fifth generation Golf begins.
2000
Vehicle Production VOLKSWAGEN GROUP (thousands) 5,156
Vehicle Sales VOLKSWAGEN GROUP Germany (thousands) Abroad (thousands) Total (thousands)
1,019 4,146
5,165
Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group Total (thousands) companies (thousands) 160.3 324.4
Financial Data (million ) VOLKSWAGEN GROUP Sales

82
2005
2005 March 11, 2005 The sixth generation Passat limousine is launched, the successful Passat Estate model follows on August 19. May 24, 2005 The one hundred millionth Volkswagen, a Touran, leaves the assembly line at the Wolfsburg plant. September 15, 2005 The Bugatti Veyron takes to the road. The technical wonder from the 1001-hp world in Molsheim, Alsace, transforms the masterly engineering craftsmanship of the automotive visionary Ettore Bugatti into contemporary automotive performance. September 21, 2005 Production of Volkswagen Commercial Vehicles new Constellation truck family begins in Resende, Brazil. The seven- to forty-tonne trucks hold a 33 percent share of the market in Brazil.
1,019 4,174
5,193
Workforce (yearly average) VOLKSWAGEN GROUP Employees in foreign Group companies (thousands) Total (thousands)
166
345

83
2006 March 3, 2006 Series production of the Roomster, much acclaimed for its clever space concept, starts at the SKODA plant in Kvasiny. March 10, 2006 Market launch of the Audi Q7, the third-generation luxury SUV; 52,750 vehicles had already been sold by the end of the year. May 19, 2006 The Volkswagen Eos, the new convertible-coup, is launched on the German market. October 3, 2006 Volkswagen acquires an initial 15.06 percent stake in MAN Aktiengesellschaft. November 1, 2006 The collective bargaining agreement between Volkswagen AG and IG Metall providing for a working time corridor with a ceiling of 34 hours comes into force. At the same time, production volumes are agreed for the six traditional plants in order to improve capacity utilization and safeguard jobs. December 1, 2006 Volkswagen Financial Services takes over the processing of motor vehicle third-party liability claims with a view to improving repair quality by integrating the Groups authorized workshops and safeguarding customer-friendly claims processing.
2006
1,093 4,627
5,720
155
329

84
2007
2007 January 1, 2007 Dr. Martin Winterkorn becomes Chairman of the Board of Management of Volkswagen Aktiengesellschaft. March 23, 2007 The 25 millionth Golf, a Golf Sportline 1.4 TSI, leaves the assembly line at the Wolfsburg plant. July 9, 2007 The Autostadt in Wolfsburg delivers its one millionth vehicle. August 2007 Series production of the Tiguan compact SUV characterized by versatility, high-quality craftsmanship and technical innovations such as the electromechanical steering system begins in Wolfsburg. October 5 - 7, 2007 International VW Bus Meeting in Hanover to celebrate 60 Years of the Bulli. November 9, 2007 The 15 millionth Passat to be built worldwide leaves the assembly line at the Emden plant. December 5, 2007 Volkswagen unveils the New Small Family, presenting three versions of the up! concept car at the Bologna Motor Show.
1,030 5,162
6,192
154
329

85
2008 March 3, 2008 Volkswagen increases its capital interest in Scania to 37.73 percent and its share of the voting rights to 68.60 percent. The Swedish truck manufacturer founded in 1891 is integrated in the Group as the ninth brand. April 18, 2008 Shanghai Volkswagen opens its fourth production plant with an annual capacity of 60,000 vehicles in Nanjing. August 16, 2008 Bugatti presents the Veyron 16.4 Grand Sport, a super sports roadster. September 2008 Volkswagen presents the sixth generation of the Golf. October 30, 2008 By setting up a subsidiary in China, Lamborghini strengthens its commitment to developing strategic growth markets. December 15, 2008 Volkswagen sells its heavy truck business in Brazil to MAN Aktiengesellschaft. December 16, 2008 KODA opens a new Technology Center in Mlad Boleslav, thus expanding its competence in passenger car development.
2008
1,013 5,259
6,272
179
370

86
2009
2009 January 18, 2009 Volkswagen writes motorsport history with the Race Touareg: a double victory for the brand and the rst win by a diesel in the automobile category at the Dakar Rally across Argentina and Chile. March 31, 2009 The new plant with an annual production capacity of up to 110,000 vehicles opens in the Indian city of Pune. May 11, 2009 Press presentation of the new Polo: the new model is in a class of its own when it comes to quality, workmanship, safety and efciency. So it is hardly surprising that the vehicle wins many awards, including Car of the Year 2010. May 23, 2009 VfL Wolfsburg soccer club becomes German champion for the very rst time: the success of this particular brand ambassador delights fans both far and near. September 15, 2009 Ultra-streamlined, ultra-light and ultra-safe: Volkswagen presents its automotive update on the future with the nearproduction prototype of the sensational 1-liter car, the L1, at the Frankfurt Motor Show.
1,288 5,022
6,310
194
367

87
October 20, 2009 At an inauguration ceremony attended by Russias Prime Minister Putin, the production plant in Kaluga, Russia, designed for an annual capacity of up to 150,000 units which began vehicle assembly in November 2007 starts full production with its own body shop, paint shop and assembly lines. October 29, 2009 The Group Board of Management, the International Metalworkers Federation and Volkswagen employee representatives agree binding minimum standards regarding in-house participation rights for democratically elected labour representatives in the Charter on Labour Relations. December 7, 2009 Volkswagen Aktiengesellschaft takes a 49.9 percent participation in Dr.-Ing. h.c. F. Porsche AG, a milestone on the path towards an integrated automotive group.
88
2010
2010 February 27, 2010 Start of the Think Blue. image and marketing campaign, which is an expression of responsible corporate behavior to achieve efcient and sustainable mobility for everyone. March 2, 2010 Volkswagen enters the pickup segment with the debut of the European version of the Amarok at the Geneva Motor Show. The American version unveiled in Argentina a month earlier aims to score in the classic pickup regions with emission levels that are lower than those of other pickups. April 14, 2010 The issue of 65 million preferred bearer shares increases the share capital of Volkswagen Aktiengesellschaft by a nominal 166.2 million. The worlds largest capital increase in the automotive sector raised by a public offering generates net proceeds of approximately 4.1 billion.
1,059 6,219
7,278
210
389

89
May 3, 2010 The Golf blue-e-motion concept car, an all-electric version of the most successful Volkswagen model, is presented as part of the National Platform for Electric Mobility initiated by German Chancellor Angela Merkel. May 11, 2010 Production of the 7-speed dual clutch transmission (DSG) begins at Volkswagen Automatic Transmission Co. in Dalian, China. In the rst phase, the plant will produce 300,000 units per year and the capacity will be doubled in the medium term. July 20, 2010 The new, generously redimensioned Jetta debuts at the international driving presentation in San Francisco as a sporty, avantgarde and yet fuel-efcient sedan German engineering at its best.
August 9, 2010 The Volkswagen Group acquires a 90.1 percent stake in Italdesign Giugiaro S.p.A, Turin, Italy, having already made an announcement on May 25, 2010, that the famous design company is to be integrated in the Group. Italdesigns development center, whose order books are well lled, takes on numerous tasks in connection with the Volkswagen Groups ongoing model initiative. September 30, 2010 The seventh generation of the Passat makes its world premiere in Paris. The sedan and the station wagon highlight the quality and precision of the Volkswagen model series with their pure lines, clearly structured surfaces and dynamic proportions coupled with topclass features. December 21, 2010 As part of its 2018 growth strategy, Volkswagen signs an agreement with DRB Hicom in Kuala Lumpur concerning local vehicle assembly with a view to developing the Malaysian automotive market.
90
2011
2011 January 2, 2011 The Supervisory Board of Volkswagen Aktiengesellschaft extends the contract of Board of Management Chairman Prof. Dr. Martin Winterkorn by a further ve years until the end of 2016. January 28, 2011 The foundation stone for a new engine plant in Silao, Mexico, is laid. Designed for an annual capacity of 330,000 engines, the plant will support the growth strategy in Mexico and the USA. March 1, 2011 Volkswagen Aktiengesellschaft acquires the highly-protable automobile trading business of Porsche Holding Salzburg. In the 2010 calendar year, unit sales of 565,000 new and used vehicles in Austria, Western and Southern Europe and China generated sales revenue in excess of 12 billion. The company employs some 20,900 people. March 17, 2011 Volkswagen Osnabrck starts production of the new Golf Cabriolet which made its public debut at the Geneva Motor Show. The four-seater has a stylish soft top roof and its electro-hydraulic drive mechanism is a standard feature. The car embodies the highest levels of quality and safety. Thanks to BlueMotion Technology, fuel consumption of the
1,211 7,150
8,361
258
454

Investments Profit 159,337 16.002 15,799
91
Golf Cabriolet 1.6 TDI is just 4.4 l/100 km. The Osnabrck plant with a total annual capacity of 100,000 vehicles is also gearing up to manufacture the Porsche Boxster and Cayman models. April 18, 2011 The 21st Century Beetle the third generation of the Volkswagen icon debuts in New York, Berlin and Shanghai. Even closer to the original, the car is bolder, more dynamic, more masculine. Its 147 kW (200 PS) gasoline engine takes the most famous car in the world to a top speed of 220 km/h. The 21st Century Beetle is an extremely sustainable performer, with the diesel version consuming just 4.3l/100km. May 24, 2011 After a construction period of roughly two years, the new Volkswagen plant in Chattanooga/Tennessee, USA, with a design production capacity of 150,000 vehicles per year is inaugurated. The plant builds the US Passat specially developed for the North American market and available at an entry-level price of under US$20,000. Both the plant and the midsize sedan play a key role in the plans to boost sales in the USA.
June 28, 2011 The Chinese government approves the construction of two automobile plants, each with an annual capacity of 300,000 vehicles, to be built by Volkswagen and its joint venture partners one at Yizheng, eastern China, with Shanghai Volkswagen, and the other at Foshan, southern China, with FAW- Volkswagen. September 15, 2011 up! fever comes to the IAA. Volkswagens four-seater, 3.54 m long city specialist comes with ESP as standard equipment and an optional City Emergency Braking function. The car can be equipped with a choice of engines two gasoline and one natural gas. Thanks to BlueMotion Technology it only consumes 4.2 l/100 km. In Germany, the up! immediately garnered rst place in its class in registration statistics with prices starting at 9,850. November 9, 2011 Volkswagen Aktiengesellschaft announces it holds 55.90 percent of the voting rights and 57.33 percent of the share capital of MAN SE. By completing the acquisition of the majority shareholding, Volkswagen is moving a key step closer towards realizing its goal of an integrated commercial vehicle group consisting of MAN, Scania and Volkswagen.
92
2012
2012 March Production of the Audi A3 marks the beginning of the modular transverse toolkit (MQB) era in the Volkswagen Group. April 23, 2012 The New Lavida, Shanghai Volkswagens A segment sedan, debuts at Auto China. June 6, 2012 Volkswagen Aktiengesellschaft increases its share of the voting rights in MAN SE to 75.03 percent, thus taking the next step on the way to the integrated commercial vehicles group. Alongside Scania and Volkswagen Commercial Vehicles, MAN becomes an independent Group brand forming part of the Volkswagen Groups Commercial Vehicles function. July 19, 2012 AUDI AG acquires a 100 percent share in the motorcycle manufacturer Ducati Motor Holding S.p.A., Bologna (Italy), via its subsidiary Automobili Lamborghini S.p.A. The Volkswagen Group thus welcomes the sporty motorcycle brand under its roof. July 26, 2012 After a construction period of two years, Shanghai Volkswagen opens its new plant in Yizheng, Eastern China, designed for an annual production capacity of 300,000vehicles and with a workforce of 3,700.
1,207 8,137
9,345
296
533

93
August 1, 2012 Porsche SE contributes its indirect 50.1 percent holding in Porsche AG to Volkswagen Aktiengesellschaft, creating the integrated automotive group between Volkswagen and Porsche. Volkswagen thus holds 100 percent of the shares of PorscheAG, which retains its own identity as a Group brand, via an intermediate holding company. September 1, 2012 Under its Strategy 2018, Volkswagen makes an extensive structural and management realignment. In view of the economic signicance of the sales market in China, a new Board of Management function for China is set up, headed by Prof. Dr. Jochem Heizmann, former Group Board of Management member with responsibility for Commercial Vehicles. Leif stling, CEO of Scania until August 31, 2012, joins the Group Board of Management and assumes responsibility for the further structuring of the extended commercial vehicles business, paving the way for the MAN, Scania and Volkswagen Commercial Vehicles brands to leverage synergies and jointly harness growth potential.
September 4, 2012 The seventh generation Golf celebrates its world premiere in Berlin. The car is launched on the German market on November 7. October 30, 2012 The new Santana produced by Shanghai Volkswagen makes its world debut in Wolfsburg, where the rst generation of the vehicle was launched 31 years ago, before the model continued on its success trajectory in China post1982, selling almost four million units. November 28, 2012 Hybrid meets Jetta. With the Jetta Hybrid which made its debut in Los Angeles, Volkswagen is putting one of the worlds most efcient vehicles on the road. The saloon drives in pure electric mode at the push of a button. November 30, 2012 The Group Board of Management and employee representatives of Volkswagen Aktiengesellschaft and the international trade union federation IndustriAll Global Union sign a Temporary Work Charter for the Volkswagen Group in Munich. The charter lays down the principles for the use of temporary work and appropriate employment and remuneration conditions.
THE MODEL RANGE VOLKSWAGEN GROUP OF THE
96
TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P
V O L K S W A G E N ( www.volkswagen.com)
up!
eco up!
Fox (South America)
SpaceFox (South America)
CrossFox (South America)
Space Cross (South America)
Polo
Polo BlueMotion
December 31, 2012
97
Polo BiFuel
PoloBlue GT
Polo GTI
Cross Polo
Polo A0 4 (South America)
Novo Polo Sedan (South America)
Polo G (Russia)
Vento (India)
December 31, 2012
98
Polo Vivo (South Africa)
Polo Vivo Sedan (South Africa)
Novo Gol (South America)
Gol G4 (South America)
Novo Voyage (South America)
Golf
Golf Cabriolet
Golf Cabriolet GTI

December 31, 2012
99
Golf Estate
Golf Plus
Golf Plus BiFuel
Cross Golf
Golf A6 GTI (North America)
Golf A6 R (North America)
Golf A4 (South America)
Jetta A6
December 31, 2012
100 TH E MODE L RA NGE O F TH E VOL KSWAG EN G ROU P
Jetta Hybrid (North America)
Clasico (North America)
New Bora (China)
Jetta A2 (China)
The Beetle
The Beetle Cabriolet
Eos
Scirocco
December 31, 2012
101
Scirocco R
Passat
Passat BlueMotion
Passat TSI EcoFuel
Passat Blue TDI
Passat (North America)
Passat Estate
Passat Estate BlueMotion

December 31, 2012
Passat Estate TSI EcoFuel
Passat Estate Blue TDI
CC
CC Blue TDI
Passat Alltrack
New Lavida (China)
New Magotan (China)
Santana (China)
December 31, 2012
103
Touran
Cross Touran
Touran TSI EcoFuel
Sharan
Routan (North America)
Phaeton
Phaeton LWB
Tiguan
December 31, 2012
Tiguan LWB (China)
Touareg
Touareg Hybrid
December 31, 2012
105
A U D I ( www.audi.com)
A1
A1 Sportback
A3
A3 Sportback
A3 Cabriolet
S3
A4 Saloon
A4 Avant
December 31, 2012
A4 allroad quattro
A4 L (China)
S4 Saloon
S4 Avant
RS4 Avant
A5 Coup
A5 Sportback
A5 Cabriolet
December 31, 2012
107
S5 Coup
S5 Sportback
S5 Cabriolet
RS5 Coup
A6 Saloon
A6 Avant
A6 allroad quattro
A6 hybrid
December 31, 2012
A6 L (China)
S6 Saloon
S6 Avant
A7 Sportback
S7 Sportback
A8
A8 L
A8 L W12
December 31, 2012
109
A8 hybrid
A8 L hybrid
S8
Q3
Q5
Q5 hybrid quattro
Q7
Q7 V12 TDI
December 31, 2012
R8 V8 Coup
R8 V8 Spyder
R8 V10 Coup
R8 V10 Spyder
TT Coup
TT Roadster
TTS Coup
TTS Roadster
December 31, 2012
111
TT RS Coup
TT RS Roadster
December 31, 2012
S E AT ( www.seat.com)
Mii
Mii ECOMOTIVE
Ibiza
Ibiza ECOMOTIVE
Ibiza SC
Ibiza ST
Ibiza ST ECOMOTIVE
Len
December 31, 2012
113
Toledo
Altea
Altea ECOMOTIVE
Altea XL
Altea XL ECOMOTIVE
Altea Freetrack
Exeo
Exeo ECOMOTIVE
December 31, 2012
Exeo ST
Exeo ST ECOMOTIVE
Alhambra
Alhambra ECOMOTIVE
December 31, 2012
115
K O D A ( www.skoda-auto.com)
Citigo
Citigo CNG
Fabia
Fabia Scout
Fabia RS
Fabia GreenLine
Fabia Estate
Fabia Estate Scout

December 31, 2012
Fabia Estate RS
Fabia Estate GreenLine
Rapid (EU)
Rapid (India)
Octavia
Octavia GreenLine
Octavia Estate
Octavia Estate RS
December 31, 2012
117
Octavia Scout
Octavia Estate GreenLine
Superb
Superb GreenLine
Superb Estate
Superb Estate GreenLine
Superb Laurin & Klement
Superb Combi Laurin & Klement

December 31, 2012
Roomster
Roomster Scout
Roomster GreenLine
Praktik
Yeti
Yeti GreenLine
December 31, 2012
119
B E N T L E Y ( www.bentleymotors.com)
Bentley Continental Flying Spur
Bentley Continental Flying Spur Speed
Bentley Continental GT (V8)
Bentley Continental GT Convertible (V8)
Bentley Continental GT (W12)
Bentley Continental GT Convertible (W12)
Bentley Continental GT Speed
Bentley Mulsanne
December 31, 2012
B U G AT T I ( www.bugatti.com)
Bugatti Veyron 16.4 Grand Sport
Bugatti Veyron 16.4 Grand Sport Vitesse
December 31, 2012
121
L A M B O R G H I N I ( www.lamborghini.com)
Aventador LP 700-4
Gallardo LP 550-2 Coup
Gallardo LP 550-2 Spyder
Gallardo LP 560-4 Coup
Gallardo LP 560-4 Spyder
Gallardo LP 570-4 Spyder Performante
Gallardo LP 570-4 Superleggera

December 31, 2012
P O R S C H E ( presse.porsche.de)
Boxster
911 Carrera Coup
911 Carrera Cabriolet
Carrera 4 Coup
Carrera 4 Cabriolet
Cayenne
Cayenne S Hybrid
Cayenne GTS
December 31, 2012
123
P O R S C H E ( presse.porsche.de)
Cayenne Turbo
Panamera
Panamera S Hybrid
Panamera 4
Panamera GTS
Panamera Turbo
Panamera Platinum Edition
Panamera 4 Platinum Edition

December 31, 2012
D U C AT I ( www.ducati.com)
Diavel
Diavel Carbon
Hypermotard 796
Hypermotard 1100 EVO
Monster 796
Monster 1100 EVO
Multistrada 1200
Multistrada 1200 S Touring

December 31, 2012
125
D U C AT I ( www.ducati.com)
848 EVO
848 EVO Corse SE
1199 Panigale
1199 Panigale S
1199 Panigale S Tricolore
Streetfighter 848
Streetfighter S
December 31, 2012
V O L K S W A G E N C O M M E R C I A L V E H I C L E S ( www.vwn.de)
Caddy
Caddy Delivery Van
Caddy Kombi
Caddy Tramper
Caddy EcoFuel
Caddy BiFuel
Caddy Maxi
Caddy Maxi Delivery Van

December 31, 2012
127
Caddy Maxi Kombi
Caddy Maxi EcoFuel
Caddy Maxi BiFuel
Caddy Maxi Tramper
Saveiro (Sdamerika)
Saveiro Cross (Sdamerika)
Amarok Single Cab
Amarok Double Cab

December 31, 2012
Multivan
Multivan BlueMotion
California Beach
California Comfortline
Multivan PanAmericana
Caravelle
Multivan Business
Transporter Delivery Van

December 31, 2012
129
Transporter Delivery Van BlueMotion
Transporter Shuttle
Transporter Single Cab Chassis
Transporter Double Cab Chassis (LWB)
Rockton
T2 Kombi (South America)
Crafter Delivery Van
Crafter Delivery Van BlueMotion

December 31, 2012
Crafter Delivery Van Blue TDI
Crafter Kombi
Crafter Chassis
Crafter Chassis Double Cab
December 31, 2012
131
S C A N I A * (www.scania.com)
Long-haulage Trucks
Construction Trucks
V8 Truck Range
Distribution Trucks
Special-purpose Trucks
Coaches
Intercity Buses
City Buses
December 31, 2012
* The Scania products on this page represent different segments. There is an abundance of different customer specifications for each segment.
M A N (www.man.eu)
TGX Trucks (MAN Truck & Bus)
TGS Trucks (MAN Truck & Bus)
TGM Trucks (MAN Truck & Bus)
TGL Trucks (MAN Truck & Bus)
CLA Trucks (MAN Truck & Bus)
Special Purpose Vehicles (MAN Truck & Bus)
Lion's Coaches (MAN Truck & Bus)
Lion's Regio Intercity Buses (MAN Truck & Bus)

December 31, 2012
133
M A N (www.man.eu)
Lion's City Buses (MAN Truck & Bus)
Lion's Explorer (MAN Truck & Bus)
Bus Chassis (MAN Truck & Bus)
NEOPLAN Cityliner (MAN Truck & Bus)
NEOPLAN Tourliner (MAN Truck & Bus)
NEOPLAN Starliner (MAN Truck & Bus)
NEOPLAN Skyliner (MAN Truck & Bus)
NEOPLAN Jetliner (MAN Truck & Bus)

December 31, 2012
S CA M AN N(www.man-la.com) I A * (www.scania.com)
Constellation Trucks (MAN Latin America)
Worker Trucks (MAN Latin America)
Delivery Light Duty Trucks (MAN Latin America)
MAN TGX (MAN Brazil)
Volksbus (MAN Latin America)
Schoolbus (MAN Latin America) (MAN Latin America)
December 31, 2012
135
M A N (www.man.eu)
Large-bore Diesel Engines (MAN Diesel & Turbo)
Turnkey Power Plants (MAN Diesel & Turbo)
Turbochargers (MAN Diesel & Turbo)
Industrial Steam and Gas Turbines (MAN Diesel & Turbo)
Compressors (MAN Diesel & Turbo)
Chemical Reactors (MAN Diesel & Turbo)
Special Gear Units (Renk)
Testing Systems for the Mobility Sectors (Renk)

December 31, 2012
O T H E R B U S I N E S S F I E L D S (www.volkswagenag.com)
Marine Engines (Volkswagen)
Industrial Engines (Volkswagen)
Combined Heat and Power Plants (Volkswagen)
December 31, 2012
Volkswagen Aktiengesellschaft
Konzern Kommunikation Brieffach 1972 38436 Wolfsburg 372.802.508.20
Printed in Germany

Navigator 2013 Web Englisch

Încărcat de

Informații document

Descriere originală:

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Navigator 2013 Web Englisch

Încărcat de

Drepturi de autor:

Formate disponibile

Experience D[r]iversity.

* Including Silao plant (Mexico) which started production in January 2013.

December 31, 2012

February 18, 2013

Hon.-Prof. Dr. techn. h.c. Dipl.-Ing. ETH Chairman Ferdinand K. Pich

Director of the Lower Saxony and Saxony-Anhalt Regional Ofce of IG Metall

First Chairman of IG Metall

Chairman of the General Works Council of AUDI AG Bernd Osterloh

Dr. Hussain Ali Al-Abdulla

Vice Chairman of Quatar Holding LLC Khalifa Jassim Al-Kuwari LLC

Adviser to the CEO of Qatar Holding

Lawyer in private practice Ursula Pich

Jrgen Dorn of MAN SE

Kindergarten teacher with Business and Law

Chairman of the Group Work Council

President and Group Chief Executive

of Skandinaviska Enskilda Banken AB Dr. jur. Hans-Peter Fischer

Chairman of the Board of Management of Volkswagen Management Association

Dr. rer. comm. Wolfgang Porsche

the Volkswagen AG Braunschweig plant

Chairman of the Works Council at

Federal State of Lower Saxony Stephan Wolf

IG Metall, Department head for duties and planning Olaf Lies

coordination of Executive Board

Deputy Chairman of the General

Works Council of Volkswagen AG Thomas Zwiebler

Minister of Economic Affairs, Labor of Lower Saxony

Chairman of the Works Council

and Transport for the Federal State

Volkswagen Commercial Vehicles

February 19, 2012

KEY FIGURES VO L K SWA G E N G R O U P

+ 11.7 5.1 + 2.9 + 29.5

Return on equity before tax

(Financial Services Division) 5

December 31, 2012

per preferred share Share price development 1 Ordinary shares Closing

Annual high Preferred shares Closing Annual low

Annual high Market capitalization at Dec. 31 Annual low

Cash flows from operating activities Equity

Price/earnings ratio ordinary share preferred share

Price/cash flow ratio Dividend yield

million shares million shares

2011 295,090 170,143 3.00 3.06 2011 103.65 136.95 84.50

2010 295,046 170,143 2.20 2.26 2010 105.90 118.50 62.30

December 31, 2012

SHARE PRICE DEVELOPMENT FROM DEC. 2007 TO DEC. 2012

Index based on month-end prices: Dec. 31, 2007 = 100

Volkswagen preferred share DJ Euro STOXX 50 German Share Index (DAX)

Volkswagen ordinary share DJ Euro STOXX Automobile (Price)

December 31, 2012

PRODUCTION NETWORK GERMANY

December 31, 2012

AUDI AG (50.150 employees;

Gearboxes, components: foundry, press shop, exhaust systems

99% owned by VOLKSWAGEN AG)

PASSAT, PASSAT ESTATE, CC

(6,103 employees) Engines

Volkswagen Sachsen GmbH

components: engine components

A8, AUDI R8 COUP, AUDI R8 SPYDER

ALLROAD, AUDI A7 SPORTBACK, AUDI

AUDI A6, AUDI A6 AVANT, AUDI A6