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Market Research Report: Electric Vehicles Market in China 2015 - Sample
Market Research Report: Electric Vehicles Market in China 2015 - Sample
January 2015
Executive Summary
Market
Drivers &
Challenges
Government
Initiatives
Trends
China will become one of the largest market for electric vehicles in the coming future
Chinese government has set a target of selling x lakh electric vehicles by 20-- and y mn
electric vehicles by 20- Currently, Plug in Hybrid Vehicles account for 41% and pure electric vehicles account for 59%
Drivers:
Challenges:
Major Players
Competition
Company A
Company B
Company C
Company D
Macro-Economic Indicators
Introduction
Market Overview
Global
China
SAMPLE
2010
%
Per Annum
a5
a4
USD bn
x1
D
A
a3
a2
a1
2011
x2
0
2010
2011
N.B.: 2009
2012-13 encompasses
figure for Apr Nov
2012
2012
x3
USD bn
C
2013
a2
x4
B
a3
a4
a1
A
Commercial Bank Rates: Key Lending Rates as Prescribed by RBI (All
Commercial Banks including SBI) - Minimum Rate General
2009
2010
2011
2012
SAMPLE
NiMH battery
Lithium-ion battery
Specific Type
Among these four battery types, the lithium iron phosphate battery named ET-Power is of good dynamic performance and safety function
ELECTRIC VEHICLES MARKET IN CHINA 2015.PPT
Nissan Leaf
E
a1
Chevy Volt
SAMPLE
Unit
a2
a3
Tesla Model S*
a4
a5
Renault Zoe
a6
a7
a8
a9
Renault Kangoo ZE
a10
Chery QQ3 EV
a11
Mitsubishi i
a12
Smart Fortwo ED
a13
Opel Ampera
a14
Renault Twizy
a15
Jac J3 EV*
a16
a17
BYD e6
a18
VW e-Up!
a19
a20
BMW i3
a21
x
A
XX
XX
XX
XX
SAMPLE
units
a3
E
X
D
C
B
A
a1
2013
a2
2015e
2020e
EV Target (units)
XX
Energy Taxi
XX
Energy Delivery
Vehicles
XX
Note: Market Size and Growth in terms of sales
SAMPLE
Market Snapshot
EV Production Market Size & Growth
units
units
XX
C
B
A
0
a2
a1
a2
y3
2013
2014
y3
y2
2012
2013
2014
x3
x2
x1
y1
a3
a1
y2
2012
XX
x3
x2
x1
y1
C
a3
units
2012
2013
2012
units
2013
Other Vehicles
Electric Vehicles
SAMPLE
CD Investments Geography-wise
b1
x1
x1
x2
x3
a1
x4
x2
a1
CD Investments Segment-wise
b1
Investment Snapshot
AA
0%
10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
AA
AA
AA
AA
AA
x
AA
AA
Note: CD stands for Consumer Discretionary
ELECTRIC VEHICLES MARKET IN CHINA 2015.PPT
SAMPLE
Impact
Around x major cities across China are planning several expansion plans to increase the total
number of electric vehicle charging stations to aa by 2015
The country is also planning to increase the number of charging poles from xx in Oct 2013 to yy in 2015
As of October 2013, there were around aa charging poles in Beijing and there were around bb
charging poles in Shanghai at the end of 2012
Most of the charging poles were installed at gas stations, car dealerships, parking lots and universities
By 2015, Beijing is planning to build five charging stations and aa charging poles and Shanghai is planning to
build bb new charging poles and one hydrogen station
No. of station
No. of Poles
D
x2
C
D
C
B
A
x2
x1
x1
0
Oct-13
2015e
ELECTRIC VEHICLES MARKET IN CHINA 2015.PPT
Oct-13
2015e
10
SAMPLE
Cost Constraints
Impact
Cost of electric vehicles is higher than the traditional gasoline counterparts, creating a major
challenge for the growth of EV in China
Lithium cell accounts for about half of an EV total cost, which makes EV more expensive than
traditional gasoline driven cars
Gasoline price is expected to reach USD aa/ Gallon growing with a CAGR of x% during 20-----
However Electric vehicles and PHEVs are not expected to be competitive with gasoline driven
vehicles without the aid of government subsidies
High cost of ownership of electric vehicles is expected to emerge as one of the major challenges
to the growth of the EV market in China
Gasoline Price
Reduction in Cost of EV
x1
USD/Gallon
x
6
4
x2
x3
3,000
2,000
x1
x1
x2
1,000
x3
2010
x2
USD/kWh
2030e
ELECTRIC VEHICLES MARKET IN CHINA 2015.PPT
2010
x1
x3
x2
2030e
11
XX
XX
Company B
XX
XX
Company C
XX
XX
Company D
XX
XX
Company E
XX
XX
SAMPLE
12
SAMPLE
Changchun
Hohhot
Shenyang
Tanshan
Dalian
Beijing
Tianjin
Jinan
Zhengzhou
Suzhou Nontong
Chengdu Xiangfan
Shanghai
Hefei
Hangzhou
Chongqing Wuhan
Nanchang
Chang-Zhu-Tan Xiamen
Kunming Guangzhou
Shenzhen
XX
XX
XX
Haikou
Note: Chang-Zhu-Tan refers to Changsha, Zhuzhou and Xiangtan economic zone
13
SAMPLE
MIT, MOF, NDRC and Ministry of Science and Technology has renewed the energy saving car policy
The new renewed policy is effective from October 1, 2013 and valid till 2015
Central Government Subsidies for various types of vehicles (2013-15)
Types and Technology
Criteria
X
2013
2014
2015
Criteria
X
2013-15
X
14
SAMPLE
Impact
X
Impact
X
Impact
X
Competitive Rivalry
Impact
X
XX
Impact
X
Threat of Substitutes
XX
15
SAMPLE
Company A
Company B
Company C
EV/EBITDA (x)
EV/Revenue (x)
PE Ratio
Note: Major 3 Public companies based on the Market Capitalization; Market Capitalization, Share Price is as of 27/09/2014 and PE ratio is as of 29/09/2014
ELECTRIC VEHICLES MARKET IN CHINA 2015.PPT
16
SAMPLE
Net Margin
Gross Margin
30
c2
20
a3
10
a1
a2
b3
b1
c3
b2
c1
-10
Company A
Company B
Company C
XX
XX
XX
XX
17
SAMPLE
Locations China
XX
Tel No.
XX
Fax No.
XX
Website
XX
Year of Incorporation
XX
Ticker Symbol
XX
Stock Exchange
XX
ShenZhen
Headquarters
Products/Services
Key People
Automobile
Name
XX
Designation
XX
XX
XX
XX
XX
XX
XX
XX
18
SAMPLE
Total Income
382.7
7,176.7
Key Ratios
Net Profit/Loss
Profit
USD mn
400
219.6
7,485.1
7,228.5
13.1
2010
2011
Financial Summary
2012
8,355.2
91.4
2013
Financial Summary
Market Capitalization (USD)
Total Enterprise Value (USD)
EPS (USD)
PE Ratio (Absolute)
y-o-y change
(2013-12)
2013
2012
2011
2010
1.37
2.28%
0.91%
3.32%
5.85%
0.91
1.09%
0.18%
2.93%
5.33%
1.00
1.65%
0.65%
3.66%
6.64%
1.89
2.23%
0.34%
5.77%
11.93%
2.07
3.32%
1.25%
4.86%
10.98%
-5.67
-8.61%
-2.94%
0.89
1.48%
0.58%
2.34%
5.14%
2.16
3.37%
1.22%
5.10%
11.12%
-1.54
86.91%
88.45%
85.17%
82.30%
0.17
8.21%
8.04%
8.48%
8.77%
0.25
1.80%
1.54%
1.11%
0.22%
10.35%
0.69
0.63
0.66
0.65
7.89%
0.17
0.16
0.17
0.11
29.44%
1.00
0.77
0.77
0.66
14.73%
0.50
0.44
0.43
0.40
115.79%
1.29
0.60
3.06
26.56
10.54%
1.46
1.32
1.51
1.88
0.87
Profitability Ratios
Operating Margin
Net Margin
Profit Before Tax Margin
Return on Equity
Return on Capital Employed
Return on Working Capital
Return on Assets
Return on Fixed Assets
-13.23% -27.34%
Cost Ratios
Indicators
200
Particulars
Value (29/10/2014)
17,498.3 mn
21,534.9 mn
0.04
182.89
Liquidity Ratios
Current Ratio
Cash Ratio
Leverage Ratios
Debt to Equity Ratio
Debt to Capital Ratio
Interest Coverage Ratio
Efficiency Ratios
Fixed Asset Turnover
Asset Turnover
Current Asset Turnover
Working Capital Turnover
Capital Employed Turnover
0.63%
0.64
0.63
0.69
-12.72%
1.66
1.90
2.03
2.52
16.54%
-3.72
-3.19
-3.91
-4.61
-3.45%
1.00
1.04
1.09
1.33
Improved
Decline
19
SAMPLE
China
India
Europe
US
Others
MHC and AS
100%
10%
44%
50%
11%
42%
14%
38%
12%
39%
100%
50%
46%
46%
48%
49%
0%
0%
2010
2011
2012
2013
87%
10% 3%
2010
85%
85%
1%
3%
3%
4%
10%
2%
1%
7%
2011
2012
86%
2% 2% 4%
6%
2013
Business Highlights
Description
News
Overview
XX
Latest Developments
XX
Partnership
XX
Note: RB - Rechargeable Battery , PB - Photovoltaic Business, MHC - Mobile Handset Component, AS - Assembly Service, China includes Hong Kong, Macau and Taiwan)
ELECTRIC VEHICLES MARKET IN CHINA 2015.PPT
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SAMPLE
XX
XX
Strength
Weakness
Opportunity
Threat
XX
XX
21
SAMPLE
Locations China
XX
Tel No.
XX
Fax No.
XX
Website
XX
Year of Incorporation
XX
Changchun
Headquarters
Products/Services
Key People
Name
Automobiles
XX
Designation
XX
XX
XX
XX
XX
XX
XX
XX
22
SAMPLE
News
Overview
XX
Joint venture
XX
Product Launch
XX
23
SAMPLE
XX
XX
Strength
Weakness
Opportunity
Threat
XX
XX
24
SAMPLE
Closed Date
Transaction
Type
Target
Buyer/Investors
Sellers
Deal Size
(USD mn)
25
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Disclaimer: This report is published for general information only. Although high standards have been used the preparation, Research on India,
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ELECTRIC VEHICLES MARKET IN CHINA 2015.PPT
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