CY2022 PRODUCTION VOLUME INFORMATION

2022
MODEL REMARKS
VOLUME

COBALT 100,000 Constrained to UMPT supply capacity of 1,5L ENG.

EOP at UzAuto is Oct, 2022. After October, the produciton line is scheduled
NEXIA 34,000
to move to Kazakhstan.
Increased from 60k to 90k. GMK committed supply volume is 95k.
GENTRA 90,000
Considering ETA, UzAuto production is 90k units.

SPARK 11,000 UMPT is constrained to 11k of 1,2L ENG due to tier supplier closure.

TRACKER 15,000 According Sales volume

TOTAL ASAKA 250,000

DAMAS 67,000
Annual volume increased from 70k to 90k.
LABO 23,000

TOTAL KHORAZM 90,000

TOTAL CKD 340,000

 UZAUTO MOTORS 2023 PRODUCTION PLANNING

Current plan
(based on the terms of the supply chain for the supply of KD parts)
Model
Domestic Export Total

MT AT Total MT AT Total MT AT Total

Cobalt - 21,980 21,980 30,000 8,020 38,020 30,000 30,000 60,000
Onix 29,030 25,792 54,822 5,000 20,178 25,178 34,030 45,970 80,000
Lacetti 36,140 23,076 59,216 60 724 784 36,200 23,800 60,000
Tracker - 54,000 54,000 - 6,000 6,000 - 60,000 60,000
Total Asaka 65,170 124,848 190,018 35,060 34,922 69,982 100,230 159,770 260,000
Damas/Labo 98,113 - 98,113 1,887 - 1,887 100,000 - 100,000
Total 163,283 124,848 288,131 36,947 34,922 71,869 200,230 159,770 360,000

Proposal

Model Domestic Export Total

MT AT Total MT AT Total MT AT Total

Cobalt - 42,238 42,238 5,000 46,762 51,762 5,000 89,000 94,000
Onix 19,030 35,792 54,822 5,000 20,178 25,178 24,030 55,970 80,000
Lacetti 42,140 18,800 60,940 60 5,000 5,060 42,200 23,800 66,000
Tracker - 54,000 54,000 - 6,000 6,000 - 60,000 60,000
Total Asaka 61,170 150,830 212,000 10,060 77,940 88,000 71,230 228,770 300,000
Damas/Labo 148,000 - 148,000 2,000 - 2,000 150,000 - 150,000
Total 209,170 150,830 360,000 12,060 77,940 90,000 221,230 228,770 450,000
 Основной план производства на 2023 г. (Event #630)
04.01.2023й янв фев мар апр май июн июл авг сен окт ноя дек ВСЕГО
Месячные рабочие дни (Асака) 16 27 28 28 29 8 30 30 28 29 29 28 310

Monthly prod Оникс 0 4,000 5,160 5,160 5,340 1,480 5,520 5,520 5,160 5,340 5,340 5,980 54,000
plan
Ежемесячный Трекер 1,596 2,787 3,168 3,168 3,549 1,048 3,630 3,630 2,888 3,259 3,259 3,018 35,000
план ВСЕГО 1,596 6,787 8,328 8,328 8,889 2,528 9,150 9,150 8,048 8,599 8,599 8,998 89,000
16,711 19,745 26,348 26,196
89,000
36,456 52,544

Оникс 0 148 184 184 184 185 184 184 184 184 184 214
Ежедневный 1-линия (XA1) 0 148 184 184 184 185 184 184 184 184 184 214
объем Трекер 100 103 113 113 122 131 121 121 103 112 112 108
Daily volume 2-линия (XA2) 100 103 113 113 122 131 121 121 103 112 112 108
ВСЕГО АСАКА 100 251 297 297 307 316 305 305 287 297 297 321

Оникс 0.0 7.4 9.2 9.2 9.2 9.3 9.2 9.2 9.2 9.2 9.2 10.7
1-линия (XA1) 0.0 7.4 9.2 9.2 9.2 9.3 9.2 9.2 9.2 9.2 9.2 10.7
Производитель
Трекер 5.0 5.2 5.7 5.7 6.1 6.6 6.1 6.1 5.2 5.6 5.6 5.4
ность /JPH
2-линия (XA2) 5.0 5.2 5.7 5.7 6.1 6.6 6.1 6.1 5.2 5.6 5.6 5.4
ВСЕГО АСАКА 5.0 12.6 14.9 14.9 15.4 15.8 15.3 15.3 14.4 14.9 14.9 16.1
503

1-линия (XA1) 598 598 598 598 598 598 598 598 598 598 598 598
Ежедневная 2-линия (XA2) 434 434 434 434 434 434 434 434 434 434 434 434
мощность
производствен ВСЕГО АСАКА 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032
ных линии Дамас ХАПО 350 350 350 350 350 350 350 350 350 350 350 350
ВСЕГО с ХАПО 1,382 1,382 1,382 1,382 1,382 1,382 1,382 1,382 1,382 1,382 1,382 1,382

1-линия (XA1) 9,568 15,548 16,744 16,146 16,744 16,146 16,744 16,744 16,146 16,744 16,744 14,352 188,370
2-линия (XA2) 6,944 11,284 12,152 11,718 12,152 11,718 12,152 12,152 11,718 12,152 12,152 10,416 136,710
Ежемесячная
мощность ВСЕГО АСАКА 16,512 26,832 28,896 27,864 28,896 27,864 28,896 28,896 27,864 28,896 28,896 24,768 325,080
Дамас ХАПО 5,600 9,100 9,800 9,450 9,800 9,450 9,800 9,800 9,450 9,800 9,800 8,400 110,250
ВСЕГО с ХАПО 22,112 35,932 38,696 37,314 38,696 37,314 38,696 38,696 37,314 38,696 38,696 33,168 435,330

Scenario 1 Daily
Кобальт 256 258 257 256 257 256 257 257 256 257 257 221
Оникс 342 340 341 342 341 342 341 341 342 341 341 377
1-линия (XA1) 598 598 598 598 598 598 598 598 598 598 598 598
Ежедневный Джентра 250 246 246 244 246 244 246 246 244 246 246 225
объем Трекер 184 188 188 190 188 190 188 188 190 188 188 209
Daily volume 1-линия (XA1) 434 434 434 434 434 434 434 434 434 434 434 434
ВСЕГО АСАКА 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032
Дамас 313 335 311 322 311 322 311 311 322 311 311 333
ВСЕГО ХАПО 313 335 311 322 311 322 311 311 322 311 311 333
Scenario 2 Daily
Кобальт 213 208 207 207 207 207 207 207 207 207 207 192
Оникс 386 390 391 391 391 391 391 391 391 391 391 406
1-линия (XA1) 598 598 598 598 598 598 598 598 598 598 598 598
Ежедневный Джентра 181 185 182 181 182 181 182 182 181 182 182 167
объем Трекер 253 249 252 253 252 253 252 252 253 252 252 267
Daily volume 1-линия (XA1) 434 434 434 434 434 434 434 434 434 434 434 434
ВСЕГО АСАКА 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032 1,032
Дамас 313 335 311 322 311 322 311 311 322 311 311 333
ВСЕГО ХАПО 313 335 311 322 311 322 311 311 322 311 311 333
1-линия (XA1) 580 580 580 580 580 580 580 580 580 580 580 580
Ежедневная 2-линия (XA2) 420 420 420 420 420 420 420 420 420 420 420 420
мощность
производствен ВСЕГО АСАКА 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
ных линии Дамас ХАПО 350 350 350 350 350 350 350 350 350 350 350 350
ВСЕГО с ХАПО 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350

1-линия (XA1) 7,540 15,080 13,920 13,920 16,240 13,920 16,240 16,240 13,920 16,240 16,240 14,500 174,000
2-линия (XA2) 5,460 10,920 10,080 10,080 11,760 10,080 11,760 11,760 10,080 11,760 11,760 10,500 126,000
Ежемесячная
мощность ВСЕГО АСАКА 13,000 26,000 24,000 24,000 28,000 24,000 28,000 28,000 24,000 28,000 28,000 25,000 300,000
Дамас ХАПО 4,550 9,100 8,400 8,400 9,800 8,400 9,800 9,800 8,400 9,800 9,800 8,750 105,000
ВСЕГО с ХАПО 17,550 35,100 32,400 32,400 37,800 32,400 37,800 37,800 32,400 37,800 37,800 33,750 405,000
Scenario 3 Daily
Кобальт 503 465 372 288 354 354 354 354 354 354 354 358
Оникс 77 115 208 292 226 226 226 226 226 226 226 222
1-линия (XA1) 580 580 580 580 580 580 580 580 580 580 580 580
Ежедневный Джентра 269 269 267 267 268 267 268 268 267 268 268 256
объем Трекер 150.8 150.8 153.3 153.3 152.1 153.3 152.1 152.1 153.3 152.1 152.1 164
Daily volume 1-линия (XA1) 420 420 420 420 420 420 420 420 420 420 420 420
ВСЕГО АСАКА 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
Дамас 385 335 363 363 311 363 311 311 363 311 311 333
ВСЕГО ХАПО 385 335 363 363 311 363 311 311 363 311 311 333
Option #1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Cobalt 7,672 14,009 8,616 8,616 8,923 8,616 9,230 9,230 8,616 8,923 8,923 8,626 110,000
Onix 3,000 4,000 10,060 10,060 10,420 10,060 10,780 10,780 10,060 10,420 10,420 9,940 110,000
1st line 10,672 18,009 18,676 18,676 19,343 18,676 20,010 20,010 18,676 19,343 19,343 18,566 220,000
Gentra 4,000 6,700 6,900 6,900 7,200 6,900 7,400 7,400 6,900 7,200 7,200 6,300 81,000
Production plan by Tracker 4,944 8,393 8,752 8,752 9,011 8,752 9,370 9,370 8,752 9,011 9,011 8,882 103,000
models 2nd line 8,944 15,093 15,652 15,652 16,211 15,652 16,770 16,770 15,652 16,211 16,211 15,182 184,000
Total Asaka 19,616 33,102 34,328 34,328 35,554 34,328 36,780 36,780 34,328 35,554 35,554 33,748 404,000
Damas/Labo 5,900 9,900 10,200 10,200 10,600 10,200 11,000 11,000 10,200 10,600 10,600 9,600 120,000
Total Khorezm 5,900 9,900 10,200 10,200 10,600 10,200 11,000 11,000 10,200 10,600 10,600 9,600 120,000
Total 25,516 43,002 44,528 44,528 46,154 44,528 47,780 47,780 44,528 46,154 46,154 43,348 524,000
113,046 135,210 140,088 135,656
524,000
248,256 275,744

Daily production plan

Cobalt 480 519 308 308 308 308 308 308 308 308 308 308
Onix 188 148 359 359 359 359 359 359 359 359 359 355
1st line 667 667 667 667 667 667 667 667 667 667 667 663
Gentra 250 248 246 246 248 246 247 247 246 248 248 225
Daily production
Tracker 309 311 313 313 311 313 312 312 313 311 311 317
volume
2nd line 559 559 559 559 559 559 559 559 559 559 559 542
Total Asaka 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,205
Damas/Labo 369 367 364 364 366 364 367 367 364 366 366 343
Total Khorezm 369 367 364 364 366 364 367 367 364 366 366 343

Production plan Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
MT 235 35 730 535 735 535 1335 1135 1340 1141 1335 909 10000 8%
Cobalt
AT 6765 10965 10270 10465 10265 2465 11805 12005 10916 11557 11363 11159 120000 92%
MT 0 1304 1374 1374 1418 392 1377 1377 1289 1333 1333 1429 14000 26%
Onix
AT 0 2696 3786 3786 3922 1088 4143 4143 3871 4007 4007 4551 40000 74%
MT 800 4050 3050 3050 3050 550 4050 3550 3550 3600 4300 400 34000 42%
Gentra
AT 2200 3950 4950 4950 4950 1450 4450 4950 4950 4900 4200 1100 47000 58%
LS + LT 320 571 634 634 710 192 725 725 578 652 652 607 7000 20%
Tracker
PREMIER 1276 2216 2534 2534 2839 856 2905 2905 2310 2607 2607 2411 28000 80%
DAMAS 4300 6765 7000 2300 7100 8000 8000 8500 8500 9200 10000 10000 89665 75%
Damas/Labo
LABO 1600 2235 2000 800 1700 2500 2500 3000 3500 3500 3500 3500 30335 25%
Total 17496 34787 36328 30428 36689 18028 41290 42290 40804 42497 43297 36066 420000
 План производства на 2023г PP 0+12 (2022 11 22) SAP РАЗНИЦА
04.01.2023й Модель
Янв Фев Мар Апр Май Июн Июл Авг Сен Окт Ноя Дек Всего Янв Фев Мар Апр Май Июн Июл Авг Сен Окт Ноя Дек Всего Янв Фев Мар Апр Май Июн Июл Авг Сен Окт Ноя Дек Всего
Кобальт 2,715 3,399 3,594 3,399 3,599 999 3,999 3,799 4,004 3,805 4,320 4,130 41,762 2,715 3,399 3,594 3,399 3,599 999 3,999 3,799 4,004 3,805 4,320 4,130 41,762 ###
Оникс - 1,497 2,425 2,338 2,491 690 2,766 2,638 2,486 2,638 2,634 2,575 25,178 1,497 2,425 2,338 2,491 690 2,766 2,638 2,486 2,638 2,634 2,575 25,178 ###
ВНЕШНЫЙ
РЫНОК

Джентра 205 455 455 455 455 455 455 455 455 405 405 405 5,060 205 455 455 455 455 455 455 455 455 405 405 405 5,060 ###
Трекер 260 520 480 480 560 420 570 570 490 570 570 510 6,000 260 520 480 480 560 420 570 570 490 570 570 510 6,000
Дамас 250 - 108 5 355 5 5 255 8 105 5 5 1,106 250 108 5 355 5 5 255 8 105 5 5 1,106 ###
Лабо 50 50 6 5 5 55 55 5 6 5 5 5 252 50 50 6 5 5 55 55 5 6 5 5 5 252 ###
Всего CKD 3,480 5,921 7,068 6,682 7,465 2,624 7,850 7,722 7,449 7,528 7,939 7,630 79,358 3,480 5,921 7,068 6,682 7,465 2,624 7,850 7,722 7,449 7,528 7,939 7,630 79,358 `
###
-
Кобальт 4,285 7,601 7,406 7,601 7,401 2,001 9,141 9,341 8,252 8,893 8,378 7,938 88,238 4,285 8,601 8,406 8,601 8,401 2,001 8,141 8,341 8,252 8,893 7,378 6,938 88,238 -1000 -1000 -1000 -1000 1,000 1,000 1,000 1,000
MT - - 500 500 500 500 1,100 1,100 1,100 1,100 1,100 874 8,374 500 500 500 500 1,100 1,100 1,100 1,100 1,100 874 8,374
AT 4,285 7,601 6,906 7,101 6,901 1,501 8,041 8,241 7,152 7,793 7,278 7,064 79,864 4,285 8,601 7,906 8,101 7,901 1,501 7,041 7,241 7,152 7,793 6,278 6,064 79,864 -1000 -1000 -1000 -1000 1,000 1,000 1,000 1,000
Оникс - 2,503 2,735 2,822 2,849 790 2,754 2,882 2,674 2,702 2,706 3,405 28,822 4,003 3,575 3,662 3,509 3,310 3,734 3,862 4,014 3,862 3,866 2,425 39,822 -1500 -840 -840 -660 -2520 -980 -980 -1340 -1160 -1160 980 -11000
MT - 1,203 1,248 1,248 1,292 356 1,236 1,236 1,148 1,192 1,192 1,288 12,639 1,603 1,440 1,548 1,552 776 1,416 1,366 1,148 1,252 1,402 1,136 14,639 -400 -192 -300 -260 -420 -180 -130 -60 -210 152 -2000
ВНУТРЕННИЙ

AT - 1,300 1,487 1,574 1,557 434 1,518 1,646 1,526 1,510 1,514 2,117 16,183 2,400 2,135 2,114 1,957 2,534 2,318 2,496 2,866 2,610 2,464 1,289 25,183 -1100 -648 -540 -400 -2100 -800 -850 -1340 -1100 -950 828 -9000
Джентра 2,795 7,545 7,545 7,545 7,545 1,545 8,045 8,045 8,045 8,095 8,095 1,095 75,940 2,795 7,545 7,545 7,545 7,545 3,545 8,045 8,045 8,045 8,095 8,095 1,095 77,940 -2000 -2000
РЫНОК

MT 795 4,045 3,045 3,045 3,045 545 4,045 3,545 3,545 3,595 4,295 395 33,940 795 4,045 3,045 3,045 3,045 2,545 4,045 3,545 3,545 3,595 4,295 395 35,940 -2000 -2000
AT 2,000 3,500 4,500 4,500 4,500 1,000 4,000 4,500 4,500 4,500 3,800 700 42,000 2,000 3,500 4,500 4,500 4,500 1,000 4,000 4,500 4,500 4,500 3,800 700 42,000
Трекер 1,336 2,267 2,688 2,688 2,989 628 3,060 3,060 2,398 2,689 2,689 2,508 29,000 1,936 3,480 3,520 3,520 3,589 1,228 3,660 3,660 3,510 3,430 3,430 1,037 36,000 -600 -1213 -832 -832 -600 -600 -600 -600 -1112 -741 -741 1,471 -7000
LS+LT 261 484 547 547 623 105 638 638 491 565 565 520 5,984 636 1,078 779 647 823 455 838 738 909 665 765 420 8,753
PREMIER 1,075 1,783 2,141 2,141 2,366 523 2,422 2,422 1,907 2,124 2,124 1,988 23,016 1,300 2,402 2,741 2,873 2,766 773 2,822 2,922 2,601 2,765 2,665 617 27,247
Дамас/Лабо 5,600 8,950 8,886 3,090 8,440 10,440 10,440 11,240 11,986 12,590 13,490 13,490 118,642 6,100 10,450 11,586 10,590 10,640 10,940 12,440 12,740 11,186 7,390 7,490 7,090 118,642
Дамас 4,050 6,765 6,892 2,295 6,745 7,995 7,995 8,245 8,492 9,095 9,995 9,995 88,559 4,550 8,900 9,592 9,795 8,945 8,495 9,695 9,745 7,692 3,895 3,995 3,595 88,894 -500 -2135 -2700 -7500 -2200 -500 -1700 -1500 800 5,200 6,000 6,400 -335
Лабо 1,550 2,185 1,994 795 1,695 2,445 2,445 2,995 3,494 3,495 3,495 3,495 30,083 1,550 1,550 1,994 795 1,695 2,445 2,745 2,995 3,494 3,495 3,495 3,495 29,748 635 -300 335
Всего CKD 14,016 28,866 29,260 23,746 29,224 15,404 33,440 34,568 33,355 34,969 35,358 28,436 340,642 15,116 34,079 34,632 33,918 33,684 21,024 36,020 36,648 35,007 31,670 30,259 18,585 360,642 -1100 -5213 -5372 -10172 -4460 -5620 -2580 -2080 -1652 3,299 5,099 9,851 -20000
-
Кобальт 7,000 11,000 11,000 11,000 11,000 3,000 13,140 13,140 12,256 12,698 12,698 12,068 130,000 7,000 12,000 12,000 12,000 12,000 3,000 12,140 12,140 12,256 12,698 11,698 11,068 130,000 -1000 -1000 -1000 -1000 1,000 1,000 1,000 1,000
Оникс - 4,000 5,160 5,160 5,340 1,480 5,520 5,520 5,160 5,340 5,340 5,980 54,000 5,500 6,000 6,000 6,000 4,000 6,500 6,500 6,500 6,500 6,500 5,000 65,000 -1500 -840 -840 -660 -2520 -980 -980 -1340 -1160 -1160 980 -11000
ОБЩИЙ
ИТОГ

Джентра 3,000 8,000 8,000 8,000 8,000 2,000 8,500 8,500 8,500 8,500 8,500 1,500 81,000 3,000 8,000 8,000 8,000 8,000 4,000 8,500 8,500 8,500 8,500 8,500 1,500 83,000 -2000 -2000
Трекер 1,596 2,787 3,168 3,168 3,549 1,048 3,630 3,630 2,888 3,259 3,259 3,018 35,000 2,196 4,000 4,000 4,000 4,149 1,648 4,230 4,230 4,000 4,000 4,000 1,547 42,000
Дамас/Лабо 5,900 9,000 9,000 3,100 8,800 10,500 10,500 11,500 12,000 12,700 13,500 13,500 120,000 6,400 10,500 11,700 10,600 11,000 11,000 12,500 13,000 11,200 7,500 7,500 7,100 120,000 -500 -1500 -2700 -7500 -2200 -500 -2000 -1500 800 5,200 6,000 6,400
Всего CKD 17,496 34,787 36,328 30,428 36,689 18,028 41,290 42,290 40,804 42,497 43,297 36,066 420,000 18,596 40,000 41,700 40,600 41,149 23,648 43,870 44,370 42,456 39,198 38,198 26,215 440,000 -1100 -5213 -5372 -10172 -4460 -5620 -2580 -2080 -1652 3,299 5,099 9,851 -20000
0 0 0 0 0 0 0 0 0 0 0 0 0
в.т.ч. экспорт (кумулятив) 3,480 9,401 16,469 23,151 30,616 33,240 41,090 48,812 56,261 63,789 71,728 79,358 79,358 3,480 9,401 16,469 23,151 30,616 33,240 41,090 48,812 56,261 63,789 71,728 79,358 79,358
в.т.ч. внут.рынок (кумулятив) 14,016 42,882 72,142 95,888 125,112 140,516 173,956 208,524 241,879 276,848 312,206 340,642 340,642 15,116 49,195 83,827 117,745 151,429 172,453 208,473 245,121 280,128 311,798 342,057 360,642 360,642 -1100 -6313 -11685 -21857 -26317 -31937 -34517 -36597 -38249 -34950 -29851 -20000 -20000
ВСЕГО CKD (кумулятив) 17,496 52,283 88,611 119,039 155,728 173,756 215,046 257,336 298,140 340,637 383,934 420,000 420,000 18,596 58,596 100,296 140,896 182,045 205,693 249,563 293,933 336,389 375,587 413,785 440,000 440,000 -1100 -6313 -11685 -21857 -26317 -31937 -34517 -36597 -38249 -34950 -29851 -20000 -20000
TRUE TRUE
 Предлагаемый план производства на 2023 г. (DEST)
04.01.2023й I-кв. II-кв. III-кв. IV-кв. ВСЕГО
Модел Модификация I-полуг. II-полуг.
Янв Фев Мар Всего Апр Май Июн Всего Июль Авг Сен Всего Окт Ноя Дек Всего 2023 г.

MT 235 35 230 500 35 235 35 305 805 235 35 240 510 41 235 35 311 821 1,626
Кобальт AT 2,480 3,364 3,364 9,208 3,364 3,364 964 7,692 16,900 3,764 3,764 3,764 11,292 3,764 4,085 4,095 11,944 23,236 40,136
Всего 2,715 3,399 3,594 9,708 3,399 3,599 999 7,997 17,705 3,999 3,799 4,004 11,802 3,805 4,320 4,130 12,255 24,057 41,762
MT 101 126 227 126 126 36 288 515 141 141 141 423 141 141 141 423 846 1,361
ВНЕШНИЙ РЫНОК

Оникс AT 1,396 2,299 3,695 2,212 2,365 654 5,231 8,926 2,625 2,497 2,345 7,467 2,497 2,493 2,434 7,424 14,891 23,817
Всего 1,497 2,425 3,922 2,338 2,491 690 5,519 9,441 2,766 2,638 2,486 7,890 2,638 2,634 2,575 7,847 15,737 25,178
MT 5 5 5 15 5 5 5 15 30 5 5 5 15 5 5 5 15 30 60
Джентра AT 200 450 450 1,100 450 450 450 1,350 2,450 450 450 450 1,350 400 400 400 1,200 2,550 5,000
Всего 205 455 455 1,115 455 455 455 1,365 2,480 455 455 455 1,365 405 405 405 1,215 2,580 5,060
LS + LT 59 87 87 233 87 87 87 261 494 87 87 87 261 87 87 87 261 522 1,016
Трекер PREMIER 201 433 393 1,027 393 473 333 1,199 2,226 483 483 403 1,369 483 483 423 1,389 2,758 4,984
Всего 260 520 480 1,260 480 560 420 1,460 2,720 570 570 490 1,630 570 570 510 1,650 3,280 6,000
DAMAS 250 108 358 5 355 5 365 723 5 255 8 268 105 5 5 115 383 1,106
Дамас LABO 50 50 6 106 5 5 55 65 171 55 5 6 66 5 5 5 15 81 252
Всего 300 50 114 464 10 360 60 430 894 60 260 14 334 110 10 10 130 464 1,358
Всего для внеш. рынка 3,480 5,921 7,068 16,469 6,682 7,465 2,624 16,771 33,240 7,850 7,722 7,449 23,021 7,528 7,939 7,630 23,097 46,118 79,358

MT 500 500 500 500 500 1,500 2,000 1,100 1,100 1,100 3,300 1,100 1,100 874 3,074 6,374 8,374
Кобальт AT 4,285 7,601 6,906 18,792 7,101 6,901 1,501 15,503 34,295 8,041 8,241 7,152 23,434 7,793 7,278 7,064 22,135 45,569 79,864
Всего 4,285 7,601 7,406 19,292 7,601 7,401 2,001 17,003 36,295 9,141 9,341 8,252 26,734 8,893 8,378 7,938 25,209 51,943 88,238
ВНУТРЕННИЙ РЫНОК

MT 1,203 1,248 2,451 1,248 1,292 356 2,896 5,347 1,236 1,236 1,148 3,620 1,192 1,192 1,288 3,672 7,292 12,639
Оникс AT 1,300 1,487 2,787 1,574 1,557 434 3,565 6,352 1,518 1,646 1,526 4,690 1,510 1,514 2,117 5,141 9,831 16,183
Всего 2,503 2,735 5,238 2,822 2,849 790 6,461 11,699 2,754 2,882 2,674 8,310 2,702 2,706 3,405 8,813 17,123 28,822
MT 795 4,045 3,045 7,885 3,045 3,045 545 6,635 14,520 4,045 3,545 3,545 11,135 3,595 4,295 395 8,285 19,420 33,940
Джентра AT 2,000 3,500 4,500 10,000 4,500 4,500 1,000 10,000 20,000 4,000 4,500 4,500 13,000 4,500 3,800 700 9,000 22,000 42,000
Всего 2,795 7,545 7,545 17,885 7,545 7,545 1,545 16,635 34,520 8,045 8,045 8,045 24,135 8,095 8,095 1,095 17,285 41,420 75,940
LS + LT 261 484 547 1,292 547 623 105 1,275 2,567 638 638 491 1,767 565 565 520 1,650 3,417 5,984
Трекер PREMIER 1,075 1,783 2,141 4,999 2,141 2,366 523 5,030 10,029 2,422 2,422 1,907 6,751 2,124 2,124 1,988 6,236 12,987 23,016
Всего 1,336 2,267 2,688 6,291 2,688 2,989 628 6,305 12,596 3,060 3,060 2,398 8,518 2,689 2,689 2,508 7,886 16,404 29,000
DAMAS 4,050 6,765 6,892 17,707 2,295 6,745 7,995 17,035 34,742 7,995 8,245 8,492 24,732 9,095 9,995 9,995 29,085 53,817 88,559
Дамас LABO 1,550 2,185 1,994 5,729 795 1,695 2,445 4,935 10,664 2,445 2,995 3,494 8,934 3,495 3,495 3,495 10,485 19,419 30,083
Всего 5,600 8,950 8,886 23,436 3,090 8,440 10,440 21,970 45,406 10,440 11,240 11,986 33,666 12,590 13,490 13,490 39,570 73,236 118,642

Всего для внут. Рынка 14,016 28,866 29,260 72,142 23,746 29,224 15,404 68,374 140,516 33,440 34,568 33,355 101,363 34,969 35,358 28,436 98,763 200,126 340,642

Кобальт 7,000 11,000 11,000 29,000 11,000 11,000 3,000 25,000 54,000 13,140 13,140 12,256 38,536 12,698 12,698 12,068 37,464 76,000 130,000
Оникс 4,000 5,160 9,160 5,160 5,340 1,480 11,980 21,140 5,520 5,520 5,160 16,200 5,340 5,340 5,980 16,660 32,860 54,000
ОБЩИЙ
Джентра 3,000 8,000 8,000 19,000 8,000 8,000 2,000 18,000 37,000 8,500 8,500 8,500 25,500 8,500 8,500 1,500 18,500 44,000 81,000
ИТОГ
Трекер 1,596 2,787 3,168 7,551 3,168 3,549 1,048 7,765 15,316 3,630 3,630 2,888 10,148 3,259 3,259 3,018 9,536 19,684 35,000
Дамас 5,900 9,000 9,000 23,900 3,100 8,800 10,500 22,400 46,300 10,500 11,500 12,000 34,000 12,700 13,500 13,500 39,700 73,700 120,000

Всего CKD Бизнес 17,496 34,787 36,328 88,611 30,428 36,689 18,028 85,145 173,756 41,290 42,290 40,804 124,384 42,497 43,297 36,066 121,860 246,244 420,000

CKD MT 1,355 5,960 5,788 13,103 5,593 5,913 1,669 13,175 26,278 7,487 6,787 6,757 21,031 6,726 7,620 3,345 17,691 38,722 65,000
CKD TRN CKD AT 10,241 19,827 21,540 51,608 21,735 21,976 5,859 49,570 101,178 23,303 24,003 22,047 69,353 23,071 22,177 19,221 64,469 133,822 235,000
CKD Total 11,596 25,787 27,328 64,711 27,328 27,889 7,528 62,745 127,456 30,790 30,790 28,804 90,384 29,797 29,797 22,566 82,160 172,544 300,000

CKD MT 12% 23% 21% 20% 20% 21% 22% 21% 21% 24% 22% 23% 23% 23% 26% 15% 22% 22% 22%
TRN % CKD AT 88% 77% 79% 80% 80% 79% 78% 79% 79% 76% 78% 77% 77% 77% 74% 85% 78% 78% 78%
CKD Total 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
b Оникс 0 148 184 184 184 185 184 184 184 184
1-линия (XA1) 0 148 184 184 184 185 184 184 184 184
Трекер 100 103 113 113 122 131 121 121 103 112
2-линия (XA2) 100 103 113 113 122 131 121 121 103 112
ВСЕГО АСАКА 100 251 297 297 307 316 305 305 287 297

Основной план производства на 2023 г. (Event #630) 16 27 28 28 29 8 30 30 28

1 2 3 4 5 6 7 8 9 4,100 7,000 7,200 7,200 7,500 2,100 7,700 7,700 7,200
OPT ID BK MODEL SRC 5V4 ENG TRN OPTIONSMODIFICATION JAN FEB MAR APR MAY JUN JUL AUG SEP
16 27 28 28 29 8 30 30 28
CD1 JUDMT J 1JX69 UD 1,5L MT &MBN&YC
2-поз MT Plus
CD1 JUDMT J23D02L wo ABS,R14 steel STYLE MT Non ABS 0 0 500 500 500 500 1,100 1,100 1,100
CD1 JUDMT J 1JX69 UD 1,5L MT STYLE MT
CD2 JUDAT J 1JX69 UD 1,5L AT &MBN&YC
4-поз AT
CD2 JUDAT J23D04L wo ABS,R15 aliminum STYLE AT Non ABS 4,285 7,601 6,906 7,101 6,901 1,501 8,041 8,241 7,152
CD2 JUDAT J 1JX69 UD 1,5L AT STYLE AT
TOTAL UD MBN COBALT DOMESTIC 4,285 7,601 7,406 7,601 7,401 2,001 9,141 9,341 8,252
TOTAL COBALT DOMESTIC 4,285 7,601 7,406 7,601 7,401 2,001 9,141 9,341 8,252
635 435 630 435 635 435 635 435 640
CE1 JUEMT J 1JX69 UE - 1,5L MT &MBR&YC
Comfort Plus MT
CE1 JUEMT J 1JX69 UE - 1,5L MT Comfort MT + RUS
CE1 JUEMT J23E03R Bez obogr , ERA, R14 stee J 1JX69 UE - 1,5L MT &MBR&YC
Optimum Plus MT 235 35 230 35 235 35 235 35 240
CE2 JUEAT J23E04R Bez obogr , ERA, R14 stee J 1JX69 UE - 1,5L AT &MBR&YC
Optimum Plus AT 644 868 868 868 868 268 968 968 968
CE1 JUEMT J 1JX69 UE - 1,5L MT &MBR&YC
Elegant MT
CE2 JUEAT J23E06T Bez obogr , ERA, R15 alu J 1JX69 UE - 1,5L AT &MBR&YC
Elegant AT 1,836 2,496 2,496 2,496 2,496 696 2,796 2,796 2,796
TOTAL UE MBR COBALT EXPORT WITH ERAGLONASS 2,715 3,399 3,594 3,399 3,599 999 3,999 3,799 4,004
TOTAL COBALT EXPORT 2,715 3,399 3,594 3,399 3,599 999 3,999 3,799 4,004
0 0 0 0 0 0 0 0 0
TOTAL COBALT 7,000 11,000 11,000 11,000 11,000 3,000 13,140 13,140 12,256

Страница 9 из 39
 7,000 11,000 11,000 11,000 11,000 3,000 13,140 13,140 12,256
OD1 OUDMT O23D01B O UD 1,2L MT 1LS 280 291 291 301 83 211 211 191
OD1 OUDMT O23D02B O UD 1,2L MT 1LT 247 256 256 265 73 274 274 256
OD1 OUDMT O23D03C O UD 1,2L MT 3LT 676 701 701 726 200 751 751 701
OD2 OUDAT O23D04C O UD 1,2L AT 4LT 900 1,087 974 416 115 430 430 402
OD2 OUDAT O23D05C O UD 1,2L AT PR1 200 200 200 440 121 305 305 275
OD2 OUDAT O23D06C O UD 1,2L AT PR2 200 200 400 701 198 783 537 512
OD2 OUDAT O23D07B O UD 1,2L AT PR Redline 0 0 0 0 0 0 374 337
TOTAL DOM ONIX BLACK 0 2,503 2,735 2,822 2,849 790 2,754 2,882 2,674
TOTAL DOMESTIC ONIX 0 2,503 2,735 2,822 2,849 790 2,754 2,882 2,674

OE1 OUEMT O23E01B O UE - 1,2L MT 1LS 1 1 1 1 1 1 1 1

OE1 OUEMT O23E02B O UE - 1,2L MT 1LT 50 75 75 75 15 85 85 85
OE1 OUEMT O23E03C O UE - 1,2L MT 3LT 50 50 50 50 20 55 55 55
OE2 OUEAT O23E03D O UE - 1,2L AT 4LT 551 681 681 681 381 731 731 731
OE2 OUEAT O23E05C O UE - 1,2L AT PR1 100 110 110 110 50 120 120 120
OE2 OUEAT O23E06C O UE - 1,2L AT PR2 0 745 1,508 1,421 1,574 223 1,774 1,199 1,070
OE2 OUEAT O23E06D O UE - 1,2L AT PR Redline 447 424
TOTAL EXP ONIX BLACK 0 1,497 2,425 2,338 2,491 690 2,766 2,638 2,486
TOTAL EXPORT ONIX 0 1,497 2,425 2,338 2,491 690 2,766 2,638 2,486
0 0 0 0 0 0 0 0 0
ONIX TOTAL 0 4,000 5,160 5,160 5,340 1,480 5,520 5,520 5,160
0 4,000 5,160 5,160 5,340 1,480 5,520 5,520 5,160
LD1 R3UDMT R3 13U19 UD - 1,5L MT &MBN&QI1-поз МТ Plus
LD1 R3UDMT L23D01Q Bez radio, R15 steel R3 13U19 UD - 1,5L MT STYLE MT Non ABS 600 1,600 1,600 1,600 1,600 400 1,700 1,700 1,700
LD1 R3UDMT L23D01L Bez radio, R15 steel R3 13U19 UD - 1,5L MT STYLE MT 195 2,445 1,445 1,445 1,445 145 2,345 1,845 1,845
LD2 R3UDAT R3 13U19 UD - 1,5L AT &MBN&QI3-поз AT Plus
LD2 R3UDAT L23D02Q Bez radio, R15 aluminum R3 13U19 UD - 1,5L AT STYLE AT Non ABS
LD2 R3UDAT L23D02S Bez radio, R15 aluminum R3 13U19 UD - 1,5L AT STYLE AT (без люк) 900 1,500 1,500 1,500 1,500 0 200 1,500 1,500
LD2 R3UDAT L23D02H Bez radio, R15 aluminum R3 13U19 UD - 1,5L AT STYLE AT 1,100 2,000 3,000 3,000 3,000 1,000 3,800 3,000 3,000
TOTAL UD MBN LACETTI DOMESTIC 2,795 7,545 7,545 7,545 7,545 1,545 8,045 8,045 8,045
TOTAL DOMESTIC 2,795 7,545 7,545 7,545 7,545 1,545 8,045 8,045 8,045
LE1 R3UEMT L22E08A R3 13U19 UE - 1,5L MT &MXP&MElegant MT 5 5 5 5 5 5 5 5 5
LE2 R3UEAT L22E09A R3 13U19 UE - 1,5L AT &MH9&MElegant AT 200 450 450 450 450 450 450 450 450
TOTAL GENTRA EXPORT 205 455 455 455 455 455 455 455 455
0 0 0 0 0 0 0 0 0
TOTAL GENTRA 3,000 8,000 8,000 8,000 8,000 2,000 8,500 8,500 8,500
3,000 8,000 8,000 8,000 8,000 2,000 8,500 8,500 8,500
TD1 EUDAT E23D01A E 1EW76 UD - 1,2L AT LS 74 133 153 153 172 29 175 175 139
TD1 EUDAT E23D03A E 1EW76 UD - 1,2L AT LT 81 164 191 191 217 42 223 223 171
TD1 EUDAT E23D03F Phase B "LT+" da A Phase yo`q E 1EX76 UD - 1,2L AT 1LT+ 106 187 203 203 234 34 240 240 181
TD2 EUDAT E23D04A E 1EX76 UD - 1,2L AT PREMIER+ 1,075 1,783 1,901 1,901 2,121 523 2,174 2,174 1,719
TD2 EUDAT E23D04F
Phase B "PReimer Red lin" da A PhaseEyo`q 1EY76 UD - 1,2L AT PREMIER Red Lin 240 240 245 0 248 248 188
TOTAL TRACKER DOMESTIC 1,336 2,267 2,688 2,688 2,989 628 3,060 3,060 2,398
TE1 EUEAT E23E01A E 1EW76 UE - 1,2L AT LS 6 6 6 6 6 6 6 6 6
TE1 EUEAT E23E03A E 1EW76 UE - 1,2L AT LT 31 31 31 31 31 31 31 31 31
TE1 EUEAT E23E03B E 1EX76 UE - 1,2L AT 1LT+ 22 50 50 50 50 50 50 50 50
TE2 EUEAT E23E04A E 1EX76 UE - 1,2L AT PREMIER 81 172 158 158 186 158 186 186 158
TE2 EUEAT E23E04B E 1EY76 UE - 1,2L AT PREMIER Red Lin 120 261 235 235 287 175 297 297 245
TOTAL TRACKER EXPORT 260 520 480 480 560 420 570 570 490
0 0 0 0 0 0 0 0 0
TOTAL TRACKER 1,596 2,787 3,168 3,168 3,549 1,048 3,630 3,630 2,888
1,596 2,787 3,168 3,168 3,549 1,048 3,630 3,630 2,888
DD1 R7UDMT D23D02B R7 17U85 UD - 0,8L MT
LEJ&MBN&QI1&AMB
Damas Ambulance 10 10 10 10 10 10 10 10 10
DD1 R7UDMT D23D01G R7 17U85 UD - 0,8L MT LEJ&MBNDamas VAN 140 140 140 140 140 140 140 140 140
DD1 R7UDMT D23D03Q R7 17U85 UD - 0,8L MT LEJ&MBNDamas DLX 3,900 6,615 6,742 2,145 6,595 7,845 7,845 8,095 8,342

Страница 10 из 39
DD2 R7UDMT Z23D02D R7 17Z80 UD - 0,8L MT LEJ&MB Damas Labo 1,550 2,185 1,994 795 1,695 2,445 2,445 2,995 3,494
TOTAL DAMAS DOMESTIC 5,600 8,950 8,886 3,090 8,440 10,440 10,440 11,240 11,986
DE1 R7UDMT D23D01B R7 17U85 UD - 0,8L MT LEJ&MBNDamas VAN 100 0 106 5 205 5 5 105 6
DE1 R7UDMT D23D03K R7 17U85 UD - 0,8L MT LEJ&MBNDamas DLX 150 0 2 0 150 0 0 150 2
DE2 R7UDMT Z23D02F R7 17Z80 UD - 0,8L MT LEJ&MB Damas Labo 50 50 6 5 5 55 55 5 6
TOTAL DAMAS EXPORT 300 50 114 10 360 60 60 260 14
-5,900 -9,000 -9,000 -3,100 -8,800 -10,500 -10,500 -11,500 -12,000
TOTAL DAMAS 5,900 9,000 9,000 3,100 8,800 10,500 10,500 11,500 12,000

TOTAL ASAKA 11,596 25,787 27,328 27,328 27,889 7,528 30,790 30,790 28,804

TOTAL CKD DOMESTIC 14,016 28,866 29,260 23,746 29,224 15,404 33,440 34,568 33,355

TOTAL CKD EXPORT 3,480 5,921 7,068 6,682 7,465 2,624 7,850 7,722 7,449

TOTAL CKD BUSINESS 17,496 34,787 36,328 30,428 36,689 18,028 41,290 42,290 40,804

Gentra constraints (received from Odiljon on Nov 15, 2022)

Weekly Beginnin In-transit Productio CY2023

Carried
OPTION Part name Part N supply g stock (Nov, n (Nov, shipmen Total availability JAN FEB MAR APR MAY JUN JUL AUG SEP
over
capacity Nov 1 Dec) Dec) t

MT 800 7,450 11,356 6,838 11,968 24,000 35,968 35,168 31,118 28,068 25,018 21,968 21,418 17,368 13,818 10,268
AT TRANSAXLE ASM-AUTO24286790 1,100 4,483 16,384 9,763 11,104 36,000 47,104 44,904 40,954 36,004 31,054 26,104 24,654 20,204 15,254 10,304
Saka diska WHEEL ASM-FRT & RR 42649162 1,100 2,543 16,816 9,763 9,596 37,508 47,104 44,904 40,954 36,004 31,054 26,104 24,654 20,204 15,254 10,304
Sunroof MODULE ASM-SUN RF *94567681 880 1,353 12,056 9,763 3,646 30,876 34,522 33,222 30,772 27,322 23,872 20,422 18,972 14,722 11,272 7,822
Folding Mirror MODULE ASM-O/S RR VI96550552 1,100 5,057 17,296 9,763 12,590 6,000 18,590 16,390 12,440 7,490 2,540 -2,410 -3,860 -8,310 -13,260 -18,210
Clock 1,100 15,323 5,760 16,601 4,482 0 4,482 1,482 -6,518 -14,518 -22,518 -30,518 -32,518 -41,018 -49,518 -58,018

REQ COBALT 6,121 10,097 9,402 9,597 9,397 2,197 10,837 11,037 9,948
ETA 15 WHEEL 8,750 8,750 8,750 11,250 11,250 11,250 11,250 11,250 11,250
BAL 0 2,629 1,282 630 2,283 4,136 13,189 13,602 13,815 15,117

Страница 11 из 39
184 184 214
184 184 214
112 112 108
112 112 108
297 297 321 7,000

420,000 PP 2023 (2022 11 17) SC

29 29 28 310
7,500 7,500 7,300 80,000 4,100 6,300 7,100 6,900 7,100 6,900 7,100 7,100
OCT NOV DEC TOTAL TOTAL DIFF model mix JAN FEB MAR APR MAY JUN JUL AUG
29 29 28 0 0 0 0 0 0 0 0
0 0 0
1,100 1,100 874
0 8,374 -8,374 0 0 500 500 500 500 1,100 1,100
0 0 0
7,793 7,278 7,064
0 79,864 -79,864 4,285 7,601 6,906 7,101 6,901 1,501 8,041 8,241
8,893 8,378 7,938 88,238 88,238 0 4,285 7,601 7,406 7,601 7,401 2,001 9,141 9,341
8,893 8,378 7,938 88,238 88,238 0 4,285 7,601 7,406 7,601 7,401 2,001 9,141 9,341
441 635 435 635 435 630 435 635 435 635 435
0 0 0
0 0 0
41 235 35 1,626 1,626 0 235 35 230 35 235 35 235 35
968 968 976 10,200 10,200 0 644 868 868 868 868 268 968 968
0 0 0
2,796 3,117 3,119 29,936 29,936 0 1,836 2,496 2,496 2,496 2,496 696 2,796 2,796
3,805 4,320 4,130 41,762 41,762 0 2,715 3,399 3,594 3,399 3,599 999 3,999 3,799
3,805 4,320 4,130 41,762 41,762 0 2,715 3,399 3,594 3,399 3,599 999 3,999 3,799
0 0 0 0 0 0 0 0 0 0 0 0
12,698 12,698 12,068 130,000 130,000 0 7,000 11,000 11,000 11,000 11,000 3,000 13,140 13,140

Страница 12 из 39
12,698 12,698 12,068 130,000 7,000 11,000 11,000 11,000 11,000 3,000 13,140 13,140
201 201 179 2,440 3,052 -612 12% 280 291 291 301 83 311 311
265 265 256 2,687 2,687 0 6% 247 256 256 265 73 274 274
726 726 853 7,512 7,360 152 25% 676 701 701 726 200 751 751
416 416 414 6,000 4,218 1,782 29% 387 402 402 416 115 430 430
290 290 274 2,900 4,461 -1,561 17% С августа 410 425 425 440 121 455 455
447 451 1,099 5,528 6,017 -489 11% 6% 503 660 747 701 198 533 442
357 357 330 1,755 1,027 728 0% 5% 0 0 0 0 0 0 219
2,702 2,706 3,405 28,822 28,822 0 0 2,503 2,735 2,822 2,849 790 2,754 2,882
2,702 2,706 3,405 28,822 28,822 0 0.526 0 2,503 2,735 2,822 2,849 790 2,754 2,882

1 1 1 11 11 0 0% 1 1 1 1 1 1 1
85 85 85 800 800 0 3% 50 75 75 75 15 85 85
55 55 55 550 550 0 2% 50 50 50 50 20 55 55
731 731 731 7,361 7,361 0 29% 551 681 681 681 381 731 731
120 120 120 1,200 1,200 0 5% 100 110 110 110 50 120 120
1,199 1,196 1,145 13,054 13,054 0 52% 0 745 1,508 1,421 1,574 223 1,774 1,199
447 446 438 2,202 2,202 0 9% 447
2,638 2,634 2,575 25,178 25,178 0 0 1,497 2,425 2,338 2,491 690 2,766 2,638
2,638 2,634 2,575 25,178 25,178 0 0 1,497 2,425 2,338 2,491 690 2,766 2,638
0 0 0 0 0 0 0 0 0 0 0
5,340 5,340 5,980 54,000 54,000 0 0 4,000 5,160 5,160 5,340 1,480 5,520 5,520
5,340 5,340 5,980 54,000 0 4,000 5,160 5,160 5,340 1,480 5,520 5,520
0 0 0
1,700 1,700 300 16,200 8,500 7,700 2,000 2,000 2,000 2,000 500
1,895 2,595 95 17,740 25,440 -7,700 795 2,045 1,045 1,045 1,045 45 4,045 3,545
0 0 0
0 7,000 -7,000 500 1,000 1,500 1,500 1,500 1,000
1,500 1,000 400 13,000 13,000 0 900 1,500 1,500 1,500 1,500 0 200 1,500
3,000 2,800 300 29,000 22,000 7,000 600 1,000 1,500 1,500 1,500 0 3,800 3,000
8,095 8,095 1,095 75,940 75,940 0 2,795 7,545 7,545 7,545 7,545 1,545 8,045 8,045
8,095 8,095 1,095 75,940 75,940 0 0.19 2,795 7,545 7,545 7,545 7,545 1,545 8,045 8,045
5 5 5 60 60 0 5 5 5 5 5 5 5 5
400 400 400 5,000 5,000 0 200 450 450 450 450 450 450 450
405 405 405 5,060 5,060 0 205 455 455 455 455 455 455 455
0 0 0 0 0 0 0 0 0 0 0
8,500 8,500 1,500 81,000 81,000 0 3,000 8,000 8,000 8,000 8,000 2,000 8,500 8,500
8,500 8,500 1,500 81,000 3,000 8,000 8,000 8,000 8,000 2,000 8,500 8,500
157 157 149 1,666 1,666 0 5% 74 133 153 153 172 29 175 175
197 197 180 2,077 2,077 0 7% 81 164 191 191 217 42 223 223
211 211 191 2,241 2,227 14 8% 106 173 203 203 234 34 240 240
1,932 1,932 1,793 21,028 20,766 262 65% 1,439 1,701 956 1,640 1,901 1,901 2,121 523 2,174 2,174
192 192 195 1,988 2,264 -276 15% 119 157 240 240 245 0 248 248
2,689 2,689 2,508 29,000 29,000 0 1,336 2,267 2,688 2,688 2,989 628 3,060 3,060
6 6 6 72 72 0 10% 6 6 6 6 6 6 6 6
31 31 31 372 372 20% 31 31 31 31 31 31 31 31
50 50 50 572 572 20% 22 50 50 50 50 50 50 50
186 186 165 1,980 1,980 0 35% 81 172 158 158 186 158 186 186
297 297 258 3,004 3,004 0 15% 120 261 235 235 287 175 297 297
570 570 510 6,000 6,000 0 260 520 480 480 560 420 570 570
0 0 0 0 0 0 0 0 0 0 0
3,259 3,259 3,018 35,000 35,000 0 1,596 2,787 3,168 3,168 3,549 1,048 3,630 3,630
3,259 3,259 3,018 35,000 1,596 2,787 3,168 3,168 3,549 1,048 3,630 3,630
10 10 10 120 120 0 10 10 10 10 10 10 10 10
140 140 140 1,680 1,680 0 140 140 140 140 140 140 140 140
8,945 9,845 9,845 86,759 93,094 -6,335 3,500 7,750 7,742 3,845 3,995 7,845 10,345 10,595

Страница 13 из 39
 3,495 3,495 3,495 30,083 23,748 6,335 1,950 1,950 994 995 1,995 1,945 1,945 1,995
12,590 13,490 13,490 118,642 118,642 0 5,600 9,850 8,886 4,990 6,140 9,940 12,440 12,740
105 5 5 652 652 0 100 0 106 5 205 5 5 105
0 0 0 454 454 0 150 0 2 0 150 0 0 150
5 5 5 252 252 0 50 50 6 5 5 55 55 5
110 10 10 1,358 1,358 0 300 50 114 10 360 60 60 260
-12,700 -13,500 -13,500 0 0 0 0 0 0 0 0
12,700 13,500 13,500 120,000 120,000 0 5,900 9,900 9,000 5,000 6,500 10,000 12,500 13,000
5,900 9,900 9,000 5,000 6,500 10,000 12,500 13,000
29,797 29,797 22,566 300,000 300,000 0 11,596 25,787 27,328 27,328 27,889 7,528 30,790 30,790

34,969 35,358 28,436 340,642 340,642 0 14,016 29,766 29,260 25,646 26,924 14,904 35,440 36,068

7,528 7,939 7,630 79,358 79,358 0 3,480 5,921 7,068 6,682 7,465 2,624 7,850 7,722

42,497 43,297 36,066 420,000 420,000 0 17,496 35,687 36,328 32,328 34,389 17,528 43,290 43,790

OCT NOV DEC

6,668 2,368 1,968

5,404 1,204 104
5,404 1,204 104
4,422 1,222 522
-23,110 -27,310 -28,410
-66,518 -75,018 -76,518

10,589 10,395 10,183

11,250 11,250 11,250
15,778 16,633 17,700

Страница 14 из 39
 425,000 ФАРК 425,000

6,900 7,100 7,100 6,300 80,000 4,100 6,300 7,100 6,900 7,100 6,900 7,100 7,100 6,900 7,100 7,100 6,300 80,000
SEP OCT NOV DEC TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
0 0 0 0 16 25 28 27 28 27 28 28 27 28 28 25
0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,100 1,100 1,100 874 8,374 0 0 500 500 500 500 1,100 1,100 1,100 1,100 1,100 874 8,374
0 0 0 0 0 0 0 0 0 0 0 0 0 0

7,152 7,793 7,278 7,064 79,864 4,285 7,601 6,906 7,101 6,901 1,501 8,041 8,241 7,152 7,793 7,278 7,064 79,864
8,252 8,893 8,378 7,938 88,238 0 0 0 0 0 0 0 0 0 0 0 0 0
8,252 8,893 8,378 7,938 88,238 0 0 0 0 0 0 0 0 0 0 0 0 0
640 441 635 435 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
240 41 235 35 1,626 0 0 0 0 0 0 0 0 0 0 0 0 0
968 968 968 976 10,200 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,796 2,796 3,117 3,119 29,936 0 0 0 0 0 0 0 0 0 0 0 0 0
4,004 3,805 4,320 4,130 41,762 0 0 0 0 0 0 0 0 0 0 0 0 0
4,004 3,805 4,320 4,130 41,762 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12,256 12,698 12,698 12,068 130,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Страница 15 из 39
12,256 12,698 12,698 12,068 130,000 0 0 0 0 0 0 0 0 0 0 0 0 0
291 301 301 291 3,052 0 0 0 0 0 0 100 100 100 100 100 112 612
256 265 265 256 2,687 0 0 0 0 0 0 0 0 0 0 0 0 0
701 726 726 701 7,360 0 0 0 0 0 0 0 0 0 0 0 -152 -152
402 416 416 402 4,218 0 -513 -685 -572 0 0 0 0 0 0 0 -12 -1,782
425 440 440 425 4,461 0 210 225 225 0 0 150 150 150 150 150 151 1,561
402 345 349 1,137 6,017 0 303 460 347 0 0 -250 -95 -110 -102 -102 38 489
197 209 209 193 1,027 0 0 0 0 0 0 0 -155 -140 -148 -148 -137 -728
2,674 2,702 2,706 3,405 28,822 0 0 0 0 0 0 0 0 0 0 0 0 0
2,674 2,702 2,706 3,405 28,822 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0
85 85 85 85 800 0 0 0 0 0 0 0 0 0 0 0 0 0
55 55 55 55 550 0 0 0 0 0 0 0 0 0 0 0 0 0
731 731 731 731 7,361 0 0 0 0 0 0 0 0 0 0 0 0 0
120 120 120 120 1,200 0 0 0 0 0 0 0 0 0 0 0 0 0
1,070 1,199 1,196 1,145 13,054 0 0 0 0 0 0 0 0 0 0 0 0 0
424 447 446 438 2,202 0 0 0 0 0 0 0 0 0 0 0 0 0
2,486 2,638 2,634 2,575 25,178 0 0 0 0 0 0 0 0 0 0 0 0 0
2,486 2,638 2,634 2,575 25,178 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5,160 5,340 5,340 5,980 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0
5,160 5,340 5,340 5,980 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
8,500 -600 400 400 400 400 100 -1,700 -1,700 -1,700 -1,700 -1,700 -300 -7,700
3,545 3,595 4,595 95 25,440 600 -400 -400 -400 -400 -100 1,700 1,700 1,700 1,700 2,000 0 7,700
0 0 0 0 0 0 0 0 0 0 0 0 0 0
7,000 500 1,000 1,500 1,500 1,500 1,000 0 0 0 0 0 0 7,000
1,500 1,500 1,000 400 13,000 0 0 0 0 0 0 0 0 0 0 0 0 0
3,000 3,000 2,500 600 22,000 -500 -1,000 -1,500 -1,500 -1,500 -1,000 0 0 0 0 -300 300 -7,000
8,045 8,095 8,095 1,095 75,940 0 0 0 0 0 0 0 0 0 0 0 0 0
8,045 8,095 8,095 1,095 75,940 0 0 0 0 0 0 0 0 0 0 0 0 0
5 5 5 5 60 0 0 0 0 0 0 0 0 0 0 0 0 0
450 400 400 400 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0
455 405 405 405 5,060 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8,500 8,500 8,500 1,500 81,000 0 0 0 0 0 0 0 0 0 0 0 0 0
8,500 8,500 8,500 1,500 81,000 0 0 0 0 0 0 0 0 0 0 0 0 0
139 157 157 149 1,666 0 0 0 0 0 0 0 0 0 0 0 0 0
171 197 197 180 2,077 0 0 0 0 0 0 0 0 0 0 0 0 0
181 211 211 191 2,227 0 -14 0 0 0 0 0 0 0 0 0 0 -14
1,719 1,932 1,932 1,793 20,766 -119 -143 0 0 0 0 0 0 0 0 0 0 -262
188 192 192 195 2,264 119 157 0 0 0 0 0 0 0 0 0 0 276
2,398 2,689 2,689 2,508 29,000 0 0 0 0 0 0 0 0 0 0 0 0 0
6 6 6 6 72 0 0 0 0 0 0 0 0 0 0 0 0 0
31 31 31 31 372 0 0 0 0 0 0 0 0 0 0 0 0 0
50 50 50 50 572 0 0 0 0 0 0 0 0 0 0 0 0 0
158 186 186 165 1,980 0 0 0 0 0 0 0 0 0 0 0 0 0
245 297 297 258 3,004 0 0 0 0 0 0 0 0 0 0 0 0 0
490 570 570 510 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,888 3,259 3,259 3,018 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0
2,888 3,259 3,259 3,018 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 120 0 0 0 0 0 0 0 0 0 0 0 0 0
140 140 140 140 1,680 0 0 0 0 0 0 0 0 0 0 0 0 0
9,342 9,745 9,845 8,545 93,094 -400 1,135 1,000 1,700 -2,600 0 2,500 2,500 1,000 800 0 -1,300 6,335

Страница 16 из 39
 2,494 2,495 2,495 2,495 23,748 400 -235 -1,000 200 300 -500 -500 -1,000 -1,000 -1,000 -1,000 -1,000 -6,335
11,986 12,390 12,490 11,190 118,642 0 900 0 1,900 -2,300 -500 2,000 1,500 0 -200 -1,000 -2,300 0
6 105 5 5 652 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 454 0 0 0 0 0 0 0 0 0 0 0 0 0
6 5 5 5 252 0 0 0 0 0 0 0 0 0 0 0 0 0
14 110 10 10 1,358 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 5,900 9,000 9,000 3,100 8,800 10,500 10,500 11,500 12,000 12,700 13,500 13,500 0
12,000 12,500 12,500 11,200 120,000 0 900 0 1,900 -2,300 -500 2,000 1,500 0 -200 -1,000 -2,300 0
12,000 12,500 12,500 11,200 5,900 9,900 9,000 5,000 6,500 10,000 12,500 13,000 12,000 12,500 12,500 11,200 0
28,804 29,797 29,797 22,566 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
33,355 34,769 34,358 26,136 340,642 0 900 0 1,900 -2,300 -500 2,000 1,500 0 -200 -1,000 -2,300 0
0 0 0 0 0 0 0 0 0 0 0 0 0
7,449 7,528 7,939 7,630 79,358 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
40,804 42,297 42,297 33,766 420,000 0 900 0 1,900 -2,300 -500 2,000 1,500 0 -200 -1,000 -2,300 0

Страница 17 из 39
received from Odiljon on Nov 15 2022.

■ GENTRA PRODUCTION AVAILABILITY in CY2023

Beginni In- Produc
Weekly supply ng transit tion Carried
OPTION
capacity stock (Nov, (Nov, over
Nov 1 Dec) Dec)
MT 800 7,450 11,356 6,838 11,968
AT 1,100 4,483 16,384 9,763 11,104
Saka diska 1,100 2,543 16,816 9,763 9,596
Sunroof 880 1,353 12,056 9,763 3,646
Folding Mirror 1,100 5,057 17,296 9,763 12,590
Clock 1,100 15,323 5,760 16,601 4,482

TOTAL (MT+AT) 1,900 11,933 27,740 16,601 23,072

JAN FEB MAR APR

TOTAL 3000 8000 8000 8000
TOTAL MT 200 4050 3050 3050
MT STYLE 200 2450 1450 1450
GENTRA PLAN MT Non ABS 0 1600 1600 1600
TOTAL AT 2200 3950 4950 4950
AT STYLE 1300 2450 3450 3450
AT Non ABS 0 0 0 0
AT Без люка 900 1500 1500 1500

TRANSAXLE JAN stock \ ETA 3200 3200

MT 11,968 11,768 7,718 7,868 8,018

TRANSAXLE JAN stock \ ETA 4400 4400

AT 11,104 8,904 4,954 4,404 3,854

ALLOY WHEEL JAN stock \ ETA 4400 4400

Сака диска 9,596 7,396 3,446 2,896 2,346

SUNROOF JAN stock \ ETA 880 3200 3200

Люк 3,646 2,346 776 526 276
FOLD. MIRROR JAN stock \ ETA 4400 1600
Авт. бок. ойна 12,590 10,390 6,440 5,890 2,540

CLOCK JAN stock \ ETA

Соат 4,482 1,482 -6,518 -14,518 -22,518

ABS JAN stock \ ETA 6000 6000 6000 6000

0 3,600 3,200 2,800 2,400
 ■ PROPOSED GENTRA PRODUCTION in CY2023

CY2023 Total
shipme availabi Jan Feb Mar Apr May Jun
nt lity

24,000 35,968 1,700 3,100 3,100 3,100 3,100 3,100

36,000 47,104 2,300 4,100 4,100 4,100 4,100 4,100
37,508 47,104 2,300 4,100 4,100 4,100 4,100 4,100
30,876 34,522 1,700 3,000 3,000 3,000 3,000 3,000
6,000 18,590 2,300 4,100 4,100 4,100 3,990
0 4,482 2,300 2,182

60,000 83,072 4,000 7,200 7,200 7,200 7,200 7,200

MAY JUN JUL AUG SEP OCT NOV DEC 2023

8000 2000 8500 8500 8500 8500 8500 1500 81000
3050 550 4050 3550 3550 3600 4300 400 33400
1450 150 2350 1850 1850 1900 2600 100 17800
1600 400 1700 1700 1700 1700 1700 300 15600
4950 1450 4450 4950 4950 4900 4200 1100 47000
3450 1450 4250 3450 3450 3400 3200 700 34000
0 0 0 0 0 0 0 0 0
1500 0 200 1500 1500 1500 1000 400 13000

3200 3200 3200 3200 3200 1600 24000

8,168 10,818 9,968 9,618 9,268 7,268 2,968 2,568

4400 4400 4400 4400 4400 4400 800 36000

3,304 6,254 6,204 5,654 5,104 4,604 1,204 104

4400 4400 4400 4400 4400 4400 2308 37508

1,796 4,746 4,696 4,146 3,596 3,096 1,204 104

3200 3200 3200 3200 3200 3200 3200 1,196 30876

26 1,776 726 476 226 26 26 522
 6000
-2,410 -3,860 -8,310 -13,260 -18,210 -23,110 -27,310 -28,410

0
-30,518 -32,518 -41,018 -49,518 -58,018 -66,518 -75,018 -76,518

6000 6000 6000 6000 6000 6000 1000 61000

2,000 6,400 5,600 4,800 4,000 3,200 -2,600 -3,800
CY2023

Jul Aug Sep Oct Nov Dec TOTAL

3,100 3,100 3,100 3,100 3,100 3,200 35,900

4,100 4,100 4,100 4,100 4,100 3,800 47,100
4,100 4,100 4,100 4,100 4,100 3,800 47,100
3,000 3,000 3,000 3,000 3,000 2,822 34,522
18,590
4,482

7,200 7,200 7,200 7,200 7,200 7,000 83,000

 from leadership meeting (N Isakov)

-68
-4
-4
0
0
0
 Проектный план на 2023 г

Рабочие дни янв фев мар апр май июн июл авг сен окт ноя дек ВСЕГО
Месячные рабочие дни 16 27 28 28 29 8 30 30 28 29 29 28 310
Праздничные дни 1 2 1 1 1 1 1 2 10
Выходные дни 1 1 1 1 1 21 1 1 1 1 1 1 32
Дни отпуска 12 12
Всего дней 31 28 31 30 31 30 31 31 30 31 30 31 365
Питнак 16 27 28 14 18 28 30 30 28 29 29 28 305

янв фев мар апр май июн июл авг сен окт ноя дек JPH (95%) Янв Июль
1-линия (XA1) 23.0 28.0 28.0 28.0 28.0 28.0 31.2 31.2 31.2 31.2 31.2 31.2 33 35
2-линия (XA2) 16.0 20.1 20.1 20.1 20.1 20.1 20.1 20.1 20.1 20.1 20.1 8.0 28 30
max JPH ВСЕГО АСАКА 39.0 48.1 48.1 48.1 48.1 48.1 51.3 51.3 51.3 51.3 51.3 39.2 0
Дамас ХАПО 18.0 18.0 18.0 18.0 18.0 18.0 21.0 21.0 21.0 21.0 21.0 21.0
ВСЕГО с ХАПО 57.0 66.1 66.1 66.1 66.1 66.1 72.3 72.3 72.3 72.3 72.3 60.2 0

янв фев мар апр май июн июл авг сен окт ноя дек JPH (95%) 95% 21
1-линия (XA1) 458 558 558 558 558 558 622 622 622 622 622 622 23.0 184000 594 32 30.40 638 197904
Ежедневная 2-линия (XA2) 319 400 400 400 400 400 400 400 400 400 400 159 16.0 116000 374 28 26.60 559 173166
мощность
производственных ВСЕГО АСАКА 777 958 958 958 958 958 1,022 1,022 1,022 1,022 1,022 781 39 1197 371070
линии Дамас ХАПО 359 359 359 359 359 359 418 418 418 418 418 418 18.0 120000 387
ВСЕГО с ХАПО 1,136 1,317 1,317 1,317 1,317 1,317 1,440 1,440 1,440 1,440 1,440 1,199 57

1-линия (XA1) 7,328 15,066 15,624 15,624 16,182 4,464 18,660 18,660 17,416 18,038 18,038 17,900 183,000
2-линия (XA2) 5,104 10,800 11,200 11,200 11,600 3,200 12,000 12,000 11,200 11,600 11,600 4,496 116,000
Ежемесячная
мощность ВСЕГО АСАКА 12,432 25,866 26,824 26,824 27,782 7,664 30,660 30,660 28,616 29,638 29,638 22,396 299,000
Дамас ХАПО 5,744 9,693 10,052 5,026 6,462 10,052 12,540 12,540 11,704 12,122 12,122 11,943 120,000
ВСЕГО с ХАПО 18,176 35,559 36,876 31,850 34,244 17,716 43,200 43,200 40,320 41,760 41,760 34,339 419,000

Option #1 янв фев мар апр май июн июл авг сен окт ноя дек ВСЕГО Ежемесячный план производства на 2023
Кобальт 7,328 11,066 10,464 10,464 10,842 2,984 13,140 13,140 12,256 12,698 12,698 11,920 129,000 35,000
Оникс 0 4,000 5,160 5,160 5,340 1,480 5,520 5,520 5,160 5,340 5,340 5,980 54,000 54000
30,000
1-линия (XA1) 7,328 15,066 15,624 15,624 16,182 4,464 18,660 18,660 17,416 18,038 18,038 17,900 183,000
Джентра 3,000 8,000 8,000 8,000 8,000 2,000 8,500 8,500 8,500 8,500 8,500 1,500 81,000 81,000 25,000
Объем Трекер 2,104 2,800 3,200 3,200 3,600 1,200 3,500 3,500 2,700 3,100 3,100 2,996 35,000 20,000
производства
Annual volume 2-линия (XA2) 5,104 10,800 11,200 11,200 11,600 3,200 12,000 12,000 11,200 11,600 11,600 4,496 116,000
15,000
ВСЕГО АСАКА 12,432 25,866 26,824 26,824 27,782 7,664 30,660 30,660 28,616 29,638 29,638 22,396 299,000
Дамас 5,900 9,900 9,000 5,000 6,500 10,000 12,500 13,000 12,000 12,500 12,500 11,200 120,000 0 120000 10,000

ВСЕГО ХАПО 5,900 9,900 9,000 5,000 6,500 10,000 12,500 13,000 12,000 12,500 12,500 11,200 120,000 5,000
ВСЕГО 18,332 35,766 35,824 31,824 34,282 17,664 43,160 43,660 40,616 42,138 42,138 33,596 419,000 0
89,922 83,770 127,436 117,872 янв фев мар апр май июн июл авг сен окт ноя дек
419,000
173,692 245,308 Кобальт Оникс Джентра Трекер

Ежедневный объем производства

Кобальт 458 410 374 374 374 373 438 438 438 438 438 426
Оникс 0 148 184 184 184 185 184 184 184 184 184 214
1-линия (XA1) 458 558 558 558 558 558 622 622 622 622 622 639
Ежедневный Джентра 188 296 286 286 276 250 283 283 304 293 293 54
объем Трекер 132 104 114 114 124 150 117 117 96 107 107 107
Daily volume 1-линия (XA1) 319 400 400 400 400 400 400 400 400 400 400 161
ВСЕГО АСАКА 777 958 958 958 958 958 1,022 1,022 1,022 1,022 1,022 800
Дамас 369 367 321 179 224 1,250 417 433 429 431 431 400
ВСЕГО ХАПО 369 367 321 179 224 1,250 417 433 429 431 431 400

План производства янв фев мар апр май июн июл авг сен окт ноя дек ВСЕГО
MT 235 35 730 535 735 535 1335 1135 1340 1141 1335 909 10000 8%
Кобальт
AT 6765 10965 10270 10465 10265 2465 11805 12005 10916 11557 11363 11159 120000 92%
MT 0 1304 1374 1374 1418 392 1377 1377 1289 1333 1333 1429 14000 26%
Оникс
AT 0 2696 3786 3786 3922 1088 4143 4143 3871 4007 4007 4551 40000 74%
MT 800 4050 3050 3050 3050 550 4050 3550 3550 3600 4300 400 34000 42%
Джентра
AT 2200 3950 4950 4950 4950 1450 4450 4950 4950 4900 4200 1100 47000 58%
LS + LT 320 571 634 634 710 192 725 725 578 652 652 607 7000 20%
Трекер
PREMIER 1276 2216 2534 2534 2839 856 2905 2905 2310 2607 2607 2411 28000 80%
DAMAS 4300 6765 7000 2300 7100 8000 8000 8500 8500 9200 10000 10000 89665 75%
Дамас/Лабо
LABO 1600 2235 2000 800 1700 2500 2500 3000 3500 3500 3500 3500 30335 25%
ВСЕГО 17496 34787 36328 30428 36689 18028 41290 42290 40804 42497 43297 36066 420000
Tracker model mix 2022-2023

LS LS+ LT LT+

Model
5% 5% 20% 20%
Mix
Track LS LT
er 10% 40%

Onix model mix 2023

LS LT1 LT2
1,2 MT 1,2 MT 1,2 MT
Model Mix 12% 6% 25%
LS LT
Onix
12% 60%
Onix Sales FC 2023 (Domestic + Export)
 Premi Premier Red
LT+ Premier+
er Line

20% 18% 17% 15%

LT PREMIER
0% 50%

Premier Red
LT3 Premier Line
1,2T AT 1,2T AT 1,2T AT
29% 17% 11%
LT PREMIER
0% 28%
2023.07 2023.08
2023.09 2023.10

2023_39

10
2023.11 2023.12

2023_44 2023_45 2023_46 2023_47 2023_48 2023_48

11
2023_49 2023_50
received from N Isakov on Oct 27, 2022