European Leasing Market

Transcription

European Leasing Market
Annual Survey
2012
1a. Total Leaseurope Leasing Market 2012
New Production (Mio€)
Mio €
2012
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Association Professionnelle des Sociétés de Financement - APSF
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Associations of Swedish Finance Houses - AFINA
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
Outstandings (Mio€)
% change
2011 not adjusted
1
Mio €
adjusted
% change
2
2012
23,913.69
12,347.10
4,888.86
1,687.91
18,051.94
7,740.94
135,200.00
12,069.40
1,807.00
20,666.48
6,725.95
8,387.00
85,466.00
24,792.08
12,216.90
4,676.43
1,814.86
18,408.32
8,509.35
133,400.00
12,423.16
1,692.00
29,587.34
7,461.15
8,191.00
84,727.00
-3.54%
1.07%
4.54%
-7.00%
-1.94%
-9.03%
1.35%
-2.85%
6.80%
-30.15%
-9.85%
2.39%
0.87%
-3.54%
1.07%
4.54%
-7.00%
-4.11%
-6.96%
1.35%
-2.94%
6.80%
-30.15%
-9.85%
2.39%
0.87%
5,924.04
109,036.00
1,452.30
1,193.82
3,675.99
8,200.00
16,872.00
12,219.50
15,621.31
11,407.00
2,262.38
691.72
61,789.00
30,229.55
3,136.47
3,402.00
2,143.29
1,280.93
102,334.53
7,953.92
118,427.00
1,549.44
1,198.92
3,580.41
8,677.00
-25.52%
-7.93%
-6.27%
-0.43%
2.67%
-5.50%
-25.52%
-7.93%
-6.27%
-1.69%
2.74%
-5.50%
11,545.15
16,123.43
15,027.00
2,297.29
841.11
44,270.95
26,501.69
3,366.98
3,268.00
1,974.59
1,208.48
99,428.49
5.84%
-3.11%
-24.09%
-1.52%
-17.76%
39.57%
14.07%
-6.85%
4.10%
8.54%
6.00%
2.92%
1.52%
-1.60%
-24.09%
-1.52%
-8.74%
36.30%
9.95%
-6.85%
4.10%
7.42%
-1.85%
-3.84%
731,824.10
715,139.44
2.33%
-0.03%
0.96%
-1.40%
5,149.73
4,450.30
2,907.55
502.23
8,151.50
2,890.02
45,005.00
5,361.04
948.00
5,076.86
1,988.86
3,594.00
30,424.00
8,586.00
183.46
18,533.00
631.98
606.38
1,224.04
3,893.00
5,627.00
5,186.15
7,461.85
1,844.00
1,235.20
272.32
19,630.79
12,339.93
793.55
1,841.00
962.01
567.14
44,739.60
6,550.08
4,438.80
2,633.75
511.02
8,360.98
3,153.80
44,816.00
5,383.73
744.00
6,573.52
2,223.97
3,613.00
30,923.00
8,700.00
473.15
27,409.00
554.36
520.44
1,334.68
4,065.00
4,433.72
4,791.23
7,557.69
3,010.00
1,241.98
291.11
18,124.18
10,265.57
983.48
1,847.00
834.12
635.07
38,163.11
-21.38%
0.26%
10.40%
-1.72%
-2.51%
-8.36%
0.42%
-0.42%
27.42%
-22.77%
-10.57%
-0.53%
-1.61%
-1.31%
-61.23%
-32.38%
14.00%
16.51%
-8.29%
-4.23%
26.91%
8.24%
-1.27%
-38.74%
-0.55%
-6.45%
8.31%
20.21%
-19.31%
-0.32%
15.33%
-10.70%
17.23%
-21.38%
0.26%
10.40%
-1.72%
-4.66%
-6.28%
0.42%
-0.51%
27.42%
-22.77%
-10.57%
-0.53%
-1.61%
-1.31%
-61.23%
-32.38%
14.00%
15.03%
-8.22%
-4.23%
26.91%
3.82%
0.27%
-38.74%
-0.55%
3.80%
5.77%
15.87%
-19.31%
-0.32%
14.13%
-17.31%
9.53%
252,607.50
255,160.53
-1.00%
-1.00%
-2.60%
-2.60%
2) adjusted for exchange rate fluctuations
General Notes
Data shown here are those contributed to Leaseurope by its Member Associations in the context of the 2012 Annual Survey. Data can include
estimates provided by Member Associations. Data represents the share of the total national market represented by each association unless
otherwise specified.
Data were provided in local currency. The exchange rates used are yearly average rates taken from Eurostat and can be found in table 5.
The data for 2011 shown here are those provided by Leaseurope's Member Associations in the 2011 Annual Survey except when changes in
membership or major data modifications warranted the restating of figures for 2011.
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2011 and 2012 Annual Statistical Enquiries.
Leasing figures include data for long term rental/operating leasing. For definitions please refer to Methodological Notes and Glossary. Leasing and
short term rental data are provided separately (see table 20a and 20b for short term rental figures).
Leaseurope members not reporting in this enquiry:
Cyprus: Cyprus Finance and Leasing Association - CFLA; Denmark: DANSKE BILUDLEJERE; Germany: Bundesverband der Autovermieter
Deutschlands; Greece: Greek Car Rental Companies Association; Luxembourg: Fédération Luxembourgoise des Loueurs de Véhicules; Malta:
Rent A Car Association Malta; Tunisia: Association Professionelle Tunisienne des Banques et des Etablissements Financiers
Other Notes
Figures in italics are estimates
Figures for Germany are not final figures and may be subject to change
Outstanding figures for Portugal relate only to finance leasing
2012 figures for Greece represent about 86% of membership compared to 2011
Figures for Russia and Poland are esimates of the entire leasing markets in these countries (this refers to all tables in the 2012 Annual Survey).
Our Russian member, the United Leasing Association represents about 90% of the Russian market and our Polish member, the Polish Leasing
Association represents 91.9% of the Polish market.
2011 not adjusted 1
adjusted2
2a. Leasing Market 2012
New Production
% change
Mio€
2011 not adjusted1
2012
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Association Professionnelle des Sociétés de Financement - APSF
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Associations of Swedish Finance Houses - AFINA
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
Outstandings
Number of Contracts
% change
2011 not adjusted1
adjusted2
2012
2011
%
2012
171,738
79,447
185,187
83,250
-7.26%
-4.57%
236,631
49,022
1,260,183
75,391
45,010
117,815
232,997
53,280
1,275,205
83,361
35,000
149,073
1.56%
-7.99%
-1.18%
-9.56%
28.60%
-20.97%
-3.37%
1.07%
4.54%
-7.00%
-4.11%
-14.17%
92,455
993,288
454,174
3,281
454,137
188,201
54.01%
-0.17%
-3.74%
-38.40%
-17.58%
3.01%
23,332.76
12,216.90
4,676.43
1,814.86
18,408.32
6,345.87
125,000.00
9,325.96
1,677.00
29,587.34
7,461.15
4,588.00
84,727.00
-3.37%
1.07%
4.54%
-7.00%
-1.94%
-16.08%
142,391
991,587
437,169
2,021
374,300
193,867
22,546.38
12,347.10
4,888.86
1,687.91
18,051.94
5,325.46
125,000.00
8,475.22
1,799.00
20,666.48
6,725.95
4,708.00
85,466.00
-9.12%
7.27%
-30.15%
-9.85%
2.62%
0.87%
-9.21%
7.27%
-30.15%
-9.85%
2.62%
0.87%
15,796
42,965
194,669
38,845
280,599
44,217
37,068
10,874
15,688
42,006
167,020
36,830
231,287
74,982
38,375
12,071
0.69%
2.28%
16.55%
5.47%
21.32%
-41.03%
-3.41%
-9.92%
7,953.92
118,427.00
1,549.44
1,198.92
3,580.41
8,677.00
-25.52%
-7.93%
-6.27%
-0.43%
2.67%
-5.50%
-25.52%
-7.93%
-6.27%
-1.69%
2.74%
-5.50%
318,974
43,593
28,212
3,558
11,228
291,428
42,014
30,705
1,742
8,772
9.45%
3.76%
-8.12%
104.25%
28.00%
5,924.04
109,036.00
1,452.30
1,193.82
3,675.99
8,200.00
16,872.00
12,219.50
15,621.31
11,407.00
2,262.38
691.72
61,789.00
19,748.28
3,136.47
2,374.00
2,143.29
1,280.93
40,540.41
11,545.15
16,123.43
15,027.00
2,297.29
841.11
44,270.95
17,514.23
3,366.98
2,388.00
1,974.59
1,208.48
41,738.49
5.84%
-3.11%
-24.09%
-1.52%
-17.76%
39.57%
12.76%
-6.85%
-0.59%
8.54%
6.00%
-2.87%
1.52%
-1.60%
-24.09%
-1.52%
-8.74%
36.30%
8.69%
-6.85%
-0.59%
7.42%
-1.85%
-9.25%
5,247,170
5,275,809
-0.54%
-0.54%
637,256.74
628,844
1.34%
-1.35%
0.48%
-2.21%
4,703.61
4,450.30
2,907.55
502.23
8,151.50
1,627.74
39,655.00
3,464.14
948.00
5,076.86
1,988.86
1,542.00
30,424.00
8,586.00
183.46
18,533.00
631.98
606.38
1,224.04
3,893.00
5,627.00
5,186.15
7,461.85
1,844.00
1,235.20
272.32
19,630.79
7,235.56
793.55
1,093.00
962.01
567.14
12,003.16
6,074.91
4,438.80
2,633.75
511.02
8,360.98
1,993.66
39,686.00
3,815.00
744.00
6,573.52
2,223.97
1,612.00
30,923.00
8,700.00
473.15
27,409.00
554.36
520.44
1,334.68
4,065.00
4,433.72
4,791.23
7,557.69
3,010.00
1,241.98
291.11
18,124.18
5,712.64
983.48
1,230.00
834.12
635.07
11,053.37
-22.57%
0.26%
10.40%
-1.72%
-2.51%
-18.35%
-0.08%
-9.20%
27.42%
-22.77%
-10.57%
-4.34%
-1.61%
-1.31%
-61.23%
-32.38%
14.00%
16.51%
-8.29%
-4.23%
26.91%
8.24%
-1.27%
-38.74%
-0.55%
-6.45%
8.31%
26.66%
-19.31%
-11.14%
15.33%
-10.70%
8.59%
-22.57%
0.26%
10.40%
-1.72%
-4.66%
-16.50%
-0.08%
-9.28%
27.42%
-22.77%
-10.57%
-4.34%
-1.61%
-1.31%
-61.23%
-32.38%
14.00%
15.03%
-8.22%
-4.23%
26.91%
3.82%
0.27%
-38.74%
-0.55%
3.80%
5.77%
22.09%
-19.31%
-11.14%
14.13%
-17.31%
1.46%
203,011.37
212,545.82
-4.49%
-4.49%
-5.32%
-5.32%
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2011 and 2012 Annual Statistical Enquiries
Outstanding figures for Portugal include only finance leasing
Mio€
adjusted2
2b. Hire Purchase 2012
New Production
% changes
Mio€
Number of Contracts
Mio€
Outstandings (Mio€)
% changes
adjusted2
2012
2011
%
2012
446.12
475.16
-6.11%
-6.11%
14,826
11,263
31.63%
1,367.31
1,459.32
-6.30%
-6.30%
1,262.28
5,350.00
1,896.91
1,160.15
5,130.00
1,568.73
8.80%
4.29%
20.92%
11.28%
4.29%
20.81%
65,640
68,000
84,011
66,626
59,300
81,559
-1.48%
14.67%
3.01%
2,415.48
10,200.00
3,594.18
8.00
2,163.48
8,400.00
3,097.20
15.00
11.65%
21.43%
16.05%
-46.67%
14.19%
21.43%
15.94%
-46.67%
2,052.00
2,001.00
2.55%
2.55%
91,169
90,705
0.51%
3,679.00
3,603.00
2.11%
2.11%
5,104.38
4,552.93
12.11%
8.07%
210,240
191,189
9.96%
10,481.27
8,987.46
16.62%
12.41%
748.00
617.00
21.23%
21.23%
45,157
35,873
25.88%
1,028.00
880.00
16.82%
16.82%
Finance and Leasing Association - FLA
32,736.44
27,109.74
20.76%
12.82%
61,794.12
57,690.00
7.11%
0.08%
TOTAL
% (based on homogenous sample)
49,596.12
42,614.71
16.38%
16.38%
10.97%
10.97%
94,567.37
86,295.47
9.59%
9.59%
4.50%
4.50%
2011 not adjusted1
2012
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
2011 not adjusted1
adjusted2
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Association Professionnelle des Sociétés de Financement - APSF
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Associations of Swedish Finance Houses - AFINA
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
1) not adjusted for exchange rate fluctuations
579,043
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2011 and 2012 Annual Statistical Enquiries
536,515
7.93%
7.93%
4. 2012 Market Shares
Leasing incl Long Term Rental
2012
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Association Professionnelle des Sociétés de Financement - APSF
New
Production
(Mio €)
5,149.73
4,450.30
2,907.55
502.23
8,151.50
2,890.02
45,005.00
5,361.04
948.00
5,076.86
1,988.86
3,594.00
30,424.00
8,586.00
183.46
18,533.00
631.98
606.38
1,224.04
Share of
Leaseurope
Market
2.04%
1.76%
1.15%
0.20%
3.23%
1.14%
17.82%
2.12%
0.38%
2.01%
0.79%
1.42%
12.04%
3.40%
0.07%
7.34%
0.25%
0.24%
0.48%
3,893.00
5,627.00
5,186.15
7,461.849*
1,844.00
1,235.20
272.32
19,630.794*
12,339.93
793.55
1,841.00
962.01
567.14
44,739.60
1.54%
2.23%
2.05%
2.95%
0.73%
0.49%
0.11%
7.77%
4.89%
0.31%
0.73%
0.38%
0.22%
17.71%
Representivity
Total Market
Size (Mio €)
93.67%
90.00%
5,497.74
4,944.78
90.00%
90.00%
97.00%
86.00%
90.00%
95.00%
97.30%
98.00%
80.00%
98.00%
99.00%
100.00%
95.00%
558.03
9,057.22
2,979.40
52,331.40
5,956.71
997.89
5,217.74
2,029.45
4,492.50
31,044.90
8,672.73
183.46
19,508.42
97.00%
100.00%
625.13
1,224.04
95.00%
90.00%
90.00%
100.00%
99.00%
91.00%
91.50%
100.00%
80.00%
92.10%
97.00%
73.00%
85.00%
95.00%
4,097.89
6,252.22
5,762.39
7,461.849*
1,862.63
1,357.36
297.62
19,630.794*
15,424.91
861.62
1,897.94
1,317.82
667.22
47,094.32
91.5%
269,308.13
BOVAG
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Associations of Swedish Finance Houses - AFINA
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
Leaseurope's representativity
252,607.50
(**)
Notes
*Figures for Russia and Poland are esimates of the entire leasing markets in these countries. Our Russian member, the United Leasing Association represents
about 90% of the Russian market and our Polish member, the Polish Leasing Associations represents about 91.9% of the Polish market.
** Leaseurope's representativity reflects its membership only
5. Exchange Rates
ISO2
Country
AT
BE
BG
CH
CZ
DE
DK
EE
ES
FI
FR
GR
IT
LT
LV
MA
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Austria
Belgium
Bulgaria
Switzerland
Czech Republic
Germany
Denmark
Estonia
Spain
Finland
France
Greece
Italy
Lithuania
Latvia
Morocco
Netherlands
Norway
Poland
Portugal
Romania
Serbia
Russian Federation
Sweden
Slovenia
Slovakia
Turkey
Ukraine
United Kingdom
2012
2011
1
1
1.9558
1.2053
25.149
1
7.4437
1
1
1
1
1
1
3.4528
0.6973
11.114
1
7.4751
4.1847
1
1
113.1277
39.9262
8.7041
1
1
2.3135
10.2706
0.8108
1
1
1.9558
1.2326
24.59
1
7.4506
1
1
1
1
1
1
3.4528
0.7063
11.106
1
7.7934
4.1205
1
1
101.9502
40.8846
9.0298
1
1
2.3378
11.0917
0.8678
Notes:
These rates are a yearly average and are taken from Eurostat
(extraction date for 2012 exchange rates is 17.04.2013). Where
exchange rates were not available from Eurostat, information from the
national central banks was used.
Rates in the table are provided in the following way: 1 Eur = x Local
Currency, for instance 1 Eur = 0,8108 GDP in 2012
Romanian Leasing and Non-Banking Financial Services Association
reports in Euros
6a. Equipment (Leasing & Hire Purchase)
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Fédération Belge des Loueurs de Véhicules - RENTA
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Association Professionnelle des Sociétés de Financement - APSF
Nederlandse Vereniging van Leasemaatschappijen - NVL
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Associations of Swedish Finance Houses - AFINA
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
1) not adjusted for exchange rate fluctuations
New Production
% change
Mio €
Mio €
Outstandings
Number of Contracts
% change
2012
2011
not adj.1
adjusted2
2012
2011
%
2012
2011
not adj.1
adjusted2
4,688.65
4,088.00
2,907.55
470.63
8,061.06
2,767.78
43,270.00
5,294.14
946.00
4,112.69
1,988.86
3,563.00
25,132.00
8,586.00
121.59
13,092.00
616.98
604.56
1,002.70
3,888.00
5,627.00
5,174.11
7,111.07
1,326.00
1,185.40
272.07
19,340.68
12,335.22
732.72
1,755.00
962.01
567.14
44,427.59
5,439.57
4,083.10
2,633.75
472.65
8,235.80
3,046.73
42,790.00
5,149.65
744.00
5,336.82
2,223.97
3,600.00
25,202.00
8,700.00
256.40
16,832.00
533.02
516.66
1,077.80
4,052.00
4,433.72
4,702.31
7,162.43
2,350.00
1,154.27
286.09
17,635.00
10,254.71
733.05
1,694.00
834.12
628.73
37,888.88
-13.80%
0.12%
10.40%
-0.43%
-2.12%
-9.16%
1.12%
2.81%
27.15%
-22.94%
-10.57%
-1.03%
-0.28%
-1.31%
-52.58%
-22.22%
15.75%
17.01%
-6.97%
-4.05%
26.91%
10.03%
-0.72%
-43.57%
2.70%
-4.90%
9.67%
20.29%
-0.05%
3.60%
15.33%
-9.80%
17.26%
-13.80%
0.12%
10.40%
-0.43%
-4.29%
-7.09%
1.12%
2.71%
27.15%
-22.94%
-10.57%
-1.03%
-0.28%
-1.31%
-52.58%
-22.22%
15.75%
15.52%
-6.90%
-4.05%
26.91%
5.54%
0.83%
-43.57%
2.70%
5.53%
7.10%
15.95%
-0.05%
3.60%
14.13%
-16.47%
9.56%
186,379
79,249
196,245
83,067
-5.03%
-4.60%
236,624
114,621
1,328,000
159,402
45,000
116,861
232,990
119,885
1,334,300
164,920
35,000
147,773
1.56%
-4.39%
-0.47%
-3.35%
28.57%
-20.92%
233,545
989,395
437,169
1,958
369,625
193,842
183,154
990,963
454,174
3,207
443,005
188,162
27.51%
-0.16%
-3.74%
-38.95%
-16.56%
3.02%
12,097.70
8,527.00
4,888.86
1,383.92
17,097.82
6,116.27
95,200.00
11,054.72
1,768.00
11,572.82
6,725.95
7,995.00
47,125.00
12,611.90
8,145.60
4,676.43
1,532.88
17,461.65
6,568.85
93,400.00
11,410.22
1,628.00
18,136.49
7,461.15
7,832.00
46,510.00
-4.08%
4.68%
4.54%
-9.72%
-2.08%
-6.89%
1.93%
-3.12%
8.60%
-36.19%
-9.85%
2.08%
1.32%
-4.08%
4.68%
4.54%
-9.72%
-4.25%
-4.77%
1.93%
-3.21%
8.60%
-36.19%
-9.85%
2.08%
1.32%
15,438
42,965
194,669
38,755
280,412
42,989
37,024
10,873
15,688
42,006
167,020
36,748
231,048
73,267
38,301
12,068
-1.59%
2.28%
16.55%
5.46%
21.37%
-41.33%
-3.33%
-9.90%
1,162.65
39,462.00
1,155.47
1,185.84
2,498.29
8,200.00
16,872.00
11,927.73
13,777.48
1,857.03
46,267.00
1,207.69
1,192.41
2,469.93
8,677.00
-37.39%
-14.71%
-4.32%
-0.55%
1.15%
-5.50%
-37.39%
-14.71%
-4.32%
-1.82%
1.22%
-5.50%
11,220.26
14,021.67
6.31%
-1.74%
1.96%
-0.21%
529,129
43,367
73,283
3,558
11,228
482,496
41,669
66,469
1,742
8,766
9.66%
4.07%
10.25%
104.25%
28.09%
1,777.37
691.72
61,789.00
30,160.96
1,371.68
2,851.00
2,143.29
1,203.33
102,334.53
1,893.31
841.11
44,270.95
26,396.04
1,292.33
2,722.00
1,974.59
1,104.18
99,428.49
-6.12%
-17.76%
39.57%
14.26%
6.14%
4.74%
8.54%
8.98%
2.92%
-6.12%
-8.74%
36.30%
10.14%
6.14%
4.74%
7.42%
0.91%
-3.84%
236,018.21 230,683.22
2.31%
2.31%
0.55%
0.55%
5,815,360
5,794,133
0.37% 532,117.40 504,211.16
0.37%
5.53%
2.19%
3.59%
0.24%
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2011 and 2012 Annual Statistical Enquiries
Total outstandings for Portugal are provided in table 1
Mio €
6b. Real Estate
AT
BE
BE
BG
CH
CZ
DE
DK
EE
ES
ES
FI
FR
FR
GR
IT
LT
LV
MA
NL
NL
NO
PL
PT
RO
RS
RU
SE
SI
SK
TR
UA
UK
New Production
% change
Mio €
Mio €
Verband Österreichischer Leasing-Gesellschaften - VÖL
Association Belge des Entreprises de Leasing
Outstandings (Mio€)
Mio €
% change
Number of Contracts
2012
2011
not adj.1
adjusted2
2012
2011
%
2012
2011
not adj.1
adjusted2
461.08
362.30
1,110.51
355.70
-58.48%
1.86%
-58.48%
1.86%
185
198
205
183
-9.76%
8.20%
11,815.99
3,820.10
12,180.18
4,071.30
-2.99%
-6.17%
-2.99%
-6.17%
31.60
90.43
122.23
1,735.00
66.90
2.00
964.17
38.37
125.18
107.08
2,026.00
234.08
-17.63%
-27.75%
14.15%
-14.36%
-71.42%
-17.63%
-29.35%
16.75%
-14.36%
-71.45%
7
41
183
7
21
205
7.80%
0.79%
-16.28%
7.80%
-1.45%
-14.37%
1,236.70
-22.04%
281.99
946.67
1,940.50
40,000.00
1,012.94
64.00
11,450.85
0.17%
-39.06%
-20.59%
0.08%
-39.06%
-20.59%
31.00
5,292.00
13.00
5,721.00
61.87
5,441.00
15.00
1.82
221.34
5.00
Fédération Belge des Loueurs de Véhicules - RENTA
-22.04%
10
954
1,300
-26.62%
303.99
954.12
1,624.68
40,000.00
1,014.68
39.00
9,093.66
138.46%
-7.50%
138.46%
-7.50%
15
2,192
6
2,325
150.00%
-5.72%
392.00
38,341.00
359.00
38,217.00
9.19%
0.32%
9.19%
0.32%
216.75
10,577.00
21.35
3.78
256.89
13.00
-71.46%
-48.56%
-29.72%
-51.83%
-13.84%
-61.54%
-71.46%
-48.56%
-29.72%
-52.44%
-13.78%
-61.54%
63
4,675
25
74
11,132
39
-14.86%
-58.00%
-35.90%
4,761.39
69,574.00
296.83
7.97
1,177.70
6,096.89
72,160.00
341.75
6.51
1,110.48
-21.90%
-3.58%
-13.14%
22.43%
6.05%
-21.90%
-3.58%
-13.14%
20.87%
6.13%
12.04
350.78
518.00
49.80
0.25
290.11
4.71
60.83
86.00
88.92
395.26
660.00
87.72
5.02
489.18
10.85
250.43
153.00
-86.46%
-11.25%
-21.52%
-43.23%
-95.00%
-40.69%
-56.60%
-75.71%
-43.79%
-87.01%
-9.87%
-21.52%
-43.23%
-94.45%
-42.09%
-58.17%
-75.71%
-43.79%
90
187
1,228
44
1
82
239
1,715
74
3
9.76%
-21.76%
-28.40%
-40.54%
-66.67%
291.77
1,843.84
324.89
2,101.76
-10.19%
-12.27%
-13.86%
-10.90%
485.01
403.98
20.06%
20.06%
85
226
86
121
345
109
-29.75%
-34.49%
-21.10%
68.59
1,764.79
551.00
105.65
2,074.65
546.00
-35.08%
-14.94%
0.92%
-37.42%
-14.94%
0.92%
-100.00%
13.78%
-100.00%
6.30%
-100.00%
77.60
104.30
-25.60%
-31.11%
312.01
6.33
274.23
6
Finance and Leasing Association - FLA
TOTAL
% (based on homogenous sample)
16,589.29
24,477.31
-32.23%
-32.23%
-32.31%
-32.31%
-40.34% 188,299.71 195,901.29
-40.34%
-3.88%
-3.88%
-3.87%
-3.87%
Bulgarian Association for Leasing - BAL
Schweizerischer Leasingverband - SLV
Czech Leasing and Finance Association - CLFA
Bundesverband Deutscher Leasing-Unternehmen e.V. - BDL
Finans og Leasing
Estonian Leasing Association
Asociación Española de Leasing y Renting - AELR
95.24%
-10.73%
Association Espanola de Renting de Vehiculos - AER
Federation of Finnish Financial Services - FKL
Association francaise des Sociétés Financieres - ASF
Fédération Nationale des Loueurs de Véhicules - FNLV
Association of Greek Leasing Companies - AGLC
Associazione Italiana Leasing - ASSILEA and ANIASA
Association of Lithuanian Banks - Leasing Committee
Latvian Lessors Association
Association Professionnelle des Sociétés de Financement - APSF
Nederlandse Vereniging van Leasemaatschappijen - NVL
358
Vereniging van Nederlandse Autoleasemaatschappijen - VNA
Finansieringsselskapenes Forening
Polish Leasing Association
Associação Portuguesa de Leasing, Factoring e Renting - ALF
Romanian Leasing and Non Banking Financial Services Association
Association of Leasing Companies in Serbia - ALCS
United Leasing Association - ULA
Associations of Swedish Finance Houses - AFINA
Leasing Committee of the Banking Association of Slovenia
Association of Leasing Companies of the Slovak Republic
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
1) not adjusted for exchange rate fluctuations
10,853
18,191
2) adjusted for exchange rate fluctuations
Notes
Figures in italics are estimates
Growth rates shown are calculated based on a homogenous sample of members reporting in both the 2011 and 2012 Annual Statistical Enquiries
Total outstandings for Portugal are provided in table 1
20a. Short Term Car Rental
Number of Cars Bought in
the Year
BE
FR
IT
NL
TR
UA
UK
Fédération Belge des Loueurs de Véhicules - RENTA
Fédération Nationale des Loueurs de Véhicules
ANIASA
BOVAG
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
British Vehicle Rental and Leasing Association - BVRLA
TOTAL
2012
24,718
170,000
87,734
19,141
13,940
218
240,000
555,751
2011
Number of Rentals Made
During the Year
Fleet Size
165,000
112,331
23,260
10,000
41
240,000
2012
17,779
160,000
102,000
26,975
20,500
1,389
194,000
2011
155,000
111,000
30,612
16,400
353
200,000
10,500,000
1,377,600
62,077
10,500,000
550,632
522,643
513,365
20,700,227
20,439,677
20b. Short Term Rental - Total Fleet Per Vehicle Category
BE
FR
IT
NL
TR
UA
UK
Fédération Belge des Loueurs de Véhicules - RENTA
Fédération Nationale des Loueurs de Véhicules
ANIASA
BOVAG
Auto Leasing and Rental Companies Association - Tokkder
Ukrainian Union of Lessors - UUL
British Vehicle Rental and Leasing Association - BVRLA
TOTAL
Notes
Figures in italics are estimates
Passenger
Cars
17,779
160,000
102,000
26,975
20,500
1,389
194,000
522,643
2012 Fleet Size
LCVs
HCVs
< 3.5 t
> 3.5 t
767
35,000
6,200
10,841
5,864
140,000
Total
18,546
195,000
108,200
43,680
20,500
1,389
334,000
721,315
2012
433,227
3,660,000
4,361,000
1,746,000
2011
3,900,000
4,600,000

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