Overview of AAA Auto Group N.V. AAA Auto Group N.V.



Similar documents
Fleet Logistics and TÜV SÜD in strategic partnership

Financial Services In Europe

PMR. IT outsourcing in Central and Eastern Europe FREE ARTICLE.

Chapter 2: Analyzing a Dealership s Financial Statements & Operations

Volkswagen Financial Services AG

EUF STATISTICS. 31 December 2013

MAKING YOUR PROJECTS REAL SOCIETE GENERALE EQUIPMENT FINANCE AT A GLANCE

YOU CAN BUY A CAR LIKE A PRO. LET US SHOW YOU HOW. Car Buying 101

Erste Group Bank Workshop: Structured Trade Finance in CEE

Pendulum Business Loan Brokers L.L.C. U.S. State Market Area

The Key to Mobility. Creating Value with Financial Services. Fixed Income Investor Update - December Volkswagen Financial Services AG

Ukraine IT outsourcing market. June 12, 2013

Fleet Logistics partners with AlertDriving to offer online driver training and risk assessment

Main trends in industry in 2014 and thoughts on future developments. (April 2015)

GPS/GSM monitoring and security of vehicles Remote control and protection of premises and buildings Rail transport solutions Personal tracking

Automotive Suppliers Survey

Vienna Insurance Group - Extending the CEE insurance play. Merrill Lynch Banking & Insurance CEO Conference - London, 2 October 2007

Nokia Siemens Networks appoints Fleet Logistics to manage Finnish fleet

BEST PRACTICES/ TRENDS/ TO-DOS

The powerful link in your value chain

CBI Product Factsheet: Exhaust Systems in Eastern Europe

Integrating Automotive and Financial Services

ATOMEX-Europe October 2013, Brno, Czech Republic

Economic and Market Outlook. EU Automobile Industry

Marketing and Sales Highlights of the Volkswagen Group. Investor Meeting London, 13 July 2006

Office Rents map EUROPE, MIDDLE EAST AND AFRICA. Accelerating success.

AAA Auto Group N.V. Annual Report 2008

GT Car Center (GTCC) FAQ - Question and answers

How To Understand Factoring

Genuine BMW Accessories. The Ultimate Driving Machine. BMW Trackstar. tracked. recovered. BMW TRACKSTAR.

The Community Innovation Survey 2010 (CIS 2010)

China Grand Auto: Partnering with SAP on a State-of-the-Art Platform for a Multibrand Dealer Group

Board of Directors Report. Corporate Profile

POLAND CEE & CIS GATEWAY.

Importance of China for Mercedes-Benz Passenger Cars

BA-CA International Investor s Conference 2006

IAB Europe AdEx Benchmark Daniel Knapp, IHS Eleni Marouli, IHS

Z E N T I VA AT G L A N C E. We a i m t o b e y o u r va l u e d ge n e r i c s partner

How to Make Lead Generation & Database Management Work in CEE

Allianz Roadshow USA November 2000

TRADING STATEMENT FINANCIAL YEAR 2014/15

Use of ITC infrastructures by company size. Percentage of enterprises

ABOUT DIRECT SALES IN THE WORLD, EUROPE AND ROMANIA

Analysis of timber production and trade data in Central & Eastern Europe. Timber Regulation Enforcement Exchange: Vienna Sep 16, 2015

Order bookings 48,719 55, ,835 14,845 Sales 48,331 56, ,166 17,076

Fleet Logistics Round Table Supply Chain Management Fleet Management Fuel Save > 10% of fuel expenditure

INTERNATIONAL TRACKED POSTAGE SERVICE

Extended Warranties for New and Used Cars in Europe

2016 Interim Results Presentation 24 November 2015

Prof. Dr. h.c. WINFRIED VAHLAND CHAIRMAN OF THE BOARD

CEESEG FIX. CEEtrader

Car tax refund on export

TRADING PLATFORM CLEARING AND SETTLEMENT MEMBERSHIP

NEW PASSENGER CAR REGISTRATIONS BY ALTERNATIVE FUEL TYPE IN THE EUROPEAN UNION 1 Quarter

Price setting in the electricity markets within the EU single market

Volkswagen Financial Services Strategy and business development in China

CompuGroup Medical AG Synchronizing Healthcare

CEE HOUSEHOLDS - NAVIGATING TROUBLED WATERS

VOLKSWAGEN AG Credit Suisse First Boston First Global Automotive Conference. Mr. Frank Witter CFO Volkswagen of America. New York, 8 September 2004

Focus on fleet customers SAF-HOLLAND 1st half-year results 2014

AMADEUS: Analyse MAjor Databases from EUropean Sources - A financial database of 4 million European companies, including Eastern Europe MODULE.

Warranty & GAP Overview. QBE Insurance Europe Limited (Dubai Branch)

Alison Fennah, VP Research & Marketing IAB Europe. IAB Hungary Research Day - Budapest 15 th

There is help on form VAT1 itself but these notes provide extra help with some of the questions.

Environmentally sound technologies in Poland market overview and business opportunities for SMEs

Management Policies of Nippon Express. March 2007

Extended Warranties for New and Used Cars in Europe

World Solution Provider

AN(12)6957:1. PICK International challenges

News Flash. September, Tax guide for property investment in Hungary

ERP project secures jobs at make-to-order manufacturer

your own success? Locate addresses exactly Visualise your company data Analyse connections Make the right decisions Use your full potential

Software that inspires ADA Cosmetics doing global business with abas Business Software

Automotive Direct Mail Case Study. Canada Post:

Software Tax Characterization Helpdesk Quarterly June 2008

Definition of Public Interest Entities (PIEs) in Europe

Far more than finance

How To Make Money From Your Car

Our Management A Strong Team! (I) Raiffeisen Bank Aval Strategy and Business Development. Volodymyr Lavrenchuk, CEO Raiffeisen Bank Aval

Porsche Car Connect FAQs. Content. 1. Frequently asked questions about starting up Porsche Car Connect 2

Bottled Water in France

ATOSS Software AG Excellence in Workforce Management Presentation January 30, Christof Leiber, Member of the Board, ATOSS Software AG

How To Profit From Trailer Production

Alcohol Consumption in Ireland A Report for the Health Service Executive

Mergers and Acquisitions Trends in the Global Property and Casualty Insurance Industry

Acquisition of Bratislava and Kosice Airports. Developing the future of the region Vienna - Bratislava - Kosice

Institutional Investors and Hungarian Stocks in 2014

Transcription:

Overview of AAA Auto Group N.V. AAA Auto Group N.V.

Privately owned company based in the Netherlands. We operate a network of used car centres throughout the Czech Republic, Slovakia, Russia and Hungary. We are the largest used car dealer in Central and East Europe (CEE). Company Overview

AAA AUTO Corporate Structure 2014 AAA Auto Group N.V. The Netherlands AAA AUTO a.s. Czech Republic 22 years on the market 20 car centres Autocentrum AAA AUTO a.s. Slovakia 10 years on the market, 12 car centres AAA AUTO LLC Russia 3 years on the market, 1 car centre Autocentrum AAA AUTO Kft. Hungary, 8 car centres in 2007 Re-opened in 2014, 1 car centre Company Overview

Key Figures Over 1.5 million cars bought and sold in 22 years on the CEE markets 56 648 cars sold in 2013 34 car centres in the Czech Republic, Slovakia, Russia and Hungary 8000 cars in stock on 4 markets The largest automotive customer call centre in CEE, handling more than 150,000 calls/month 2.75 million web visits/month Average credit penetration 50% 98% brand recognition in the Czech Republic and Slovakia Company Overview

Key facts Listed on the Prague and Budapest Stock Exchanges from 2007 to 2013 Ernst & Young ranked AAA AUTO among TOP 10 largest automobile distributors in Europe 4 brands: AAA AUTO mainstream cars MOTOTECHNA cars up to 3 years old MOTOTECHNA PREMIUM luxury cars AUTO DISKONT trade in cars 1900 employees Company Overview

Our Competitive Advantage For our Customers: We own all our cars We provide the most comprehensive legal guarantees on the market 107 mechanical parameters checked prior to sale 24 months mechanical warranty Mileage guarantee 7 days No questions asked car exchange policy Significant financial services and insurance penetration The largest offer at one place Competitive and realistic market prices Corporate Advantage

Our Competitive Advantage For our Suppliers: A deep knowledge and understanding of used car retailing & customer demands 22 years on the CEE market Purchasing cars in any volume Offering best possible prices, with immediate payment in cash Applying transparent pricing process Arranging leasing/auto credit pay-off option for partners customers Strengthening partners sales process by purchasing their trade-ins Sources of vehicles: Dealerships trade-ins Leasing companies Financial institutions Company fleets Private customers Trade-ins Corporate Advantage

Headquarters

1992-1998 1998-2004 2004-2006 2007 2008-2009 Start-up Second branch Call centre (1998) Domestic car centre expansion Financial services expansion Geographical expansion Listing on PSE and BSE Global crisis Restructuring program Most visited website in the CR 2010 2011 2012 2013 2014 500,000 cars sold Restructuring program achieved its goal increasing profitability Sales 205m, EBITDA 12.2m Successful entry to Russian market Sales 276 m, EBITDA 22 m Karolina Topolova = new CEO 1.2 m satisfied customers Mototechna brand re-launch Sales 336 m, EBITDA 29.5 m 1.3 m satisfield customers 32 branches Record sales of 56 648 cars Sales 379.4 m, EBITDA 36.3 m Hungary reopening 34 branches ISO certification Mobile application AAA AUTO s story

Network of car centres AAA AUTO operates 34 branches We own 63% of premises vs. 37% leased Each branch consists of 4 main sections Sales, Buying, Administrative, Workshop Average stock turnover: 46.5 days Branches

AAA AUTO.EU international car trading division Export: 200 cars exported monthly to EU countries (50% Germany, 20% Russian speaking countries) 6000 cars advertised on largest EU car servers (Mobile.de) Import: 5000 cars imported yearly from EU countries to domestic markets (carefully inspected cars from reliable suppliers with above-the-standard equipment not usually available in the CEE region, with complete service history) Cars are mostly imported from Germany, France, Belgium, Italy and the Netherlands AAA AUTO is one of the largest buyers of used cars from European financial institutions Cars

Expansion Plan Regional expansion plans in CEE and Russia Total Amount of Branches Year end figures 2013 2014 2015 2016 2017 2018 Plan Plan Plan Plan Plan Czech Republic 20 22 24 26 27 28 Slovakia 11 12 13 14 15 16 Russia 1 1 3 5 7 9 Hungary - 1 3 5 7 8 Poland - - - 1 2 3 Ukraine - - - - - 1 Total Group 32 36 43 51 63 65 AAA AUTO plans to more than double the branch network within the next 5 years. Branches

Our Partners Address: Dopraváků 723, Prague 184 00, Czech Republic

Thank you for your attention!