Navigator 2013 Web Englisch

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    FACTSAND FIGURESNAVIGATOR2013

    Experience D[r]iversity.

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    FACTSAND FIGURESNAVIGATOR2013

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    TA B L E O F C O N T E N T S

    The Volkswagen Group 4Board of Management of Volkswagen AG 6Supervisory Board 7Key Figures 8Five-Year Review 10Volkswagen Share Key Figures 12Share Price Development from Dec. 2007 to Dec. 2012 14Production Network 16 Germany 16 Europe 20 North/South America 24 South Africa, Asia/Pacific 25Environment and Transport 27Deliveries of Vehicles to Customers by Market 28Market Shares of New Passenger Car Registrations by Country 47Developments in Workforce 48Employees in Technical Development 52General Procurement Information 54 Procurement Volumes by Brand and Company 54Organizational Charts 55 Volkswagen Passenger Cars 55 Audi 56 SEAT 57 KODA 58 Bentley 59 Bugatti 60

    Lamborghini 61 Porsche 62 Ducati 63 Volkswagen Commercial Vehicles 64 Scania 65

    MAN SE 66 Volkswagen Financial Services AG 67Historical Notes 68The Model Range of the Volkswagen Group 94

    Volkswagen Passenger Cars 96 Audi 105

    SEAT 112

    KODA 115 Bentley 119 Bugatti 120

    Lamborghini 121 Porsche 122 Ducati 124 Volkswagen Commercial Vehicles 126

    Scania 131 MAN SE 132Other Business Fields 135

    3

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    B O A R D O F M A N A G E M E N T O F V O L K S WA G E N A G

    February 18, 2013

    6

    http://www.volkswagenag.com/http://www.volkswagenag.com/
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    S U P E RV I S O RY B O A R D w w w. v o l k s w a g e n a g . c o m / i r

    February 19, 2012

    7

    Hon.-Prof. Dr. techn. h.c.Dipl.-Ing. ETHFerdinand K. PichChairman Berthold Huber Deputy Chairman,First Chairman of IG Metall

    Dr. Hussain Ali Al-AbdullaVice Chairman of Quatar Holding LLC

    Khalifa Jassim Al-Kuwari

    Adviser to the CEO of Qatar HoldingLLC

    Jrgen DornChairman of the Group Work Councilof MAN SE

    Annika FalkengrenPresident and Group Chief Executiveof Skandinaviska Enskilda Banken AB

    Dr. jur. Hans-Peter FischerChairman of the Board of Manage-ment of Volkswagen Management

    Association

    Uwe FritschChairman of the Works Council atthe Volkswagen AG Braunschweigplant

    Babette FrhlichIG Metall, Department head forcoordination of Executive Boardduties and planning

    Olaf LiesMinister of Economic Affairs, Labor

    and Transport for the Federal Stateof Lower Saxony

    Hartmut MeineDirector of the Lower Saxony andSaxony-Anhalt Regional Ofce ofIG Metall

    Peter MoschChairman of the General WorksCouncil of AUDI AG

    Bernd OsterlohChairman of the General and GroupWorks Councils of Volkswagen AG

    Dr. jur. Hans Michel PichLawyer in private practice

    Ursula PichKindergarten teacher withadditional qualications inBusiness and Law

    Dr. jur. Ferdinand Oliver PorscheMember of the Board ofManagement of Familie Porsche AGBeteiligungsgesellschaft

    Dr. rer. comm. Wolfgang PorscheChairman of the Supervisory Boardof Porsche Automobil Holding SE;Chairman of the Supervisory Boardof Dr. Ing. h.c. F. Porsche AG

    Stephan WeilMinister-President of theFederal State of Lower Saxony

    Stephan Wolf Deputy Chairman of the GeneralWorks Council of Volkswagen AG

    Thomas ZwieblerChairman of the Works CouncilVolkswagen Commercial Vehicles

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    K E Y F I G U R E S

    V O L K S WA G E N G R O U P

    Volume Data 1

    Vehicle sales (units)

    Production (units)

    Employees at Dec.31

    Financial Data (IFRSs), million

    Sales revenue

    Operating profit

    Profit before tax

    Profit after tax

    Profit attributable to shareholdersof Volkswagen AG

    Cash flows from operating activities

    Cash flows from investing activitiesattributable to operating activities

    Automotive Division 2

    EBITDA 3

    Cash flows from operating activities

    Cash flows from investing activities attributable to operating activities4

    of which: investments in property, plant

    and equipment as a percentage of sales revenue

    capitalized development costs

    as a percentage of sales revenue

    Net cash flow

    Net liquidity at Dec.31

    2012

    9,344,559

    9,255,384

    549,763

    2012

    192,676

    11,510

    25,492

    21,884

    21,717

    7,209

    16,840

    19,906

    16,232

    16,455

    10,2715.9

    2,615

    1.5

    223

    10,573

    2011

    8,361,294

    8,494,280

    501,956

    2011

    159,337

    11,271

    18,926

    15,799

    15,409

    8,500

    16,002

    17,815

    17,109

    15,998

    7,9295.6

    1,666

    1.2

    1,112

    16,951

    %

    + 11.8

    +9.0

    + 9.5

    %

    + 20.9

    + 2.1

    + 34.7

    + 38.5

    + 40.9

    15.2

    + 5.2

    + 11.7

    5.1

    + 2.9

    + 29.5

    + 56.9

    x

    37.6Return ratios in %

    Return on sales before tax

    Return on investment after tax(Automotive Division)

    Return on equity before tax(Financial Services Division)5

    2012

    13.2

    16.6

    13.1

    2011

    11.9

    17.7

    14,0

    8

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    w w w. v o l k s w a g e n a g . c o m / i r

    December 31, 2012

    Volume Data

    Vehicle sales (units)

    Production (units)

    Employees at Dec.31

    Financial Data (HGB), million

    Sales

    Net income for the year

    V O L K SWA G E N A G

    2012

    2,580,266

    1,148,774

    101,794

    2011

    2,661,327

    1,215,058

    97,691

    %

    3.0

    5.5

    +4.2

    2012

    68,361

    6,380

    2011

    67,178

    3,418

    %

    +1.8

    +86.7

    1) Volume data including the unconsolidated Chinese joint ventures.2) Including allocation of consolidation adjustments between

    the Automotive and Financial Services divisions.

    3) Operating profit plus net depreciation / amortization and impairment losses / reversalsof impairment losses on property, plant and equipment, capitalized development costs,leasing and rental assets, goodwill and financial assets as reported in the cash flow statement.

    4) Excluding acquisition and disposal of equity investments: 12,528 million ( 9.371 million).

    5) Profit before tax as a percentage of average equity.

    9

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    w w w. v o l k s w a g e n a g . c o m / i r

    December 31, 2012

    11

    2008

    6,272

    1,013

    5,259

    6,347

    2,1464,201

    357

    178

    179

    2008

    113,808

    6,608

    4,688

    2,702

    11,613

    2009

    6,310

    1,288

    5,022

    6,055

    1,9384,117

    367

    173

    194

    2009

    105,187

    1,261

    911

    12,741

    10,428

    2010

    7,278

    1,059

    6,219

    7,358

    2,1155,243

    389

    178

    210

    2010

    126,875

    8,994

    7,226

    11,455

    9,278

    2012

    9,345

    1,207

    8,137

    9,255

    2,3216,934

    533

    237

    296

    2012

    192,676

    25,492

    21,884

    7,209

    16,840

    2011

    8,361

    1,211

    7,150

    8,494

    2,6405,854

    454

    196

    258

    2011

    159,337

    18,926

    15,799

    8,500

    16,002

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    V O L K S WA G E N S H A R E K E Y F I G U R E S12

    Dividend developmentNumber of no-par value shares at Dec.31 Ordinary shares Preferred sharesDividend per ordinary share per preferred share

    Share price development 1

    Ordinary shares Closing Annual high Annual lowPreferred shares

    Closing Annual high Annual lowMarket capitalization at Dec.31Equity attributable to shareholders of Volkswagen AG at Dec.31Ratio of market capitalization to equity

    Key figures per share

    Earnings per ordinary sharebasic

    dilutedOperating profit2

    Cash flows from operating activities2

    Equity3

    Price/earnings ratioordinary share preferred sharePrice/cash flow ratio4

    Dividend yield ordinary share preferred share

    Turnover on German stock exchanges 5

    Turnover of Volkswagen ordinary shares

    Turnover of Volkswagen preferred shares

    Volkswagen share of total DAX turnover

    thousandsthousands

    billion billion factor

    factor factor factor

    % %

    billionmillion shares

    billionmillion shares

    %

    1) Xetra prices.2) Based on the weighted average number of ordinary and preferred shares outstanding (basic).3) Based on the total number of ordinary and preferred shares on December31.

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    SHARE PRICE DEVELOPMENT FROM DEC.2007 TO DEC.2012

    Index based on month-end prices:

    Dec. 31, 2007 = 100

    D e c e m

    b e r

    2 0 0 7

    M a r c h

    2 0 0 8

    J u n e

    2 0 0 8

    S e p

    t e m

    b e r

    2 0 0 8

    D e c e m

    b e r

    2 0 0 8

    M a r c h

    2 0 0 9

    J u n e

    2 0 0 9

    S e p

    t e m

    b e r

    2 0 0 9

    D e c e m

    b e r

    2 0 0 9

    M a r c h

    2 0 1 0

    14

    0

    50

    100

    150

    200

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    December 31, 2012

    Volkswagen preferred share

    DJ Euro STOXX50

    German Share Index (DAX)

    Volkswagen ordinary share

    DJ Euro STOXX Automobile (Price)

    S e p

    t e m

    b e r

    2 0 1 0

    D e c e m

    b e r

    2 0 1 0

    M a r c h

    2 0 1 1

    J u n e

    2 0 1 1

    S e p

    t e m

    b e r

    2 0 1 1

    D e c e m

    b e r

    2 0 1 1

    M a r c h

    2 0 1 2

    J u n e

    2 0 1 2

    S e p

    t e m

    b e r

    2 0 1 2

    D e c e m

    b e r

    2 0 1 2

    J u n e

    2 0 1 0

    15

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    December 31, 2012

    16 P R O D U C T I O N N E T W O R K G E R M A N Y

    11

    2

    1

    3, 13

    5

    6

    7

    109

    16

    17

    18

    30,42

    31,43

    32

    33

    34

    4,4445 128,19

    14

    15

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    December 31, 2012

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    G E R M A N YAUDI AG (50.150 employees;founded in1909 , 1965 acquisitionof 50% of the capital of Auto-Union GmbH; today more than99% owned by VOLKSWAGEN AG)

    1 Ingolstadt plant(35,386 employees)AUDI A3, AUDI A3 SPORTBACK, AUDI A4,AUDI A4 AVANT, AUDI A4 ALLROAD,AUDI A5 COUP, AUDI A5 SPORT-BACK, AUDI Q5,components: engine components

    2 Neckarsulm plant(14,764 employees)AUDI A4, AUDI A5 CABRIOLET,AUDI A6, AUDI A6 AVANT, AUDI A6 ALLROAD, AUDI A7 SPORTBACK, AUDIA8, AUDI R8 COUP, AUDI R8 SPYDER

    VOLKSWAGEN AG(98,564 employees; founded asVolkswagenwerk GmbH in 1938)

    3 Wolfsburg plant(50,239 employees)GOLF, GOLF PLUS, TIGUAN, TOURAN,Components: press shop, chassis,plastics technology

    4 Hanover plant(12,864 employees)T5, AMAROK, components: foundry,heat exchangers

    5 Brunswick plant(6,015 employees)Chassis components

    6 Kassel plant(14,279 employees)Gearboxes, components: foundry,press shop, exhaust systems

    7 Emden plant(8,141 employees)PASSAT, PASSAT ESTATE, CC

    8 Salzgitter plant(6,103 employees) Engines

    Volkswagen Sachsen GmbH (9,340 employees;founded in1990; wholly ownedby VOLKSWAGEN AG)

    9 Chemnitz plant(1,612 employees)Engines

    10 Zwickau plant(7,721 employees)GOLF, PASSAT

    AutomobilmanufakturDresden GmbH (529 employees;founded in1998; wholly owned by VOLKSWAGEN AG)

    11 Glserne ManufakturDresdenPHAETON

    Volkswagen OsnabrckGmbH(1,901 employees; foundedin 2009; wholly owned by VOLKSWAGEN AG)

    12 Osnabrck plantGOLF CABRIOLET, PORSCHEBOXSTER,PORSCHE CAYMAN,XL1

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    December 31, 2012

    18 P R O D U C T I O N N E T W O R K G E R M A N Y

    SITECH Sitztechnik GmbH (2,127 employees; founded in2001;wholly owned by SITECH Sp. z o.o.)

    13 Wolfsburg plantComponents: seating technology

    Dr.-Ing. h.c. F. Porsche AG(17,502 employees;founded in1931; wholly owned by VOLKSWAGEN AG since2012)

    14 Stuttgart plant(11,315 employees)PORSCHE CARRERA,PORSCHE BOXSTER, V-/B-engines

    15 Leipzig plant(1,143 employees)PORSCHE CAYENNE,PORSCHE PANAMERA

    MAN SE(56,513 employees;founded in1758, VW AG73,72 % share capital)

    16 Munich plant(Germany)(9,009 employees)Heavy trucks, cabs, driven axles

    17 Nuremberg plant(Germany)(4,008 employees) Engines

    18 Plauen plant(Germany)(411 employees)City buses, coaches anddouble-decker coaches

    19 Salzgitter plant(Germany)(2,331 employees)Heavy trucks, bus chassisand components

    20 Pithampur plant (India)(1,044 employees)Heavy trucks

    21 Steyr plant (Austria)(2,293 employees)Light and medium trucks, cabs

    22 Cracw plant (Poland)(424 employees)Heavy trucks

    23 Poznan plant (Poland)(1,015 employees)City- and Intercity buses,bus chassis

    24 Starachowice plant (Poland)(1,533 employees)Shells for City- and Intercity buses,bus chassis

    25 Olifantsfontein plant(South Africa)(121 employees)City- and Intercity buses

    26 Pinetown plant(South Africa)(303 employees)Light, medium, and heavy trucksand bus chassis

    27 Ankara plant (Turkey)(1,670 employees)Coaches, City- and Intercity buses

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    28 Resende plant (Brazil)(480 employees)Light, medium, and heavy trucksand bus chassis

    29 Quertaro plant (Mexico)(55 employees)Assembly of trucks and busses

    30 Augsburg plant (Germany)(3,442 employees)Large-bore diesel engines,turbochargers

    31 Berlin plant (Germany)(483 employees)Multi-shaft compressors, small andmedium radial compressors

    32 Deggendorf plant(Germany) (418 employees)Reactor technology,high-pressure apparatus

    33 Hamburg plant (Germany)(763 employees) Steam turbines

    34 Oberhausen plant(Germany)(1,845 employees)Compressors,gas and steam turbines

    35 Aurangabad plant (India)(302 employees) Large-bore dieselengines, engineering center

    36 Changzhou plant (China)(338 employees)Turbochargers for large-bore dieselengines, compressors

    37 Fredrikshavn plant(Denmark) (490 employees)Propulsion systems

    38 Copenhagen plant(Denmark) (1,324 employees)Two-stroke components and spareparts for large-bore diesel engines

    39 Saint-Nazaire plant(France) (653 employees)Large-bore diesel enginesand spare parts

    40 Zurich plant (Switzerland)(942 employees)Compressors, hermetically sealedmotor compressors, vacuumblowers

    41 Velk Bte plant(Czech Republic)(195 employees) Turbochargers forlarge-bore diesel engines

    42 Augsburg plant (Germany)(1,002 employees)Vehicle transmissions, special gearunits for stationary and maritime applications, testing systems

    43 Berlin plant (Germany)(96 employees)Metallic plain bearings and bushes

    44 Hanover plant (Germany)(329 employees) Slide bearings

    45 Rheine plant (Germany)(476 employees)Standard gear units for stationaryand maritime applications,couplings

    46 Wintherthur plant(Switzerland)(134 employees) Turbo gear units

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    December 31, 2012

    20 P R O D U C T I O N N E T W O R K E U R O P E

    697071

    747573

    7667

    72

    56

    5148

    47

    49

    54,5550

    57

    60

    58

    41

    59

    6362

    61

    64

    21

    22

    23, 5324

    27

    3738

    3940

    46 68

    52

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    December 31, 2012

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    B E L G I U MAUDI BRUSSELS S.A.(2,503 employees; founded in 1971; wholly owned by AUDI AG)

    47 Brussels plant

    AUDI A1, AUDI A1 SPORTBACK

    BOSNIA-HERZEGOVINA

    VOLKSWAGEN SARAJEVO,d.o.o.(founded in 1998; not con-solidated,58% VOLKSWAGEN AG,42% Prevent Sarajevo d.o.o.)

    48 Sarajevo plantcomponents: flywheel ring gears,stub axles, wheel hubs

    FRANCE

    Bugatti Automobiles SAS(83 employees; founded in1910;part of the Volkswagen Groupsince1998 ; today wholly owned byGroupe VOLKSWAGEN France s.a.)

    49 Molsheim plantVEYRON GRAND SPORT,VEYRON SUPER SPORT

    GREAT BRITAIN

    Bentley Motors Ltd.(3,605 employees; founded in1919;wholly owned by VolkswagenInternational Finance N.V.)

    50 Crewe plantMULSANNE, CONTINENTAL FLYINGSPUR, CONTINENTAL GT,CONTINENTAL GTC, engines

    ITALYAutomobili LamborghiniS.p.A.(945 employees; founded in1963;wholly owned by AUDI AG since1998)

    51 Sant Agata Bolognese plantGALLARDO COUP, GALLARDOSPYDER, AVENTADOR COUP,AVENTADOR ROADSTER, engines

    DUCATI MOTOR HOLDING S.P.A.(1,197 employees; founded in1926; wholly owned by AUDI AGsince2012)

    52 Borgo Panigale plantMotorcycles

    P O L A N D

    Volkswagen Pozna n Sp. z o.o. (6,264 employees; founded in 1993;wholly owned by Volkswagen Inter-national Finance N.V.)

    53 Poznan plantCADDY3, T5,components: foundry

    Volkswagen Motor PolskaSp. z o.o. (1,179 employees; founded in 1998; wholly owned by VolkswagenInternational Finance N.V.)

    54 Polkowice plantEngines

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    December 31, 2012

    22 P R O D U C T I O N N E T W O R K E U R O P E

    SITECH Sp. z o.o. (1,512 employees; founded in 1998; wholly owned by VolkswagenInternational Finance N.V.)

    55 Polkowice plantcomponents: seating technology

    PORTUGAL

    Volkswagen Autoeuropa, Lda.(3,640 employees;founded in 1991; 74% VolkswagenInternational Finance N.V.;26% Global VW Automotive B.V.)

    56 Setbal plantEOS, SCIROCCO, SHARAN,SEAT ALHAMBRA

    RUSSIA

    OOO Volkswagen Group Rus(6,086 employees; founded in 2006; 28.06% VOLKSWAGEN AG,16.80 % KODA AUTO a.s.,48.92% Volkswagen International FinanceN.V.,6.22% European Bank forReconstruction and Development)

    57 Kaluga plantTIGUAN, POLO,KODA FABIA,KODA OCTAVIA

    SWEDENScania AB(34,846 employees; founded in1891, VOLKSWAGEN AG62,6%share capital and89,2% votingrights)

    58 Sdertlje plant (Sweden)Trucks, engines,components: chassis

    59 Oskarshamn(Sweden)Components: production of cabs

    60 Lule plant (Sweden)Components: frames andrear axle housings

    61 Angers plant (France)Trucks

    62 Zwolle plant(The Netherlands)Trucks

    63 Meppel plant(The Netherlands)Components, components paintshop (cabs/chassis)

    64 S upsk plant (Poland)Assembly of bus bodies

    65 So Paulo plant (Brazil)Trucks, engines,components: axles and chassis

    66 Tucumn plant(Argentina)Powertrain components(production of gearboxes and axlecomponents)

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    SLOVAK REPUBLICVOLKSWAGEN SLOVAKIA, a.s.(9,237 employees; founded in1991; wholly owned byVolkswagen InternationalFinance N.V.)

    67 Bratislava plant(8,408 employees)TOUAREG, UP!, AUDI Q7,KODA CITIGO, PORSCHE CAYENNE,SEAT MII, gearboxes (assembly only)

    68 Martin plant(829 employees)Gearbox/chassis components

    SPAIN

    SEAT, S.A.(13,915 employees; founded in1950 , wholly owned by VolkswagenInternational Finance N.V)

    69 Barcelona plant(1,303 employees)Components: press shop

    70 Martorell plant(10,407 employees)IBIZA, IBIZA SC, IBIZA SPORTTOURER,LEN, ALTEA, ALTEA XL, ALTEA FREE-TRACK, EXEO, EXEO ST, AUDI Q3,engines (assembly only)

    Gearbox del Prat, S.A.(1,064 employees; founded in1989 , wholly owned by SEAT, S.A.)

    71 Prat plantGearboxes, components: foundry

    Volkswagen Navarra, S.A.(4,374 employees;founded in1993 when thePamplona plant was spun off fromSEAT S.A. as Fabrica Navarra deAutomoviles S.A., wholly ownedby SEAT, S.A.)

    72 Pamplona plantPOLO, engines (assembly only)

    CZECH REPUBLIC

    KODA AUTO a.s.(26,404 employees; founded in1895; wholly owned by VolkswagenInternational Finance N.V.)

    73 Mlad Boleslav plant(20,778 employees)FABIA, FABIA ESTATE, RAPID, OCTAVIAOCTAVIA ESTATE, SEAT TOLEDO,engines, gearboxes, components:foundry

    74 Kvasiny plant(3,481 employees)YETI, SUPERB, SUPERB ESTATE,ROOMSTER, PRAKTIK

    75 Vrchlab plant(529 employees)Components

    HUNGARY

    AUDI HUNGARIA MOTORKft.(8,663 employees; founded in1993;wholly owned by AUDI AG)

    76 Gyr plantAUDI A3 CABRIOLET, AUDI TT COUP,AUDI TT ROADSTER, AUDI A3 SPORT-BACK, engines

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    December 31, 2012

    24 PRODUCTION NETWORK NORTH/SOUTH AMERICA

    U S A

    Volkswagen Group ofAmerica ChattanoogaOperations, LLC.

    (2,415 employees; founded in 2008;wholly owned by VolkswagenGroup of America Inc.)

    77 Chattanooga plantPASSAT

    M E X I C OVolkswagen de Mxico, S.A.de C.V. (17,714 employees;founded in 1964; wholly ownedby VOLKSWAGEN AG)

    78 Puebla plant(17,412 employees)JETTA, NEW BEETLE, NEW BEETLECABRIOLET, GOLF ESTATE, engines,components: foundry

    79 Silao plant(302 employees)Engines

    A R G E N T I N A

    Volkswagen Argentina S.A.(7,747 employees; founded in 1980; wholly owned by SEAT, S.A.)

    80 Cordoba plant(1,960 employees)Gearboxes

    81 Pacheco plant(5,787 employees)

    SURAN GP, AMAROK,engines (assembly only)

    B R A Z I L

    Volkswagen do BrasilIndstria de Veculos

    Automotores Ltda.

    (22,529 employees; founded in 1953; wholly owned by VolkswagenInternational Finance N.V.)

    82 Anchieta plant(14,278 employees)GOL, GOL GP, NEW SAVEIRO, POLO,POLO SEDAN, PARATI, T2, engines,gearboxes, components: foundry

    82

    8180

    83

    6566

    77

    2526

    28

    29

    86

    84 85

    78,79

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    December 31, 2012

    25PRODUCTION NETWORK SOUTH AFRICA AND ASIA/PACIFIC

    83 Curitiba plant(3,048 employees)FOX, GOLF, SURAN

    84 So Carlos plant

    (730 employees)Engines

    85 Taubat plant(4,473 employees)GOL, GOL GP, VOYAGE, VOYAGE GP

    S O U T H A F R I C AVolkswagen of South Africa(Pty) Ltd. (4,519 employees;founded in 1956; wholly owned byVOLKSWAGEN AG)

    86 Uitenhage plantPOLO, POLO VIVO, POLO VIVO SEDAN,engines

    I N D I A

    KODA AUTO India PrivateLtd. (1,204 employees; founded in 1999; wholly owned by KODAAUTO a.s.)

    87 Aurangabad plantJETTA, PASSAT,KODA OCTAVIA,KODA SUPERB,KODA YETI,AUDI A4, AUDI A6, AUDI Q5, AUDI Q7

    Volkswagen India Private Ltd. (3,724 employees; founded in 2007; VOLKSWAGEN AG90.99% share capital and0.0001% votingrights, Volkswagen InternationalFinance N.V.9.01% share capitaland 99.9999% voting rights)

    88 Werk PuneKODA FABIA, POLO, VENTO, RAPID

    T H A I L A N D

    DUCATI MOTOR CO. (Wholly owned by AUDI AG)

    89 Werk Amata CityAssembly of motorcycles

    90,98,99

    93,9597, 100

    87

    9194,96

    88

    2035

    36

    92

    89

    http://www.volkswagenag.com/http://www.volkswagenag.com/
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    26 PRODUCTION NETWORK ASIA/ PACIFIC

    PEOPLES REPUBLICOF CHINA

    Shanghai-VolkswagenAutomotive Company Ltd.(27,344 employees; founded in 1985; 40% VOLKSWAGEN AG,10%Volkswagen (China) Investment

    Company Ltd.,50% Shanghai Auto-motive Group Company Ltd/SAGCL)

    90 Shanghai (Anting) plant(19,711 employees)KODA FABIA JINGRUI,KODA OCTAVIA MINGRUI,KODA SUPERB HAORUI, POLO,POLO JINQU, LAVIDA, SANTANA,PASSAT LINGYU, TIGUAN, TOURAN,engines

    91 Nanjing plant(4,529 employees)LAVIDA, SANTANA VISTA, PASSAT

    92 Yizheng plant(2,350 employees)POLO, SANTANA,KODA RAPID

    FAW-VolkswagenAutomotive Company Ltd.(22,419 employees; founded in 1991; 20% VOLKSWAGEN AG,10% Volkswagen (China) Invest-ment Company Ltd.,10 % AUDI AG,60% First Automobile WorksCorp./FAW)

    93 Changchun plantJETTA, NEW BORA, NEW BORA GP,GOLF, SAGITAR, MAGOTAN,MAGOTAN CC, AUDI A4, AUDI A6,

    AUDI Q3, AUDI Q5, engines,gearboxes

    94 Chengdu plantJETTA, SAGITAR (NCS)

    Volkswagen FAW PlatformCompany Ltd.(647 employees; founded in 2005; 60% Volkswagen (China) Invest-ment Company Ltd.,40% FAWERAutomobile Parts Co. Ltd.)

    95 Changchun plantComponents: chassis, axles

    96 Chengdu plantComponents: chassis, axles

    VOLKSWAGEN FAW Engine(Dalian) Co., Ltd.(306 employees; founded in 2005; 60% Volkswagen (China) Invest-ment Company Ltd.,40 % FirstAutomobile Works Corp./FAW)

    97 Dalian plantEngines

    VOLKSWAGEN Transmission(Shanghai) Company Ltd.(1,664 employees; founded in 2001; 60% Volkswagen (China) Invest-ment Company Ltd.,20% FAW-CarCompany,20% SAIC Motor Co., Ltd.)

    98 Shanghai (Jiading) plantGearboxes

    Shanghai VolkswagenPowertrain Company Ltd.(770 employees; founded in 2005; 60% Volkswagen (China) Invest-ment Company Ltd.,40% ShanghaiAutomotive Group Company Ltd./SAGCL)

    99 Shanghai (Loutang) plantEngines

    VOLKSWAGEN AutomaticTransmission Co., Ltd.(1,664 employees; founded in 2010; wholly owned byVolkswagen (China) InvestmentCompany Ltd.)

    100 Dalian plantGearboxes

    December 31, 2012

    http://www.volkswagenag.com/http://www.volkswagenag.com/
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    27

    December 31, 2012

    ENVIRONMENT AN D TRANSPORTwww.volkswagenag.com

    Volkswagen Group models with CO 2 emissions of less than 130 g/kmfor the Eur0pean market (EU 27)

    33 models 100 CO2 /km

    207 models 120 CO2 /km

    20

    0

    40

    60

    80

    100

    20

    0

    40

    60

    80

    100

    VW/VWCV

    VW/VWCV

    Audi

    Audi

    SEAT

    SEAT

    koda

    koda

    87 55

    72

    50 5043

    107 107

    42

    23

    4335

    2 0 1 1

    2 0 1 2

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    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T28

    Worldwide1

    Group 2

    8,185,1589,208,508 (= +12.5 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    5,091,0355,738,449 (= +12.7 %)

    1,302,6591,455,123 (= +11.7 %)

    SEAT

    KODA

    350,009321,002 (= -8.3 %)

    Lamborghini

    Bugatti

    Bentley

    3831 (= -18.4 %)

    879,184939,202 (= +6.8 %)

    7,0038,510 (= +21.5 %)

    1,6022,083 (= +30.0 %)

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    0

    528,878

    24,750

    59,513

    550,370 (= +4.1 %)

    134,225

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    Western Europe1

    Group 2

    3,690,2263,727,751 (= +1.0 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    1,718,3641,697,684 (= -1.2 %)

    726,318739,030 (= +1.8 %)

    Lamborghini

    SEAT

    KODA

    Bentley

    Bugatti

    593,356619,508 (= +4.4 %)

    310,820263,818 (= -15.1 %)

    2,203

    18

    2,421 (= +9.9 %)

    12 (= -33.3 %)

    452604 (= +33.6 %)

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    0

    326,320

    12,375

    18,672

    325,964 (= -0.1 %)

    60,038

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T30

    Western Europe1

    3,139,3443,067,729 (= -2.3 %)

    20112012December31, 2012

    1,500,2261,430,583 (= -4.6 %)

    361,777358,439 (= -0.9 %)

    293,541249,724 (= -14.9 %)

    682,303681,809 (= -0.1 %)

    1,950

    18

    2,092 (= +7.3 %)

    12 (= -33.3 %)

    445593 (= +33.3 %)

    Lamborghini

    SEAT

    Group 2

    Volkswagen Passenger Cars

    KODA

    Bentley

    Bugatti

    0

    289,812

    9,272

    15,830

    284,284 (= -1.9 %)

    44,363

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    Audi

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

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    Central- and Eastern Europe1

    Lamborghini

    Group 2

    550,882660,022 (= +19.8 %)

    Volkswagen Passenger Cars

    Bentley

    SEAT

    Audi

    20112012December31, 2012

    218,138267,101 (= +22.4 %)

    253329 (= +30.0 %)

    44,01557,221 (= +30.0 %)

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    0

    36,508

    3,103

    2,842

    41,680 (= +14.2 %)

    15,675

    17,27914,094 (= -18.4 %)

    711 (= +57.1 %)

    KODA 231,579

    261,069 (= +12.7 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T32

    Germany1

    Group2

    1,157,6881,197,312 (= +3.4 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    593,319586,099 (= -1.2 %)

    254,011263,163 (= +3.6 %)

    SEAT

    KODA

    52,03063,717 (= +22.5 %)

    Lamborghini

    Bugatti

    Bentley

    52 (= -60.0 %)

    128,011132,580 (= +3.6 %)

    432447(= +3.5 %)

    93123 (= +32.3 %)

    Porsche3

    Volkswagen Commercial Vehicles

    MAN4

    0

    125,169

    4,618

    6,269

    123,114 (= -1.6 %)

    21,798

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

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    Great Britain1

    Group2

    410,097440,169 (= +7.3 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    175,221178,686 (= +2.0 %)

    115,345123,640 (= +7.2 %)

    Lamborghini

    SEAT

    KODA

    Bentley

    Bugatti

    45,28253,249 (= +17.6 %)

    36,08939,034 (= +8.2 %)

    1,027

    1

    1,104 (= +7.5 %)

    1

    133194 (= +45.9 %)

    Porsche3

    Volkswagen Commercial Vehicles

    MAN4

    0

    35,771

    1,228

    3,480

    35,410 (= -1.0 %)

    5,371

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T34

    Italy1

    245,330198,045 (= -19.3 %)

    20112012December31, 2012

    138,711114,008 (= -17.8 %)

    17,34511,845 (= -31.7 %)

    18,12011,000 (= -39.3 %)

    60,35350,085 (= -17.0 %)

    2218 (= -18.2 %)

    8990 (= +1.1 %)

    Lamborghini

    SEAT

    Group 2

    Volkswagen Passenger Cars

    KODA

    Bentley

    0

    10,313

    377

    1,277

    8,641 (= -16.2 %)

    1,081

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    Audi

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

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    Spain1

    Group 2

    212,980177,655 (= -16.6 %)

    Volkswagen Passenger Cars

    Bentley

    SEAT

    Audi

    20112012December31, 2012

    72,85163,035 (= -13.5 %)

    2920 (= -31.0 %)

    40,90536,139 (= -11.7 %)

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    0

    8,287

    431

    497

    6,793 (= -18.0 %)

    1,845

    73,65255,620 (= -24.5 %)

    KODA 16,825

    13,706 (= -18.5 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

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    37w w w. v o l k s w a g e n a g . c o m

    North America1

    Lamborghini

    SEAT

    Group 2

    667,084842,565 (= +26.3 %)

    Volkswagen Passenger Cars

    Bentley

    Bugatti

    Audi

    20112012December31, 2012

    496,699623,321 (= +25.5 %)

    18,11521,113 (= +16.5 %)

    142,486168,792 (= +18.5 %)

    2,001

    7

    2,449 (= +22.4 %)

    10 (= +42.9 %)

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    0

    7,142

    257

    17,371

    7,916 (= +10.8 %)

    1,025

    377568 (= +50.7 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T38

    Lamborghini

    Porsche 3

    MAN 4

    Bentley

    Bugatti

    USA1

    Group 2

    444,187596,080 (= +34.2 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    324,402438,133 (= +35.1 %)

    117,561139,310 (= +18.5 %)

    1,877

    7

    2,315 (= +23.3 %)

    10 (= +42.9 %)

    340

    0

    0

    520 (= +52.9 %)

    15,790

    2

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

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    Mexico1

    Group 2153,275165,892 (= +8.2 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    Lamborghini

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    8

    0

    7,142

    252

    14 (= +75.0 %)

    301

    7,916 (= +10.8 %)

    1,002

    119,693126,056 (= +5.3 %)

    8,0589,482 (= +17.7 %)

    Bentley 78 (= +14.3 %)

    SEAT18,11521,113 (= +16.5 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T40

    South America1

    Group2942,4891,064,512 (= +12.9 %)

    Volkswagen Passenger Cars

    Audi

    20112012Stand 31.12.2012

    Bentley

    Lamborghini

    Porsche3

    Volkswagen Commercial Vehicles

    MAN4

    20

    10

    0

    137,336

    9,356

    8 (= -60.0 %)

    14 (= +40.0 %)

    1,151

    148,129 (= +7.9 %)

    54,400

    772,620836,634 (= +8.3 %)

    19,10420,665 (= +8.2 %)

    KODA 1,905

    1,998 (= +4.9 %)

    SEAT2,1381,513 (= -29.2 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

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    Brazil1

    Group2713,032827,520 (= +16.1 %)

    Volkswagen Passenger Cars

    Audi

    20112012Stand 31.12.2012

    Porsche3

    Volkswagen Commercial Vehicles

    MAN4

    0

    107,466

    8,306

    288

    113,617 (= +5.7 %)

    47,325

    591,727660,952 (= +11.7 %)

    5,5035,316 (= -3.4 %)

    Lamborghini 1014 (= +40.0 %)

    Bentley208 (= -60.0 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T42

    South Africa1

    Group299,832111,765 (= +12.0 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    Lamborghini

    Porsche3

    Volkswagen Commercial Vehicles

    MAN4

    8

    0

    10,876

    405

    15 (= +87.5 %)

    667

    10,790 (= -0.8 %)

    2,369

    74,00081,130 (= +9.6 %)

    14,52316,771 (= +15.5 %)

    Bentley2023 (= +15.0 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

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    43w w w. v o l k s w a g e n a g . c o m

    3,174,084 (= +23.5 %)

    2,371,347 (= +23.2 %)

    2,200

    2 (= -50.0 %)

    729 (= +8.8 %)

    17,798

    18,971 (= +61.9 %)

    4,491

    478,879 (= +28.1 %)

    276,827 (= +8.1 %)

    2,840 (= +26.2 %)

    Asia-Pacic1

    Bentley

    Group2

    2,570,419

    Volkswagen Passenger Cars

    SEAT

    KODA

    Audi

    20112012December31, 2012

    1,925,282

    0

    Bugatti

    Lamborghini

    Porsche3

    Volkswagen Commercial Vehicles

    MAN4

    4

    670

    0

    11,721

    650

    373,724

    256,118

    2,250

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 2012.4 MAN delivery figures: November09 December31, 2011.

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F V E H I C L E S T O C U S TO M E R S B Y M A R K E T44

    China1

    Group 22,258,7582,812,825 (= +24.5 %)

    Volkswagen Passenger Cars

    Audi

    20112012December31, 2012

    KODA

    Bentley

    Lamborghini

    Porsche 3

    Volkswagen Commercial Vehicles

    MAN 4

    220,089

    1,780

    403

    0

    156

    144

    235,674 (= +7.1 %)

    2,198 (= +23.5 %)

    320 (= -20.6 %)

    12,995

    2,362

    774

    1,723,1502,150,464 (= +24.8 %)

    313,036405,838 (= +29.6 %)

    SEAT02,200

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 20124 MAN delivery figures: November09 December31, 2011

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    India1

    Lamborghini

    Group 2

    111,693115,237 (= +3.2 %)

    Volkswagen Passenger Cars

    KODA

    Bentley

    Audi

    20112012December31, 2012

    76,10770,535 (= -7.3 %)

    30,00534,265 (= +14.2 %)

    Porsche 3

    MAN 4

    0

    4

    225

    1,153

    5,5119,003 (= +63.4 %)

    5239 (= -25.0 %)

    1417 (= +21.4 %)

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 excl. Scania3 Porsche delivery figures: August1, 20124 MAN delivery figures: November09 December31, 2011

    http://www.volkswagenag.com/http://www.volkswagenag.com/http://www.volkswagenag.com/
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    D E L I V E R I E S O F T R U C K S A N D B U S E STO C U S TO M E R S B Y M A R K E T

    46

    Europe/Remaining markets

    Western Europe

    Central and Eastern Europe

    Remaining markets

    67,526

    38,073

    15,194

    14,259

    117,111 (= +73.4 %)

    68,557 (= +80.1 %)

    27,502 (= +81.0 %)

    21,052 (= +47.6 %)

    2011 1

    2012December31, 2012

    1 Deliveries for2011 have been updated to reflect subsequent statistical trends.2 MAN delivery figures: November09 December31, 2011.

    North America

    South America

    Asia/Pacic

    Worldwide

    Brazil

    of which: China

    Scania

    MAN 2

    813

    29,709

    6,810

    104,858

    23,497

    1,672

    80,108

    24,750

    1,791 X

    71,750 X

    10,974 (= +61.1 %)

    201,626 (= +92.3 %)

    59,970 X

    3,179 (= +90.1 %)

    67,401 (= -15.9 %)

    134,225 X

    http://www.volkswagenag.com/irhttp://www.volkswagenag.com/irhttp://www.volkswagenag.com/ir
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    47M A RK E T S H A RE S O F N E W PA SSE N G E R CA RRE G I ST RAT I O N S BY CO U N T RY ( V W G RO U P) *

    Europe/ Remaining Markets

    Western Europe

    of which: Germany

    United KingdomFrance

    Italy

    Spain

    Central- and Eastern Europe

    of which: Russia

    Czech Republic

    Poland

    Remaining Markets

    of which: Turkey

    South Africa

    North America

    of which: USA

    Mexico

    Canada

    South America

    of which: Brazil

    Argentina

    Asia-Pacic

    of which: China

    India

    Japan

    Worldwide

    24.4 %

    37.7 %

    19.8 %14.2 %

    13.2 %

    24.0 %

    15.4 %

    11.1 %

    46.3 %

    25.4 %

    17.6 %

    22.7 %

    4.9 %

    4.1 %

    16.7 %

    4.8 %

    19.6 %

    23.0 %

    25.0 %

    12.2 %

    20.8 %

    4.5 %

    1.8 %

    12.8 %

    2012 2011

    23.0 %

    35.9 %

    19.3 %12.8 %

    13.1 %

    24.7 %

    13.9 %

    8.9 %

    45.4 %

    24.8 %

    13.7 %

    22.7 %

    4.3 %

    3.5 %

    16.9 %

    4.4 %

    18.9 %

    22.3 %

    25.1 %

    11.3 %

    18.2 %

    4.9 %

    2.0 %

    12.3 %

    December 31, 2012

    * Market shares for2011 have been updatedto reflect subsequent statistical trends.Overall markets in the USA, Mexico and Canadainclude passenger cars and light trucks.

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    V O L K S WA G E N G R O U PWorkforce at production companies by continents

    December 31, 2012

    V O L K S WA G E N G R O U PWorkforce at production companies by employment category

    02007

    December 31, 2012

    100,000

    200,000

    300,000

    400,000

    500,000

    105,966 124,039

    2008 2009 2010 2011 2012

    125,694

    hourly workers (excl. apprentices)

    salaried (excl. apprentices)

    133,687185,224 213,445

    236,005 232,960 255,149 301,711 319,604214,037

    Europe

    America

    Africa

    Asia

    Australia

    Worldwide

    2012

    410,427

    63,193

    6,461

    68,704

    978

    549,763

    2011

    378,030

    58,072

    6,602

    58,540

    712

    501,956

    2010

    290,159

    54,571

    6,546

    47,607

    498

    399,381

    2009

    278,779

    48,529

    5,608

    35,123

    461

    368,500

    2008

    284,962

    48,867

    6,194

    29,423

    482

    369,928

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    D E V E L O PM E N T S I N W O R K F O R C E50

    V O L K SWA G E N A GDevelopment of part-time employees

    0

    December 31, 2012

    2007 2008 2009 2010 2011 2012

    2,3032,487

    2,780

    total (incl. apprentices)part-time employees (excl. partial retirement)

    V O L K SWA G E N A GDevelopment in share of female employees

    December 31, 2012

    500

    3,500

    1,000

    1,500

    2,000

    2,500

    3,000

    90,468 90,363

    02007 2008 2009 2010 2011 2012

    total (incl. apprentices)

    women

    3,000

    6,000

    9,000

    12,000

    15,000

    90,363 95,16490,468

    2.5% 2.8% 2.9%

    3,1593,328

    3.2% 3.3%

    94,787 101,79497,691

    97,691 101,794

    95,164

    2,977

    3.1%

    94,787

    11,966 12,427 13,397

    13.2% 13.8% 14.1%

    13,747

    14.5%

    14,49315,635

    14.8% 15.4%

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    V O L K SWA G E N A GOverall age structure

    December 31, 2012

    40.0

    42.5

    41.0

    42.0

    V O L K SWA G E N A GHealth index

    December 31, 2012

    2009 2012

    42.2 years

    42.6 years

    2010

    2009

    2008

    2007

    2006

    2005

    2004

    2003

    95.0

    95.2

    95.7

    95.7

    96.3

    96.2

    96.2

    95.8

    20112012 95.1

    %

    2010

    42.4 years

    2011

    42.3 years

    95.0

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    E M P L OY E E S I N T E C H N I C A L D E V E L O PM E N T52

    1) incl. Robust Pick-Up/ Volkswagen Commercial Vehicles2) incl. subsidiaries3) incl. Scania, MAN, Porsche AG

    Volkswagen do Brasil1,025

    VolkswagenArgentina 1

    97

    Bentley688

    Bugatti136

    SEAT929

    TechnicalDevelopment

    9,328

    VolkswagenCommercial

    Vehicles837

    koda1,739

    Audi28,100

    Lamborghini247

    Sitech120

    VW RGmbH

    95

    Scania3,509

    VolkswagenOsnabrck

    297

    Italdesign718

    MAN5,242

    Research Group

    704

    Duca

    ti178

    Porsche3,819

    Volkswagende Mxico/NAR

    716

    160

    Volkswagen of America

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    Volkswagen of South Africa

    108

    Shanghai Volkswagen

    2,228

    FAW-Volkswagen885 VTT Japan

    37

    VolkswagenGroup China

    72

    Total: 42,089 3

    VolkswagenPune

    38

    VolkswagenGroup RUS

    37

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    GENERAL PROCUREMENT INFORMATIONwww.volkswagenag.com/ir54

    Procurement Volumes (Volkswagen Group)

    Procurement Volumes by Brand and Company

    December 31, 2012* Source: FMK

    Volkswagen AGAudiFAW VolkswagenVolkswagen Shanghaikoda AutoVolkswagen do BrasilScaniaAudi Hungaria MotorVolkswagen de Mxico*Volkswagen SlovakiaSEATVolkswagen SachsenPorscheVolkswagen ArgentinaVolkswagen AutoeuropaMANVW of AmericaVolkswagen of South AfricaVolkswagen Motor PolskaAudi BrusselsVolkswagen IndiaBentleyVolkswagen Group RUSLamborghiniDucatikoda Auto IndiaTotal

    26.616.615.012.1

    6.65.25.24.74.85.23.72.61.41.91.49.11.90.71.00.70.50.60.70.40.1

    0.04128.7

    20.6 %12.9 %11.6 %

    9.4 %5.1 %4.0 %4.1 %3.7 %3.7 %4.0 %2.9 %2.0 %1.1 %1.5 %1.1 %7.1 %1.5 %0.6 %0.8 %0.6 %0.4 %0.5 %0.6 %0.3 %0.1 %0.0 %

    100 %

    128.7 billion110.2 billion

    2011 2012

    billion

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    O R G A N I Z AT I O N A L C H A RT S

    VOLKSWAGEN

    55

    February 18, 2013

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    O R G A N I Z AT I O N A L C H A RT S

    AUDI AG

    Headquarters: Ingolstadt, Germany Share of capital held: 99.55 %

    Board of Management, Audi: Prof. Rupert Stadler

    Chairman Luca de Meo

    Marketing and Sales Dr.-Ing. Frank Dreves

    Production Wolfgang Drheimer

    Technical Development Dr. rer. pol. Bernd Martens

    Procurement Prof. h.c. Thomas Sigi

    Human Resources Axel Strotbek Finance and Organization

    Address:AUDI AG

    85045

    Ingolstadt Germany

    Internet: www.audi.com

    February 18, 2013

    56

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    O R G A N I Z AT I O N A L C H A RT S

    February 18, 2013

    SEAT, S.A.

    Headquarters: Martorell, Spain Share of capital held: 100 %

    Board of Management, SEAT: James Muir

    Chairman Holger Kintscher

    Finance and Organization Ramn Paredes Snchez-Collado

    Governmental and Institutional AffairsSEAT and Volkswagen Group in Spain

    Dr.-Ing. Matthias Rabe

    Technical Development Josef Schelchshorn

    Human Resources

    Dieter Seemann Purchasing Paul Sevin-Allouet Sales and Marketing Dr. Ing. Andreas Tostmann Production

    Address:

    SEAT, S.A. Autova A-2, Km.585 08760 Martorell Spain

    Internet: www.seat.com

    57

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    O R G A N I Z AT I O N A L C H A RT S 59

    February 18, 2013

    BENTLEY MOTORS LIMITED

    Headquarters: Crewe, Great Britain Share of capital held: 100 %

    Board of Management, Bentley: Dr.-Ing. Wolfgang Schreiber

    Chairman Rolf Frech Engineering Jan-Henrik Lafrentz

    Finance and IT Dr. jur. Ariane Reinhart

    Human Resources Kevin Rose

    Sales, Marketing and Aftersales Michael Straughan

    Manufacturing

    Address:

    Bentley Motors LimitedPyms Lane

    Crewe Cheshire, CW1 3PL United Kingdom

    Internet: www.bentleymotors.com

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    O R G A N I Z AT I O N A L C H A RT S

    February 18, 2013

    60

    BUGATTI

    Bugatti Automobiles S.A.S.:

    Headquarters: Molsheim, France Share of capital held: 100 %

    Dr.-Ing. Wolfgang Schreiber President Dr. rer. pol. Stefan Brungs

    Sales, Marketing and After Sales Jan-Henrik Lafrentz

    Finance and Purchasing

    Christophe PiochonProduction

    Bugatti International S.A. (Headquarters Luxemburg) Dr.-Ing. Wolfgang Schreiber, Chairman of the Supervisory Board

    Bugatti Engineering GmbH (Headquarters Wolfsburg) Dr.-Ing. Wolfgang Schreiber, Chief Executive Ofcer (Spokesman)

    Jan-Henrik Lafrentz, Chief Executive Ofcer Willi Netuschil, Chief Executive Ofcer

    Address:Bugatti Automobiles S.A.S.

    1, Chteau St. Jean 67120 Molsheim France

    Bugatti Engineering GmbH Nordsteimker Str.7-9 38446 Wolfsburg Germany

    Internet: www.bugatti.com

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    O R G A N I Z AT I O N A L C H A RT S 61

    February 18, 2013

    AUTOMOBILI LAMBORGHINI S.p.A.

    Headquarters: Sant Agata Bolognese, Italy Share of capital held: 100 %

    Directors Committee Lamborghini: Stephan Winkelmann

    President Matthias Kellner Procurement

    Fintan Knight

    Sales Ranieri Niccoli Production Maurizio Reggiani Technical Development Rainer Seidl

    Finance Umberto Tossini Human Resources, Organization

    Address:

    Automobili Lamborghini S.p.A.

    via Modena,12

    40019 Sant Agata Bolognese Italy

    Internet: www.lamborghini.com

    http://www.lamborghini.com/http://www.lamborghini.com/
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    O R G A N I Z AT I O N A L C H A RT S 63

    February 18, 2013

    Headquarters: Bologna, Italy Share of capital held: 100 %

    Board of Management Ducati: Gabriele Del Torchio

    Chief Executive Ofcer Claudio Domenicale

    Operation and Product Development Cristiano Silei

    Sales Paolo Poma

    Finance and System Luigi Torlai

    Human Resources and CSR Lucio Attin

    Apparel and Brand Development Diego Sgorbati Brand and Marketing Bernhard Gobmeier ( Permanent Guest) Ducati Corse

    Address:Ducati Motor Holding S.p.A

    Via Antonio Cavalieri Ducati,3 40132 Bologna (Emilia Romagna) Italy

    Internet: www.ducati.com

    DUCATI

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    O R G A N I Z AT I O N A L C H A RT S64

    February 18, 2013

    Headquarters: Hanover, Germany Share of capital held: 100 %

    Board of Management Volkswagen Commercial Vehicles: Dr.-Ing. Eckhard Scholz

    Spokesman,Development

    Elke Eller Human Resources

    Rdiger Koch Procurement

    Jens Ocksen

    Production, LogisticsBram Schot

    Sales and Marketing

    Klaus-Dieter Schrmann Finance and IT

    Address:

    Volkswagen Commercial Vehicles PO Box21 05 80

    30405

    Hanover Germany

    Internet: www.vwn.de

    VOLKSWAGEN COMMERCIAL VEHICLES

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    O R G A N I Z AT I O N A L C H A RT S66

    Headquarters: Munich, Germany Share of capital held: 73.72 %

    Executive Board, MAN SE: Dr.-Ing. Georg Pachta-Reyhofen

    Chief Executive Ofcer MAN SE Ulf Berkenhagen Chief Procurement Ofcer MAN SE and MAN Truck & Bus AG Jochen Schumm

    Chief Human Resources Ofcer MAN SE and MAN Truck & Bus AG Dr.-Ing. Ren Umlauft Deputy Member of the Executive Board MAN SE, Chief Executive Ofcer MAN Diesel & Turbo SE

    Address:MAN SE

    Ungererstrae69 80805 Mnchen Germany

    Internet: www.man.eu

    MAN SE

    February 18, 2013

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    Headquarters: Brunswick, Germany Share of capital held: 100 %

    Board of Management, Volkswagen Financial Services AG: Frank Witter

    Chairman, Corporate Steering, Regions China / India / ASEAN, IT, Insurance

    Frank Fiedler Finance Christiane Hesse Human Resources and Organization Dr. rer. pol. Michael Reinhart

    Risk Management,

    Credit Analysis Lars-Henner Santelmann

    Sales and Marketing,Regions Germany / Europe / International / South America

    Address:

    Volkswagen Financial Services AG Gifhorner Strae57 38112 Braunschweig Germany

    Internet: www.vwfs.com

    February 18, 2013

    67O R G A N I Z AT I O N A L C H A RT S

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    Ferdinand Porsches blue-printturned the dream of automotivemobility for the masses into apeoples car. The automobilelaid the foundation for a com-pany which rapidly acquiredinternational significance after

    the Second World War.

    The motor of the Wirtschafts- wunder was air-cooled andfitted at the rear of a car whosedistinctive silhouette made Volkswagen a household nameall over the world, just as theTransporter launched in 1950became a much-loved work-horse and camper.

    Numerous production facilitiesoutside Europe were alreadybeing set up in the 1950s tobring the automaker closer tothe customer.

    Having evolved into a Germanautomotive group with the

    acquisition of Auto UnionGmbH and NSU Motoren- werke AG in the 1960s, thedynamic market success of thePassat, Golf and Polo post-1973triggered further corporategrowth towards a multi-brand

    group: SEAT andSKODA wereadded in 1985 and 1991,Bentley, Lamborghini andBugatti in 1998.

    They were joined by thelegendary sports car makerPorsche AG in 2012. The Groupalso welcomed the motorcyclebrand Ducati under its roof.

    The Volkswagen Commercial

    Vehicles brand, the Scaniabrand acquired in 2008 and theMAN brand which was takenover in 2012 with factories inEurope, Africa and South America provide a differen-tiated range of productsspanning city vans, trucks andbusses to suit the most diversemobility requirements.

    The financial services pro- vided by Volkswagen FinancialServices AG, a company whoseroots go back as far as 1949,also contribute to the automo-tive success of the VolkswagenGroup.

    Founded on strong brands, the

    Volkswagen Group continuesits successful automotive tradi-tion with fascinating products.

    Bolstered by another rise inunit sales to more than 9 million vehicles, the Volkswagen Group

    remains on course to becomethe worlds leading automakerby 2018 economically andecologically.

    68 H I S TO R I C A L N O T E S

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    1 9 5 0 1 9 5 4

    March 8, 1950Series production of the Volks- wagen Transporter begins in Wolfsburg.

    September 11, 1952The internationalization ofthe Volkswagen sales networkbegins with the founding ofVolkswagen Canada Ltd. inToronto.

    March 23, 1953 Volkswagen sets up its rstforeign production company,Volkswagen do Brasil Ltda., inSo Paulo. In 1957 Volkswagendo Brasil switches fromassembling the Transporter tolocal production; the rst Beetleproduced in Brazil leaves theassembly line in 1959. October 1953 Volkswagenwerk GmbH has82 sales agencies outside ofGermany. Exports account for 44

    percent of vehicle production. With 68,754 vehicles exported in1953, Volkswagen accounts forover 40 percent of all passengercar exports from the FederalRepublic of Germany.

    January 1, 1954The domestic sales organizationencompasses 66 distributors,239 dealerships and 531authorized repair shops.

    1 9 5 0

    Vehicle Production

    VOLKSWAGENWERK GMBH 90,038

    Financial Data (million DM)

    VOLKSWAGENWERK GMBHSales 411Profit 3.8

    Workforce (yearly average)

    VOLKSWAGENWERK GMBHFactory workers 13,322Office workers 1,644Total 14,966

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    1 9 5 5 1 9 5 9

    August 5, 1955Employees and dealers fromhome and abroad celebrate theproduction of the one millionth Volkswagen in Wolfsburg.

    August 1955The Karmann Ghia Coup goesinto production.

    October 27, 1955Volkswagen of America Inc. isfounded in Newark, New Jersey.

    March 8, 1956 After a one-year period of con-struction, the new plant inHanover-Stcken startsproducing the Transporter.

    June 8, 1956 Volkswagenwerk GmbHacquires an interest in theformer import agency South African Motor Assemblers andDistributors Ltd. (SAMAD).

    July 1958

    Powertrain remanufacturing ismoved from Wolfsburg to Altenbauna near Kassel. The workforce at the new Kasselplant, which repairs andrebuilds 430 engines and 130axles a day, rises to 1,124 in1959.

    1 9 5 5

    Vehicle Production

    VOLKSWAGENWERK GMBH 329,893

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 1,444

    Vehicle Sales

    VOLKSWAGENWERK GMBHGermany 150,397Abroad 177,657Total 328,054

    Workforce (yearly average)

    VOLKSWAGENWERK GMBHFactory workers 28,606Office workers 2,964Total 31,570

    72 H I S TO R I C A L N O T E S

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    1 9 6 0 1 9 6 4

    March 11, 1960Volkswagen France S.A. isfounded in Paris.

    August 22, 1960Based on the VW Act, Volks- wagenwerk GmbH is trans-formed into a joint stock com-pany. Up to March 15, 1961, thecompany issues shares with anominal value of 360 millionDM at a share price of 350 DM.

    September 1961 Volkswagen launches the VW1500 at the International Auto-mobile Show in Frankfurt.

    October 2, 1962The one millionth Volkswagen

    Transporter rolls off theassembly line at the Hanoverplant.

    January 17, 1964Volkswagen de Mxico,S.A. de C.V. is established inMexico City.

    December 8, 1964The Emden plant beginsproducing the Beetle. Over500 vehicles roll off theassembly line each day. Theyare shipped from the companysown port and exported primarilyto North America.

    1 9 6 0

    Vehicle Production

    VOLKSWAGEN GROUP 890,673

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 4,607

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 374,478Abroad 514,029Total 888,507

    Workforce (yearly average)

    VOLKSWAGEN GROUPTotal 75,528

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    1 9 6 5 1 9 6 9

    January 1, 1965 Volkswagenwerk AG acquiresAuto-Union GmbH registeredin Ingolstadt; the independentbrand widens the model range of

    the emerging group.October 1966Volkswagen Leasing GmbH isfounded.

    August 1967Series production of the secondgeneration of the Transporterbegins at the Hanover plant.

    May 1, 1968 Kurt Lotz becomes Chairman ofthe Board of Management.

    September 19, 1968 A proving ground is opened nearEhra-Lessien; in its nal form,the site features over 100 km oftest track.

    November 1968 The VW Group enters the upper

    mid-class segment with thepresentation of the Audi 100.

    August 21, 1969 Auto Union GmbH and NSUMotorenwerke AG join forces tobecome Audi NSU Auto Union

    AG. Volkswagenwerke AGinitially owns 59.5 percentof the shares.

    November 1969 The VW Porsche 914 goes intoproduction.

    1 9 6 5

    Vehicle Production

    VOLKSWAGEN GROUP 1,594,861

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 9,268Investments 702

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 632,671Abroad 963,693Total 1,596,364

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreignGroup companies 18,625

    Total 125,157

    74 H I S TO R I C A L N O T E S

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    1 9 7 0 1 9 7 4

    July 1970The K 70 rolls off the assemblyline at Volkswagens newSalzgitter plant.

    October 1, 1971Rudolf Leiding takes over asChairman of the Board ofManagement.

    May 1973The Passat, the rst model of thenew Volkswagen generation,goes into production. It featuresfront-wheel drive, a water-cooled 4-cylinder engine and aunitary construction all-steelbody.

    February 1974

    The sporty VW Scirocco goesinto series production.

    March 29, 1974Series production of the Golfbegins in Wolfsburg.

    July 1, 1974

    At 11.19 a.m. the last of almost12 million Beetles rolls off theassembly line in Wolfsburg.

    1 9 7 0

    Vehicle Production

    VOLKSWAGEN GROUP 2,214,937

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 15,791Investments 1,536

    Profit 407

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 725,055Abroad 1,481,866Total 2,206,921

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreignGroup companies 35,421

    Total 190,306

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    1 9 7 5 1 9 7 9

    February 10, 1975Toni Schmcker becomesChairman of the Board ofManagement.

    March 1975Series production of the Polobegins in Wolfsburg. The auto-mobile is positioned on the smallcar market as a less expensive version of the nearly identical Audi 50.

    October 27, 1976The one millionth Golf rolls offthe assembly line.

    January 1977 The Derby, a notchback versionof the Polo, goes into production.

    November 1977Contract with the GermanDemocratic Republic providingfor the delivery of 10,000 Golf.

    January 19, 1978 The last Beetle to be built in

    Germany leaves the assemblyline at the Emden plant.

    May 1978V.A.G. TransportgesellschaftmbH is founded in Wolfsburg.

    February 1979 Karmann in Osnabrckbegins production of theGolf Con vertible.

    1 9 7 5

    Vehicle Production

    VOLKSWAGEN GROUP 1,948,939

    Financial Data (million DM)

    VOLKSWAGEN KONZERNSales 18,857Investments 941

    Loss -157

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 625,555Abroad 1,412,302Total 2,037,857

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreignGroup companies 59,157

    Total 176,824

    76 H I S TO R I C A L N O T E S

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    1 9 8 0 1 9 8 4

    March 1980The Audi quattro four-wheeldrive creates a stir at theGeneva Motor Show.

    May 8, 1980

    At the Energy Symposium in Wolfsburg, Volkswagenpresents the Formula E.

    December 1980VW Kraftwerk GmbH isfounded in Wolfsburg.

    August 1981Production of the Santanabegins. Production of thesecond generation Polobegins in Wolfsburg.

    January 1, 1982Carl H. Hahn becomesChairman of the Board of

    Management.September 30, 1982 A license agreement for theproduction of the VolkswagenPassat, Santana and Polomodels is signed withSociedad Espaola de

    Automviles de Turismo(SEAT).

    November 1982The Caddy city van goes intoseries production.

    June 1983Production of the secondgeneration Golf begins.February 3, 1984The new research centreat the plant in Wolfsburg isinaugurated.

    December 1984 Volkswagen acquires themajority of shares in theItalian general importerAutogerma S.p.A.

    1 9 8 0

    Vehicle Production

    VOLKSWAGEN GROUP 2,573,871

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 33,288Investments 4,279

    Profit 321

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 787,591Abroad 1,707,156Total 2,494,747

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreignGroup companies 99,060

    Total 257,930

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    1 9 8 5 1 9 8 9

    January 1, 1985Audi NSU Auto Union AGis renamed AUDI AG. Theregistered ofce moves fromNeckarsulm to Ingolstadt.

    April20, 1985Shanghai-Volkswagen Auto-motive Company Ltd. isestablished. Volkswagenwerk AG has a 50 percent share in theGerman-Chinese joint venture.

    July 4, 1985The name of the company ischanged to Volkswagen AG.

    September 1, 1985 Series production of the Santanabegins in China.

    June 18, 1986 Volkswagen AG acquires51 percent of the capital stock ofSEAT and increases its share to75 percent by the end of the year.

    January 1988

    The Corrado sport coup goesinto series production.

    August 24, 1988 A licence agreement for theproduction of the Audi 100 inChina is signed with First

    Automobile Works inChangchun.

    Autumn 1989 Market launch of the Audi 100TDI, the first Group model witha turbo direct-injection dieselengine.

    1 9 8 5

    Vehicle Production

    VOLKSWAGEN GROUP 2,398,196

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 52,502Investments 3,388

    Profit 596

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 721,812Abroad 1,676,192Total 2,398,004

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreignGroup companies 88,703

    Total 259,047

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    February 6, 1991FAW-Volkswagen AutomotiveCompany Ltd. is established inChangchun.

    April16, 1991 Volkswagen AG acquiresSKODA automobilov a.s., which is integrated into the VW Group as the fourth brand.The well-respected traditionalCzech company marketed itsfirst automobiles in 1905.

    June 24, 1991AutoEuropa Automveis Lda.is established in Setbal,Portugal, for the production ofa multi-purpose vehicle (MPV).

    January 1, 1993Ferdinand Pich becomesChairman of the Board ofManagement.

    February 18, 1993AUDI HUNGARIA MOTOR Kft.registered in Gyr is established

    to produce engines.January 1, 1994Volkswagen Finanz GmbHestablished three years earlier isrenamed Volkswagen FinancialServices AG.

    March1994

    Audi presents the Audi A8,its sporty top-class limousinefeaturing the brilliantlyinno vative lightweightaluminum construction.

    1 9 9 0

    Vehicle Production

    VOLKSWAGEN GROUP 3,057,598

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 68,061Investments 5,372

    Profit 1,086

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 945,384Abroad 2,084,795Total 3,030,179

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreignGroup companies 95,934

    Total 268,744

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    July 4, 1995The Volkswagen Nutzfahr-zeuge (Commercial Vehicles)brand is introduced.

    November 17, 1995 Volkswagen Argentina S.A.commissions its new productionplant in Pacheco near Buenos Aires.

    August 1997 At the Wolfsburg site the fourthGolf generation goes intoproduction.

    December 1997Volkswagen de Mxico startsproduction of the New Beetle.

    July 1998 Acquisition of Bugatti Inter-national S.A. Holding andBentley Motor Cars Ltd., whose automobile traditiongoes back as far as 1919.

    September 1998

    Audi AG acquires the Italiansports car manufacturerLamborghini S.p.A.

    July 1999 Volkswagen makes automobilehistory with the start of the Lupo3L TDI, the worlds rst standardproduction 3-liter vehicle.

    December 23, 1999The assembly companySKODA Auto India Private Ltd.is established in Aurangabad.

    1 9 9 5

    Vehicle Production

    VOLKSWAGEN GROUP 3,408,422

    Financial Data (million DM)

    VOLKSWAGEN GROUPSales 88,119Investments 6,863

    Profit 336

    Vehicle Sales

    VOLKSWAGEN GROUPGermany 937,323Abroad 2,504,623Total 3,441,946

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreignGroup companies 117,147

    Total 259,342

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    June 1, 2000The Autostadt opens in Wolfsburg.

    December 11, 2001The Glserne Manufakturis opened in Dresden andproduction of the Phaetonbegins.

    April16, 2002Bernd Pischetsrieder becomesChairman of the Board of

    Management of Volkswagen AG.August 2002Series production of the Touaregbegins at Volkswagen Slovakia,a.s. in Bratislava.

    December 2002

    Production of the Touran startsin Wolfsburg. After only six years, the versatile compact van boasting high-quality workmanship already topsthe one million mark.

    August 2003 Production of the fifthgeneration Golf begins.

    2 0 0 0

    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 5,156

    Financial Data (million )

    VOLKSWAGEN GROUPSales 81,835Investments 14,563

    Profit 2,614

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,019Abroad (thousands) 4,146Total (thousands) 5,165

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 160.3

    Total (thousands) 324.4

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    March 11, 2005The sixth generation Passatlimousine is launched, thesuccessful Passat Estate modelfollows on August 19.

    May 24, 2005The one hundred millionth Volkswagen, a Touran, leavesthe assembly line at the Wolfs-burg plant.

    September 15, 2005

    The Bugatti Veyron takes to theroad. The technical wonder fromthe 1001-hp world in Molsheim, Alsace, transforms the masterlyengineering craftsmanshipof the automotive visionaryEttore Bugatti into contempora-ry automotive performance.September 21, 2005Production of VolkswagenCommercial Vehicles newConstellation truck familybegins in Resende, Brazil. The

    seven- to forty-tonne trucks holda 33 percent share of the marketin Brazil.

    2 0 0 5

    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 5,219

    Financial Data (million )

    VOLKSWAGEN GROUPSales 93,996Investments 10,365

    Profit 1,050

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,019Abroad (thousands) 4,174Total (thousands) 5,193

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 166

    Total (thousands) 345

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    2 0 0 6

    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 5,660

    Financial Data (million )

    VOLKSWAGEN GROUPSales 104,875Investments 11,911

    Profit 1,955

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,093Abroad (thousands) 4,627Total (thousands) 5,720

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 155

    Total (thousands) 329

    2 0 0 6

    March 3, 2006Series production of theRoomster, much acclaimed forits clever space concept, starts atthe SKODA plant in Kvasiny.

    March 10, 2006Market launch of the Audi Q7,the third-generation luxury SUV;52,750 vehicles had alreadybeen sold by the end of the year.

    May 19, 2006

    The Volkswagen Eos, the newconvertible-coup, is launchedon the German market.

    October 3, 2006 Volkswagen acquires an initial15.06 percent stake in MAN

    Aktiengesellschaft.November 1, 2006The collective bargaining agree-ment between Volkswagen AGand IG Metall providing for a working time corridor with aceiling of 34 hours comes intoforce. At the same time, produc-tion volumes are agreed for thesix traditional plants in order toimprove capacity utilization andsafeguard jobs.

    December 1, 2006

    Volkswagen Financial Ser vicestakes over the processing ofmotor vehicle third-partyliability claims with a view toimproving repair quality by inte-grating the Groups authorized workshops and safeguardingcustomer-friendly claimsprocessing.

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    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 6,213

    Financial Data (million )

    VOLKSWAGEN GROUPSales 108,897Investments 13,497

    Profit 4,122

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,030Abroad (thousands) 5,162Total (thousands) 6,192

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 154 Total (thousands) 329

    2 0 0 7

    January 1, 2007Dr. Martin Winterkorn becomesChairman of the Board ofManagement of Volkswagen Aktiengesellschaft.

    March 23, 2007The 25 millionth Golf, a GolfSportline 1.4 TSI, leaves theassembly line at the Wolfsburgplant.

    July 9, 2007

    The Autostadt in Wolfsburg de-livers its one millionth vehicle.

    August 2007Series production of the Tiguancompact SUV characterizedby versatility, high-quality

    craftsmanship and technicalinnovations such as the electro-mechanical steering system begins in Wolfsburg.

    October 5 - 7 , 2007International VW Bus Meetingin Hanover to celebrate60 Years of the Bulli.

    November 9, 2007The 15 millionth Passat to bebuilt worldwide leaves theassembly line at the Emdenplant.

    December 5, 2007 Volkswagen unveils the NewSmall Family, presenting three versions of the up! concept car atthe Bologna Motor Show.

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    March 3, 2008 Volkswagen increases its capitalinterest in Scania to 37.73percent and its share of the voting rights to 68.60 percent.

    The Swedish truck manufacturerfounded in 1891 is integrated inthe Group as the ninth brand.

    April18, 2008Shanghai Volkswagen opens itsfourth production plant withan annual capacity of 60,000 vehicles in Nanjing.

    August 16, 2008Bugatti presents the Veyron16.4 Grand Sport, a super sportsroadster.

    September 2008 Volkswagen presents the sixthgeneration of the Golf.

    October 30, 2008By setting up a subsidiaryin China, Lamborghinistrengthens its commitmentto developing strategic growthmarkets.

    December 15, 2008 Volkswagen sells its heavy truck business in Brazil toMAN Aktiengesellschaft.

    December 16, 2008KODA opens a new TechnologyCenter in Mlad Boleslav, thusexpanding its competence inpassenger car development.

    2 0 0 8

    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 6,347

    Financial Data (million )

    VOLKSWAGEN GROUPSales 113,808Investments 19,710

    Profit 4,688

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,013Abroad (thousands) 5,259Total (thousands) 6,272

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 179 Total (thousands) 370

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    January 18, 2009 Volkswagen writes motorsporthistory with the Race Touareg:a double victory for the brandand the rst win by a diesel in

    the automobile category at theDakar Rally across Argentinaand Chile.

    March 31, 2009The new plant with an annualproduction capacity of up to

    110,000 vehicles opens in theIndian city of Pune.

    May 11, 2009Press presentation of the newPolo: the new model is in a classof its own when it comes to

    quality, workmanship, safetyand efciency. So it is hardlysurprising that the vehicle winsmany awards, including Car ofthe Year 2010.

    May 23, 2009

    VfL Wolfsburg soccer clubbecomes German champion forthe very rst time: the success ofthis particular brand ambassa-dor delights fans both far andnear.

    September 15, 2009Ultra-streamlined, ultra-lightand ultra-safe: Volkswagenpresents its automotive updateon the future with the near-production prototype of thesensational 1-liter car, the L1,

    at the Frankfurt Motor Show.

    2 0 0 9

    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 6,055

    Financial Data (million )

    VOLKSWAGEN GROUPSales 105,187Investments 10,428

    Profit 911

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,288Abroad (thousands) 5,022Total (thousands) 6,310

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 194 Total (thousands) 367

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    October 20, 2009 At an inauguration ceremonyattended by Russias PrimeMinister Putin, the productionplant in Kaluga, Russia, designed

    for an annual capacity of up to150,000 units which began vehicle assembly in November2007 starts full production withits own body shop, paint shopand assembly lines.

    October 29, 2009The Group Board of Manage-ment, the International Metal- workers Federation and Volkswagen employee represen-tatives agree binding minimumstandards regarding in-houseparticipation rights for demo-cratically elected labour repre-sentatives in the Charter onLabour Relations.

    December 7, 2009 Volkswagen Aktiengesellschafttakes a 49.9 percent participationin Dr.-Ing. h.c. F. Porsche AG, amilestone on the path towardsan integrated automotive group.

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    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 7,358

    Financial Data (million )

    VOLKSWAGEN GROUPSales 126,875Investments 9,278

    Profit 7,226

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,059Abroad (thousands) 6,219Total (thousands) 7,278

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 210 Total (thousands) 389

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    February 27, 2010Start of the Think Blue. imageand marketing campaign, whichis an expression of responsiblecorporate behavior to achieve

    efcient and sustainablemobility for everyone.

    March 2, 2010 Volkswagen enters the pickupsegment with the debut of theEuropean version of the Amarok

    at the Geneva Motor Show. The American version unveiled in Argentina a month earlier aimsto score in the classic pickupregions with emission levels thatare lower than those of otherpickups.

    April14, 2010 The issue of 65 million preferredbearer shares increases theshare capital of Volkswagen Aktiengesellschaft by a nominal166.2 million. The worlds

    largest capital increase in theautomotive sector raised by apublic offering generates netproceeds of approximately 4.1billion.

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    May 3, 2010The Golf blue-e-motion conceptcar, an all-electric version of themost successful Volkswagenmodel, is presented as part of

    the National Platform forElectric Mobility initiated byGerman Chancellor AngelaMerkel.

    May 11, 2010Production of the 7-speed dualclutch transmission (DSG)begins at Volkswagen AutomaticTransmission Co. in Dalian,China. In the rst phase, theplant will produce 300,000 unitsper year and the capacity will bedoubled in the medium term.

    July 20, 2010The new, generously redimen-sioned Jetta debuts at the inter-national driving presentation inSan Francisco as a sporty, avant-garde and yet fuel-efcientsedan German engineering atits best.

    August 9, 2010The Volkswagen Group acquiresa 90.1 percent stake in ItaldesignGiugiaro S.p.A, Turin, Italy,having already made an

    announcement on May 25,2010, that the famous designcompany is to be integrated inthe Group. Italdesigns develop-ment center, whose orderbooks are well lled, takes onnumerous tasks in connection with the Volkswagen Groupsongoing model initiative.

    September 30, 2010The seventh generation of thePassat makes its world premierein Paris. The sedan and the

    station wagon highlight thequality and precision of the Volkswagen model series withtheir pure lines, clearlystructured surfaces and dynamicproportions coupled with top-class features. December 21, 2010 As part of its 2018 growthstrategy, Volkswagen signs anagreement with DRB Hicom inKuala Lumpur concerning local vehicle assembly with a view to

    developing the Malaysian auto-motive market.

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    Vehicle Production

    VOLKSWAGEN GROUP(thousands) 8,494

    Financial Data (million )

    VOLKSWAGEN GROUPSales 159,337Investments 16.002

    Profit 15,799

    Vehicle Sales

    VOLKSWAGEN GROUPGermany (thousands) 1,211Abroad (thousands) 7,150Total (thousands) 8,361

    Workforce (yearly average)

    VOLKSWAGEN GROUPEmployees in foreign Groupcompanies (thousands) 258

    Total (thousands) 454

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    January 2, 2011The Supervisory Board of Volks- wagen Aktiengesellschaft ex-tends the contract of Board ofManagement Chairman Prof.

    Dr. Martin Winterkorn by a fur-ther ve years until the end of2016.

    January 28, 2011The foundation stone for a newengine plant in Silao, Mexico,

    is laid. Designed for an annualcapacity of 330,000 engines, theplant will support the growthstrategy in Mexico and the USA.

    March 1, 2011 Volkswagen Aktiengesellschaftacquires the highly-protableautomobile trading business ofPorsche Holding Salzburg. Inthe 2010 calendar year, unitsales of 565,000 new and used vehicles in Austria, Western andSouthern Europe and Chinagenerated sales revenue in ex-cess of 12 billion. The companyemploys some 20,900 people.

    March 17, 2011 Volkswagen Osnabrck startsproduction of the new GolfCabriolet which made its public

    debut at the Geneva Motor Show.The four-seater has a stylish softtop roof and its electro-hydraulicdrive mechanism is a standardfeature. The car embodies thehighest levels of quality and safe-ty. Thanks to BlueMotion Tech-nology, fuel consumption of the

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    Golf Cabriolet 1.6 TDI is just4.4 l/100 km. The Osnabrckplant with a total annual capacityof 100,000 vehicles is alsogearing up to manufacture