You are on page 1of 14

Asociatia Societatilor Financiare - ALB Romania The Financial Companies Association ALB Romania

Piaa de leasing financiar n Romnia Financial Leasing Market in Romania Q2 2012

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA

Evolutia pietei de leasing financiar (cresteri anuale)/ Financial Leasing Market evolution (annual growth rates) Q2 2007 Q2 2012

2,170,399 (000 euro)

1,537,173

543,719

22%
476,158 157,068 338,992 95,407 109,320

663,314 397,756 184,220 81,338

-2% 17% -12%

648,685 464,745

17% 69% -15%

177,54%
H1 2007 H1 2008 H1 2009 H1 2010

H1 2011

161,678 22,262 -73% H1 2012

TOTAL

Equipment/Echipamente

Vehicles/Vehicule

Real Estate/Imobiliar

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de Leasing Financiar in Romania - Ponderea segementelor in total finantari Romanian Financial Leasing Market - Weight per Good Segment Q2 2006 - Q2 2012

76% 71% 71% 65% 62% 72% 60%

28% 20% 22% 22% 20% 4% 7% 7% H1 2006 H1 2007 H1 2008 H1 2009 15% 20% 25%

18% H1 2010

12% H1 2011

3% H1 2012

Equipment/Echipamente

Vehicles/Vehicule

Real Estate/Imobiliar

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de leasing financiar din Romania dupa categoria utilizatorului/ Romanian Financial Leasing Market Structure by Customer Type Q2 2010 Q2 2012
120%

100% 91%

93% 100% 88%

100% 96% 95% 93%

95% 90%

100%

87%

80%

60%

40%

20% 9% 7% 5% 0% CORPORATE RETAIL H1 2010 0% 6% 4%3% 0% PUBLIC CORPORATE RETAIL H1 2011 0%

2%2%3%

13% 10% 5% 1%1%1% PUBLIC 0% CORPORATE 0% RETAIL H1 2012 0%0% 1% 0% PUBLIC

TOTAL ALB

Equipment

Vehicle

Real Estate

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de leasing din Romania (echipamente si vehicule) dupa tipul achizitiei/ Romanian Leasing Market (equipment and vehicles) Structure by Acquisition Type Q2 2009 Q2 2012

100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

93% 88% 86% 85% 79% 76% 76% 82% 84% 80% 86% 85%

24% 24% 21% 14% 15%

18%

20% 16% 14% 12%

15%

7%

New H1 2009

Used

New H1 2010
TOTAL ALB

Used

New H1 2011
Equipment

Used

New H1 2012

Used

Vehicle

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de leasing financiar (echipamente si vehicule) din Romania dupa originea bunului/ Romanian Financial Leasing Market (equipment and vehicles) Structure by Origin Q2 2010 Q2 2012

100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% H1 2010 10% 12% 78%

92% 81%

8% 0% 8%

11%

H1 2011

H1 2012

Domestic RO

Domestic EU

Import

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de Leasing Financiar din Romania dupa durata contractului/ Romanian Financial Leasing Market Structure By Duration of Contract Q2 2011 Q2 2012
30% 26% 25% 23% 22% 20% 20% 19%

25%

15% 13%

14%

H1 2011 H1 2012

10% 8% 5% 5% 4% 1% 1% 0% 1 YEAR 1-2 YEARS 2-3 YEARS 3-4 YEARS 4-5 YEARS 5-7 YEARS 7-10 YEARS 10-15 YEARS >15 YEARS 4% 2% 1% 3% 8%

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de leasing financiar din Romania finantarea vehiculelor/ Romanian Financial Leasing Market Vehicle Financing Q2 2009 Q2 2012
70% 60% 50% 40% 30% 20% 10% 0%
PASSENGERS CARS/ Autoturisme LIGHT COMMERCIALS / Vehicule Comerciale Usoare HEAVY COMMERCIALS/ Vehicule Comerciale Grele OTHERS/Alte vehicule

58% 57%

61% 56%

30% 27% 25% 19% 17% 16% 13% 12% 6% 2% 1% 0%

H1 2009

H1 2010

H1 2011

H1 2012

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de leasing din Romania finantarea echipamentelor/ Romanian Leasing Market Equipment Financing Q2 2011 vs Q2 2012
H1 2012

2012
Forklift 3% Car service 1% Others 12% Car Service 4% Agriculture 18% Electrical devices 8%

Others 19% Construction 17%

Metal processing 4%

Construction 33% Agriculture 22% Electrical devices 14% Furniture 1% Metal processing 9% Food & Beverage 7% Wood processing Office + IT 3% 4% Medical 6%

Printing & Packaging 2% Food & Beverage 5%

Medical 4%

Office + IT 2% Wood processing 2%

2011
Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

Piata de leasing din Romania - finantarea sectorului imobiliar/ Romanian Financial Leasing Market Real - Estate Financing Q2 2009 Q2 2012
70% 60% 50% 40% 40% 31% 30% 20% 10% 0%
INDUSTRIAL / Industriale OFFICE HOTEL / Hoteluri RETAIL OUTLETS RESIDENTIAL/ Rezidential LAND/ Teren

65% 57%

39% 31%

18%

22% 18% 15% 5% 5% 0% 1% 5% 5% 5% 6% 7% 7% 16%

1% 1% 0%

H1 2009

H1 2010

H1 2011

H1 2012

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

10

Piata de leasing din Romania dupa restante ale contractelor terminate anticipat cu bunuri nerecuperate / Romanian Leasing Market By Outstanding Of Early Terminated And Not Repossessed Leased Assets Q1 2012 Q2 2012 (000 Euro)
59,803 60,000 54,991

50,000

40,000

35,319 33,679 Q1 2012

30,000

Q2 2012

20,000 9,028 10,000 6,093

0 EQUIPMENT VEHICLE REAL ESTATE

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

11

Piata de leasing din Romania dupa numarul activelor reposedate / Romanian Leasing market by no. of repossessed assets Q2 2011 Q2 2012

4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 429 500 0 EQUIPMENT 352

4,003

2,638

Q2 2011 Q2 2012

33

52

VEHICLE

REAL ESTATE

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

12

Piata de leasing din Romania dupa numarul activelor revandute / Romanian leasing market by no. of remarketed assets Q2 2011 Q2 2012

3,876 4,000

3,500 2,919 3,000

2,500 Q2 2011 2,000 Q2 2012

1,500

1,000 286 322 32 5

500

0 EQUIPMENT VEHICLE REAL ESTATE

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

13

Piata de leasing din Romania dupa numarul de angajati / Romanian Leasing Market by no. of Employees Q1 2012 Q2 2012

1800 1600 1400 1200 1000 800 600 400 200 0 Number of employees in HO Number of employees in branches 275 263 1384 1341

1659

1604

2012 Q1 2012 Q2

Total employees

Source/Sursa: ASOCIATIA SOCIETATILOR FINANCIARE ALB ROMANIA Issued by Diplomat Consult for ALB Romania

14

You might also like