Key performance indicators Ten years’ performance.
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Key performance indicators1999 2008
Number of signatories (AS) 11 16 45.5
Automotive manufacturing sector turnover (£ billion) 44.1 52.50 19.0Total number of cars and CVs produced (million) (UK) (WI ) 1.98 1.18 -40.7Total new car registrations (million) (UK) (AC) 2.19 1.96 -10.5Signatories’ combined turnover (£ billion) (AS) 20.10 39.61 97.1Total number of vehicles produced (million) (AS) 1.44* 1.61 11.8*Combined number of employees (AS) 95,214 63,749 -33.0
Total combined energy use (GWh) (AS) 6,110 4,491 -26.5Energy used per vehicle produced (MWh/unit) (VMs) 3.10 2.35 -24.2Total combined water use (000m3) (AS) 9,620* 5,688 -40.9Water use per vehicle produced (m3/unit) (VMs) 5.3* 2.9 -45.3
Total combined CO2 equivalents (tonnes) (AS) 1,821,586 1,285,378 -29.4CO2 equivalents per vehicle produced (tonnes/unit) (VMs) 1.10 0.65 -40.9VOC emissions (cars) (g/m2) (VMs) 55 38 -30.9VOC emissions (vans) (g/m2) (VMs) 59* 71 20.3Total combined waste to landfill (tonnes)(AS) 54,954 24,900 -54.7Waste to landfill per vehicle produced (kg/unit)(VMs) 40.30* 11.90 -70.5
Average new car CO2 emissions (g/km) (AC) 185.0 158 -14.6
Number of lost-time incidents (AS) 669* 287 -57.1Number of training days per employee (AS) 3.8* 2.9 -23.7New car colour- coded label uptake (% of dealers) AS 74* 91 -22.5
Percentage change 2008
on 1999
Economic performance
Environmental performanceProduction inputs
Material outputs
Vehicle use
Social performance
Ten years’ performance
Key performance indicators2003 2004 2005 2006 2007 2008 Page
22 20 20 17 16 16 0 53
46.30 46.90 48.20 49.30 53.20 52.50 -1.3 171.84 1.86 1.80 1.65 1.75 1.18 -32.9 162.58 2.57 2.44 2.34 2.40 1.96 -18.5 16
39.16 34.64 39.38 41.87 43.66 39.61 -9.3 161.73 1.61 1.77 1.60 1.71 1.61 -5.8 16
87,625 76,327 72,337 75,789 65,761 63,749 -3.1 15
Production inputs6,126 5,337 5,103 4,851 4,672 4,491 -3.9 18
2.80 2.50 2.30 2.50 2.20 2.35 6.8 188,404 7,037 7,127 6,779 6,053 5,688 -6.0 19
3.4 3.4 3.2 3.3 3.0 2.9 -3.3 19Material outputs1,679,832 1,447,900 1,417,129 1,363,189 1,338,244 1,285,378 -4.0 20
0.70 0.68 0.62 0.70 0.60 0.65 8.3 2047 50 48 49 45 38 -15.8 2360 66 67 65 69 71 2.2 23
56,743 52,842 44,910 39,862 30,004 24,900 -17.0 21-2217.90 19.80 14.50 17.00 12.75 11.90 -6.7 21-22
Vehicle use172.1 171.4 169.4 167.2 164.9 158.0 -4.2 26-28
710 491 410 385 329 287 -12.8 403.8 2.9 3.2 2.7 2.6 2.9 11.5 38
- - - 74 86 91 -5.4 46
Percentage change 2008
on 2007
Economic performance
Environmental performance
Social performance
2008 performance
NAIGT roadmap
Economic performance
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
1999 2001 2003 2005 2007
Num
ber o
f em
ploy
ees
YearAll J obs Manufacturing Supply and use Signatories (AS)
-1.2%
-0.5%
-3.8%
-3.1%
-12.1%
-36.2%
-1.7%
-33%
Employment
-30
-20
-10
0
10
20
30
40
50
2000 2001 2002 2003 2004 2005 2006
%Auto sector employment tends (2000 baseline)
Czech Poland Sweden EU Germany France Spain I taly UK
Economic performance
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
1999 2001 2003 2005 2007Cars produced CV produced Cars registered CV registered
-5.7%
-5.9%
-11.3%
-10.5%
-19.6%
9.1%
-3.0%
22.0%
Num
ber o
f veh
icles
prod
uced
Economic performance
Production and registrations
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
1999 2001 2003 2005 2007
kwh
per v
ehicl
e (li
ne)
Tota
l ene
rgy
use
(GW
h)
YearTotal energy use (AS) kWh per vehicle (VM)
+6.8%
-24.2%
Environmental performance
Energy use
0
1
2
3
4
5
6
7
0
2,000
4,000
6,000
8,000
10,000
12,000
2000 2002 2004 2006 2008
m3
per v
ehicl
e (li
ne)
Com
bine
d wat
er u
sed
(000
m3 )
Year
Total water Use (AS) m3 per vehicle produced (VM)
-3.3%
-45.3%
Environmental performance
Water use
0
0.2
0.4
0.6
0.8
1
1.2
1.4
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
CO2
eqiva
lent p
er v
ehicl
e (t
onne
s)
CO2
equi
valen
t (to
nnes
)
Year
Total CO2 equivalent (t) (AS) CO2 equivalent (t) per vehicle produced (VM)
+8.3%
-40.9%
Environmental performance
Carbon Dioxide (CO2)
0
10
20
30
40
50
60
70
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
kg p
er v
ehicl
e (li
ne)
Was
te to
land
fill (
tonn
es)
Year
Total waste to landfill (tonnes) (AS) Waste to landfill (kg) per vehicle produced (VM)
-6.7%
-57.3%
Environmental performance
Waste to landfill
0
20
40
60
80
100
120
140
160
0
50,000
100,000
150,000
200,000
250,000
300,000
2004 2005 2006 2007 2008 Was
te fo
r rec
yclin
g pe
r veh
icle
prod
uced
(kg)
Tota
l was
te fo
r rec
yclin
g (t
onne
s)
YearTotal waste for recycling (AS) Waste for recycling per vehicle produced
+8%+81.6%
Environmental performance
Recycling and recovery
-
10
20
30
40
50
60
70
80
90
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
g/m
3
Years
Cars VOC (g/m3) vans/low volume VOC (g/m3)
+2%
-16.2%
+21.2%
-31.1%
Environmental performance
Volatile organic compounds
0
10
20
30
40
50
60
70
80
0
50
100
150
200
250
300
350
400
1994 1996 1998 2000 2002 2004 2006 2008
£m
VOC
g/m
2
Year
Example Paint Shop voc reduction roadmap, c.£80m investment
VOC g/m2 VOC reduction costs £m
Environmental performance
Use phase
90
95
100
105
110
115
120
99 00 01 02 03 04 05 06 07
1999
= 1
00
Parc Bn km travelled CO2 emissions
Number of cars on the road, distance and CO2
185.0
181.0
177.7
174.2172.1 171.4
169.4167.2
164.9
158.0
34.0
36.0
38.0
40.0
42.0
44.0
46.0
150.0
155.0
160.0
165.0
170.0
175.0
180.0
185.0
190.0
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Miles
per
gal
lon
Gram
mes
CO 2
/km
Year
UK new car CO2/ fuel economy
Grammes CO2/km Miles per gallon
+17.2%
- 14.6%
-4.2%
+2.6%
Use phase
0
20
40
60
80
100
120g/km and less 121-140 141-160 161+
%
1999 2008
Shift in CO2 of new car registrations
Use phase
Integrated approach
CO2reduction
Vehicle technology
Infrastructure
CO2related taxation
Alternative fuels
Driver behaviour
0
10
20
30
40
50
60
70
80
90
50km/h- non-stop 50km/h- one stop 50km/h- two stops
Fuel
cons
umpt
ion (
l/100
km)
Traffic congestion versus fuel consumption
Integrated approach
Other tailpipe emissions
68%
65.8%
75%
-76 -74 -72 -70 -68 -66 -64 -62 -60
Petrol NOx
Diesel NOx
Diesel PM
Percentage reduction in PM and NOx(Euro2 versus Euro4)
0
10
20
30
40
50
60
70
80
90
A- Mini B-Supermini C-Lower medium
D-Upper medium
E-Executive F- Luxury G-Sports H- Dual purpose
I -MPV
Dies
el pe
netra
tion (
%)
Segments
Diesel penetraton by segment
1999 2008
Other tailpipe emissions
Sales of alternatively fuelledand advanced propulsion vehicles
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
2000 2001 2002 2003 2004 2005 2006 2007 2008
Sales
of n
ew v
ehicl
es
Year
Sales of alternatively fuelled and advanced propulsion vehicles
Petrol/gas Petrol/electric hybrid Electric only Petrol/alcohol
-4.9%
Road and vehicle safety improvement
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
440.0
450.0
460.0
470.0
480.0
490.0
500.0
510.0
520.0
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Moto
r tra
ffic -
billio
n ve
hicle
kilo
met
res
Serio
usly
inju
red
Year
Motor traffic-billion vehicle kilometres Seriously injured
-6.3%
-33.5%
Road and vehicle safety improvement
Reduction in casualties
33.6%
28.6%
17.7%
27.5%
32.1%
-40.0 -35.0 -30.0 -25.0 -20.0 -15.0 -10.0 -5.0 0.0
Pedestrians
Pedal cyclists
Motorcycle users
Car users
Other vehicle users
Reduction in casualties by road user type (1999 vs 2008)
Vehicle end of life
ACORD TRL/DefraDTI
Target
Official
65%
70%
75%
80%
85%
90%
95%
100%
ELV recovery: up 10% in ten years
Social performance
2.0
2.2
2.4
2.6
2.8
3.0
3.2
3.4
3.6
3.8
4.0
0
50,000
100,000
150,000
200,000
250,000
300,000
2003 2004 2005 2006 2007 2008
Train
ing
days
per
em
ploy
ee (l
ine)
Tota
l of t
rain
ing
days
Year
Total of training days Training days per employee
+11.7%
Employee development training
-23.7%
0
2
4
6
8
10
12
2000 2002 2004 2006 2008
%
Year% staff turnover
-42%
Social performance
Staff turnover
0
2
4
6
8
10
12
14
16
0
100
200
300
400
500
600
700
800
2002 2003 2004 2005 2006 2007 2008
Num
ber o
f los
t-tim
e inc
iden
ts pe
r ,00
0 em
ploy
ees
Num
ber o
f los
t-tim
e inc
iden
ts
Year
Total of lost-time incidents Number of lost time incidents per 1,000 employees
-65.5%
-29.5%
Social performance
Health and safety
Appendices
Data in the report is quoted in a number of ways:
Whole industry data (WI )All car sales in the United Kingdom (AC)All signatories (AS)UK vehicle manufacturing signatories (VMs)
Appendices
Appendix Table 1. Sector fact sheet 1999 2000 2001Automotive manufacturing sector turnover (WI ) (£ billion) 44.1 42.2 42.6Share of total transport manufacturing turnover (UK turnover) (%) 64.4 64.5 64.1Total net capital investment (WI ) (£ billion) 2.1 2 2.1Automotive sector value added (WI ) (£ billion) 9.7 8.4 9.4Total employees directly dependent on the automotive sector (WI ) 929,000 907,000 898,000Value of exports (WI ) (£ billion) 19.3 19.8 18.0Percentage of total UK export (%) 11.5 10.5 9.5Sector value added share of UK GVA (%) 4.0 3.5 3.8UK sector share of global passenger car production (%) 4.5 4.0 3.7Number of UK volume passenger car manufacturers (WI ) - 9 9Number of UK commercial vehicle (CV) manufacturers (WI ) - 10 10Number of cars and CVs produced (million) 1.98 1.81 1.69New car registrations (AC) (million) 2.19 2.22 2.45Cars and light CVs on the road (million) 30.10 30.58 31.27
Appendix Table 2. Economic indicators 1999 2000 2001UK automotive manufacturing sector turnover (£ billion) (WI ) 44.1 42.2 42.6Signatories' combined turnover (£ billion) (AS) 20.1 21.0 24.4Total UK number of new cars produced (AC) 1,799,004 1,641,452 1,492,365Total UK number of new CVs produced 185,905 172,442 192,872Total UK number of new vehicles produced 1,984,909 1,813,894 1,685,237Total number of new vehicles produced by signatories 1,572,642 1,470,659Total number of new car registrations (AC) 2,197,615 2,221,647 2,458,769Total number of new CV registrations 288,100 298,043 313,411Total number of new vehicle registrations 2,485,715 2,519,690 2,772,180
Appendix Table 3. Employment indicators 1999 2000 2001Number of jobs dependent on the sector 929,000 907,000 898,000· Automotive manufacturing 279,000 267,000 253,000· Automotive supply and use 650,000 640,000 645,000Signatories' total combined employees (AS) 95,214 100,036 96,357
2002 2003 2004 2005 2006 2007 200844.7 46.3 46.9 48.2 49.3 53.2 52.567.6 68 67.1 67.7 66.7 66.6 65.21.3 1.2 1.4 1.3 1.4 0.9 0.89.4 9.2 9.4 9.4 9.9 10.3 10.1
886,000 889,000 866,000 874,000 844,000 841,000 827,00020.9 21.9 22.5 23.7 24.1 24.5 26.611.2 11.6 11.8 11.2 9.9 11.8 10.63.7 3.7 3.4 3.3 3.2 3.3 3.14.0 4.0 3.7 3.5 3.0 2.8 2.9
9 9 9 8 7 7 79 9 9 9 9 9 9
1.82 1.85 1.86 1.80 1.65 1.75 1.652.56 2.58 2.57 2.44 2.34 2.40 2.48
32.05 32.70 33.20 33.70 34.24 34.65 34.85
2002 2003 2004 2005 2006 2007 200844.7 46.3 46.9 48.2 49.3 53.2 52.535.7 39.2 34.6 39.4 41.9 43.7 39.6
1,629,744 1,657,558 1,646,750 1,595,697 1,442,085 1,534,567 1,446,619191,267 188,871 209,293 206,753 207,704 215,686 202,896
1,821,011 1,846,429 1,856,043 1,802,450 1,649,789 1,750,253 1,649,5151,441,794 1,731,894 1,614,981 1,769,810 1,597,921 1,708,048 1,608,9112,563,631 2,579,050 2,567,269 2,439,717 2,344,864 2,404,007 2,131,795
322,258 363,687 389,923 385,969 386,968 392,481 351,3842,885,889 2,942,737 2,957,192 2,825,686 2,731,832 2,796,488 2,483,179
2002 2003 2004 2005 2006 2007 2008886,000 889,000 866,000 874,000 844,000 827,000 817,000248,000 236,000 224,000 213,000 198,000 185,000 178,000638,000 653,000 642,000 661,000 646,000 642,000 639,00089,455 87,625 76,327 72,337 75,789 65,761 63,749
Appendices
Appendix Table 4. Production and distribution inputs 1999 2000Total combined energy use (GWh) (AS) 6,110 7,013Energy use per employee (kWh) (AS) 64,175 70,108Energy use per £1million turnover (kWh) (AS) 303,828 309,717Energy use per vehicle produced (MWh/unit) (VMS) 3.1 3.9Total combined water use ('000m3) (AS) - 9,620Water use per employee (m3) (AS) - 96.2Water use per £1million turnover (m3) (AS) - 457Water use per vehicle produced (m3) (VMS) - 5.3
Appendix Table 5. Production and distribution material outputs 1999 2000Total combined CO2 equivalent (tonnes) (AS) 1,821,586 2,182,926CO2 equivalent per employee (tonnes) (AS) 19.3 21.8CO2 equivalent (tonnes) per £1million turnover (AS) 90.6 95.3CO2 equivalent per vehicle produced (tonnes) (VMS) 1.1 1.1VOC emissions (cars) (g/m2)(VMS) 55.0 55.0VOC emissions (vans) (g/m2)(VMS) 0.0 0.0Total combined waste to landfill (tonnes) (AS) 54,954 80,399Waste to landfill per employee (tonnes) (AS) 0.6 0.8Waste to landfill per £1million turnover (tonnes) (AS) 2.7 3.7Waste to landfill per vehicle produced (kg) (VMS) - 40.3Total combined site waste for recycling (tonnes) (AS) - -Site waste for recycling per employee (kg) (AS) - -Site waste for recycling per £1million turnover (kg) (AS) - -Site waste for recycling per vehicle produced (kg) (VMS) - -Total combined site waste for recovery (tonnes) (AS) - -Site waste for recovery per employee (tonnes) (AS) - -Site waste for recovery per £1million turnover (tonnes) (AS) - -Site waste for recovery per vehicle produced (kg) (VMS) - -* Large vehicle manufacturer excluded from 2004 data
2001 2002 2003 2004 2005 2006 2007 20086,857 6,540 6,126 5,337 5,104 4,851 4,672 4,491
71,166 74,685 69,912 69,923 70,559 64,007 71,051 70,446281,036 186,943 156,419 154,062 129,602 115,847 107,010 113,374
4.3 4.0 2.8 2.5 2.3 2.5 2.2 2.4 10,105 9,108 8,404 7,037 7,127 6,779 6,053 5,688 104.9 101.8 95.9 92.2 98.5 89.4 92.0 89.2
414 255 215 203 181 162 139 1446.2 5.6 3.4 3.4 3.2 3.3 3.0 2.9
2001 2002 2003 2004 2005 2006 2007 20082,149,771 1,954,295 1,679,832 1,447,900 1,417,129 1,363,189 1,338,244 1,285,378
22.3 23.9 19.2 19.0 19.6 18.0 20.4 20.288.1 59.9 42.9 41.8 36.0 32.6 30.6 32.4
1.3 1.2 0.7 0.7 0.6 0.7 0.6 0.750.0 47.0 47.0 50.0 48.0 49.0 45.0 38.059.0 82.0 60.0 66.0 67.0 65.0 69.0 71.0
121,207 70,897 56,743 52,842 44,910 39,862 30,004 24,9001.3 0.8 0.6 0.7 0.6 0.5 0.5 0.44.9 2.0 1.4 1.5 1.1 1.0 0.7 0.6
66.4 40.5 17.9 19.8 14.5 17.0 12.8 12.8- - - 145,797 197,752 207,832 248,437 241,630- - - 1,910.2 2,733.8 2,742.2 3,777.9 3,790.3- - - 4,208.7 5,021.4 4,963.3 5,689.9 6,100.1- - - 78.2 99.7 108.2 131.64 131.64- - - 3,373 2,506 1,566 3,019 2988- - - 0.0 0.0 0.0 0.0 0.0- - - 0.1 0.1 0.0 0.1 0.1- - - 2.2 1.5 0.9 1.7 1.9
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