GB Auto Corporate Growth and Expansion Strategy
Two- and Three-Wheelers Financial Performance
AUTO
(1/2)
Sales Volume | units
Sales Revenue | EGP million
Cycles,
Scooters,
Tuk-Tuks
2007
3-Wheelers
2-Wheelers
Total
2008 2009
37,575 36,615 42,592
3,255 6,636 5,286
40,830 43,251 47,878
9M-10 9M-09
2007
2008 2009
9M-10 9M-09
28,118 27,674
6,337 3,652
34,455 31,326
3-Wheelers
507.2
512.9 547.3
365.5 357.0
2-Wheelers
19.5
45.0
34.1
40.5 23.5
Total
526.6 557.9 581.4
406.0 380.5
Gross Profit | EGP million
Gross Profit Margin | %
2007
2008 2009
3-Wheelers
2-Wheelers
82.6 105.6
139.1
9M-10 9M-09
99.3 84.2
2007
2008 2009
3-Wheelers
3.2
6.6
6.0
6.9
4.0
2-Wheelers
TOTAL
85.7 112.3 145.1
106.1
88.2
TOTAL
16.3% 20.6% 25.4%
16.3% 14.8% 17.7%
16.3% 20.1% 25.0%
9M-10 9M-09
27.2% 23.6%
17.0% 17.0%
26.1% 23.2%
Service and Parts Performance | EGP million, %
2007
2008
2009
9M-10 9M-09
Revenue
1.6
13.4
16.4
19.9
12.9
Gross Profit
0.3
2.8
3.5
6.0
2.8
% margin
18.8%
20.9% 21.3%
30.2% 22.0%
37
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