RENAULT ATLAS 2014 APRIL 2015 EDITION - Groupe Renault
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CONTENTS 1 02 / RENAULT GROUP 04 / Key figures 05 / One Group, 3 brands 06 / Group highlights 08 / Highlights for the Europe region 10 / Highlights for the Africa-Middle East-India region 11 / Highlights for the Eurasia region 12 / Highlights for the Asia-Pacific region 13 / Highlights for the Americas region 14 / Strategic plan 15 / Simplified structure/Equity ownership 16 / Organization chart 2 18 / Financial information 19 / Workforce 20 / Corporate social responsibility 21 / Milestones, over 115 years of history 22 / MANUFACTURING AND SALES 24 / Industrial sites 26 / Global production 31 / Global sales 34 / Sales in the Europe region 38 / Sales in the Africa-Midle East-India region 40 / Sales in the Eurasia region 42 / Sales in the Asia-Pacific region 3 44 / Sales in the Americas region 46 / PRODUCTS AND BUSINESS 48 / Vehicle ranges 54 / Powertrains 58 / Motorsport 61 / Research and development 64 / Light commercial vehicles 65 / Electric vehicles 66 / Purchasing 67 / Supply chain 68 / Sales network 69 / 4 RCI Banque 70 / After-sales 71 / Renault Tech 72 / RENAULT-NISSAN ALLIANCE 74 / Overview 75 / Highlights 76 / Synergies 77 / Organization chart of shared departments 78 / Partnerships 80 / Sales 01
RENAULT GROUP Renault has been making cars since 1898. Today it is an international group with global sales of over 2.7 million vehicles in 2014. The Group is developing three complementary brands: the global brand Renault, the regional brand Dacia, and the local brand Renault Samsung Motors. The Renault-Nissan Alliance is the world’s fourth-largest automotive group.
RENAULT GROUP KEY FIGURES 2014 41,055 MILLION EUROS IN REVENUES IN 2014 RENAULT GROUP 2014 2013 Revenue 41,055 40,932 € million Net income 1,998 695 € million 2014 2013 Workforce 117,395 121,807 Number of vehicles sold (1) 2,712,432 2,628,208 1) All PC/LCV sales figures in the Atlas exclude Twizy 04 ATLAS RENAULT 2014 // MARCH 2015 EDITION
RENAULT GROUP ONE GROUP, 3 BRANDS Renault has been building automobiles since 1898. Today it is a multinational, multibrand group that sold more than 2.7 million vehicles in 125 countries in 2014. It has over 117,000 employees and 36 industrial sites, where it manufactures vehicles and powertrain parts. To meet the major technological challenges of the future while continuing to pursue its profitable growth strategy, the Renault group is: committed to sustainable mobility for all, with innovative solutions like electric vehicles; implementing an offensive strategy of international expansion; developing its partnerships: alliance with Nissan, cooperation with AVTOVAZ in Russia, partnership with Daimler, agreement with Dongfeng in China; benefiting from the complementary ranges of its three brands: Renault, Dacia, and Renault Samsung Motors. RENAULT, DACIA, RSM*, THE GROUP’S THE GROUP’S THE GROUP’S GLOBAL BRAND REGIONAL BRAND LOCAL BRAND 2,118,844 511,465 82,123 Vehicles sold Vehicles sold Vehicles sold Renault is present in Dacia is sold in 44 countries RSM markets mid-range 125 countries, with over in Europe, North Africa and luxury cars as well 12,000 points of sale. During and Turkey. It has attracted as sport utility vehicles (SUVs) its 115-year history, Renault 3.0 million customers since in South Korea. has forged its identity as 2004 by offering a range a company serving people of robust vehicles through ingenious innovation. at affordable prices. Renault Captur Dacia Sandero Renault Samsung SM5 * Renault Samsung Motors 05
RENAULT GROUP 2014 HIGHLIGHTS 2014 IN BRIEF: • The Renault group grew passenger car/LCV sales by 3.2% to 2.7 million units. • The Renault group increased its market share in nine of its ten main markets. • In Europe, the Group had market share of 10%: Renault and Dacia increased their market share by 0.2 points and 0.4 points respectively. In the LCV market, Renault was No. 1 for the 17th consecutive year, with market share of 14.2%. • In international markets, the Group demonstrated its resilience, increasing its market share in six of its seven main markets including Brazil (7.1%) and Russia (7.9%). JANUARY MARCH A SMALLER NEW TWINGO Twenty years after the first-generation model, CARBON FOOTPRINT Renault unveils the latest version of its city In compliance with its commitments, Renault car at the Geneva Motor Show. reduced the carbon footprint of its activities by 10% over the three years between 2010 and 2013. ENERGY ENGINE DCI TWIN TURBO At the Geneva Motor Show, Renault presents FEBRUARY the latest engine developed as part of its NEXT TWO PROTOTYPE downsizing approach, which involves Renault presents its vision of a self-driving reducing capacity while maintaining vehicle for 2020, combining autonomous performance: the first 1.6l diesel engine driving functions with connected technologies. with a twin turbocharger. KWID CONCEPT FORMULA 1 CONCEPT CAR CHAMPIONSHIP At the start of the season, Renault fits its The first concept car presented by Renault new Energy F1-2014 V6 turbocharged and outside Europe, Kwid Concept is unveiled electrified engine on the cars of four teams. at the New Delhi Motor Show in India. Designed by an international team, including Renault Design India, it aims to reflect APRIL the expectations of young consumers NEW in the emerging countries. TRAFIC AND MASTER Renault unveils the new versions of its Trafic STRATEGIC PLAN and Master vans at the Birmingham Motor Show in the UK. With the Sandouville plant AT THE HALFWAY STAGE now building Trafic, the entire Renault LCV The Renault group announces that it has range sold in Europe is manufactured in exceeded its target for 2011-2013 with a France. total €2.5 billion in cumulative free cash flow. 06 ATLAS RENAULT 2014 // MARCH 2015 EDITION
HIGHLIGHTS SYNERGIES FOR THE features a range of technological advances that will gradually be carried RENAULT-NISSAN ALLIANCE over to production vehicles. Renault and Nissan set up shared departments in four key areas – engineering, manufacturing and logistics, purchasing FORMULA E and human resources – as part of efforts CHAMPIONSHIP to generate at least €4.3 billion in synergies Renault brings its expertise to the first fully- between now and 2016. electric racing series, as the developer of the Spark-Renault SRT_01E and title partner of the e.dams team. MAY PRESENCE IN MALAYSIA Renault and Tan Chong Motors sign an OCTOBER agreement to build and sell Fluence locally. NEW ESPACE A large, elegant and robust crossover of flowing lines, the new version of Renault’s JUNE flagship model makes its world debut RECORD FOR at the Paris Motor Show, thirty years after MEGANE R.S. the launch of the first-generation Espace. The Mégane R.S. 275 Trophy-R adds a third lap record to its achievements at the legendary Nürburgring track (Germany). VICTORY FOR THE ALPINE A450 The Signatech-Alpine team claimed JULY its second consecutive title in the European MANUFACTURING PARTNERSHIP Le Mans Series, a first in this category WITH FIAT in Europe. Renault and Fiat sign an agreement whereby Renault will build a light LCV for Fiat based on the New Trafic platform. This vehicle will be built DUSTER OROCH SHOWCAR by the Sandouville plant from 2016. Renault unveils Duster Oroch at the São Paulo Motor Show (Brazil). Styled by the Renault Design Centre for Latin America, AUGUST this exercise in style explores the world RENAULT SPORT R.S.01 of leisure pick-ups in this region. Renault creates a spectacular racing car delivering exceptional performance. Unveiled at the Moscow Motor Show, the R.S.01 NOVEMBER will be present at World Series by Renault PLANT IN ALGERIA events from 2015. The Renault Oued Tlélat plant near Oran starts building New Renault Symbol. The site is contributing to the development SEPTEMBER of the automotive industry in Algeria. MANUFACTURING PARTNERSHIP WITHIN THE ALLIANCE The Renault Le Mans plant will build DECEMBER the chassis for the next generation of Nissan PLANT IN CHINA Micra from the end of 2016. Le Mans will One year after the founding of Dongfeng supply the Flins plant, which will build the Renault Automotive Company by the Renault vehicle. group and Dongfeng Motor, building work is under way on the Renault plant in Wuhan. EOLAB PROTOTYPE The site is expected to build its first Showcasing Renault’s ability to innovate for vehicles in 2016. the environment, Eolab consumes just 1 litre per 100 km over an NEDC combined cycle. It The Regions were reorganized on October 1, 2014: see map on pages 24-25. 07
RENAULT GROUP HIGHLIGHTS EUROPE REGION Strong increase in volumes and market share The Renault group tops market share of 10% (+0.6 points). Sites in Europe: Batilly, Caudan, Choisy-le-Roi, Cléon, Dieppe, Douai, Flins, Grand-Couronne, Le Mans, Maubeuge, Ruitz, Sandouville, St-André-de-l’Eure, Villeurbanne, Barcelona, Cacia, Novo Mesto, Palencia, Seville, Valladolid In Spain, where Sandero ranks first for consumer sales, Dacia saw its market share grow 0.7 points to 4.7%. Dacia posted record-beating sales figures and market share in almost all European countries, including Italy (market share of 2.7%) Renault Captur and the UK, where the brand already has market share of almost 1 point just two years after its arrival. The Renault group posted 1,464,611 Renault ranks No.1 for electric vehicle registrations, a rise of 12.5%, or double the sales in Europe, with a 53% rise in market increase of 5.9%. The Group reported the number of ZOE vehicles sold across its highest volume increases in the Portugal G9(1) countries compared with 2013. (42.1%), UK (41.9%), Spain (30.2%) The Renault and Bolloré groups signed an and Italy (28.9%). Market share in Italy agreement to develop the use of all-electric was its highest in 28 years at 8.9%. passenger cars, and thereby contribute to better air quality and smoother mobility The Renault brand ranked No. 3 in in towns and cities. the passenger car/LCV market in Europe (1) G9 : Europe out of France. with market share of 7.6% (+ 0.2 points). Number one in France, Renault reclaimed its position as No. 2 in Spain and No. 1 in Portugal. Renault also took first place on the city car market (A + B segments) with Clio and Captur. In the LCV market, Renault was European No. 1 for the 17th consecutive year, with market share of 14.2%. For the second consecutive year, the Dacia brand posted a stronger market increase in Europe than any other brand: 0.4 points for a total 2.5%. In France, where it ranks fifth, Dacia increased its market share by 0.5 points to 4.9%, primarily through the success of Duster and Sandero (third most popular car in the consumer sales rankings). Renault ZOE 08 ATLAS RENAULT 2014 // MARCH 2015 EDITION
HIGHLIGHTS CLOSE-UP ON FRANCE THE RENAULT GROUP increases its market share by 1.3 points Renault group passenger car and LCV sales rose 5.5% for market share of 26.6% on a lacklustre market (+0.5%). With 577,601 registrations, the Renault group grew sales in France by 5.5% on 2013 for market share of 26.6 %, a rise of 1.3 points. The two Group brands posted increases in both sales and market share. With 353,906 VP passenger car registrations (+4,8%), Renault increased its market share by 19.7%, up 0.85 points. Dacia posted a 14.1% rise in volumes for 102,519 passenger car registrations. With market New Espace Renault share of 5.7% (+0.7 points), Dacia is firmly established in fifth place. The Renault group had five vehicles in the top ten rankings in France, with Clio, Poste (the French post office), the two Captur, Scénic, Mégane and Sandero. groups agreed to pursue and to step up Clio is by far France’s best-selling vehicle, their cooperation in the field of eco-mobility with more than 105,000 registrations solutions. in 2014. Captur is the No. 1 crossover. Renault also dominated LCV sales with Following a transformation over several market share of 31.7% and a 1.3% rise in years for an investment of 420 million euros, registrations. Kangoo, Clio and Master occupy the Georges Besse plant in Douai began the top three places in the LCV rankings. building New Espace, the first Renault ZOE accounts for 56.5% of electric vehicle based on the CMF (Common Module passenger car sales in France. In the Family) approach, the Alliance’s modular electric vehicle market, ZOE increased its platform. While building on the strengths that market share by 8.3% in 2014, on the back have underpinned its success over the past of a strong increase in sales in the last four thirty years, New Espace is reinventing itself months of the year. as an elegant and innovative crossover. New New mobility partnership with Espace makes its debut in spring 2015. La Poste – Coinciding with the delivery by Renault of the 5,000th Kangoo Z.E. to La 09
RENAULT GROUP HIGHLIGHTS AFRICA-MIDDLE EAST- INDIA REGION Sites in Africa- Opening of the Oran plant Middle East-India: Casablanca, in Algeria in November Chennai, Oran, Pune, Tangiers, Tehran, Aci-Pars Renault is the first vehicle manufacturer to open a production plant in Algeria, thereby contributing to the development of a national automotive industry. The Group had 308,012 registrations in In Morocco, in a stable market (+1.1%), the Africa-Middle East-India Region. Sales the Renault group was the dominant player fell 9.2% in 2014 for market share of 3.8% with market share of 37%. Dacia and (-0.7 points). Some of the Group’s biggest Renault brands led the rankings once again markets are on a downward trend, such as with 45,174 vehicles sold. North-West Africa (-13.2%) and India In India, Renault remains the top-selling (-0.8%). European brand with market share of 1.5% The Group is No. 1 on the Algerian and 44,849 registrations, despite a trough in market with market share of 26.9%, its product cycle. From 2015, two new core a rise of 0.7 points in a market that was market products will be produced in this down19.8%. Reflecting these results, country. Renault and Dacia brands rank first and In India, Renault unveiled Kwid at the New third on this market. The Renault plant in Delhi Motor Show on February 5. The brand’s Oran, opened in November 2014, is further first concept car outside Europe, Kwid was consolidating Renault’s position as a key styled with input from the Renault India player on the Algerian automotive market. design centre and aimed at international The site, which currently builds New Renault markets. It reflects the Group’s strategy of Symbol, has an annual production capacity developing vehicles for local requirements. of 25,000 vehicles. In the longer term, this figure could be increased In Africa, Renault is continuing its to 75,000 vehicles/year. development. It has opened a number of new showrooms, primarily in Nigeria, Mozambique and Ghana, and is deploying a Renault Algérie Production plant. range based on Duster, Sandero and Koleos. The brand is reporting strong growth, particularly in Angola, with sales of more than 3,700 vehicles, up from 500 five years ago. 10 ATLAS RENAULT 2014 // MARCH 2015 EDITION
HIGHLIGHTS RENAULT GROUP HIGHLIGHTS EURASIA REGION Renault, No. 2 foreign brand Sites in Eurasia: Bursa, Moscow, Pitesti, Togliatti in Russia and Turkey, Dacia leader in Romania With market share of 38.6% in Romania, 17.4% in Turkey and 7.9% in Russia. In 2014, Renault increased its market share in the Eurasia Region by 0.7 points to 10.3%. The Group did better than the market, with a 5.4% fall in registrations on a market that was down by 11.5 %, thanks to its performance in Russia and Turkey. In Russia, its third biggest market, Renault is building on the success of Duster – once more the best-selling SUV on the market in 2014 – and the strong start made by New Logan and New Sandero. The No. 2 foreign brand, Renault achieved record market share of 7.9% (+0.3 points) AVTOVAZ plant. despite the difficult economic and monetary context. The Russian automotive market fell In Turkey, in a market that fell 10.0%, the 11% in 2014. Group reported its best performance of the In Russia, New Logan and New Sandero past thirteen years with market share of are the first Renault models to be built at 17.4%, up 0.4 points. Renault is No. 2 in the Togliatti plant. In January 2015, the brand rankings. Fluence is the best-selling the Renault plant in Moscow celebrated model, while Clio, Captur and Symbol are the production of its one millionth vehicle. class leaders. In Russia, on December 12, 2014, In Turkey, the Dacia brand reported record the Renault-Nissan Alliance and AVTOVAZ put market share of 4.5%. Duster is the in place a new purchasing organization. best-seller in the 4x4 and SUV segments. The new structure, which takes the name of In Romania, where it is the national AVTOVAZ-RENAULT-NISSAN Purchasing vehicle manufacturer, Dacia remains No. 1. Organization (ARNPO) took responsibility for Overall, the Renault group had market the purchases of all three partners in Russia share of 38.6% with a 21.3% surge in sales. from January 2015. ZOE and Twizy launched in Romania and Renault is also continuing its expansion in Turkey. CIS countries with a 42.5% increase in volumes for a market share that increased significantly to 5.9%, a rise of 1.7 points. 11
RENAULT GROUP HIGHLIGHTS ASIA-PACIFIC REGION Sites in Asia-Pacific: Busan Success of Renault Samsung Motors in Korea In Korea, in a passenger car market that expanded 9.0%, Renault Samsung Motors reported another strong increase in both sales (+33.3%) and market share, which rose one point to 5.7%. Renault Samsung QM3. Group sales volumes in the Asia-Pacific One year on from the founding of Region surged 23% to 133,172 units, in a Dongfeng Renault Automotive Company market that grew 4.6%. The Revival Plan (DRAC),its joint-venture with Dongfeng, rolled out by Renault Samsung Motors Renault is set to launch the first vehicles in Korea is delivering results. built locally at the Wuhan plant in 2016. In Korea, the Renault Samsung Motors This site has an initial annual production (RSM) brand is making real progress, on the capacity of 150,000 vehicles. back of a renewed range and an expanding In Malaysia, Renault and Tan Chong network. RSM was leader for service quality Motors have signed an agreement on local in sales and after-sales in 2014. assembly and distribution. As a result, QM3, the Korean version of Captur, is Fluence is now build and sold locally, the first consolidating its success in Korea, with stage in a process of acceleration and growth almost 20,000 sales since its launch at for Renault in Malaysia and, more broadly, end- 2013. It has been named best SUV in South-East Asia as a whole. This region is in Korea. a significant source of growth for the Group. In China, the Group totalled Renault is reporting strong sales increases 34,067 registrations. Renault is continuing in Australia with 10,014 units (+ 42.7%) to build its market presence by launching and in Japan with 4,659 units (+ 23.5%). new products (Koleos Sport Way, Fluence phase 3 and Mégane R.S.) and developing its network, which included around 100 dealerships at the end of 2014. 12 ATLAS RENAULT 2014 // MARCH 2015 EDITION
HIGHLIGHTS RENAULT GROUP HIGHLIGHTS AMERICAS REGION Sites in the Americas: Cordoba, Curitiba, Envigado, Record market Los Andes share in Brazil Brazil remains the Group’s second-biggest market. Despite a 7% fall in the TIV, Renault registered 237,187 vehicles (+0.3%) to take record market share of 7.1% (+0.5 points). Group sales volumes in the Americas In Brazil, Renault previewed the Duster Region fell 10.7% to 416,934 registrations, Oroch show car at the São Paulo Motor in a market that was down 7.5%, primarily Show. Styled by the Renault Design Centre as a result of the economic situation in for Latin America, this exercise in style Argentina. The Renault group maintained explores the world of leisure pick-ups. market share of 6.4% (-0.2 pts) on the back In Colombia, Renault is the No. 2 brand of strong sales in Brazil and Colombia. with record sales of 50,362 units (+13.5%) In Brazil, the Group’s second-biggest and market share of 16.6% (+0.5 points). market, Renault has announced new In Argentina, in a difficult local financial investments: BRL 500 million (162 million context, Renault decided to limit its exposure euros) over the 2014 – 2019 period for to the peso and, as a result, the number the production of new vehicles at the Curitiba of imports. As a result, registrations fell plant, with a further BRL 240 million 39.8% on 2013 for market share of (78 million euros) over the next ten years 12.9% (-2.5 points). for the creation of a new logistics centre. Duster Oroch at the São Paulo Motor Show (Brazil). 13
RENAULT GROUP STRATEGIC PLAN “We met all the objectives announced for 2014. This milestone positions us on track to achieve our strategic plan, “Renault Drive the Change”. 2015 should allow us to take a new step forward, thanks to an unprecedented product offensive in the history of Renault”. CARLOS GHOSN Chairman and CEO of Renault The group has set ambitious yet realistic targets in the “Drive the Change” plan, which will be measured in 2017: • Revenues of 50 billion(1) • An operating margin greater than 5% of revenues, with a positive free cash flow each year The main actions for 2014-2016 to achieve these objectives are the following: • Renewal and extension of the product range. • International expansion and renewed ambitions in Europe. • Strengthening of the brands. • Reduction of vehicle costs. • An increase in scale effects and competitiveness. • Synergies with the Alliance. Paris Motor Show 2014. (1) Based on bank consensus FX rates at the beginning of 2014. 14 ATLAS RENAULT 2014 // MARCH 2015 EDITION
RENAULT GROUP STRUCTURE OF THE RENAULT GROUP Simplified organization chart at December 31, 2014 (as a % of shares issued) Renault SA 43.4% 99.4% 1.55% Nissan Motor Dacia Daimler AG 100% ult SA Renault s.a.s. 99.4% 100% 1.55% 80%* 37.25% Dacia Daimler AG Other industrial RCI Banque Renault AVTOVAZ Samsung and commercial t s.a.s. Associated companies companies * aimler AG Motors Automotive division 37.25% Associated companies Sales financing AVTOVAZ OtherAutomotive industrialdivision Not included in the scope of consolidation and commercial Sales financing companies ial * Company indirectly owned by Renault s.a.s. Not included in the scope of consolidation ial s * Company indirectly owned by Renault s.a.s. OWNERSHIP STRUCTURE At December 31, 2014 SHARE CAPITAL TOTAL NUMBER OF SHARES €1,126,701,902.04 295,722,284 Public 63.53% French state 15.01% Nissan Finance. Co, 15.00% Ltd Daimler AG 3.10% Employees (1) 2.50% Treasury stock 0.86% (1) The employee-owned shares (present and former employees) counted in this category are those held in company savings schemes. 15
RENAULT GROUP ORGANIZATION CHART RENAULT GROUP TOP MANAGEMENT ORGANIZATION by the 1st of February 2015 Dominique THORMANN Thierry BOLLORÉ Mouna SEPEHRI EVP Chief Financial EVP Chief EVP Office Officer, Chairman Competitive Officer of the CEO of RCI Banque Clotilde DELBOS Bruno ANCELIN Alliance Global EVP Product Planning Director Control, SVP and Programs Group Control José-Vicente DE LOS MOZOS EVP Manufacturing and Supply Chain Gaspar GASCON ABELLAN Christian EVP Engineering DELEPLACE SVP Expert Fellow Christian VANDENHENDE Nadine LECLAIR EVP Quality and Total SVP Customer Satisfaction Engineering Project Véronique SARLAT-DEPOTTE Alliance Global SVP, Purchasing and Deputy Managing Director of RNPO (1) Laurens VAN DEN ACKER SVP Industrial Design embers of Group M Executive Committee (CEG) Members of Renault Management Committee (CDR) 16 ATLAS RENAULT 2014 // MARCH 2015 EDITION
Carlos GHOSN Chairman and CEO Marie-Françoise DAMESIN Jérôme STOLL Alliance EVP EVP Chief Performance Christian MARDRUS Human Resources, Officer, Sales and Marketing, Alliance EVP Alliance EVP Group Human Chairman of Renault CEO Office and RNBV Resources Renault Sport F1 Stefan MUELLER Philippe BUROS EVP Chairman SVP Market of Europe Region Area France Denis BARBIER Denis LE VOT SVP Chairman SVP Sales of Americas Region and Marketing G9 (2) Bernard CAMBIER Jérôme OLIVE SVP Chairman SVP Manufacturing of Africa-Middle East-India and Logistics Europe Region Jean-Christophe Jacques PROST KUGLER Managing Director SVP Chairman of Renault Group of Eurasia Region in Morocco Jacques DANIEL Gilles NORMAND Chairman of DRAC SVP Chairman (Dongfeng Renault of Asia-Pacific Region Automotive Company) Michael VAN DER SANDE SVP Global Marketing Nicolas WERTANS SVP Global Sales (1) Renault-Nissan Purchasing Organization (2) Europe out of France 17
RENAULT GROUP FINANCIAL INFORMATION € million 2014 2013 REVENUES Automotive 38,874 38,775 Sales financing 2,181 2,157 TOTAL RENAULT GROUP 41,055 40,932 OPERATING PROFIT Automotive 858 495 Sales financing 751 747 TOTAL RENAULT GROUP 1,609 1,242 As a % of revenues 3.9% 3.0% NET INCOME Net income 1,998 695 Net income, Group share 1,890 586 FREE CASH FLOW AND AUTOMOTIVE NET CASH POSITION Operational free cash flow(1) 1,083 827 Automotive net cash position 2,104 1,761 Shareholders’ equity 24,898 23,214 CONTRIBUTION FROM ASSOCIATED COMPANIES o/w Nissan 1,559 1,498 o/w AVTOVAZ -182 -34 TOTAL 1,362 1,444 TANGIBLE AND INTANGIBLE INVESTMENTS NET OF DISPOSALS Automotive 2,416 2,543 Sales financing 6 8 TOTAL 2,422 2,551 (1) Operational free cash flow: cash flow (excluding dividends from publicly listed companies) minus tangible and intangible investments net of disposals +/- changes in the working capital requirement 18 ATLAS RENAULT 2014 // MARCH 2015 EDITION
RENAULT GROUP WORKFORCE 2014 RENAULT GROUP 117,395 EMPLOYEES in 36 countries and 19 functions families At December 31, 2014 Breakdown Breakdown men/women by age Under 20 0.4% 18.4% 20 to 29 15.8% Women 30 to 39 33.7% 81.6% Men 40 to 49 27.3% 50 to 59 20.3% Over 60 2.5% Breakdown by region Africa-Middle East-India 9.2% Europe 56.1% o/w France 39.5% Americas 8.6% Asia-Pacific 3.7% Eurasia 22.4% Breakdown by branch Automotive branch 97.6% 2.4% Finance branch 19
RENAULT GROUP CORPORATE SOCIAL RESPONSIBILITY (CSR) As an economic player and a responsible vehicle manufacturer, Renault implements a strategy of social, societal and environmental responsibility that reflects its core activities, its values, and its stakeholders’ expectations. MOBILITY FOR ALL Cars must be part of a sustainable ecosystem that reflects the aspirations of customers and citizens, ensures their safety, and respects the environment. ENVIRONMENT ROAD SAFETY 250 vehicles have been given to firefighters for use in occupant extraction training. “Rescue Code” enables firefighters equipped with a tablet or smartphone to view an extraction instruction A total of 136 hectares of solar panels, an sheet by scanning area equivalent to 190 soccer pitches, installed a QR code on on Renault sites produce 88 MW of 100% the windscreen renewable electrical power. or rear window. The analysis of the life cycles of Twingo A digital interactive game playable on a (2007) and New Twingo (2014) shows a tablet has been added to the international reduction in environmental impact of 20% Safety and Mobility for All program launched to 28% depending on the criteria. by Renault 14 years ago: The Renault group’s carbon footprint http://www.securite-mobilite-pour-tous-le-jeu.com. per vehicle sold decreased by 3% in 2014. HUMAN CAPITAL Respecting and developing human capital – and its diversity – are effective ways to boost collective performance and individual development, both in the company and in society as a whole. DIVERSITY AND EQUAL OPPORTUNITY EDUCATION AND TRAINING Women make up The Renault Foundation gives 80 scholarships 18.4% of the Group’s to students from 12 countries. It has opened it workforce (17.6% programs to Algeria and China, and supports 50 in 2013). deserving students The breakdown in France (the “Un by age group remains well balanced: 16.2% under Avenir Ensemble” 30; 61% between 30 and 50; 22.8% over 50. and Georges Besse More than 2,200 young people were employed Foundations). at Renault under work/study contacts at the More than 2.6 million hours of training end of 2014, and over 1,400 worked as interns were given to employees in the ten Group’s during the year. main countries. At end-2014, 35% of key positions were held by people with international career experience. 20 ATLAS RENAULT 2014 // MARCH 2015 EDITION
RENAULT GROUP MILESTONES OVER 115 YEARS OF HISTORY 1898 Louis Renault builds the small Type 1992 Launch of Renault Safrane and A automobile. unveiling of Renault Twingo. 1899 Founding of the Renault Frères 1995 Renault S.A. is listed on the stock partnership. exchange for the first time. Renault Mégane 1904 Development of removable spark is rolled out, and Renault Scénic is unveiled a plugs. year later. 1912 Invention of the removable wheel. 1998 Opening of the Curitiba plant in Brazil and the Renault Technocentre in 1914 One thousand Renault taxis Guyancourt. (the “Taxis de la Marne”) are requisitioned to take soldiers to the front. 1999 The Renault-Nissan Alliance agreement is signed. Renault acquires a 1924 Renault adopts a diamond-shaped majority shareholding in Dacia. logo. 2000 Renault acquires a 70.1% stake in 1929 A new plant is opened on Ile Séguin, Samsung Motors, leading to the founding of opposite the Billancourt workshops. Renault Samsung Motors. 1945 S.A. des Usines Renault is 2004 Logan rollout. nationalized to form the fully state-owned Régie Nationale des Usines Renault (RNUR). 2007 Renault eco2 signature created for the most ecological and economical vehicles 1946 At the Paris Motor Show, Renault in the range. presents the new 4CV, the first French car to exceed one million units produced. 2008 Renault acquires a 25% stake in manufacturer AVTOVAZ, No. 1 on the Russian 1956 Launch of the Dauphine, “a symbol market with the Lada brand. of modern times.” More than 150 patents are filed in this year alone. 2009 New brand signature: “Drive the Change.” 1959 Launch of the Estafette, a new light commercial vehicle and Renault’s first 2010 At the Paris Motor Show, Renault front-wheel drive model. presents a full lineup of affordable electric vehicles producing zero emissions and 1961 Launch of the innovative Renault 4; the Dezir concept car. Opening of the Chennai more than 8 million were produced. plant in India. 1965 The Renault 16, the first top-end hatchback, is unveiled at the Geneva Motor 2012 At the Paris Motor Show, Renault unveils Clio IV, the first car with the new Show. brand design. Opening of the Tangiers plant 1972 Launch of the Renault 5; 5,325,000 in Morocco. will be manufactured. 2013 Launch of the compact urban 1979 The turbocharged engine, crossover Captur. Renault presents the Initiale introduced in 1977, becomes a benchmark Paris concept car at the Frankfurt Motor with Renault’s first F1 victory. Show. It also establishes an industrial 1980 Launch of a new range of light presence in China by setting up a joint commercial vehicles, with the first-generation venture with Dongfeng. Trafic and Master. 2014 New Twingo, New Trafic and Master 1984 Launch of three models: Renault are launched. New Espace and the Kwid, Supercinq, Renault 25 and Renault Espace, Eolab and Duster Oroch concept cars are the first MPV in automotive history. Renault introduced. Opening of the plant at Oran, vehicles become “Les voitures à vivre” (Cars Algeria. for Living). 21
Renault-Nissan plant at Tangiers, Morocco.
MANFACTURING AND SALES From its base in France, the Renault group is proceeding with an energetic strategy of international expansion. In 2014, almost half its sales were outside the Europe region, and it set new records in sales and market share in the Americas and Eurasia. Brazil and Russia remain the Group’s second– and third–largest markets, behind France.
MANUFACTURING AND SALES INDUSTRIAL SITES AND SALES IN 2014 The 10 leading markets (excl. AVTOVAZ) Sales at end- SITES IN FRANCE SITES IN AFRICA- December 2014 BATILLY (SOVAB) MIDDLE EAST-INDIA CASABLANCA (Somaca) CAUDAN (Fonderie de Bretagne) CHENNAI (Renault-Nissan) CHOISY-LE-ROI Europe ORAN CLÉON PUNE Africa-Middle DIEPPE (Renault Alpine) East-India DOUAI TANGIERS (Renault-Nissan) Eurasia FLINS TEHRAN (Pars Khodro / Iran Khodro)* Asia-Pacific GRAND-COURONNE ACI-PARS (Tehran)* Americas LE MANS SITES IN EURASIA MAUBEUGE (MCA) BURSA (Oyak-Renault) RUITZ (STA) MOSCOW SANDOUVILLE PITESTI (Dacia) SAINT-ANDRÉ-DE-L’EURE (SFKI) TOGLIATTI (AVTOVAZ) VILLEURBANNE SITES IN EUROPE SITE IN ASIA-PACIFIC BUSAN (RSM) BARCELONA (Nissan) CACIA SITES IN THE AMERICAS NOVO MESTO CORDOBA PALENCIA CURITIBA SEVILLA ENVIGADO (Sofasa) VALLADOLID LOS ANDES (Cormecanica) VEHICLE PLANTS Passenger cars Light commercial vehicles POWERTRAIN PLANTS Colombia Envigado Chassis, engines, gearboxes Foundry PARTNER PLANTS Brazil Passenger cars 237 187 Sales Light commercial vehicles Chassis, engines, Curitiba gearboxes Chile Cordoba LOGISTICS SITES Los Andes Logistics platform Argentina ALLIANCE SITES 84 946 Renault-Nissan Sales Alliance plant * Plants stopped since end-June 2013. 24 ATLAS RENAULT 2014 // MARCH 2015 EDITION
MANFACTURING AND SALES United Kingdom 109 014 Sales Germany Dieppe Ruitz Douai 173 479 Sales Sandouville Maubeuge Cléon Batilly Grand-Couronne Flins Caudan Choisy-le-Roi Le Mans St-André-de-l’Eure France Slovenia 577 601 Villeurbanne Novo Mesto Sales Italy Palencia 130 996 Valladolid Sales Cacia Barcelona Portugal Spain 127 666 Sales Seville Russia 194 531 Sales Moscow Togliatti Pitesi Romania Bursa Turkey Tangiers Oran 133 212 Aci-Pars Busan Sales Tehran Casablanca South Korea Morocco Algeria Iran 91 800 Sales India Pune Chennai 25
GLOBAL PRODUCTION VEHICLE PRODUCTION BY BRAND AND MODEL In Renault group plant (1) Since RENAULT 2014 launch Twingo II 40,609 911,284 New Twingo 58,178 58,178 Clio II 59,228 5,767,426 Clio III 8,360 2,883,736 Clio IV 369,070 811,409 Captur 189,312 306,829 Twizy 2,248 16,091 ZOE 12,739 23,151 Logan 33,714 1,454,376 Logan II 99,155 162,586 Sandero 94,299 993,291 Sandero II 59,677 130,902 Duster 180,004 731,640 Lodgy 494 1,451 Dokker 1,477 2,662 Mégane Génération 13,462 115,177 Mégane III 242,426 2,202,530 o/w Scénic III 106,623 832,297 Fluence 75,381 466,695 Fluence Z.E. 23 4,584 Laguna III 14,322 345,159 Latitude 4,133 40,988 Talisman 193 193 Koleos 46,926 307,149 Espace 6,660 378,964 Kangoo 24,489 2,672,622 Kangoo II 111,207 883,201 Kangoo II Z.E. 4,782 18,411 New Trafic (2) 31,498 31,498 Master III (2) 124,129 458,684 Autres (2) 86,647 113,686 TOTAL RENAULT 1,994,842 DACIA Logan II 100,735 207,712 Sandero II 158,147 288,134 Duster 156,823 635,845 Lodgy 25,185 99,978 Dokker 54,553 118,966 TOTAL DACIA 495,443 RENAULT SAMSUNG MOTORS QM3/Captur 20,553 (4) SM3/Fluence 21,121 190,985 SM3 Z.E./Fluence Z.E. 346 733 SM5/Latitude 27,808 206,441 QM5/Koleos 9,234 55,761 SM7/Talisman 4,801 22,062 TOTAL RSM 83,863 TOTAL IN RENAULT GROUP PLANTS(1) 2,574,148 26 ATLAS RENAULT 2014 // MARCH 2015 EDITION
VEHICLE PRODUCTION In partner plants (3) Since RENAULT 2014 launch Pulse 1,905 12,531 Scala 2,539 12,771 Logan 26,146 (4) Logan pick-up 227 227 Logan II 45,850 (4) Sandero 741 (4) Sandero II 14,471 (4) Duster 49,156 (4) Lodgy 54 (4) Mégane II 349 3,825,921 Fluence 338 (4) Koleos 126 (4) Trafic II 46,663 722,945 TOTAL IN PARTNER PLANTS(3) 188,565 TOTAL VEHICLE PRODUCTION WORLDWIDE 2,762,713 VEHICULE PRODUCTION BY REGION In Renault In Group group plants (1) and partner plants Europe 997,749 1,044,412 Eurasia 810,597 870,918 Americas 379,734 379,734 Africa-Middle East-India 232,937 314,518 Asia-Pacific 153,131 153,131 TOTAL 2,574,148 2,762,713 CLOSE-UP ON PARTNER VEHICLES Vehicle production in Group plants for its partners (2) 2014 GM 25,736 Daimler 34,103 Nissan 32,437 (1) Vehicles produced in Renault group plants, including production for the partners GM, Nissan and Daimler. (2) Vehicles produced in Renault group plants for its partners. (3) Vehicles produced for the Renault brand in partner plants. (4) See total of the model included in the section opposite “in Renault group plants”. 27
GLOBAL PRODUCTION PRODUCTION BY PLANT AND REGION AUTOMOTIVE PLANTS IN EUROPE - 2014 - FRANCE Activities, production and workforce at December 31 Plant Plants Activities Production workforce (1) Batilly (Sovab) Master III 108,943 2,279 Caudan Casting (in tons) 26,171 452 Fonderie de Bretagne Choisy-le-Roi Gearboxes SR 18,112 294 European center Turbos (all types) 9,622 for reconditioned Kits 14,206,500 powertrain subsystems Cylinder heads ES 2,457 Engines ES 23,943 Injectors 109,775 Injection pumps ES 15,161 Cléon Gearboxes 444,665 3,099 Engines 572,607 Aluminum casting (in tons) 14,537 Dieppe Clio IV RS 5,774 293 Douai Mégane III coupé-cabriolet 2,102 3,835 Scénic III 106,623 Other 396 Flins Clio III 8,360 2,196 Clio IV 98,144 ZOE 12,739 Le Mans Subframes 738,100 1,732 Bottom arms 2,558,150 Rear axles 1,157,155 Front axles 820,731 Casting (in tons) 103,000 Maubeuge Kangoo II / Citan 133,217 1,821 Kangoo II Z.E. 4,782 Ruitz (STA) Automatic gearboxes 84,225 547 Automatic transmission 238,970 part kits for PSA Parts for manual gearboxes 6,114,740 Sandouville Espace IV 6,288 1,751 Laguna III Berline 7,184 Laguna III Estate 6,102 Laguna III Coupé 1,012 New Trafic 31,498 Villeurbanne Bottom arms 691,362 277 Front axles 262,722 (1) Employees (open-ended + fixed-term contract) published, including inactive (GPEC) (2) S.R.: standard replacement (a powertrain part rebuilt to the strict standards of the automaker). (3) Figure corresponding to 100% of the workforce (NB: 50% of the workforce at the Dieppe site is consolidated in the Renault group registration document). 28 ATLAS RENAULT 2014 // MARCH 2015 EDITION
PRODUCTION BY PLANT AND REGION AUTOMOTIVE PLANTS IN EUROPE - 2014 - OUTSIDE FRANCE Activities, production and workforce at December 31 Plant Plants Activities Production workforce (1) Spain Palencia Mégane III 69,242 2,237 Mégane III Coupé 11,524 Mégane III Estate 52,935 Séville Others 180 1,077 Valladolid Gearboxes 938,206 4,898 Twizy 2,248 Captur 209,865 Valladolid Motores Engines 1,457,808 Portugal Cacia Gearboxes 543,963 1,012 Gearbox components 2,306,128 Engine components 4,934,544 Slovenia Novo mesto Clio II 7,711 1,992 Twingo II 40,609 New Twingo / Smart ForFour 70,271 AUTOMOTIVE PLANTS IN AFRICA-MIDDLE EAST-INDIA – 2014 Activities, production and workforce at December 31 Plant Plants Activities Production workforce (1) Algeria Oran Logan II 1,093 Morocco Casablanca (Somaca) Logan II 24,249 1,307 Sandero II 29,085 Tangiers Lodgy 25,679 5,086 Sandero II 96,801 Dokker 56,030 AUTOMOTIVE PLANTS IN EURASIA - 2014 Activities, production and workforce at December 31 Plant Plants Activities Production workforce (1) Romania Pitesti (Dacia) Logan II 77,451 11,004 Logan II MCV 42,631 Sandero II 44,528 Duster 174,269 Gearboxes 595,777 Engines 332,653 Return modules 134,475 Subframes 709,617 Front axles 361,885 Axles 760,544 Aluminum casting (in tons) 20,357 Body assembly - Powertrain - Casting. 29
AUTOMOTIVE PLANTS IN EURASIA – 2014 (CONT.) Activities, production and workforce at December 31 Turkey Bursa (Oyak-Renault) Clio IV 210,108 5,126 Clio IV Estate 55,044 Fluence 44,255 Mégane Génération 8,791 Gearboxes 251,093 Engines 239,922 Rear axles 318,251 Front axles 318,251 Subframes 363,921 Russia 3,011 Moscow Logan 21,522 Sandero 27,220 Fluence 7,733 Mégane Génération 4,671 Duster 92,374 AUTOMOTIVE PLANTS IN ASIA-PACIFIC – 2014 Activities, production and workforce at December 31 Plant Plants Activities Production workforce (1) SOUTH KOREA Busan SM3/Fluence 33,196 2,179 (Renault Samsung Motors) SM3 Z.E./Fluence Z.E. 369 SM5/Latitude 31,941 QM5/Koleos 56,160 SM7/Talisman 4,994 Nissan Rogue 26,471 Engines 103,741 AUTOMOTIVE PLANTS IN THE AMERICAS - 2014 Activities, production and workforce at December 31 Plant Plants Activities Production workforce (1) Argentina Cordoba Clio II 45,053 1,835 Kangoo 3,965 Kangoo Express 20,524 Fluence 11,318 Planta Fundición Aluminum casting (in tons) 3,951 165 Aluminio (PFA) Brazil Curitiba Master III 15,186 4,100 VU Nissan 13,836 Logan II 54,466 Sandero 44,908 Sandero II 47,410 Duster 53,588 Engines 285,609 339 Chile Los Andes (Cormecanica) Gearboxes 299,515 525 Colombia Envigado (Sofasa) Clio II 6,464 644 Logan 12,192 Sandero 22,171 Duster 28,653 Body assembly - Powertrain - Casting. 30 ATLAS RENAULT 2014 // MARCH 2015 EDITION
PRODUCTION BY PLANT AND REGION PRODUCTION AND SALES GLOBAL SALES THE RENAULT GROUP’S 15 LARGEST MARKETS - 2014 By volume and as a % of TIV, cars + LCVs, incl. Dacia and Renault Samsung Motors Sales Market share France 577,601 26.64% Brazil 237,187 7.13% Russia 194,531 7.87% Germany 173,479 5.30% Turkey 133,212 17.35% Italiy 130,996 8.87% Spain + Canaries 127,666 13.17% UK 109,014 3.88% Algeria 91,800 26.95% Argentina 84,946 12.94% South Korea 80,003 4.91% Belgium + Luxembourg 77,303 13.02% Colombia 50,362 16.61% Morocco 45,174 37.01% India 44,849 1.52% RENAULT GROUP WORLDWIDE SALES BY BRAND AND MODEL Volume cars + LCVs Cars 2013 2014 RENAULT Captur 93,557 177,305 Clio 433,979 425,289 Divers 612 321 Dokker 24 64 Duster 261,246 234,883 Espace 8,333 6,964 Fluence 99,136 86,548 Fluence Z.E. 915 109 Kangoo 41,930 37,866 Kangoo Z.E. 3 10 Koleos 47,406 48,157 Laguna 18,111 16,123 Latitude 7,670 5,281 Lodgy 622 940 Logan 187,004 210,927 Master 2,289 2,381 Megane 295,328 267,960 Modus 5,084 9 Pulse 4,791 2,797 Safrane II 206 147 Sandero 204,488 182,071 Scala 8,775 1,745 Talisman 164 275 Thalia 16,248 266 Trafic 10,143 8,775 Twingo 80,459 82,988 Vel Satis 1 Wind 394 45 ZOE 8,820 11,096 TOTAL RENAULT 1,837,737 1,811,343 DACIA Divers 68 57 Dokker 23,733 22,838 Duster 113,510 157,679 Lodgy 42,991 27,025 Logan 69,015 98,374 Sandero 150,288 168,651 TOTAL DACIA 399,605 474,624 31
RENAULT SAMSUNG MOTORS QM5 5,447 9,053 SM3 25,611 22,587 SM3 Z.E. 398 309 SM5 30,888 27,281 SM7 3,603 4,702 QM3 1,150 18,191 TOTAL RSM 67,097 82,123 TOTAL GROUP, CARS 2,304,439 2,368,090 Light commercial vehicles 2013 2014 RENAULT Captur 247 1,096 Clio 27,992 32,533 Divers 3,205 2,690 Dokker 753 1,410 Espace 46 40 Fluence Z.E. 1 Kangoo 98,692 103,291 Kangoo Z.E. 6,043 4,254 Koleos 92 72 Laguna 211 68 Logan 706 21 Master 93,116 94,595 Megane 6,877 6,883 Modus 32 Trafic 51,466 59,003 Twingo 4,221 1,317 ZOE 54 227 TOTAL RENAULT 293,753 307,501 DACIA Divers 6 46 Dokker 27,364 33,342 Duster 1,850 2,788 Lodgy 35 34 Logan 629 227 Sandero 107 404 TOTAL DACIA 29,991 36,841 TOTAL GROUP, LCVs 323,744 344,342 TOTAL GROUP CARS + LCVS 2,628,183 2,712,432 RENAULT GROUP WORLDWIDE SALES BY BRAND Volume Cars + LCVs 2013 2014 RENAULT Cars 1,837,737 1,811,343 Light commercial vehicles 293,753 307,501 TOTAL RENAULT 2,131,490 2,118,844 DACIA Cars 399,605 474,624 Light commercial vehicles 29,991 36,841 TOTAL DACIA 429,596 511,465 RENAULT SAMSUNG MOTORS Cars 67,097 82,123 TOTAL GROUP 2,628,183 2,712,432 32 ATLAS RENAULT 2014 // MARCH 2015 EDITION
PRODUCTION BY PLANT AND REGION INTERNATIONALIZATION OF THE GROUP 46% of sales outside the Europe region Group sales outside Europe (%) 50.1% 50.5% 46% 43.1% 37.4% 34.6% 36.7% 33.8% 30.4% 2006 2007 2008 2009 2010 2011 2012 2013 2014 WORLWIDE AUTOMOTIVE MARKET BY REGION - 2014 By volume and as a % of TIV, cars + LCVs % TIV (cars Volume + LCVs) TOTAL EUROPE 14,564,768 17.1% France 2,167,958 2.5% G9 12,396,810 14.5% TOTAL INTERNATIONAL 70,830,239 82.9% Africa-Middle East-India 8,189,769 9.6% Eurasia 3,767,124 4.4% Asia-Pacific 34,030,603 39.9% Americas 6,478,356 7.6% North America 18,364,387 21.5% TOTAL WORLD 85,395,007 100.0% RENAULT GROUP WORLDWIDE SALES BY REGION Cars + LCVs, including Dacia and Renault Samsung Motors 2013 2014 TOTAL EUROPE 1,301,896 1,464,611 France 547,694 577,601 G9 754,202 887,010 TOTAL INTERNATIONAL 1,326,287 1,247,821 Africa-Middle East-India 339,289 308,012 Eurasia 411,870 389,703 Asia-Pacific 108,237 133,172 Americas 466,891 416,934 TOTAL GROUP 2,628,183 2,712,432 33
GLOBAL SALES SALES, EUROPE REGION TOTAL INDUSTRY VOLUMES, EUROPE REGION By volume of registrations(1) cars + LCVs 2013 2014 Germany 3,170,397 3,270,680 Austria 349,884 334,651 Other Balkans 36,200 37,010 Belgium+Luxembourg 592,748 593,126 Greek Cyprus 8,009 9,603 Croatia 33,083 39,187 Denmark 206,428 217,649 Spain+Canaries 808,514 969,487 Finland 114,508 117,618 France 2,157,790 2,167,958 Greece 62,230 76,163 Hungary 67,712 83,534 Ireland 85,380 113,033 Iceland 7,899 10,469 Italiy 1,406,345 1,477,398 Malta 6,307 6,935 Norway 174,444 174,919 Baltic states 49,783 56,164 Netherlands 467,418 439,782 Poland 331,530 372,394 Portugal 124,167 169,128 Czech Republic 176,514 205,501 UK 2,543,694 2,806,196 Slovakia 71,093 77,910 Slovenia 57,708 60,310 Sweden 307,154 346,137 Switzerland 337,866 331,826 TIV EUROPE 13,754,805 14,564,768 MARKET SHARES OF MAIN EUROPEAN COUNTRIES - 2014 As a % of TIV, Cars+LCVs Others 19.5% Germany Netherlands 22.5% 3.0% Belgium + Luxembourg 4.1% Spain + Canaries UK 6.7% 19.3% Italiy 10.1% France 14.9% 34 ATLAS RENAULT 2014 // MARCH 2015 EDITION
SALES, EUROPE REGION RENAULT REGISTRATIONS (1) By volume cars + LCVs Renault Markets 2013 2014 Germany 115,320 122,775 Other Balkans 2,048 2,637 Austria 19,621 18,938 Belgium+Luxembourg 59,280 59,006 Greek Cyprus 369 358 Croatia 2,766 2,780 Denmark 13,695 14,102 Spain+Canaries 65,741 81,680 Finland 1,505 2,176 France 453,891 471,708 Greece 1,248 2,529 Hungary 3,624 3,856 Ireland 4,491 6,506 Iceland 324 572 Italy 73,477 91,032 Malta 185 425 Norway 1,351 2,133 Baltic states 3,222 3,466 Netherlands 42,533 35,868 Poland 20,037 23,029 Portugal 16,033 21,717 Czehp Republic 7,206 7,673 UK 59,693 85,152 Slovakia 3,240 3,398 Slovenia 9,555 9,232 Sweden 13,196 14,496 Switzerland 17,468 15,203 TOTAL RENAULT 1,011,119 1,102,447 RENAULT MARKET SHARE AND RANKING In % of TIV cars + LCVs 2013 2014 Renault Markets Market share Rang Market share Rang Germany 3.6% 8 3.8% 8 Austria 5.6% 6 5.7% 6 Belgium+Luxembourg 10.0% 2 9.9% 2 Croatia 8.4% 4 7.1% 6 Denmark 6.6% 6 6.5% 5 Spain + Canaries 8.1% 3 8.4% 2 Finland 1.3% 19 1.9% 15 France 21.0% 1 21.8% 1 Greece 2.0% 17 3.3% 12 Hungary 5.4% 7 4.6% 9 Ireland 5.3% 8 5.8% 7 Iceland 4.1% 11 5.5% 9 Italy 5.2% 5 6.2% 4 Norway 0.8% 22 1.2% 21 Baltic states 6.5% 4 6.2% 4 Netherlands 9.1% 2 8.2% 3 Poland 6.0% 5 6.2% 6 Portugal 12.9% 1 12.8% 1 Czech Republic 4.1% 6 3.7% 7 UK 2.3% 16 3.0% 11 Slovakia 4.6% 8 4.4% 8 Slovenia 16.6% 1 15.3% 2 Sweden 4.3% 8 4.2% 9 Switzerland 5.2% 7 4.6% 8 TOTAL RENAULT 7.4% 3 7.6% 3 (1) Excluding sales to government departments. 35
DACIA REGISTRATIONS (1) Dacia markets 2013 2014 Germany 47,192 50,704 Austria 8,103 8,486 Other Balkans 1,846 2,313 Belgium + Luxembourg 17,982 18,210 Greek Cyprus 73 74 Croatia 931 1,273 Denmark 702 3,007 Spain + Canaries 32,288 45,986 Finland 859 1,505 France 93,803 105,893 Greece 272 484 Hungary 3,256 4,549 Iceland 131 164 Ireland 1,288 2,715 Italy 28,132 39,964 Malta 56 131 Norway 192 155 Baltic states 1,339 1,721 Netherlands 3,290 5,186 Poland 12,201 14,689 Portugal 1,984 3,893 Czech Republic 5,874 9,779 UK 17,146 23,862 Slovakia 2,325 3,171 Slovenia 1,372 3,173 Sweden 2,498 5,334 Switzerland 5,336 5,095 TOTAL DACIA 290,471 361,516 DACIA MARKET SHARE In % of TIV cars + LCVs Dacia market share 2013 2014 Germany 1.5 % 1.6 % Austria 2.3 % 2.5 % Other Balkans 5.1 % 6.2 % Belgium + Luxembourg 3.0 % 3.1 % Greek Cyprus 0.9 % 0.8 % Croatia 2.8 % 3.2 % Denmark 0.3 % 1.4 % Spain + Canaries 4.0 % 4.7 % Finland 0.8 % 1.3 % France 4.3 % 4.9 % Greece 0.4 % 0.6 % Hungary 4.8 % 5.4 % Iceland 1.5 % 2.4 % Ireland 1.7 % 1.6 % Italy 2.0 % 2.7 % Malta 0.9 % 1.9 % Norway 0.1 % 0.1 % Baltic states 2.7 % 3.1 % Netherlands 0.7 % 1.2 % Poland 3.7 % 3.9 % Portugal 1.6 % 2.3 % Czech Republic 3.3 % 4.8 % UK 0.7 % 0.9 % Slovakia 3.3 % 4.1 % Slovenia 2.4 % 5.3 % Sweden 0.8 % 1.5 % Switzerland 1.6 % 1.5 % TOTAL DACIA 2.1 % 2.5 % 36 ATLAS RENAULT 2014 // MARCH 2015 EDITION
SALES, EUROPE REGION RENAULT GROUP SALES BY BRAND AND MODEL By volume, cars + LCVs CARS 2013 2014 RENAULT Captur 86,498 165,130 Clio 286,097 299,785 Diverse 214 261 Espace 8,332 6,963 Fluence 6,109 4,916 Fluence Z.E. 348 105 Kangoo 22,132 23,154 Kangoo Z.E. 3 10 Koleos 8,377 7,374 Laguna 17,836 15,997 Latitude 584 485 Master 1,563 1,765 Megane 258,849 245,917 Modus 5,081 9 Thalia 834 2 Trafic 9,621 8,122 Twingo 78,173 81,820 Wind 360 45 ZOE 8,809 11,004 TOTAL RENAULT 799,820 872,864 DACIA Diverse 58 57 Dokker 15,361 13,285 Duster 83,102 123,906 Lodgy 34,495 20,566 Logan 17,634 41,558 Sandero 121,654 137,717 TOTAL DACIA 272,304 337,089 TOTAL GROUP, CARS 1,072,124 1,209,953 Light commercial vehicles 2013 2014 RENAULT Captur 246 1,054 Clio 27,572 32,069 Diverse 3,143 2,612 Espace 46 40 Fluence Z.E. 0 1 Kangoo 58,796 66,604 Kangoo Z.E. 5,877 4,187 Koleos 82 53 Laguna 211 68 Master 59,578 63,586 Megane 6,843 6,872 Modus 32 0 Trafic 45,110 51,629 Twingo 3,988 1,201 ZOE 54 227 TOTAL RENAULT 211,578 230,203 DACIA Diverse 6 15 Dokker 16,180 21,471 Duster 1,546 2,401 Lodgy 35 34 Logan 322 134 Sandero 105 400 TOTAL DACIA 18,194 24,455 TOTAL GROUP, LCVs 229,772 254,658 TOTAL GROUP, CARS + LCVs 1,301,896 1,464,611 (1) Excluding sales to government offices. 37
GLOBAL SALES SALES, AFRICA-MIDDLE EAST-INDIA REGION TOTAL INDUSTRY VOLUMES, AFRICA-MIDDLE EAST-INDIA REGION By volume, cars + LCVs (1) MAIN MARKETS 2013 2014 India 2,984,267 2,959,586 Iran 711,000 1,153,300 Saudi Arabia 756,193 845,512 South Africa+Namibia 624,543 618,308 North Africa 593,295 514,721 Egypt 209,350 281,781 Israel 212,581 239,669 Iraq 130,937 97,335 Nigeria 51,492 59,592 DOM 57,080 59,284 TIV AFRICA-MIDDLE EAST-INDIA 7,596,943 8,189,769 RENAULT SALES AND MARKET SHARE (1) By volume and as a % of TIV, cars+LCVs 2013 2014 Main Renault Market Market markets Volume share Volume share Algeria 74,088 17.4 % 52,059 15.3 % India 64,368 2.2 % 44,849 1.5 % Iran 36,300 5.1 % 33,000 2.9 % South Africa+Namibia 12,406 2.0 % 18,788 3.0 % Saudi Arabia 8,200 1.1 % 13,405 1.6 % Egypt 8,221 3.9 % 11,507 4.1 % Morocco 16,642 13.8 % 11,440 9.4 % DOM 9,968 17.5 % 10,147 17.1 % Israel 10,264 4.8 % 10,105 4.2 % TOTAL RENAULT 265,135 3.5 % 226,832 2.8 % DACIA SALES AND MARKET SHARE By volume and as a % of TIV, cars+LCVs 2013 2014 Main Dacia Market Market markets Volume share Volume share Algeria 37,290 8.8 % 39,741 11.7 % Morocco 30,388 25.2 % 33,734 27.6 % DOM 3,673 6.4 % 4,429 7.5 % TOTAL DACIA 73,367 1.0 % 80,580 1.0 % RENAULT SAMSUNG MOTORS SALES AND MARKET SHARE By volume and as a % of TIV, cars+LCVs 2013 2014 Main RSM Market Market markets Volume share Volume share Libya 787 0.0 % 600 0.0 % TOTAL RSM 787 0.0 % 600 0.0 % (1) By sales volume + Export companies. 38 ATLAS RENAULT 2014 // MARCH 2015 EDITION
SALES, AFRICA-MIDDLE EAST-INDIA REGION RENAULT SALES BY BRAND AND MODEL By volume, cars + LCVs CARS 2013 2014 RENAULT Captur 2,557 5,334 Clio 47,617 34,969 Diverse 320 7 Dokker 0 1 Duster 62,171 59,511 Fluence 13,958 17,170 Fluence Z.E. 433 0 Kangoo 9,737 7,613 Koleos 1,761 2,161 Laguna 70 72 Latitude 2,099 1,620 Lodgy 392 546 Logan 56,508 54,134 Master 2 2 Megane 11,956 6,146 Pulse 4,791 2,797 Sandero 9,538 11,146 Scala 8,611 1,744 Thalia 8,221 67 Trafic 441 589 Twingo 1,612 885 ZOE 9 36 TOTAL RENAULT 242,804 206,550 DACIA Diverse 10 0 Dokker 6,328 7,259 Duster 13,378 14,670 Lodgy 917 742 Logan 38,751 38,056 Sandero 12,327 17,360 TOTAL DACIA 71,711 78,087 RENAULT SAMSUNG MOTORS QM5 61 0 SM3 587 597 SM5 129 0 SM7 10 3 TOTAL RSM 787 600 TOTAL GROUP, CARS 315,302 285,237 Light commercial vehicles 2013 2014 RENAULT Captur 1 42 Clio 420 464 Diverse 60 77 Dokker 27 407 Kangoo 9,615 9,594 Kangoo Z.E. 3 6 Logan 693 21 Master 9,072 6,732 Megane 34 11 Trafic 2,179 2,828 Twingo 227 100 TOTAL RENAULT 22,331 20,282 DACIA Diverse 0 31 Dokker 1,411 2,380 Duster 44 49 Logan 199 29 Sandero 2 4 TOTAL DACIA 1,656 2,493 TOTAL GROUP, LCVs 23,987 22,775 TOTAL GROUP, CARS + LCVs 339,289 308,012 39
GLOBAL SALES SALES, EURASIA REGION TOTAL INDUSTRY VOLUMES, EURASIA REGION By volume, cars + LCVs MAIN MARKETS 2013 2014 Russia 2,777,547 2,470,751 Turkey 853,378 767,681 CIS 226,327 228,615 Ukraine 216,170 99,313 Romania 78,732 94,236 TIV Eurasia 4,256,688 3,767,124 RENAULT SALES AND MARKET SHARE By volume and as a % of TIV, cars + LCVs 2013 2014 Market Market Main Renault markets Volume share Volume share Russia 210,099 7.6 % 194,531 7.9 % Turkey 108,311 12.7 % 98,743 12.9 % Kazakhstan 4,920 3.0 % 8,174 5.0 % Romania 5,096 6.5 % 6,741 7.2 % Ukraine 12,417 5.7 % 5,798 5.8 % TOTAL RENAULT 347,032 8.2 % 321,330 8.5 % DACIA SALES AND MARKET SHARE By volume and as a % of TIV, cars + LCVs 2013 2014 Main Dacia Market Market markets Volume share Volume share Turkey 36,395 4.3 % 34,469 4.5 % Romania 24,890 31.6 % 29,625 31.4 % TOTAL DACIA 64,716 1.5 % 68,271 1.8 % RENAULT SAMSUNG MOTORS SALES AND MARKET SHARE By volume and as a % of TIV, cars + LCVs 2013 2014 Main RSM Market Market markets Volume share Volume share Kazakhstan 122 0.0 % 102 0.0 % TOTAL RSM 122 0.0 % 102 0.0 % 40 ATLAS RENAULT 2014 // MARCH 2015 EDITION
SALES, EURASIA REGION RENAULT SALES BY BRAND AND MODEL By volume, cars + LCVs Cars 2013 2014 RENAULT Captur 4,404 5,769 Clio 30,384 31,156 Diverse 6 2 Dokker 24 60 Duster 90,126 82,612 Espace 1 1 Fluence 44,722 42,473 Fluence Z.E. 31 1 Kangoo 2,301 1,828 Koleos 3,207 2,289 Laguna 82 48 Latitude 2,211 1,052 Lodgy 230 394 Logan 83,230 86,136 Master 11 1 Megane 17,896 11,764 Sandero 48,889 41,352 Thalia 2,358 0 Trafic 36 4 Twingo 77 7 ZOE 0 21 TOTAL RENAULT 330,226 306,970 DACIA Dokker 2,044 2,294 Duster 16,306 18,434 Lodgy 7,507 5,659 Logan 12,607 18,705 Sandero 16,111 13,286 TOTAL DACIA 54,575 58,378 RENAULT SAMSUNG MOTORS QM5 26 15 SM3 58 75 SM5 33 12 SM7 5 0 TOTAL RSM 122 102 TOTAL GROUP, CARS 384,923 365,450 Light commercial vehicles 2013 2014 RENAULT Diverse 1 0 Dokker 726 986 Kangoo 78 0 Kangoo 2 4,994 3,682 Logan 13 0 Master 8,653 8,103 Trafic 2,341 1,589 TOTAL RENAULT 16,806 14,360 DACIA Dokker 9,773 9,491 Duster 260 338 Logan 108 64 TOTAL DACIA 10,141 9,893 TOTAL GROUP, LCVs 26,947 24,253 TOTAL GROUP, CARS + LCVs 411,870 389,703 41
GLOBAL SALES SALES, ASIA-PACIFIC REGION TOTAL INDUSTRY VOLUMES, ASIA-PACIFIC REGION By volume, cars + LCVs Main markets 2013 2014 China 20,715,548 22,223,921 Japan 5,285,308 5,463,054 South Korea 1,511,931 1,630,058 Australia 1,112,706 1,089,909 Indonesia 1,074,044 1,078,396 Thailand 1,264,126 831,183 TIV ASIA-PACIFIC 32,537,688 34,030,603 RENAULT SALES AND MARKET SHARE By volume and as a % of TIV, cars + LCVs 2013 2014 Main Renault Market Market markets Volume share Volume share China 34,157 0.2 % 34,067 0.2 % Australia 7,016 0.6 % 10,014 0.9 % Japan 3,772 0.1 % 4,659 0.1 % Singapore 645 2.3 % 1,191 3.4 % TOTAL RENAULT 47,092 0.1 % 51,914 0.2 % DACIA SALES AND MARKET SHARE By volume and as a % of TIV, cars + LCVs 2013 2014 Main Dacia Market Market markets Volume share Volume share New Caledonia 668 7.0 % 679 7.0 % Tahiti 347 9.7 % 391 10.9 % TOTAL DACIA 1,015 0.00 % 1,070 0.00 % RENAULT SAMSUNG MOTORS SALES AND MARKET SHARE By volume and as a % of TIV, cars + LCVs 2013 2014 Main RSM Market Market markets Volume share Volume share South Korea 60,027 4.0 % 80,003 4.9 % TOTAL RSM 60,130 0.2 % 80,188 0.2 % 42 ATLAS RENAULT 2014 // MARCH 2015 EDITION
SALES, ASIA-PACIFIC REGION RENAULT SALES BY BRAND AND MODEL By volume, cars + LCVs Cars 2013 2014 RENAULT Captur 98 990 Clio 1,898 5,036 Diverse 50 27 Duster 27 204 Fluence 5,315 2,823 Fluence Z.E. 103 3 Kangoo 1,765 1,509 Koleos 28,828 32,368 Laguna 103 0 Latitude 2,612 1,937 Master 5 4 Megane 3,131 2,705 Modus 1 0 Talisman 163 275 Trafic 45 60 Twingo 320 140 Wind 34 0 ZOE 0 13 TOTAL RENAULT 44,498 48,094 DACIA Duster 724 669 Lodgy 72 58 Logan 23 55 Sandero 196 288 TOTAL DACIA 1,015 1,070 RENAULT SAMSUNG MOTORS QM5 5,360 9,038 SM3 18,908 20,687 SM3 Z.E. 398 309 SM5 30,726 27,269 SM7 3,588 4,694 QM3 1,150 18,191 TOTAL RSM 60,130 80,188 TOTAL GROUP, CARS 105,643 129,352 Light commercial vehicles 2013 2014 RENAULT Diverse 1 0 Kangoo 370 0 Kangoo 2 140 867 Kangoo Z.E. 13 20 Koleos 10 19 Master 877 1,192 Trafic 1,177 1,706 Twingo 6 16 TOTAL RENAULT 2,594 3,820 TOTAL GROUP, CARS 2,594 3,820 TOTAL GROUP, CARS + LCVs 108,237 133,172 43
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