Transcript Leasing Market in Poland 1st half 2006 Polish Leasing Association Warsaw, July 2006

Leasing Market in Poland
1st half 2006
Polish Leasing Association
Warsaw, July 2006
Data collected from the following 32 companies:
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Bankowy Fundusz Leasingowy
BISE Atechnet Leasing
BNP Paribas Lease Group
BPH Leasing
BRE Leasing
BZ WBK Leasing
Caterpillar Financial Services Poland
DaimlerChrysler Services Leasing
Deutsche Leasing Polska
Europejski Fundusz Leasingowy
Fortis Lease Polska
Handlowy Leasing
IKB Leasing Polska
ING Lease (Polska)
KBC Lease Polska
Kredyt Lease
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Masterlease Polska
Millennium Leasing
NL Leasing Polska
NOMA 2
Nordea Finance Polska
Orix Polska
PEKAO Leasing
Raiffeisen Leasing Polska
Renault Credit Polska
Scania Finance Polska
SG Equipment Leasing Polska
SGB-Trans-Leasing PTL
VFS Usługi Finansowe Polska
VB Leasing Polska
Volkswagen Leasing Polska
Watin Leasing & Finance
Source: Polish Leasing Association
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Analysis by tape of assets - 1st half 2006
30,2%
2,0%
5,7%
61,2%
0,8%
Road transport vehicles
Machinery and industrial equipment
Computers and business machines
Railway, aircraft and ships
Inne
Source: Polish Leasing Association
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Analysis by tape of asset - 1st half 2001-2006
80
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2.
3.
4.
5.
Road transport
vehicles
Machinery and
industrial
equipment
Computers and
business
machines
Raiway, aircraft
and ships
Others
70
60
2001
2002
2003
2004
2005
2006
50
40
30
20
10
0
1
2
3
Source: Polish Leasing Association
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Share of leasing market (equipment)
1st half 2006
(total net value – PLN 8,5 bilion)
Pekao Leasing
3,3%
Inne
26,9%
BRE Leasing
13,2%
Bankowy
Leasing
4,2%
BPH Leasing
5,0%
EFL
13,0%
Raiffeisen
Leasing
11,0%
VB Leasing
5,6%
SGELP
5,6%
Millennium
Leasing
5,9%
Source: Polish Leasing Association
BZ WZB
Leasing
6,4%
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Estimated total net value of equipment leased in 1st half in years
1997 - 2006
(PLN mln)
8490
9000
8000
6625
7000
5900
6000
5000
4000
3000
2000
4100
4050
3220
1580
2500
2800
3350
1000
0
1997
1998
1999 2000
2001
2002
2003
Source: Polish Leasing Association
2004 2005
2006
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Share of road transport vehicles leasing market
1st half 2006
(estimated total net value – PLN 5,2 bilion)
Inne
27,7%
VFS
3,3%
EFL
15,6%
Pekao Leasing
3,4%
Raiffeisen
Leasing
12,9%
BRE Leasing
9,6%
Bankowy
Leasing
3,9%
BPH Leasing
5,1%
Millennium
Leasing
6,1%
VB Leasing
6,1%
Source: Polish Leasing Association
BZ WBK
Leasing
6,3%
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Estimated total net value of road transport vehicles leased in 1st half
in years1997 - 2006 (PLN mln)
6000
5200
5000
4250 4400
4000
3000
3000
2320
1000
2100
1875
2000
1445
1480
770
0
97 998 999 000 001 002 003 004 005 006
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1
1
1
2
2
2
2
2
2
2
Source: Polish Leasing Association
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Share of passanger cars leasing market
1st half 2006
(estimated net value – PLN 1,85 bilion)
Daimler
Chrysler FS
3,2%
Millennium
Leasing
2,3%
EFL
20,8%
Inne
18,8%
Raiffeisen
Leasing
14,4%
VB Leasing
4,5%
BPH Leasing
5,4%
BRE Leasing
10,3%
BZ WBK
Leasing
6,5%
Volkswagen
Leasing
6,7%
Masterlease
7,2%
Source: Polish Leasing Association
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Estimated total net value of passanger cars leased in
1st half in years 2002 - 2006(PLN mln)
2000
1800
1600
1400
1200
1000
800
600
400
200
0
1850
1250
475
280
345
2002
2003
2004
Source: Polish Leasing Association
2005
2006
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Share of machinery and industrial equipment leasing market
1st half 2006
(estimated total net value - PLN 2,565 bln)
Inne
25,8%
BPH Leasing
4,6%
SGELP
10,6%
EFL
10,5%
Raiffeisen
Leasing
9,6%
Bankowy FL
4,9%
VB Leasing
5,3%
Deutsche
Leasing
5,3%
Millennium
6,4%
BZ WBK
Leasing
8,1%
Source: Polish Leasing Association
BRE Leasing
8,9%
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Estimated total net value of machinery and industrial equipment
leased in 1st half in years 1997 - 2006 (PLN mln)
3000
2565
2500
2000
1790
1500
1000
500
1225
1140
775
850
885
965
1000
500
0
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Source: Polish Leasing Association
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Share of computers and business machines leasing market
1st half 2006
(estimated total net value - PLN 170 mln)
Inne
SGEF
14,2%
BZ WBK
Orix Polska
24,5%
Leasing
3,1%
2,2%
VB Leasing
3,2%
EFL
13,6%
BRE Leasing
3,6%
Millennium
Leasing
4,2%
Fortis Lease
8,7%
BPH Leasing
11,0%
Source: Polish Leasing Association
Raiffeisen
Leasing
11,6%
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Estimated total net value of comuters and business machines leased
in 1st half in years 1997 - 2006 (PLN mln)
200
180
160
140
120
100
80
60
40
20
0
180 170
160
155
170
165
155
135
130
100
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Source: Polish Leasing Association
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Share of leasing market of real estate in 1st half of 2006
(total net value - PLN 315 mln)
ING Lease
28,2%
BPH Leasing
20,0%
Fortis Lease
30,3%
Bankowy FL
0,4%
Raiffeisen Leasing
3,9%
Millennium Leasing
4,9%
Source: Polish Leasing Association
Pekao Leasing
12,3%
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Net value of real estate leased in 1st half in years 1997 - 2006
(PLN mln)
900
770
800
700
600
500
399,6
400
300
200
100
0
365
239,7
225,4
2001
2002
315
201,7
85
64,4
8,2
1997
1998
1999
2000
2003
Source: Polish Leasing Association
2004
2005
2006
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Polish Leasing Association
PLA Office
• Rejtana Str.17, Warsaw
• Phone: (+48 22) 542 41 36
• Fax: (+48 22) 542 41 37
• E-mail: [email protected]
• www.leasing.org.pl
Source: Polish Leasing Association
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