Upload
buithuy
View
219
Download
0
Embed Size (px)
Citation preview
NISSAN STRICTLY CONFIDENTIAL
BUILT IN BRITAIN
8,000 STAFF
EMPLOYED ACROSS FOUR
SITES
£105m ANNUAL R&D
SPEND IN THE UK
£1.7BN ANNUAL SPEND
WITH UK SUPPLIERS
500,238 VEHICLES BUILT
AT NMUK IN 2014
ONE IN THREE
UK BUILT CARS IS A NISSAN
FASTEST SELLING 500,000 NEW
QASHQAIS IN 21 MONTHS
2 VEHICLES PER MINUTE QASHQAI, JUKE, LEAF, NOTE AND
LITHIUM ION BATTERIES
8 MILLION UNITS HAVE BEEN
EXPORTED SINCE 1986
NISSAN STRICTLY CONFIDENTIAL
UK ECONOMY
OUR CONTRIBUTION TO THE UK ECONOMY
IN ANNUAL R&D
SPEND
IN INVESTMENT SINCE
2010
IN ANNUAL SPEND
WITH UK SUPPLIERS
IN TOTAL
INVESTMENT TO DATE
UK PRODUCED CARS IS
A NISSAN
£105M £1BN £1.7BN £3.5BN 1 IN 3
OVER 80% EXPORTED
EQUIVALENT TO 1.4% OF THE UK’S TOTAL MANUFACTURED EXPORTS
OF THE PURE EV SOLD IN UK ARE
LEAF
58%
NISSAN LEAFS HAVE BEEN SOLD
GLOBALLY MAKING IT THE BEST
SELLING EV
200k
NISSAN HAS PART FUNDED MANY
OF THE RAPID CHARGERS IN THE
UK
LEADING THE CHARGE
Source: Nissan
NISSAN STRICTLY CONFIDENTIAL
WHY IS AIR QUALITY NOW MORE IMPORTANT TO THE FLEET INDUSTRY?
*Source: Transport for London November 2015
38 UK AREAS IN BREACH OF EU AIR QUALITY TARGETS*
63% IS FROM TRANSPORT, PETROL CARS 7%, DIESEL CARS 11%*
LONDON HAS TARGET OF 60% REDUCTION*
ORIGINAL TARGET WAS COMPLIANCE BY 2010, TARGET NOW 2025 (REST OF UK 2020)*
NISSAN STRICTLY CONFIDENTIAL
IMPACT OF AIR QUALITY
*Source: Transport for London November 2015
NATIONAL NOX REDUCTION PLAN TO LAUNCH DECEMBER*
LONDON ULEZ EURO 6 DIESEL/EURO 4 PETROL – 2020 (£12.50/ £100)*
ALL NEW LONDON TAXIS ZEC BY 2018, PRIVATE HIRE TAXI BY 2020*
PUBLIC PROCUREMENT FOCUS
RISK OF A CHANGING MARKET OVER THE NEXT 5 YEARS
FIRST CHANGE IN THE AUTUMN SPENDING REVIEW
NISSAN STRICTLY CONFIDENTIAL
BENEFIT IN KIND
Vehicle CO2 g/km
2015-16 2016-17 2017-18 2018-19 2019-20
PETROL DIESEL ALL
FUELS ALL
FUELS ALL
FUELS ALL
FUELS
1-50 5 7 9 13 16
51-75 9 11 13 16 19
76-94 13 16 15 17 19 22
95-99 14 17 16 18 20 23
100-104 15 18 17 19 21 24
105-109 16 19 18 20 22 25
110-114 17 20 19 21 23 26
115-119 18 21 20 22 24 27
120-124 19 22 21 23 25 28
125-129 20 23 22 24 26 29
130-134 21 24 23 25 27 30
NISSAN STRICTLY CONFIDENTIAL
TEST SECONDS MINUTES KM MILES AVERAGE
SPEED
NEDC 1,180 19.7 11.0 6.8 21.0
WLTP 1,800 30.0 23.2 14.4 33.6
TEST CYCLES
NISSAN STRICTLY CONFIDENTIAL
HOW DO WE TACKLE IT? – WITH ALTERNATIVES
PLUG-IN HYBRIDS
(PHEV)
RANGE EXTENDERS
(E-REV)
BATTERY ELECTRIC
(BEV)
LPG
HYDROGEN CNG
NISSAN STRICTLY CONFIDENTIAL
EV & PHEV REGISTRATIONS
Source: SMMT
MODEL FY15
Apr to Oct
Outlander 5,323
LEAF 2,843
Zoe 970
A3 e-tron 844
i3 rex 734
Model S 636
i8 474
i3 227
Prius PHEV 166
B-Class 141
Ampera 57
V60 55
e-Golf 27
e-Up 13
PURE EV - 58%
EV & PLUG IN - 20%
ONLY BRITISH BUILT ULEV
NISSAN STRICTLY CONFIDENTIAL
AIR QUALITY - ULEV RANGE
155 150
132 124
118
100
32 31
15
0
20
40
60
80
100
120
140
160
180
LEAF Zoe Kia Soul Merc B eGolf i3 Outlander A3/VW Prius
EV Range (NEDC)
NISSAN STRICTLY CONFIDENTIAL
AIR QUALITY BENEFITS OF RUNNING EVS
ZERO TAILPIPE CARBON EMISSIONS
DRIVERS CANNOT ‘OPT OUT’
LOCAL RW AIR QUALITY IMPACT (NOx/PM10/PM2.5)
ENVIRONMENTAL IMAGE
PERFORMANCE – QUIET, SMOOTH BUT FAST
INCREASING TAXATION AND LEGISLATIVE PRESSURES
NISSAN STRICTLY CONFIDENTIAL
ACCELERATED 100% FIRST YEAR WRITE DOWN ALLOWANCES
BIK COMPANY CAR TAX
NEW VED RATES FAVOUR BATTERY EVS WITH LOW ROAD TAX
EXEMPT FROM LONDON CONGESTION CHARGING
FREE PRIVATE FUEL TAXATION
LOW FUEL & SMR RUNNING COSTS (FUTURE INSULATED)
FINANCIAL ADVANTAGES OF ULEVS
2PPM TO RUN (EV ONLY)*
* Source: OLEV
NISSAN STRICTLY CONFIDENTIAL
£600 MILLION FOR ULEV PROMOTION FOR 2015-2020 INCLUDING;
£32M CHARGING INFRASTRUCTURE SUPPORT – INCLUDING HOME CHARGING
£230M PLUGGED-IN CAR GRANT. PLUGGED-IN VAN GRANT BUDGET NOT RELEASED
£5M ULEV READINESS FUND FOR LEASED PUBLIC SECTOR ULEVS
£3M SWITCHED ON FLEETS FOR FREE PUBLIC SECTOR ULEV PROCUREMENT- SCOTLAND
£20M TAXI SPECIFIC INFRASTRUCTURE AND TAXI TOP UP GRANTS
CONFIRMED GOVERNMENT SUPPORT
£35M GO ULTRA LOW CITIES FUND FOR 4 REGIONS TO SPEND ON ULEV PROMOTION
Source: OLEV
FURTHER MEASURES NOT YET ANNOUNCED THAT WILL COME FROM THE UNALLOCATED BALANCE OF THE £600M
NISSAN STRICTLY CONFIDENTIAL
NEW PLUG IN CAR GRANT (PiCG)
1. WILL START FEBRUARY 2016
2. £230M TO COVER 2015-2020
3. MOVES TO A 3 TIER STRUCTURE
4. BASED ON NEDC CO2 IN g/km AND EV RANGE STRUCTURE 1. CATEGORY 1 50 g/km 70 MILES £???
2. CATEGORY 2 50 g/km 10-69 MILES £???
3. CATEGORY 3 51-75 g/km 20 MILES £???
Source: OLEV
NISSAN STRICTLY CONFIDENTIAL
PLUG IN VAN GRANT (PiVG)
PIVG 1. PiVG A DIFFERENT BUDGET 2. ONGOING AND WILL BE REVIEWED
SEPARATELY 3. PiVG 1,500 CLAIMS SO FAR 4. PLUG IN HYBRIDS NOT AVAILABLE
STRUCTURE 1. UP TO £8,000 2. UP TO 20%
Source: OLEV
NISSAN STRICTLY CONFIDENTIAL
APRIL 2014
5,513 POINTS
DECEMBER 2015
9,464 POINTS
INFRASTRUCTURE IN PLACE
95% MOTORWAY SERVICES WITH NISSAN COMPATIBLE RAPID CHARGERS
1,574 RAPID CHARGERS
5m ZERO EMISSION ELECTRIC HIGHWAY MILES
NISSAN STRICTLY CONFIDENTIAL
MY16 LEAF
MY16 24kW AND 30kW
• 8 YEAR / 100,000 MILE BATTERY WARRANTY
• NEW NISSANCONNECT SOFTWARE
• 2 CHARGING CABLES
• MY16 30kW LEAF HAS AN INCREASED RANGE OF UP TO 155 MILES