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2010
Haitham Hassan
2010 Commercial Vehicles
KSA Market Overview
Sales 2010 Vs. 2009
0
50000
100000
150000
200000
250000
300000
350000
400000
450000
500000
2009 YTD -October 2010
11% 61% 28% 10% 43%15%
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
Mazda Honda GM Suzuki KIA
39% 3% 2% -7%- 61%
Pick up KSA market
23%
49%
24%
2% 2%
PU class 2010 YTD
Isuzu TOYOTA NISSAN MMC Mazda
Pick up KSA MS 08, 09 & 2010
0%
10%
20%
30%
40%
50%
60%
70%
2008 2009 2010
ISUZU
TOYOTA
NISSAN
MMC
MAZDA
N class KSA market 2010
76%
10%
2%
2%
10%
Isuzu Fuso Daihatsu Hino Toyota
N-Series Brand MS 08, 09 & 2010
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
2008 2009 2010
Isuzu
Fuso
Daihatsu
Hino
Toyota
F & UP class MS 2010
Japanese Products
49%
23%
18%
10%
Isuzu F(UP) Fuso Dutro UD
F (UP) Series KSA MS over 08,09 &
2010
0%
10%
20%
30%
40%
50%
60%
2008 2009 2010
Isuzu
Fuso
Hino
Nissan
2010 ISUZU Dealers MS
Dealer MS 2010
50%
18%
23%
6% 3%
BBC-Jeddah Al Yemni (Central)) Alissa BTTC Al Yemni
Central Region Dealer MS 2010
44%
56%
Al Yemni (Central)) Alissa
ISUZU Dealers Sales Contribution
2010
0
200
400
600
800
1,000
1,200
1,400
1,600
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
Alissa
BBC-Jeddah
Al Yemni (Central))
BTTC
Al Yemni (Eastern)
D-Max MS 2010
54%
6%
17%
23%
BBC BTTC Yemco Alissa
D-Max Central Region MS 2010
43%
57%
Al Yemni (Central)) Alissa
45%
18%
23%
6%
8%
BBC-Jeddah Al Yemni (Central)) Alissa BTTC Al Yemni (Eastern)
N-Series KSA MS 2010
N-Series Central Region MS 2010
43%
57%
Al Yemni (Central)) Alissa
F-Series KSA MS 2010
47%
20%
25%
8%
BBC-Jeddah Al Yemni (Central)) Alissa Al Yemni (Eastern)
F-Series Central Region MS 2010
44%
56%
Al Yemni (Central)) Alissa
38%
34%
21%
7%
BBC-Jeddah Al Yemni (Central)) Alissa Al Yemni (Eastern)
C&E KSA MS 2010
C&E Central region MS 2010
61%
39%
Al Yemni (Central)) Alissa
Alissa Universal Motors
2010 AUM Performance
AUM Sales overview
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
PickUp N-series F-series C&E series Total
3,938
2,500
415 141
6994
3,928
2,699
242 130
6999
Sales Target
October YTD 2010
100%
93 %
171 %
100%
108%
43%
41%
5%
11%
YTD October 2010
CASH CRDT INSTL LEASE
Sales type contribution
Market Trends in 2010
• Automotive market started recovery in 2010.
• Demand increased in the market with very tough competition from
other brands in promotions:
– Special finance rate
– No down payments and no admin fees
– Pay 50% of vehicle, enjoy it for 3 years then bring it back to us. “Nissan”
– Pay first and second installments for the customer “Nissan”
– Tickets to world cup
– Special price from Mitsubishi crew cab “52,900 SR”
AUM Marketing Activities
2010
Marketing Activities
• D-max “GPS” campaign for retail customers
– For crew cab 3.0 LD (from 15 Feb to 31 March)
– Insertions in Riyadh, Jazeera and Al Iqtsadeia newspapers.
– Cooperation with DarMoja “Garmin” for gifts
Marketing Activities
• One Tank challenge in cooperation
with IOT
• D-max Quiz campaign
– Collection of answers from customers.
– Delivery of Gold prizes to 2 Alissa
customers.
Marketing Activities
• Free inspection service campaign
• 2.99% financing rate campaign for
Retail and fleet customers in
cooperation with ANB.
Marketing Activities
Online Marketing activities:
Launch Facebook and Youtube channels for AUM.
Marketing Activities
Start the Monthly Newsletters
from AUM to our customers.
– First issue was sent in first of
May
– The newsletters will contain
updated information about
Alissa, new offers, new
achievements, Isuzu news……
Online Marketing activities:
Marketing Activities
Confidential
Marketing Activities
Confidential
Marketing Activities
Confidential
Marketing Activities
• Eid Adha
Greeting Card
Confidential
Launch AUM website in Arabic and English language
Online Marketing activities:
Marketing Activities
Marketing Activities
Launch CRM System:
CRM: strategy for managing and nurturing our company’s interactions with our
clients and sales prospects.
We use CRM technology to organize, automate, and synchronize business
processes, principally Sales activities, Marketing , Customer Service, and
Technical Support.
Activating CRM for retail and fleet sales team.
Marketing Activities
AUM SUPPORT CENTER
– Training programs for Isuzu customers in
cooperation with International Educational
institutes.
– Support services to fleet customers including
service training for mechanics, safety driving
training for drivers.
– Seminars for company owners
– Monthly newsletter.
Marketing Activities
• AUM SUPPORT CENTER first activity
– Launch meeting in Riyadh with the attendees of 26 customers and MC
and Isuzu Motors representative.
– Program “Value based suppliers management”
– 2 days training in Co-operation with TTM associates from UK.
Marketing Activities for Q2
D-Max Family Concept
– Specially designed concept to enhance sales for retail customers.
– New Name, New design and new positioning in the market for Isuzu D-
max.
– D-max family will be launched in June 2010.
Silver Jubilee Celebration
• Alissa Universal Motors (The Authorized Dealer For Isuzu Motors) in
Saudi Arabia has recently celebrated the anniversary of the Silver
Jubilee marking 25 years as authorized dealer for Isuzu Motors in
Makarim Hall at Marriott Hotel in Riyadh.
• The event was attended by 310 guests including representatives
from Isuzu Motors, Isuzu Operation in Thailand, Mitsubishi
Corporation and Alissa Customers (Individuals & Companies).
• The event was sponsored by Sheikh Ziyad Alissa (the board
member of National General Automotive Company).
Silver Jubilee Celebration
• Sheikh Ziyad Alissa as well as Mr.Tadao Matsumoto
(ISUZU Motors) , Mr. Ken Takashima (President Isuzu Operations
"Thailand" Co. Ltd) and Mr. Mazen Yousef ensured through their
speeches on the strong relationship between Alissa Universal
Motors and Isuzu Motors.
• Major clients and partners were awarded by Sheikh Ziyad Alissa in
occasion of celebrating successful strategic alliance.
• Valuable gifts were distributed to all audience celebrating the Silver
Jubilee
Saudi Built 2010
Confidential
Confidential
Marketing Activities
• Bridgestone Employee Training.
– Objectives:
Differentiate our sales consultants through training to
be reliable partners to our customers.
– Coordinating with Bridgestone for providing training
for all AUM employee to evaluate suitable tires for
each vehicles and to know more about tire
maintenance.
Confidential
Marketing Activities
• Field Force competency improvement Meeting
July 2010
– Agenda:
• Sales performance.
• Main Issues and suggestions.
• Time management training.
• Honor best achievers.
• Social lunch.
Confidential
Confidential
Marketing Activities
• D-Max Campaign with AlRajhi Bank in
cooperation with Mr. Kambara. Insertions in
Riyadh, Jazeera newspapers in addition to
Radio campaign. August 2010.
• Hajj campaign with ANB in cooperation with Mr.
Kambara. Insertions in Riyadh, Jazeera
newspapers. November 2010
Confidential
Confidential
D-Max Family Launch
• Photo shooting session.
• Insertions in Riyadh, Jazeera and Al Iqtsadeia
newspapers. August 2010
• Target family sector by Canopy and youth by
Full box.
• Attract Families to showroom via “D-Max Family
in children eyes” project
Photo shooting session
Confidential
D-max family launch
Marketing Activities
• D-Max Family in
children eyes.
D-Max Family in children eyes
Marketing activities
• Ramadan Campaign:
– Special financing rate (Alrajhi & AlYusr).
– D-Max Family promotion.
– Ramadan Gifts.
– D-Max Family in Eyes of Children Activity
Confidential
Ramadan VIP gift
New material
Marketing Activities
• “ISUZU at your place” project.
– Objectives:
• To increase traffic in new cost effective way.
• To increase awareness about Isuzu vehicles.
• Generate more sales.
– Presence of Isuzu demo cars with sales consultants
in target audience venue (Markets) using booth with
materials to refer prospective customers to show
room with motivation to receive gifts and discounts.
Marketing activities
– First application in Bilda Mall from September 20 to
October 25.
• 10,000 visitor to the Mall during campaign.
• 2 in site retail purchasing.
• 11 new fleet leads.
Isuzu at your place
• Bilda Mall
Isuzu at your place
Saudi Build 2010
• Participation in Saudi Build 2010 international exhibition
18-21 October.
• 22800 visitors in 4 days.
• 150 new leads, 19 hot leads.
• Preparing heavy duty and D-max for demonstration.
• Special offers related to the exhibition free service for the
first 20,000 KM .
Confidential
SAUDI BUILD 2010
UDI BUILD 2010
UDI BUILD 2010
Saudi Build October 2010
Saudi Build Champions
Marketing Activities
• Field Force motivational Meeting November
2010
– Agenda:
• Morning Sport activities ( Football, Swimming,…. Etc,)
• Business Review Meeting.
– Sales performance.
– Main Issues and suggestions.
• Communication Skills training.
• Honor best achievers.
• Honor Saudi Build Champs.
• Social launch.
• Social Games (Tombola)
AUM 2011 Business Plan
Outlines
2011 Marketing strategy outlines
• Maximize the efficiency of Marketing budget:
o Integrating online with offline marketing activities.
o expanding our e-marketing activities (banner advertising - Google Adwords camp.)
o approaching different communication agents (new suppliers for promotional items)
o More effective gift distribution (providing valuable gifts to fleet customers via
established process and reasoning).
• Achieving Market share of 55% in central region at 2011 through:
o Isuzu at your place project.
o Corporate Social Responsibility program (Ethical Driving Campaign)
o Alternative Environment friendly campaign.
o Increasing Share Of Voice and Share Of Noise
o Diesel concept building activities.
o Focusing on CRM implementation (Kerridge and Web CRM)
2011 Marketing strategy outlines
• Maintain and increase our customers loyalty through:
o Ethical driving campaign.
o AUMSC training waves for different levels.
o AUM branding activities.
o Promotional activities.
• Increase accessibility through:
o Expand Target Audience via online channels.
o Isuzu at your place project.
2011 Sales strategy outlines
• Increase total sales by 10%:
o Open new sales office in IC2 ( industrial city 2).
o Developing the governmental sales.
o Increasing the heavy duty truck sales by establishing dedicated department for heavy
duty trucks sales.
o Increase outdoor sales staff .
• Keep minimum 8.5% GP through:
o Give priority to margin over volume sales.
o Improving retail sales share of total sales.
o Developing Field Force competences.
• Developing Daily and weekly Sales Reports .
o Reengineering reporting process of sales from S. Force to S. Supervisor & Weekly
from S. Supervisor to S. Manager.
2011 Sales strategy outlines
• Strictly monitor operating cost at budgeted level through:
o Manage inventory levels between 2 to 2.5 months sales.
o Review and approve cost allocations.
2011 Marketing activities
Confidential
• Hijri Calendar Diary
2011 Marketing activities
• Year
wall
calendar
Confidential
2011 Marketing Activities
Confidential
2011 Marketing
Activities
Confidential
• Trucks advertising campaign
• N-Series
• 50,000 Km free oil and
filter
2011 Marketing activities
Confidential
• D-Max advertising campaign
• 100,000 Km free oil.
Thank you

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2010 brm

  • 3. Sales 2010 Vs. 2009 0 50000 100000 150000 200000 250000 300000 350000 400000 450000 500000 2009 YTD -October 2010 11% 61% 28% 10% 43%15%
  • 5. Pick up KSA market 23% 49% 24% 2% 2% PU class 2010 YTD Isuzu TOYOTA NISSAN MMC Mazda
  • 6. Pick up KSA MS 08, 09 & 2010 0% 10% 20% 30% 40% 50% 60% 70% 2008 2009 2010 ISUZU TOYOTA NISSAN MMC MAZDA
  • 7. N class KSA market 2010 76% 10% 2% 2% 10% Isuzu Fuso Daihatsu Hino Toyota
  • 8. N-Series Brand MS 08, 09 & 2010 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 2008 2009 2010 Isuzu Fuso Daihatsu Hino Toyota
  • 9. F & UP class MS 2010 Japanese Products 49% 23% 18% 10% Isuzu F(UP) Fuso Dutro UD
  • 10. F (UP) Series KSA MS over 08,09 & 2010 0% 10% 20% 30% 40% 50% 60% 2008 2009 2010 Isuzu Fuso Hino Nissan
  • 12. Dealer MS 2010 50% 18% 23% 6% 3% BBC-Jeddah Al Yemni (Central)) Alissa BTTC Al Yemni
  • 13. Central Region Dealer MS 2010 44% 56% Al Yemni (Central)) Alissa
  • 14. ISUZU Dealers Sales Contribution 2010 0 200 400 600 800 1,000 1,200 1,400 1,600 Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec Alissa BBC-Jeddah Al Yemni (Central)) BTTC Al Yemni (Eastern)
  • 15. D-Max MS 2010 54% 6% 17% 23% BBC BTTC Yemco Alissa
  • 16. D-Max Central Region MS 2010 43% 57% Al Yemni (Central)) Alissa
  • 17. 45% 18% 23% 6% 8% BBC-Jeddah Al Yemni (Central)) Alissa BTTC Al Yemni (Eastern) N-Series KSA MS 2010
  • 18. N-Series Central Region MS 2010 43% 57% Al Yemni (Central)) Alissa
  • 19. F-Series KSA MS 2010 47% 20% 25% 8% BBC-Jeddah Al Yemni (Central)) Alissa Al Yemni (Eastern)
  • 20. F-Series Central Region MS 2010 44% 56% Al Yemni (Central)) Alissa
  • 21. 38% 34% 21% 7% BBC-Jeddah Al Yemni (Central)) Alissa Al Yemni (Eastern) C&E KSA MS 2010
  • 22. C&E Central region MS 2010 61% 39% Al Yemni (Central)) Alissa
  • 23. Alissa Universal Motors 2010 AUM Performance
  • 24. AUM Sales overview 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 PickUp N-series F-series C&E series Total 3,938 2,500 415 141 6994 3,928 2,699 242 130 6999 Sales Target October YTD 2010 100% 93 % 171 % 100% 108%
  • 25. 43% 41% 5% 11% YTD October 2010 CASH CRDT INSTL LEASE Sales type contribution
  • 26. Market Trends in 2010 • Automotive market started recovery in 2010. • Demand increased in the market with very tough competition from other brands in promotions: – Special finance rate – No down payments and no admin fees – Pay 50% of vehicle, enjoy it for 3 years then bring it back to us. “Nissan” – Pay first and second installments for the customer “Nissan” – Tickets to world cup – Special price from Mitsubishi crew cab “52,900 SR”
  • 28. Marketing Activities • D-max “GPS” campaign for retail customers – For crew cab 3.0 LD (from 15 Feb to 31 March) – Insertions in Riyadh, Jazeera and Al Iqtsadeia newspapers. – Cooperation with DarMoja “Garmin” for gifts
  • 29. Marketing Activities • One Tank challenge in cooperation with IOT • D-max Quiz campaign – Collection of answers from customers. – Delivery of Gold prizes to 2 Alissa customers.
  • 30. Marketing Activities • Free inspection service campaign • 2.99% financing rate campaign for Retail and fleet customers in cooperation with ANB.
  • 31. Marketing Activities Online Marketing activities: Launch Facebook and Youtube channels for AUM.
  • 32. Marketing Activities Start the Monthly Newsletters from AUM to our customers. – First issue was sent in first of May – The newsletters will contain updated information about Alissa, new offers, new achievements, Isuzu news…… Online Marketing activities:
  • 36. Marketing Activities • Eid Adha Greeting Card Confidential
  • 37. Launch AUM website in Arabic and English language Online Marketing activities: Marketing Activities
  • 38. Marketing Activities Launch CRM System: CRM: strategy for managing and nurturing our company’s interactions with our clients and sales prospects. We use CRM technology to organize, automate, and synchronize business processes, principally Sales activities, Marketing , Customer Service, and Technical Support. Activating CRM for retail and fleet sales team.
  • 39. Marketing Activities AUM SUPPORT CENTER – Training programs for Isuzu customers in cooperation with International Educational institutes. – Support services to fleet customers including service training for mechanics, safety driving training for drivers. – Seminars for company owners – Monthly newsletter.
  • 40. Marketing Activities • AUM SUPPORT CENTER first activity – Launch meeting in Riyadh with the attendees of 26 customers and MC and Isuzu Motors representative. – Program “Value based suppliers management” – 2 days training in Co-operation with TTM associates from UK.
  • 41.
  • 42.
  • 43. Marketing Activities for Q2 D-Max Family Concept – Specially designed concept to enhance sales for retail customers. – New Name, New design and new positioning in the market for Isuzu D- max. – D-max family will be launched in June 2010.
  • 44.
  • 45.
  • 46. Silver Jubilee Celebration • Alissa Universal Motors (The Authorized Dealer For Isuzu Motors) in Saudi Arabia has recently celebrated the anniversary of the Silver Jubilee marking 25 years as authorized dealer for Isuzu Motors in Makarim Hall at Marriott Hotel in Riyadh. • The event was attended by 310 guests including representatives from Isuzu Motors, Isuzu Operation in Thailand, Mitsubishi Corporation and Alissa Customers (Individuals & Companies). • The event was sponsored by Sheikh Ziyad Alissa (the board member of National General Automotive Company).
  • 47. Silver Jubilee Celebration • Sheikh Ziyad Alissa as well as Mr.Tadao Matsumoto (ISUZU Motors) , Mr. Ken Takashima (President Isuzu Operations "Thailand" Co. Ltd) and Mr. Mazen Yousef ensured through their speeches on the strong relationship between Alissa Universal Motors and Isuzu Motors. • Major clients and partners were awarded by Sheikh Ziyad Alissa in occasion of celebrating successful strategic alliance. • Valuable gifts were distributed to all audience celebrating the Silver Jubilee
  • 48.
  • 50.
  • 52. Marketing Activities • Bridgestone Employee Training. – Objectives: Differentiate our sales consultants through training to be reliable partners to our customers. – Coordinating with Bridgestone for providing training for all AUM employee to evaluate suitable tires for each vehicles and to know more about tire maintenance.
  • 54. Marketing Activities • Field Force competency improvement Meeting July 2010 – Agenda: • Sales performance. • Main Issues and suggestions. • Time management training. • Honor best achievers. • Social lunch. Confidential
  • 56. Marketing Activities • D-Max Campaign with AlRajhi Bank in cooperation with Mr. Kambara. Insertions in Riyadh, Jazeera newspapers in addition to Radio campaign. August 2010. • Hajj campaign with ANB in cooperation with Mr. Kambara. Insertions in Riyadh, Jazeera newspapers. November 2010 Confidential
  • 58. D-Max Family Launch • Photo shooting session. • Insertions in Riyadh, Jazeera and Al Iqtsadeia newspapers. August 2010 • Target family sector by Canopy and youth by Full box. • Attract Families to showroom via “D-Max Family in children eyes” project
  • 62. Marketing Activities • D-Max Family in children eyes.
  • 63. D-Max Family in children eyes
  • 64. Marketing activities • Ramadan Campaign: – Special financing rate (Alrajhi & AlYusr). – D-Max Family promotion. – Ramadan Gifts. – D-Max Family in Eyes of Children Activity Confidential
  • 67. Marketing Activities • “ISUZU at your place” project. – Objectives: • To increase traffic in new cost effective way. • To increase awareness about Isuzu vehicles. • Generate more sales. – Presence of Isuzu demo cars with sales consultants in target audience venue (Markets) using booth with materials to refer prospective customers to show room with motivation to receive gifts and discounts.
  • 68. Marketing activities – First application in Bilda Mall from September 20 to October 25. • 10,000 visitor to the Mall during campaign. • 2 in site retail purchasing. • 11 new fleet leads.
  • 69. Isuzu at your place • Bilda Mall
  • 70. Isuzu at your place
  • 71. Saudi Build 2010 • Participation in Saudi Build 2010 international exhibition 18-21 October. • 22800 visitors in 4 days. • 150 new leads, 19 hot leads. • Preparing heavy duty and D-max for demonstration. • Special offers related to the exhibition free service for the first 20,000 KM .
  • 77. Marketing Activities • Field Force motivational Meeting November 2010 – Agenda: • Morning Sport activities ( Football, Swimming,…. Etc,) • Business Review Meeting. – Sales performance. – Main Issues and suggestions. • Communication Skills training. • Honor best achievers. • Honor Saudi Build Champs. • Social launch. • Social Games (Tombola)
  • 78.
  • 79.
  • 80. AUM 2011 Business Plan Outlines
  • 81. 2011 Marketing strategy outlines • Maximize the efficiency of Marketing budget: o Integrating online with offline marketing activities. o expanding our e-marketing activities (banner advertising - Google Adwords camp.) o approaching different communication agents (new suppliers for promotional items) o More effective gift distribution (providing valuable gifts to fleet customers via established process and reasoning). • Achieving Market share of 55% in central region at 2011 through: o Isuzu at your place project. o Corporate Social Responsibility program (Ethical Driving Campaign) o Alternative Environment friendly campaign. o Increasing Share Of Voice and Share Of Noise o Diesel concept building activities. o Focusing on CRM implementation (Kerridge and Web CRM)
  • 82. 2011 Marketing strategy outlines • Maintain and increase our customers loyalty through: o Ethical driving campaign. o AUMSC training waves for different levels. o AUM branding activities. o Promotional activities. • Increase accessibility through: o Expand Target Audience via online channels. o Isuzu at your place project.
  • 83. 2011 Sales strategy outlines • Increase total sales by 10%: o Open new sales office in IC2 ( industrial city 2). o Developing the governmental sales. o Increasing the heavy duty truck sales by establishing dedicated department for heavy duty trucks sales. o Increase outdoor sales staff . • Keep minimum 8.5% GP through: o Give priority to margin over volume sales. o Improving retail sales share of total sales. o Developing Field Force competences. • Developing Daily and weekly Sales Reports . o Reengineering reporting process of sales from S. Force to S. Supervisor & Weekly from S. Supervisor to S. Manager.
  • 84. 2011 Sales strategy outlines • Strictly monitor operating cost at budgeted level through: o Manage inventory levels between 2 to 2.5 months sales. o Review and approve cost allocations.
  • 86. 2011 Marketing activities • Year wall calendar Confidential
  • 88. 2011 Marketing Activities Confidential • Trucks advertising campaign • N-Series • 50,000 Km free oil and filter
  • 89. 2011 Marketing activities Confidential • D-Max advertising campaign • 100,000 Km free oil.

Notes de l'éditeur

  1. The overall goals are to Find, Attract, and Win new clients, nurture and retain those the company already has, entice former clients back into the fold, and reduce the costs of marketing and client service.