Presidents’ Forum2011年主席论坛

President, CITA
中国工程机械协会工业车辆分会

会长

President, Beijing Materials HandlingEngineering & Research Institute北京起重运输机械设计研究院院长

Lu Daming
陆大明
September 2011, Miami
2011年10月 迈阿密中国工程机械工业协会工业车辆分会

AGENDA演讲内容
I. China’s Macro-economic Situation under theNew Circumstances 新形势下的中国宏观经济形势
II. Development of China’s Industrial Truck Market中国工业车辆发展状况III. Development Trend of China’s Industrial
Truck Market 中国工业车辆发展趋势中国工程机械工业协会工业车辆分会
I. China’s Macro-Economic Situation under the New Circumstances
新形势下的中国宏观经济形势
Complex world economic situation, and miscellaneous economic factors see slow
recovery, with fluctuating curve.
今年世界经济运行形势非常复杂，诸多因素导致世界经济复苏缓慢，而且是波动曲折。
主要经济体经济增速比较低，复苏进程步履蹒跚，失业率居高不下；新兴市场国家的资产泡沫或通货膨胀风险。

zThe major economics
slowdown with faltering global
economic recovery; theunemployment rate remains
high; the increasing risk ofproperty bubbles and inflation
among emerging economics

美国经济复苏步伐放缓，欧洲的主权债务有所深化，中东、北非的动荡

zSluggish economic
growth in the US;
worsening sovereign debt
crises in Europe; turbulence in
Mid-East and North-Africa

地质灾害和一些国家由于
经济衰退导致的骚乱、暴力事件

zGeology disaster; riots andviolence incidents caused byrecession in some countries

中国工程机械工业协会工业车辆分会

The economic development is now
shifting to self-initiated growth fromprevious overheated expansion
spurred by the economic stimulus经济增长由前期政策刺激的偏快增长向自主有序增长转变。

The opportunity and challenge of China’s economy
中国经济机遇与挑战并存
There are many advantages for the development, every participants engaged in works
with highly motivated, for a economic development. Especially as the 1st year of the12th Five Year Plan, every industry have strong desire to accelerate forward.

发展的有利条件较多，各方面发展的积极性很高，经济发展动力充沛，特别是‘十二五’开局之年各行业加快发展的愿望很强烈。
This year‘s economic policies - “two prevents”: to hold down inflation, and to preventthe fast-growing economy from being overheated

同时，控制通胀与保持经济平稳较快发展的“两难”问题是今年的主要问题。

中国工程机械工业协会工业车辆分会

100 Million RMB

2011 H1
Growth Rate %中国工程机械工业协会工业车辆分会

中国工程机械工业协会工业车辆分会

100 Million RMBChina’s Fixed Asset
Investment in Urban Areas

Growth Rate2011 H1

中国工程机械工业协会工业车辆分会

July
2010

AugSep

Oct

Nov

Dec

Jan2011

FebMar

AprMayJune

July

Aug中国工程机械工业协会工业车辆分会

Continue to and improve Macro-economic control, maintainsustainable implement a prudent fiscal policy and stable monetary
policy to strengthen and rapid growth.
继续加强和改善宏观调控,实施积极的财政政策和稳健的货币政策，促进经济平稳较快发展Strengthen the adjustment of the industrial structure, promote energy
saving and emission reduction, raise the investment in the technology
improvement and innovation, and realize sustainable development.

推进产业结构优化升级和节能减排，加大技术改造和
技术创新投入力度，实现可持续发展To keep the overall level of prices stable, protect and improve theresident’s livelihood, and guarantee the harmonious and stablesociety.
着力稳定物价总水平,大力保障和改善民生,保障社会和谐稳定中国工程机械工业协会工业车辆分会
II. Development of China’s Industrial Truck Market中国工业车辆发展状况
Logistics enter a newstage of rapid development

Factors in Logistics Development

诸多因素促使物流业发展

The rise in national economy
volume, optimized economic
structure, and better living
conditions

2009:《 Revitalization
Planning for Logistics
Industry物流业振兴规划》

国民经济总量的增长、经济结构的优化和人民生活水平的提高，2011:《Eight Measures toBoost Logistics推动物流业

发展的八项措施》

Still in the primary stage ofdevelopment, which cannot totally
satisfy the requirement for national
economy development. Still far awayfrom the developed countries. Needto find our way out.

仍然处于初级阶段，还不能够完全适应国民经济发展的需要，与经济大国差距很大，函待解决。

中国工程机械工业协会工业车辆分会
Sales of Industrial Trucks in Global Market

世界各大洲销售情况

Sales of Industrial Trucks per Continent(2010 H1 & 2011 H1)2011 H1
Sales Units

Growth Rate

The sales of world industrial
trucks has been recovered
since 2010, and maintains theincreasing trend in 2011
世界工业车辆的销量，2010年
开始恢复，2011年保持了增长。
2010 H1

EuropeAmerica

2011 H1

Asia

AfricaOceania中国工程机械工业协会工业车辆分会

units

Sales Situation for Domestic Manufacturers

Sales units

Growth rate

2011 H1

中国工程机械工业协会工业车辆分会

units

Sales and Growth Rate of China Industrial Truck Market in 2010 & 2011 H1Jan.

FebMarAprMay

Growth rate
JuneJuly中 国市 场销量Sales Situation in China Market

中国工程机械工业协会工业车辆分会

4

上半年销售128,209台预计
全年销售23万台 同比增长18%

128,209 units in HI, forecast
230,000 units in 2011, 18% growth321114,964台
同比增长3.60%
114,964 units,growth by 3.6%

193,531台
同比增长68.34%
193,531 units,
Growth by 68.34%

110,957台
110,957 units

2008

2009

2010

2011

After global financial crisis, the sales of domestic market created new historical
records in two successive years, the supporting to the underdeveloped areas
and manufacturing industry gather to cluster in western China…all these show
the strong demands for the industrial trucks in China market.
金融危机后国内市场销量连续两年创历史记录，欠发达地区发展、制造业向西部转
移。。。。。决定了中国市场对工业车辆的需求仍然强劲。

三、中国工业车辆发展趋势中国工程机械工业协会工业车辆分会

The Old and New Problems for China’s Forklift Truck Industry
中国工业车辆行业发展存在的老问题和出现的新问题
Old Problems 老问题

New Problems 新问题The over-rapid growth makes the duplicated

The competitiveness is weakened, owing to the up

construction and homogeneous competition evenprice of raw materials, RMB’s appreciation, and theworse;increase of labor force cost.

增长速度过快，加剧了重复建设和同质化竞争；

原材料价格上涨、人民币升值、人工成本上涨，竞争
力有所减弱；The technology improvement is not synchronizedwith the output development. The product structure
adjustment and upgrade should be furtherstrengthened;

Due to years of severe homogeneous competition,
there is no basis of technology development andinnovation. We are still far away from the advanced
world levels.
连续多年的同质化竞争使得技术、创新没有发展的土壤，与世界先进水平仍然保持较大的差距；

技术进步与产量发展不同步，结构调整和升级还需进一步加强；The key components are still relying on import;
关键零配件还是依赖进口；Lack of professional experts in this industry.
专业型人才短缺。

The domestic manufacturers face many difficulties inthe export caused by trade protection and tradebarrier.
贸易保护和贸易壁垒使企业出口遇到诸多困难中国工程机械工业协会工业车辆分会

Development Trend of China’s Industrial Truck Market
中国工业车辆发展趋势12

3

The improvement of logistics efficiency, labor
force to be replaced by machine, thedevelopment of the western regions and theacceleration of urbanization process, etc.
物流业效率提升、机器代替人工、西部开发、城市化进程等等

The demand for FLT will befurther increased
工业车辆的市场需求量还会增加

low-carbon and environment protection, thedevelopment in warehousing industry.
低碳环保、仓储业发展The proportion of Electric Trucks
will higher year after year电动叉车比例会逐年提高Local market: the increasing user requirement forthe operating environment and product performance
International market: The Competitiveness isweakened, owing to the up price of raw materials,
RMB’s appreciation, and the increase of labor force
cost.
国内市场：用户对使用环境、产品性能的要求提升；
国际市场：原材料价格上涨、人民币升值、人工成本
上涨，竞争力有所减弱The production structure in thedomestic manufacturers must
be adjusted
国内生产企业需要产品结构调整势在必行