wpm presentation del · 2012. 10. 30. · 2011 ytd may 2012 ducati retail sales and market share...
TRANSCRIPT
Ducati ClubWorld President Meeting
- 22.06.2012 -
Agenda
President Speech Gabriele Del Torchio
Racing and Product Claudio Domenicali
Break
DOC Activities Diego Sgorbati
15.45 – 16.15
16.15 – 16.45
16.45 – 17.00
17.00 – 18.00
Agenda
President Speech Gabriele Del Torchio
Racing and Product Claudio Domenicali
Break
DOC Activities Diego Sgorbati
15.45 – 16.15
16.15 – 16.45
16.45 – 17.00
17.00 – 18.00
Welcome!Welcome!
6 yearsof growing results
in a changing world
6 yearsof growing results
in a changing world
Worldwide Retail Sales>500cc – 2007-2011
1,397
751-46%-46%
Fonte: ACEM /MIC : W-Europe, North America, Japan, Australia
2007 2008 2009 2010 2011
(Units*1000)
Ducati Turnover – 2007-2011
398 479
2007 2008 2009 2010 2011
(Euro/mio)
+22%+22%
Ducati Worldwide Retail Sales – 2007-2011
2007 2008 2009 2010 2011
+17%+17%40,784 42,233
Relevant Market - Ducati Market Share
2007 2008 2009 2010 2011
5.0%
10.6%+5.6+5.6
Ducati Retail Sales by Geography
2007
2011
Exports
Italy
80%75%
New Models 2006 - 2011
2012 Product Line-up
20112011A record year!A record year!
…and the Ducati Brand has never been so strong
…and the Ducati Brand has never been so strong
2005-2011 Awards
2005 2006 2007 2008 2009 2010 2011
5 2
16 1826
2129
Ducati Awards
Awards won in 2011:• Cruiser of the year - Diavel, Motorcycle News, U.K.• “Best Cruiser” - Diavel Carbon, Cycle World, U.S.A.• EICMA 2011: "The best of Show“ - 1199 Panigale, Motociclismo, Italia• Bike of the Year - Multistrada, Bike Magazine, U.K.• Bike of the Year, cat. Allrounder – Multistrada, Motorrad, Deutschland
2012 Awards
Best SportMotorcycle
• Germany• Switzerland• France• Spain• Sweden• Netherlands• Czech Republic
Best AllrounderMotorcycle
• Germany• Switzerland• France• Spain• Poland• Sweden• Czech Republic
Best NakedMotorcycle
• Germany• France• Spain• Hungary• Poland• Sweden• Netherlands• Czech Republic
1199 Panigale
Source: ''Motorrad des Jahres 2012'' , Motorrad Magazine Survey (72,781 European readers, 39,084 from Germany)
Multistrada 1200 S T Diavel Cromo
2012 YTD May Snapshot
Motorcycle Market >500cc*
YTD May2011
YTD May2012
Ducati Retail Sales and Market Share(Units, %)(Units, %)
-4%-4%
YTD May2011
YTD May2012
+0.8Mkt Share
+2%+2%
Source: Motorcycle Market - ACEM /MIC : W-Europe, North America, Japan, Australia; * All data updated to May except Switzerland to AprilDucati Retail Sales: Ducati May 2012 Sales Report
383,878383,878 368,751368,751
21,63021,630 22,06122,061
10.0%10.0% 10.8%10.8%
2012 May
The effects of the earthquakehit the Po Valley at the north of Bologna
The local industrial system has been affected right at the heart of
‘Motor Valley’Some of our colleagues who live in the worst-affected areas had their houses severely damaged or completely destroyed
Slowing down of production
Ducati Clubs Fund raising initiative
Thanks!Thanks!
Ducati Club - Mission
CLUBAggregating the
most passionate Ducati fans
11
DucatiClub Member
33
Cooperating with the
Company(at all levels)
Reinforcing the relationship with Ducati
22
HQ Subsidiaries Dealer
Optimizethe relationship
Club-Dealer
Make Club members feel closer to Ducati
Improve the Support to the
Clubs
Clubs reinforce and promote the Ducati Passion locally
Agenda
President Speech Gabriele Del Torchio
Racing and Product Claudio Domenicali
Break
DOC Activities Diego Sgorbati
15.45 – 16.15
16.15 – 16.45
16.45 – 17.00
17.00 – 18.00
Racing
MotoGP (2003 - 2012)−31 Races−30 Pole Positions−1 Riders World Championship −1 Manufacturers World Championship
Racing
WSBK (1988 - 2012)−311 Races−159 Pole Positions−14 Riders World Championships−17 Manufacturers World
Championships
Racing
Racing
SSTK 1000 FIM (1999 - 2012)−28 Races−30 Pole Positions−4 Riders Championships−3 Manufacturers Championships
MY12 model range
Streetfighter
Monster
Multistrada
Hypermotard
1199 Panigale Diavel
New Model MY12 – 1199 Panigale
1198cc
4
Liquid
195 HP(143)
6.87
188 kg (164)
1437
825
1199 Panigale
Displacement:
Valve (per cylinder):
Type Cooling:
Power (kW):
Consumption l/100 km:
Weight kg (Dry):
Wheelbase mm:<Seat height mm:
22
Monocoquealuminum
frame
Brembo monobloc M50
44
Engine Superquadro
11
Pirelli Diablo Supercorsa SP
120/70
33
Engine Braking Control
55
Ducati QuickShift
66
InstrumentTFT
77
New Model MY12 – Streetfighter 848
849cc
4
Liquid
137 HP (97)
6.34
199 (169)
1475
840
Displacement :
Valve (per cylinder):
Type Cooling :
Power (kW):
Consumption l/100 km:
Weight kg (Dry):
Wheelbase mm:
Seat height mm :
Streetfighter 848848
Testastretta11°
Pirelli Diablo Rosso Corsa 120/70
22
Marzocchi 43 mm fullyadjustable usd forks
33
Radially Brembo callipers4-piston
44
Ducati QuickShift
55
11
Agenda
President Speech Gabriele Del Torchio
Racing and Product Claudio Domenicali
Break
DOC Activities Diego Sgorbati
15.45 – 16.15
16.15 – 16.45
16.45 – 17.00
17.00 – 18.00
Agenda
President Speech Gabriele Del Torchio
Racing and Product Claudio Domenicali
Break
DOC Activities Diego Sgorbati
15.45 – 16.15
16.15 – 16.45
16.45 – 17.00
17.00 – 18.00
Club Presidents
Countries
Club Presidents
Countries
Special welcome for new clubsat WPMSpecial welcome for new clubsat WPM
Pisa
NovaraLecco
New ZealandNetherlandsItaly
Latina
50
2
139
1
10
4
North America
Europe
South America
Africa
Asia
Ducati Official ClubsGeographical Distribution (%)
206Clubs
Club – How many?
Aus/NZ
24%
1%
67%
0,5%
5%
2%
50
2
139
1
10
4
206Clubs
Club – How many?
874Dealers
26
3013
130
26%
35%
13%8%
8%
13%
24%Ducati Dealers
Ducati Official Clubs
142
533North
America
Europe
South America
Africa
Asia
Aus/NZ
Your relationshipwith the Ducati
organisation
Relationship Club - Dealer
38%
56%
6%
My Club doesn'tcollaborate with any Dealer
My Club collaborates withan official Ducati Dealer (withindipendent management)
My Club is managed byan official Ducati Dealer
62%62%
Relationship Club - Dealer
* Source: Survey to Club Presidents* * Scale: 1-Very Poor, 2-Poor, 3-Average, 4-Good, 5-Excellent
62% of Clubs is associated/
supported by a Ducati dealer
11
Evaluate the relationship with
Ducati Motor Holding
Relationship Club - Ducati
Poor7%
Average20%
Good52%
Excellent21%
Nr Club: 225
27%between poorand averageAvg.
3.9*
Relationship Club - Ducati
The current DOC Office is not able to
manage the relationship with Clubs properly
22
Relationship Club – Club member
“why do members join a
DOC?”
3.031 club members
7,6
7,7
7,8
8,0
8,8
To meet new people
To feel closer to the Ducatibrand
To have updates on the latestfrom Ducati
To take part in events
To share my passion for bikeswith others
Live moments of aggregation
Want to feel closer to Ducati
Relationship Club – Club member
Club members are very passionate and want to feel closer to Ducati
33
«No, but I would like to join one»
Wannabe*
Relationship Club Member - Club
Main Entry barriersAre you a member of
Ducati club?
I haven't managed to contact a Ducati club
There isn't a Ducati club near my home
I only recently became a Ducatista and haven't yet looked into it
11
22
33
45%45%
There is a very high potential of
wannabe members to be
exploited
44
Your level of satisfaction with the Club you belong to (0-10)
Relationship Club – Club member
(Sample: 3.031 club members)
7.87.8
Club members are not completely
satisfied by their Club activities
55
OUR GOAL:Making the DOC a
point of excellence for Ducati
OUR GOAL:Making the DOC a
point of excellence for Ducati
AA
Future Scenario – Goals and Actions
HOWEnsure that the Official Club represents Ducati locally
BB Allow Ducati enthusiasts to feel closer to Ducati
CC Bring the DOC across the Ducati Organization
Ensure thatthe OfficialClub representsDucati locally
• New affiliation rules
• Optimize the relationship Club –Dealer
• Ensure a propersupport for Club
Actions
AA
Ensure thatthe OfficialClub representsDucati locally
• New affiliation rules
• Optimize the relationship Club –Dealer
• Ensure a propersupport for Club
Actions
AA
Product & Service
Future Scenario – Goals and ActionsOptimize the relationship Club – Dealer
DEALERCLUB
DUCATISTI
Experience
Ensure thatthe OfficialClub representsDucati locally
• New affiliation rules
• Optimize the relationship Club –Dealer
• Ensure a propersupport for Club
Actions
AA
Visibility
• DOC logo
• DOC Area in Ducati.com
• DOC visibility in all Ducati
communication channels
• Visibility for local club
events/initiatives
Future Scenario – Goals and ActionsEnsure a proper support for Club
Events
• Local club event support
• Events for presidents
Events for club members
Future Scenario – Goals and ActionsEnsure a proper support for Club
Care
• Dedicated Contact Center
for Club
• Dedicated communication
plan (previews/exclusive
contents)
• Benefit program
Future Scenario – Goals and ActionsEnsure a proper support for Club
Tools • Training
• New FPO
Future Scenario – Goals and ActionsEnsure a proper support for Club
Tool • Training
• New FPO
Future Scenario – Goals and ActionsEnsure a proper support for Club
NEW FPO
• Club Dashboard• Training Area• Club member management
(SMS/Email Campaign included)
• Affiliation to Ducati• Communication
Ducati → ClubClub → Club
Allow Ducati enthusiasts to feel closer to Ducati
• Create a benefit system for Ducati club members
Actions
BB
CCBring the DOC across the Ducati Organization
• Inter-functional Team
• Dealers involvement/training
Actions
CC
Bring the DOC management within the Ducati Organization
• Inter-functional Team
• Dealers involvement/training
Actions
ITAccounting
Marketing
Brand Development
CommercialDucati Foundation
* External agency
HR
Legal Department
Future Scenario – Goals and ActionsInter-functional Team
CLUB
CC
Bring the DOC management within the Ducati Organization
• Inter-functional Team
• Dealers involvement/training
Actions
Thanks!