AutoCare Insider Volume 104 - 9


STATE OF THE AUTO CARE INDUSTRY

VEN

PARTS AND SERVICE INDUSTRY GROWTH
(VALUE IN BILLIONS OF CONSUMER DOLLARS)
Dealership Sales

$250

Independent Sales

$200
$150
$100
$50
$0

2007
# Estimate

2008#

2009#

2010#

2011#

* Forecast

2012#

2013#

2014#

2015#

2016*

2017*

2018*

2019*

Sources: Auto Care Association/AASA Channel Forecast Model, Auto Care Association, Modern Tire Dealer

REPAIR AND MAINTENANCE CATEGORY REPLACEMENT RATES
Oil Changed
Oil FIlters
Air Filters
Scheduled Maintenance Per Owners Manual
Wiper Blade(s) Replaced
Tires (New)
Batteries
Brake Jobs
Antifreeze Added
Engine Tune-Up
0

30%

60%

90%

120%

150%

Sources: Digital Auto Care Factbook 2017, IMR Inc.

INDUSTRY CONSOLIDATION ACTIVITY

2015 AFTERMARKET TRANSACTIONS
119

NUMBER OF
AFTERMARKET
TRANSACTIONS

135

136

25 Installer/Service Provider

124
20

2 E-tailer/Online

119

3 Software/Systems

20

Strategic Buyers

42

Financial Buyers

8 Retailer

25

88

14 Distributor

16

41

23 Manufacturer

52

48

37

17

15

18

BY TARGET CHANNEL POSITION

7

22

44 Supplier

10
23

33

12

35

93

116

72

104

94

30

2007

2008

2009

2010

2011

2012

2013

2014

2015

1Q16
Source: Jefferies Automotive Aftermarket Investment Banking

AUTO CARE INSIDER  |  VOL. 104 

9



Table of Contents for the Digital Edition of AutoCare Insider Volume 104

AutoCare Insider Volume 104 - Intro
AutoCare Insider Volume 104 - Cover1
AutoCare Insider Volume 104 - Cover2
AutoCare Insider Volume 104 - 1
AutoCare Insider Volume 104 - 2
AutoCare Insider Volume 104 - 3
AutoCare Insider Volume 104 - 4
AutoCare Insider Volume 104 - 5
AutoCare Insider Volume 104 - 6
AutoCare Insider Volume 104 - 7
AutoCare Insider Volume 104 - 8
AutoCare Insider Volume 104 - 9
AutoCare Insider Volume 104 - 10
AutoCare Insider Volume 104 - 11
AutoCare Insider Volume 104 - 12
AutoCare Insider Volume 104 - 13
AutoCare Insider Volume 104 - 14
AutoCare Insider Volume 104 - 15
AutoCare Insider Volume 104 - 16
AutoCare Insider Volume 104 - 17
AutoCare Insider Volume 104 - 18
AutoCare Insider Volume 104 - 19
AutoCare Insider Volume 104 - 20
AutoCare Insider Volume 104 - Cover3
AutoCare Insider Volume 104 - Cover4
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