Group1 Final Report
Group1 Final Report
Cao Trường An
Bùi Hữu Khoa
Vũ Thế Phong
Hà Quốc Huy
2
3
Cao Trường An
4
Cao Trường An
5
Cao Trường An Business Model Canvas
Key Partners Key Activities Value Propositions Customer Relationships Customer Segments
- Advertising on the High-class product with Mainly Individual , another Mainly customers
- Shareholders: Saigon company’s website, satisfactory price and company with average income
Ford, Savico, Phan Facebook. quality suitable for of over 30 million /
Thanh Sware,.. - Charity work. customers. month
- Supplier: - Roadshow program
+ Castrol lubricants organized by Ford
company. Vietnam.
+ Ford Viet Nam
+ VietinBank, VIB,... Channels
Key Resources Selling products directly at
Invisible: process, agents and online channels (
brand,… website:
Tangible: Cars, human benthanhford.com.vn)
resources,…
1 Market Analysis
Cao Trường An
Market Size
4% 12% Ranger
3%
Transit
43% Everest
Explorer
32% Tourneo
Ecosport
6%
8
Cao Trường An
Market Growth
0
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
9
Cao Trường An
Market Share
4.03%
95.97%
11
Cao Trường An
Market Trend
- Sales increase
- Eco- Friendly
- Customize
- New models constantly
appear, ...
12
Cao Trường An
Five “M”
Manpower
Money Materials
Minutes Machinery
13
Bùi Hữu Khoa
PESTEL ANALYSIS
14
Bùi Hữu Khoa
Marketing Objective
2500
2350
2300
2000 1850
1800
1500
1500
1450
1200
1144
1000 Sale Objective
Sale actual
500
0
2020 2021 2022 2023
15
Bùi Hữu Khoa
Marketing Objective
New car
30
25
26.100 Milion
20 ( 18 Million/Car )
20.592 Million
15 ( 18 Million/Car ) Quantity
Gross profit
10
5
1144 Car 1450 Car
0
2020 2021
16
Bùi Hữu Khoa
Marketing Objective
Used car
9000
8000
8400 Million
7000 ( 28
6868 Million Million/Car )
6000
( 28.5
5000 Million/Car)
Quantity
4000
Gross Profit
3000
2000
1000 241 300
0
2020 2021
17
Bùi Hữu Khoa Five Forces Analysis
Supplier Power
- Moderate overall supply Buyer Power
- Moderate population of suppliers - Moderate switching
- Competition between Metal/Body Parts supplier or IT/ITES - Moderate size of individual purchases
supplier or Engine/auto parts supplier
- Moderate availability of substitutes
Threat of
Threat of Substitution Substitutes
- Moderate availability of substitutes
- Moderate switching costs
- Low performance of substitutes 18
Bùi Hữu Khoa SWOT Analysis
-
STRENGTHS WEAKNESSES
Internal - Being the first agent of Ford Vietnam.
Envirionmental - Has 1000 employees with Sales staff dynamic - High production costs.
professional. - The distribution channel is small.
Factors - High quality product and diverse Offerings. - The website system to promote the company
- Golden Services: faster, many service workshops. and products is simple and has little
External - Professional management apparatus.
information.
- Invest in the expansion of facilities.
Environmental - Train and foster talents. - Customer care service is not effective.
Factors - Create a favorable working environment.
because Covid-19. Leveraging highly specialized resources along with many Promote online advertising, redesign smart and
- The policy of extending consumer different product lines to dominate the Vietnamese market to convenient website system.
lending of banks. satisfy the needs and desires of customers.
- The demand for cars is growing rapidly. It is necessary to promote digital marketing to have a
Take advantage of government and bank support to increase
- Digital marketing. production to increase market share and dominate the strong foothold in the market.
market.
19
Bùi Hữu Khoa
Direct Competitor
20
Bùi Hữu Khoa
Other
Competitor
21
Bùi Hữu Khoa
Competitive
Future Goal Assumption
- Expand the market with hybrid vehicles. - Many car segments do not exist in
Vietnam.
- Production of electric vehicles.
- The models are not diverse and the
prices are not suitable for many
segments.
22
Bùi Hữu Khoa
Competitive
Future Goal. Assumption
- There is no factory, so the cost of the
- Hyundai sets the ambition to
car is high.
commercialize and compete fairly in
the pickup segment. - Few distribution locations.
- Find a factory in Vietnam.
23
Bùi Hữu Khoa
Distribution
24
Vũ Thế Phong
2 Market Strategy
Vũ Thế Phong
Marketing
Strategies
26
Vũ Thế Phong
Target Segmentation
27
Vũ Thế Phong
Geographic Segmentation
831 Truong Chinh, Tay Thanh Ward, Tan Phu District, Ho Chi Minh City
28
Vũ Thế Phong
Demographic:
- Male/female: both
- Age: 30-55
- Income :30-50 million on the month.
- Job: All occupation.
- Knowledge class.
Psychographic:
- Modern, busy, more stress.
- Polite
Behavioral:
- Bring social the highest – quality that are also so
environmentally -friendly.
- Going beyond car supply to offer a more comprehensive
service.
29
Vũ Thế Phong
Demographic:
- Male/female: both
- Age: 30-55
- Income :40-50 million on the month.
- Job: All occupation.
- Business class
Psychographic:
- Modern, busy, more stress and strain.
Behavioral:
- Bring social the highest – quality that are
also so environmentally -friendly.
- Going beyond car supply to offer a
more comprehensive service.
30
Vũ Thế Phong
Demographic:
- Male/female: both
- Age: 30-55
- Income :40-50 million on the month.
- Job: All occupation.
- Business class
Psychographic:
- Strong personality
- Adventure
Behavioral:
-Bring social the highest – quality that are also so
environmentally -friendly.
- Going beyond car supply to offer a more comprehensive
service.
31
Vũ Thế Phong Positioning Competitor
High Price
Mercedes
Prosche
Toyota
RENAULT
Kia
32 Low Price
Vũ Thế Phong
Positioning Competitor
Ford Positioning
Pickup truck segment in Vietnam
POPs
Automatic air conditioning
Ford Ranger Toyota Hilux
5.362 x 1.860 x 1.830 5330 x 1855 x 1815
felt chair leather seats
PODs
Support smart device
AUX connection
connection
33
Vũ Thế Phong
Brand Positioning
34
Hà Quốc Huy
4”P” Strategy
35
Hà Quốc Huy
Product
36
Hà Quốc Huy
Product
37
Hà Quốc Huy
Product
Sports Utility
Commercial Vehicles
Vehicles(SUV)
38
Hà Quốc Huy
Place
831 Truong Chinh, Tay Thanh Ward, Tan Phu District, Ho Chi Minh City
39
Hà Quốc Huy
Price
Version:
Ecosport Ranger Explorer Transit Tourneo Everest Raptor
Premium
To wholesaler,
566.820.000 585.200.000 +45.000.000 +20.000.000 949.050.000 +20.000.000 1.141.900.000
retailer.
41
Hà Quốc Huy
Promotion
Accessories Sales
42
Hà Quốc Huy
Promotion
Auto show
43
Hà Quốc Huy
Promotion
Test Drive
44
Hà Quốc Huy
Promotion
Customer Gratitude
45
Hà Quốc Huy
3 Financial Summary
Hà Quốc Huy
Financial Summary
Marketing Expense
Sale Forecast Budget
47
Hà Quốc Huy Sale Forecast
Sales
2000
1800
1800
1627
1600 1525
1450
1400 1242 1281
1200 1100 1144
1000
800 704
641
600
424
400 322
200
0
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Doanh số
Hà Quốc Huy Sale Forecast
Sale plan Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec FY
2021
Ecosport 15 10 15 15 15 15 15 15 16 16 17 18 182
Transit 5 2 7 7 7 7 8 8 8 8 8 8 83
Ranger 60 30 50 50 50 55 55 55 55 55 55 58 628
Everest 40 25 38 40 40 40 40 40 40 40 40 40 458
Explorer 10 10 10 10 40
Turneo 4 2 5 5 5 5 5 5 5 6 6 6 59
Total 124 69 112 115 117 122 123 123 134 135 136 140 1.450
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Hà Quốc Huy Sale Forecast
SALES
Explorer Tourneo Ecosport
3% 4% 12%
Transit
6%
Everest
32%
Ranger
43%
50
Hà Quốc Huy Sale Forecast
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec FY
2021
49,280,000, 39,424,000 36,960,000, 38,808,000 36,960,000 33,880,000 33,880,000 33,880,000 35,728,000, 36,960,000, 43,120,000, 36,960,000, 455,840,000,
Ranger
000 ,000 000 ,000 ,000 ,000 ,000 ,000 000 000 000 000 000
9,045,000,0 6,030,000, 9,045,000,0 9,045,000, 9,045,000, 9,045,000, 9,045,000, 9,045,000, 9,648,000,0 9,648,000,0 10,251,000, 10,854,000, 98,892,000,0
Ecospor
44,480,000, 27,800,000 42,256,000, 33,360,000 44,480,000 33,360,000 44,480,000 33,360,000 38,920,000, 44,480,000, 33,360,000, 44,480,000, 464,816,000,
Everest
000 ,000 000 ,000 ,000 ,000 ,000 ,000 000 000 000 000 000
7,980,000,0 1,596,000, 5,586,000,0 5,586,000, 5,586,000, 5,586,000, 6,384,000, 6,384,000, 6,384,000,0 6,384,000,0 6,384,000,0 6,384,000,0 70,224,000,0
Transit
110,785,000 74,850,000 113,837,000 86,799,000 96,071,000 81,871,000 93,789,000 82,669,000 100,675,000 117,462,000 103,110,000 118,668,000 1,169,732,
,000 ,000 ,000 ,000 ,000 ,000 ,000 ,000 ,000 ,000 ,000 ,000 000,000
Total
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Hà Quốc Huy Sale Forecast
POTENTIAL CUSTOMER
3 YEAR MARKET PROJECTION
VN population 98.173.723
2021 2022 2023
Age 30-55 55% 53.995.547 Market 443.767 485.925 534.518
Living in 37,7% 20.356.321 Size
urban
Market 9% 9.5% 10%
Class AB 25% 5.089.080
People Growth
Penetration 40% 2.035.632
3 YEAR BUSINESS AMBITION
POTENTIAL MARKET SIZE
2021 2022 2023
Frequency/ year 2/10
Market 0.35% 0.37% 0.39%
Market size (units) 407.126(cars)
share
POTENTIAL MARKET SHARE & SALES Sell out 1579 1816 2125
Market share 0.34% Growth 14% 15% 17%
Unit price
52 Sell out in unit 1385
Hà Quốc Huy
Marketing Expense Budget
Youtuber 5
Sum 370
Sum 345
53
Total: 715 (Million VND)
Thanks!
Any questions?
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