Monthly sales report of the Inter Cars Group

2012-01-10

In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. hereby presents a monthly report of sales revenue of the Inter Cars Group distribution companies

Dec 2010
PLNm		 Dec 2011
PLNm		 Change % Jan-Dec 2010
PLNm		 Jan-Dec 2011
PLNm		 Change %
Total sales of Inter Cars S.A. 178.14 193.4 8.6% 2,139.1 2,472.4 15.6%
Including sales of Inter Cars S.A. in Poland 126.6 132.1 4.4% 1,651.5 1,857.1 12.4%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 8.6 8.0 -7.0% 92.9 106.6 14.8%
INTER CARS CESKA REPUBLIKA S.R.O. 6.5 6.9 5.5% 77.9 91.2 17.0%
INTER CARS UKRAINA 8.2 8.6 5.5% 90.4 85.8 -5.1%
INTER CARS HUNGARIA KFT. 1.4 1.9 38.7% 18.2 25.1 37.9%
INTER CARS LTD (Croatia) 4.3 6.0 39.9% 37.9 62.5 64.7%
INTER CARS ROMANIA S.R.L. 4.4 7.8 78.1% 39.8 87.7 120.5%
INTER CARS LIETUVA UAB 4.9 8.6 75.4% 49.6 90.3 82.1%
INTER CARS LATVIJA SIA 0.0 0.9 0.0 5.5
INTER CARS LATVIJA BULGARIA 0.3 0.0 0.5
Sales of distribution companies abroad 38.2 48.9 28.2% 406.7 555.1 36.5%
CONSOLIDATION ELIMINATIONS* -18.1 -24.7 36.6% -194.3 -296.6 52.6%
Sales of Inter Cars Group 198.3 217.7 9.8% 2,351.5 2,730.9 16.1%
* Inter Cars S.A.'s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries' sales to IC S.A. are not eliminated.
Dec 2010
PLNm		 Dec 2011
PLNm		 Change % Jan-Dec 2010
PLNm		 Jan-Dec 2011
PLNm		 Change %
Total sales of Inter Cars S.A. 178.14 193.4 8.6% 2,139.1 2,472.4 15.6%
Including sales of Inter Cars S.A. in Poland 126.6 132.1 4.4% 1,651.5 1,857.1 12.4%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 8.6 8.0 -7.0% 92.9 106.6 14.8%
INTER CARS CESKA REPUBLIKA S.R.O. 6.5 6.9 5.5% 77.9 91.2 17.0%
INTER CARS UKRAINA 8.2 8.6 5.5% 90.4 85.8 -5.1%
INTER CARS HUNGARIA KFT. 1.4 1.9 38.7% 18.2 25.1 37.9%
INTER CARS LTD (Croatia) 4.3 6.0 39.9% 37.9 62.5 64.7%
INTER CARS ROMANIA S.R.L. 4.4 7.8 78.1% 39.8 87.7 120.5%
INTER CARS LIETUVA UAB 4.9 8.6 75.4% 49.6 90.3 82.1%
INTER CARS LATVIJA SIA 0.0 0.9 0.0 5.5
INTER CARS LATVIJA BULGARIA 0.3 0.0 0.5
Sales of distribution companies abroad 38.2 48.9 28.2% 406.7 555.1 36.5%
CONSOLIDATION ELIMINATIONS* -18.1 -24.7 36.6% -194.3 -296.6 52.6%
Sales of Inter Cars Group 198.3 217.7 9.8% 2,351.5 2,730.9 16.1%

Legal basis
Art. 56.1.1 of the Public Offering Act – inside information

  • Krzysztof Soszyński – Vice-President of the Management Board
  • Piotr Kraska – Member of the Management Board

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