Monthly sales report of the Inter Cars Group

2012-10-10

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 revenue of the Inter Cars Group distribution companies.

IX 2011
PLNm		 XI 2012
PLNm		 Change % I- XI 2011
PLNm		 I-XI 2012
PLNm		 Change %
Total sales of Inter Cars S.A. 236.8 218.3 -7.8% 1,817.8 1,920.5 5.6%
Including sales of Inter Cars S.A. in Poland 174.6 158.9 -9.0% 1,380.8 1,421.8 3.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9.7755 8.5 -12.9% 79.2 81.4 2.7%
INTER CARS CESKA REPUBLIKA S.R.O. 8.3836 7.6 -9.4% 67.8 73.3 8.2%
INTER CARS UKRAINA 7.6374 10.0 31.1% 58.7 84.5 44.0%
INTER CARS HUNGARIA KFT. 2.1843 2.2 -1.2% 17.0 20.6 20.9%
INTER CARS LTD (Croatia) 5.6657 5.9 4.9% 41.6 51.2 23.1%
INTER CARS ROMANIA S.R.L. 9.0850 11.9 31.5% 54.3 94.4 73.9%
INTER CARS LIETUVA UAB 8.5112 11.7 37.5% 57.8 88.1 52.4%
INTER CARS LATVIJA SIA 0.7676 1.6 102.2% 2.8 11.3 298.1%
INTER CARS LATVIJA BULGARIA 0.0000 1.0 0.0 5.4
Sales of distribution companies abroad 52.0 60.4 16.2% 379.2 510.1 34.5%
CONSOLIDATION ELIMINATIONS -28.7 -28.6 -212.5 -244.9 15.2%
Sales of Inter Cars Group 260.1 250.1 -3.9% 1,984.6 2,185.8 10,10%
IX 2011
PLNm		 XI 2012
PLNm		 Change % I- XI 2011
PLNm		 I-XI 2012
PLNm		 Change %
Total sales of Inter Cars S.A. 236.8 218.3 -7.8% 1,817.8 1,920.5 5.6%
Including sales of Inter Cars S.A. in Poland 174.6 158.9 -9.0% 1,380.8 1,421.8 3.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9.7755 8.5 -12.9% 79.2 81.4 2.7%
INTER CARS CESKA REPUBLIKA S.R.O. 8.3836 7.6 -9.4% 67.8 73.3 8.2%
INTER CARS UKRAINA 7.6374 10.0 31.1% 58.7 84.5 44.0%
INTER CARS HUNGARIA KFT. 2.1843 2.2 -1.2% 17.0 20.6 20.9%
INTER CARS LTD (Croatia) 5.6657 5.9 4.9% 41.6 51.2 23.1%
INTER CARS ROMANIA S.R.L. 9.0850 11.9 31.5% 54.3 94.4 73.9%
INTER CARS LIETUVA UAB 8.5112 11.7 37.5% 57.8 88.1 52.4%
INTER CARS LATVIJA SIA 0.7676 1.6 102.2% 2.8 11.3 298.1%
INTER CARS LATVIJA BULGARIA 0.0000 1.0 0.0 5.4
Sales of distribution companies abroad 52.0 60.4 16.2% 379.2 510.1 34.5%
CONSOLIDATION ELIMINATIONS -28.7 -28.6 -212.5 -244.9 15.2%
Sales of Inter Cars Group 260.1 250.1 -3.9% 1,984.6 2,185.8 10,10%

The 9% fall in domestic sales in September 2012 was attributable to the following three factors: exceptionally high sales in September 2011, the fact that September 2012 was by 1.5 business days shorter than September 2011, and the slowdown in the automotive market growth in Poland and Europe, triggered by negative forecasts for the entire economy.

Despite weaker market growth, there is not threat to the Company generating consolidated revenue of approximately PLN 3m.

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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