Monthly sales report of the Inter Cars Group

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.

	Jun 2012 PLNm	Jun 2013 PLNm	Change%	Jan-Jun 2012 PLNm	Jan-Jun 2013 PLNm	Change%
Total sales by Inter Cars S.A.	222,9	263,9	18,40%	1244,2	1 404,2	12,90%
Including sales of Inter Cars S.A.’s goods in Poland	157,9	191,4	21,30%	925,4	1033,5	11,70%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	9,9	10,4	5,30%	56,2	57,5	2,20%
INTER CARS CESKA REPUBLIKA S.R.O.	9	9,9	9,10%	50,4	54,8	8,80%
INTER CARS UKRAINA	9,7	11,3	16,40%	52,4	62	18,40%
INTER CARS HUNGARIA KFT.	2	2,5	23,80%	12,5	12,7	0,90%
INTER CARS LTD (Croatia)	5,1	7,5	46,50%	32,5	39,8	22,30%
INTER CARS ROMANIA S.R.L.	11,4	15,2	33,60%	55,3	78,4	41,70%
INTER CARS LIETUVA UAB	9,5	11,4	20,80%	51,9	64,3	23,80%
INTER CARS LATVIJA SIA	1,2	2,7	118,30%	6,6	13,2	101,00%
INTER CARS BULGARIA LTD	0,7	2,3	240,40%	2,6	11,4	346,70%
INTER CARS ITALY (JC AUTO S.R.L.)	1,6	1,5	-6,80%	8,6	10,1	16,90%
Sales by distribution companies abroad	60,1	74,6	24,20%	329	404,1	22,80%
CONSOLIDATION ELIMINATIONS *	-31,9	-43	35,00%	-161,7	-210,7	30,30%
Sales by Inter Cars Group distribution companies	251,1	295,6	17,70%	1 411,5	1 597,6	13,20%

*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.

	Jun 2012 PLNm	Jun 2013 PLNm	Change%	Jan-Jun 2012 PLNm	Jan-Jun 2013 PLNm	Change%
Total sales by Inter Cars S.A.	222,9	263,9	18,40%	1244,2	1 404,2	12,90%
Including sales of Inter Cars S.A.’s goods in Poland	157,9	191,4	21,30%	925,4	1033,5	11,70%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	9,9	10,4	5,30%	56,2	57,5	2,20%
INTER CARS CESKA REPUBLIKA S.R.O.	9	9,9	9,10%	50,4	54,8	8,80%
INTER CARS UKRAINA	9,7	11,3	16,40%	52,4	62	18,40%
INTER CARS HUNGARIA KFT.	2	2,5	23,80%	12,5	12,7	0,90%
INTER CARS LTD (Croatia)	5,1	7,5	46,50%	32,5	39,8	22,30%
INTER CARS ROMANIA S.R.L.	11,4	15,2	33,60%	55,3	78,4	41,70%
INTER CARS LIETUVA UAB	9,5	11,4	20,80%	51,9	64,3	23,80%
INTER CARS LATVIJA SIA	1,2	2,7	118,30%	6,6	13,2	101,00%
INTER CARS BULGARIA LTD	0,7	2,3	240,40%	2,6	11,4	346,70%
INTER CARS ITALY (JC AUTO S.R.L.)	1,6	1,5	-6,80%	8,6	10,1	16,90%
Sales by distribution companies abroad	60,1	74,6	24,20%	329	404,1	22,80%
CONSOLIDATION ELIMINATIONS *	-31,9	-43	35,00%	-161,7	-210,7	30,30%
Sales by Inter Cars Group distribution companies	251,1	295,6	17,70%	1 411,5	1 597,6	13,20%

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

Robert Kierzek – President of the Management Board
Krzysztof Soszyński – Vice-President of the Management Board

Download