Monthly sales report of the Inter Cars Group

2013-08-07

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.

Jul 2012
PLNm		 Jul 2013
PLNm		 Change % Jan–Jul 2012
PLNm		 Jan–Jul 2013
PLNm		 Change %
Total sales of Inter Cars S.A. 231,6 289,4 24,90% 1 475,8 1 694,5 14,80%
Including sales of Inter Cars S.A.’s goods in Poland 169,9 208,9 23,00% 1 095,3 1 240,0 13,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9,2 11,1 20,80% 65,1 68,7 5,60%
INTER CARS CESKA REPUBLIKA S.R.O. 8,7 9,5 8,80% 59,3 64,2 8,20%
INTER CARS UKRAINA 11,3 13,7 20,90% 63,5 76,1 19,90%
INTER CARS HUNGARIA KFT. 2 2,8 46,10% 14,6 15,5 6,50%
INTER CARS LTD (Croatia) 6,5 9,1 40,60% 38,9 50,2 29,10%
INTER CARS ROMANIA S.R.L. 11,7 18,4 56,30% 67,5 98,9 46,40%
INTER CARS LIETUVA UAB 10,2 13,8 35,00% 62,3 78,9 26,60%
INTER CARS LATVIJA SIA 1,6 3,3 108,30% 8,2 16,6 102,30%
INTER CARS BULGARIA LTD 0,8 2,9 278,80% 3,3 14,6 341,30%
INTER CARS ITALY (JC AUTO S.R.L.) 2,2 1,9 -13,00% 10,8 12 10,90%
Sales of distribution companies abroad 64,2 86,6 34,30% 393,5 495,6 26,00%
CONSOLIDATION ELIMINATIONS * -30,4 -50,3 65,20% -192,1 -260,9 35,80%
Sales of Inter Cars Group distribution companies 265,4 325,7 22,70% 1 677,2 1 929,1 15,00%
*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.
Jul 2012
PLNm		 Jul 2013
PLNm		 Change % Jan–Jul 2012
PLNm		 Jan–Jul 2013
PLNm		 Change %
Total sales of Inter Cars S.A. 231,6 289,4 24,90% 1 475,8 1 694,5 14,80%
Including sales of Inter Cars S.A.’s goods in Poland 169,9 208,9 23,00% 1 095,3 1 240,0 13,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9,2 11,1 20,80% 65,1 68,7 5,60%
INTER CARS CESKA REPUBLIKA S.R.O. 8,7 9,5 8,80% 59,3 64,2 8,20%
INTER CARS UKRAINA 11,3 13,7 20,90% 63,5 76,1 19,90%
INTER CARS HUNGARIA KFT. 2 2,8 46,10% 14,6 15,5 6,50%
INTER CARS LTD (Croatia) 6,5 9,1 40,60% 38,9 50,2 29,10%
INTER CARS ROMANIA S.R.L. 11,7 18,4 56,30% 67,5 98,9 46,40%
INTER CARS LIETUVA UAB 10,2 13,8 35,00% 62,3 78,9 26,60%
INTER CARS LATVIJA SIA 1,6 3,3 108,30% 8,2 16,6 102,30%
INTER CARS BULGARIA LTD 0,8 2,9 278,80% 3,3 14,6 341,30%
INTER CARS ITALY (JC AUTO S.R.L.) 2,2 1,9 -13,00% 10,8 12 10,90%
Sales of distribution companies abroad 64,2 86,6 34,30% 393,5 495,6 26,00%
CONSOLIDATION ELIMINATIONS * -30,4 -50,3 65,20% -192,1 -260,9 35,80%
Sales of Inter Cars Group distribution companies 265,4 325,7 22,70% 1 677,2 1 929,1 15,00%

In July 2013, Inter Cars S.A. recorded non-consolidated revenue of PLN 289.4m. This figure represents the Company’s highest ever monthly sales revenue to date.

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

  • Krzysztof Soszyński – Vice-President of the Management Board
  • Wojciech Twaróg – Member of the Management Board

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