Monthly sales report of the Inter Cars Group

2013-11-14

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.

X 2012 PLN [mln] X 2013 PLN[mln] Change% I-X 2012 PLN[mln] I-X 2013 PLN[mln] Change%
Total sales of Inter Cars S.A. 256,8 306,4 19,30% 2 166,3 2 540,3 17,30%
Including sales of Inter Cars S.A.’s goods in Poland 189,7 222,9 17,50% 1 606,2 1 844,5 14,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,7 11,8 10,50% 93 101,6 9,20%
INTER CARS CESKA REPUBLIKA S.R.O. 10,7 11,5 7,30% 84,9 94,7 11,50%
INTER CARS UKRAINA 11,3 13,7 21,20% 94,7 113 19,30%
INTER CARS HUNGARIA KFT. 2,1 3,2 50,70% 20,5 23,9 16,70%
INTER CARS LTD (Croatia) 7,3 9,2 24,70% 59,2 75 26,80%
INTER CARS ROMANIA S.R.L. 13,9 21,5 54,90% 105,9 155,4 46,90%
INTER CARS LIETUVA UAB 12,1 15,2 25,90% 94,1 119,2 26,60%
INTER CARS LATVIJA SIA 2 3,9 100,90% 13,5 27,1 100,00%
INTER CARS BULGARIA LTD 1,5 3,6 144,30% 6,6 24 262,80%
INTER CARS ITALY (JC AUTO S.R.L.) 2,2 1,7 -26,00% 16,4 15 -8,60%
Sales of distribution companies abroad 73,7 95,2 29,00% 588,8 748,9 27,20%
CONSOLIDATION ELIMINATIONS * -38,9 -50,7 30,20% -291,8 -399,5 36,90%
Sales of distribution companies of the Inter Cars Group 291,7 350,9 20,30% 2 463,4 2 889,8 17,30%
* 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.
X 2012 PLN [mln] X 2013 PLN[mln] Change% I-X 2012 PLN[mln] I-X 2013 PLN[mln] Change%
Total sales of Inter Cars S.A. 256,8 306,4 19,30% 2 166,3 2 540,3 17,30%
Including sales of Inter Cars S.A.’s goods in Poland 189,7 222,9 17,50% 1 606,2 1 844,5 14,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,7 11,8 10,50% 93 101,6 9,20%
INTER CARS CESKA REPUBLIKA S.R.O. 10,7 11,5 7,30% 84,9 94,7 11,50%
INTER CARS UKRAINA 11,3 13,7 21,20% 94,7 113 19,30%
INTER CARS HUNGARIA KFT. 2,1 3,2 50,70% 20,5 23,9 16,70%
INTER CARS LTD (Croatia) 7,3 9,2 24,70% 59,2 75 26,80%
INTER CARS ROMANIA S.R.L. 13,9 21,5 54,90% 105,9 155,4 46,90%
INTER CARS LIETUVA UAB 12,1 15,2 25,90% 94,1 119,2 26,60%
INTER CARS LATVIJA SIA 2 3,9 100,90% 13,5 27,1 100,00%
INTER CARS BULGARIA LTD 1,5 3,6 144,30% 6,6 24 262,80%
INTER CARS ITALY (JC AUTO S.R.L.) 2,2 1,7 -26,00% 16,4 15 -8,60%
Sales of distribution companies abroad 73,7 95,2 29,00% 588,8 748,9 27,20%
CONSOLIDATION ELIMINATIONS * -38,9 -50,7 30,20% -291,8 -399,5 36,90%
Sales of distribution companies of the Inter Cars Group 291,7 350,9 20,30% 2 463,4 2 889,8 17,30%

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

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