Monthly sales report of the Inter Cars Group

2014-12-11

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 on the revenue of the Inter Cars Group distribution companies

Nov 2013 PLNm Nov 2014 PLNm Change % Jan-Nov 2013 PLNm Jan-Nov 2014 PLNm Change %
Total sales of Inter Cars S.A. 293,4 303,8 3,50% 2 832,8 3 122,9 10,20%
Including sales of Inter Cars S.A.’s goods in Poland 208,4 219,3 5,20% 2 057,4 2 269,4 10,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,5 11,6 9,90% 112,2 116,6 3,90%
INTER CARS CESKA REPUBLIKA S.R.O. 10,3 11,4 10,80% 104,4 115,4 10,60%
INTER CARS UKRAINE 12,4 11,5 -7,90% 125,4 106,4 -15,10%
INTER CARS HUNGARIA KFT 3 7 136,00% 26,8 51,9 93,50%
INTER CARS D.D.O. (Chorwacja) 9,2 10,6 15,10% 84,9 101,3 19,30%
INTER CARS ROMANIA S.R.L. 20,5 28,1 36,90% 174,1 247,6 42,20%
INTER CARS LIETUVA UAB 12,2 13,6 11,90% 131 148,6 13,50%
INTER CARS LATVIJA SIA 3,2 10,5 231,40% 30,2 85,2 181,80%
INTER CARS BULGARIA LTD 3,2 6,6 107,70% 27,3 51,8 89,60%
INTER CARS ITALY” JC AUTO S.R.L. 1,6 2,3 40,90% 17,5 20,8 19,00%
Sales of distribution companies abroad 86,2 113,2 31,30% 833,9 1 045,6 25,40%
CONSOLIDATION ELIMINATIONS * -58,6 -61,9 5,50% -458,1 -588,5 28,50%
Sales of Inter Cars S.A. Group distribution companies 320,9 355,1 10,60% 3 208,5 3 580,0 11,60%
*Inter Cars S.A.'s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries' sales to Inter Cars S.A. are not eliminated.
Nov 2013 PLNm Nov 2014 PLNm Change % Jan-Nov 2013 PLNm Jan-Nov 2014 PLNm Change %
Total sales of Inter Cars S.A. 293,4 303,8 3,50% 2 832,8 3 122,9 10,20%
Including sales of Inter Cars S.A.’s goods in Poland 208,4 219,3 5,20% 2 057,4 2 269,4 10,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,5 11,6 9,90% 112,2 116,6 3,90%
INTER CARS CESKA REPUBLIKA S.R.O. 10,3 11,4 10,80% 104,4 115,4 10,60%
INTER CARS UKRAINE 12,4 11,5 -7,90% 125,4 106,4 -15,10%
INTER CARS HUNGARIA KFT 3 7 136,00% 26,8 51,9 93,50%
INTER CARS D.D.O. (Chorwacja) 9,2 10,6 15,10% 84,9 101,3 19,30%
INTER CARS ROMANIA S.R.L. 20,5 28,1 36,90% 174,1 247,6 42,20%
INTER CARS LIETUVA UAB 12,2 13,6 11,90% 131 148,6 13,50%
INTER CARS LATVIJA SIA 3,2 10,5 231,40% 30,2 85,2 181,80%
INTER CARS BULGARIA LTD 3,2 6,6 107,70% 27,3 51,8 89,60%
INTER CARS ITALY” JC AUTO S.R.L. 1,6 2,3 40,90% 17,5 20,8 19,00%
Sales of distribution companies abroad 86,2 113,2 31,30% 833,9 1 045,6 25,40%
CONSOLIDATION ELIMINATIONS * -58,6 -61,9 5,50% -458,1 -588,5 28,50%
Sales of Inter Cars S.A. Group distribution companies 320,9 355,1 10,60% 3 208,5 3 580,0 11,60%

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

  • Krzysztof Soszyński – Vice-President of the Management Board
  • Piotr Zamora – Commercial proxy

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