Monthly sales report of the Inter Cars Group

2015-08-06

In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. (the “Company”) hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

Jul 2014
PLNm
Jul 2015 PLNm Change% Jan–Jul 2014 PLNm Jan–Jul 2015 PLNm Change%
Total sales of Inter Cars S.A. 308,5 351 13,80% 1 914,2 2 228,6 16,40%
Including sales of Inter Cars S.A.’s goods in Poland 222,5 255,3 14,70% 1 411,6 1 579,6 11,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,1 13 17,70% 70,8 83,8 18,40%
INTER CARS CESKA REPUBLIKA S.R.O. 10,9 12,5 15,20% 70,7 83,5 18,10%
INTER CARS UKRAINE 10,5 12,3 18,00% 61,1 69,8 14,10%
INTER CARS HUNGARIA KFT 4,7 9,7 106,30% 28 57,1 103,60%
INTER CARS D.D.O. (Croatia) 10,6 13,9 32,00% 61,6 75,7 22,90%
INTER CARS ROMANIA S.R.L. 25,1 37,1 48,00% 138,7 203,6 46,70%
INTER CARS LIETUVA UAB 14,5 17,4 20,40% 90 102,9 14,30%
INTER CARS LATVIJA SIA 8,7 12,3 40,60% 41,4 74,7 82,00%
INTER CARS BULGARIA LTD 5 11,1 122,80% 25,9 59,1 128,40%
INTER CARS ITALIA S.R.L. 2,4 2,8 18,70% 13,1 16,9 28,90%
INTER CARS SLOVENIA 0 0,9 0 4,1
Sales of distribution companies abroad 103,3 143,1 38,50% 601 831,2 38,30%
CONSOLIDATION ELIMINATIONS * -60 -73,4 22,40% -338,3 -490,5 45,00%
Sales of Inter Cars S.A. Group distribution companies 351,9 420,8 19,60% 2 176,8 2 569,3 18,00%
*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.
Jul 2014
PLNm
Jul 2015 PLNm Change% Jan–Jul 2014 PLNm Jan–Jul 2015 PLNm Change%
Total sales of Inter Cars S.A. 308,5 351 13,80% 1 914,2 2 228,6 16,40%
Including sales of Inter Cars S.A.’s goods in Poland 222,5 255,3 14,70% 1 411,6 1 579,6 11,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,1 13 17,70% 70,8 83,8 18,40%
INTER CARS CESKA REPUBLIKA S.R.O. 10,9 12,5 15,20% 70,7 83,5 18,10%
INTER CARS UKRAINE 10,5 12,3 18,00% 61,1 69,8 14,10%
INTER CARS HUNGARIA KFT 4,7 9,7 106,30% 28 57,1 103,60%
INTER CARS D.D.O. (Croatia) 10,6 13,9 32,00% 61,6 75,7 22,90%
INTER CARS ROMANIA S.R.L. 25,1 37,1 48,00% 138,7 203,6 46,70%
INTER CARS LIETUVA UAB 14,5 17,4 20,40% 90 102,9 14,30%
INTER CARS LATVIJA SIA 8,7 12,3 40,60% 41,4 74,7 82,00%
INTER CARS BULGARIA LTD 5 11,1 122,80% 25,9 59,1 128,40%
INTER CARS ITALIA S.R.L. 2,4 2,8 18,70% 13,1 16,9 28,90%
INTER CARS SLOVENIA 0 0,9 0 4,1
Sales of distribution companies abroad 103,3 143,1 38,50% 601 831,2 38,30%
CONSOLIDATION ELIMINATIONS * -60 -73,4 22,40% -338,3 -490,5 45,00%
Sales of Inter Cars S.A. Group distribution companies 351,9 420,8 19,60% 2 176,8 2 569,3 18,00%

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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