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. (the “Company”) hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

	Oct 2014 PLN [mln]	Oct 2015 PLN [mln]	Change %	Jan–Oct 2014 PLN [mln]	Jan–Oct 2015 PLN [mln]	Change %
Total sales of Inter Cars S.A.	347,3	417	20,10%	2 817,8	3 319,2	17,80%
Including sales of Inter Cars S.A.’s goods in Poland	243,6	295,3	21,20%	2 047,1	2 347,3	14,70%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	14,2	14,6	3,30%	105	121,4	15,60%
INTER CARS CESKA REPUBLIKA S.R.O.	12,7	15,7	24,20%	104	124,5	19,70%
INTER CARS UKRAINE	13,8	14,2	2,80%	94,9	107,4	13,10%
INTER CARS HUNGARIA KFT	6,3	12,4	94,90%	44,9	90,1	100,80%
INTER CARS D.D.O. (Croatia)	10,9	16,3	49,50%	90,7	117,8	29,90%
INTER CARS ROMANIA S.R.L.	30,8	44,4	43,90%	219,5	320,6	46,10%
INTER CARS LIETUVA UAB	17,6	20,5	16,00%	135	155,9	15,50%
INTER CARS LATVIJA SIA	13,2	14,4	9,30%	74,7	115,7	54,70%
INTER CARS BULGARIA LTD	7,8	13,5	73,60%	45,2	95	109,90%
INTER CARS ITALIA S.R.L.	2	3	46,70%	18,5	24,7	33,40%
INTER CARS SLOVENIA	0	1,3		0	7,3
INTER CARS Eesti OU (Estonia)		2		0	3,4
Sales of distribution companies abroad	129,4	172,3	33,20%	932,5	1 283,7	37,70%
CONSOLIDATION ELIMINATIONS *	-71,6	-82,7	15,60%	-527	-711,6	35,00%
Sales of Inter Cars S.A. Group distribution companies	405,2	506,6	25,00%	3 223,2	3 891,4	20,7%

*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.

	Oct 2014 PLN [mln]	Oct 2015 PLN [mln]	Change %	Jan–Oct 2014 PLN [mln]	Jan–Oct 2015 PLN [mln]	Change %
Total sales of Inter Cars S.A.	347,3	417	20,10%	2 817,8	3 319,2	17,80%
Including sales of Inter Cars S.A.’s goods in Poland	243,6	295,3	21,20%	2 047,1	2 347,3	14,70%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	14,2	14,6	3,30%	105	121,4	15,60%
INTER CARS CESKA REPUBLIKA S.R.O.	12,7	15,7	24,20%	104	124,5	19,70%
INTER CARS UKRAINE	13,8	14,2	2,80%	94,9	107,4	13,10%
INTER CARS HUNGARIA KFT	6,3	12,4	94,90%	44,9	90,1	100,80%
INTER CARS D.D.O. (Croatia)	10,9	16,3	49,50%	90,7	117,8	29,90%
INTER CARS ROMANIA S.R.L.	30,8	44,4	43,90%	219,5	320,6	46,10%
INTER CARS LIETUVA UAB	17,6	20,5	16,00%	135	155,9	15,50%
INTER CARS LATVIJA SIA	13,2	14,4	9,30%	74,7	115,7	54,70%
INTER CARS BULGARIA LTD	7,8	13,5	73,60%	45,2	95	109,90%
INTER CARS ITALIA S.R.L.	2	3	46,70%	18,5	24,7	33,40%
INTER CARS SLOVENIA	0	1,3		0	7,3
INTER CARS Eesti OU (Estonia)		2		0	3,4
Sales of distribution companies abroad	129,4	172,3	33,20%	932,5	1 283,7	37,70%
CONSOLIDATION ELIMINATIONS *	-71,6	-82,7	15,60%	-527	-711,6	35,00%
Sales of Inter Cars S.A. Group distribution companies	405,2	506,6	25,00%	3 223,2	3 891,4	20,7%

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

Pliki do pobrania