Monthly sales report of the Inter Cars Group

2015-12-08

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.

Nov 2014
PLNm
Nov 2015 PLNm Change % Jan–Nov 2014 PLNm Jan–Nov 2015 PLNm Change %
Total sales of Inter Cars S.A. 302 354,9 17,50% 3 119,8 3 673,9 17,80%
Including sales of Inter Cars S.A.’s goods in Poland 217,5 263,6 21,20% 2 264,6 2 609,2 15,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,6 13,3 15,10% 116,6 134,8 15,60%
INTER CARS CESKA REPUBLIKA S.R.O. 11,4 14,5 26,60% 115,4 138,9 20,40%
INTER CARS UKRAINE 11,5 12,8 11,60% 106,4 120,2 12,90%
INTER CARS HUNGARIA KFT 7 11,4 62,50% 51,9 101,5 95,60%
INTER CARS D.D.O. (Croatia) 10,6 17 59,40% 101,3 134,7 33,00%
INTER CARS ROMANIA S.R.L. 28,1 40,6 44,70% 247,6 361,3 45,90%
INTER CARS LIETUVA UAB 13,6 17 24,60% 148,6 172,9 16,30%
INTER CARS LATVIJA SIA 10,5 11,7 11,90% 85,2 127,4 49,50%
INTER CARS BULGARIA LTD 6,6 13,3 102,90% 51,8 108,3 109,00%
INTER CARS ITALIA S.R.L. 2,3 3,2 38,60% 20,8 27,9 34,00%
INTER CARS SLOVENIA 0,1 1,3 0,1 8,7
INTER CARS Eesti OU (Estonia) 2 0 5,4
Sales of distribution companies abroad 113,2 158,1 39,70% 1 045,7 1 441,9 37,90%
CONSOLIDATION ELIMINATIONS * -61,8 -66,4 7,40% -588,9 -778 32,10%
Sales of Inter Cars S.A. Group distribution companies 353,4 446,6 26,40% 3 576,6 4 337,7 20,30%
*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 2014
PLNm
Nov 2015 PLNm Change % Jan–Nov 2014 PLNm Jan–Nov 2015 PLNm Change %
Total sales of Inter Cars S.A. 302 354,9 17,50% 3 119,8 3 673,9 17,80%
Including sales of Inter Cars S.A.’s goods in Poland 217,5 263,6 21,20% 2 264,6 2 609,2 15,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,6 13,3 15,10% 116,6 134,8 15,60%
INTER CARS CESKA REPUBLIKA S.R.O. 11,4 14,5 26,60% 115,4 138,9 20,40%
INTER CARS UKRAINE 11,5 12,8 11,60% 106,4 120,2 12,90%
INTER CARS HUNGARIA KFT 7 11,4 62,50% 51,9 101,5 95,60%
INTER CARS D.D.O. (Croatia) 10,6 17 59,40% 101,3 134,7 33,00%
INTER CARS ROMANIA S.R.L. 28,1 40,6 44,70% 247,6 361,3 45,90%
INTER CARS LIETUVA UAB 13,6 17 24,60% 148,6 172,9 16,30%
INTER CARS LATVIJA SIA 10,5 11,7 11,90% 85,2 127,4 49,50%
INTER CARS BULGARIA LTD 6,6 13,3 102,90% 51,8 108,3 109,00%
INTER CARS ITALIA S.R.L. 2,3 3,2 38,60% 20,8 27,9 34,00%
INTER CARS SLOVENIA 0,1 1,3 0,1 8,7
INTER CARS Eesti OU (Estonia) 2 0 5,4
Sales of distribution companies abroad 113,2 158,1 39,70% 1 045,7 1 441,9 37,90%
CONSOLIDATION ELIMINATIONS * -61,8 -66,4 7,40% -588,9 -778 32,10%
Sales of Inter Cars S.A. Group distribution companies 353,4 446,6 26,40% 3 576,6 4 337,7 20,30%

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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