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.

	Dec 2014 PLNm	Dec 2015 PLNm	Change %	Jan–Dec 2014 PLNm	Jan–Dec 2015 PLNm	Change %
Total sales of Inter Cars S.A.	282,4	282,4	15,60%	3 402,2	4 002,1	17,60%
Including sales of Inter Cars S.A.’s goods in Poland	192,8	224,5	16,50%	2 457,4	2 832,7	15,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	9,7	11,4	18,30%	126,3	146,2	15,80%
INTER CARS CESKA REPUBLIKA S.R.O.	9,1	11,4	24,50%	124,5	150,3	20,70%
INTER CARS UKRAINE	11,3	10,9	-3,00%	117,7	131,1	11,40%
INTER CARS HUNGARIA KFT	4,7	8,7	86,50%	56,6	110,2	94,90%
INTER CARS D.D.O. (Croatia)	9,3	14,2	52,40%	110,6	148,9	34,60%
INTER CARS ROMANIA S.R.L.	23,8	35,9	50,90%	271,3	397,1	46,40%
INTER CARS LIETUVA UAB	12,6	15	18,90%	161,3	187,9	16,50%
INTER CARS LATVIJA SIA	7,7	10,4	34,70%	92,9	137,7	48,20%
INTER CARS BULGARIA LTD	6,3	11,7	84,30%	58,1	120	106,40%
INTER CARS ITALIA S.R.L.	1,8	2,7	51,80%	22,6	30,6	35,40%
INTER CARS SLOVENIA	0,3	1	202,50%	0,4	9,7	2153,40%
INTER CARS Eesti OU (Estonia)		1,4		0	6,9
Sales of distribution companies abroad	96,6	134,8	39,50%	1 142,4	1 576,7	38,00%
CONSOLIDATION ELIMINATIONS *	-56,7	-64,6	13,90%	-645,6	-842,6	30,50%
Sales of Inter Cars S.A. Group distribution companies	322,3	396,8	23,10%	3 899,0	4 736,2	21,50%

*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.

	Dec 2014 PLNm	Dec 2015 PLNm	Change %	Jan–Dec 2014 PLNm	Jan–Dec 2015 PLNm	Change %
Total sales of Inter Cars S.A.	282,4	282,4	15,60%	3 402,2	4 002,1	17,60%
Including sales of Inter Cars S.A.’s goods in Poland	192,8	224,5	16,50%	2 457,4	2 832,7	15,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	9,7	11,4	18,30%	126,3	146,2	15,80%
INTER CARS CESKA REPUBLIKA S.R.O.	9,1	11,4	24,50%	124,5	150,3	20,70%
INTER CARS UKRAINE	11,3	10,9	-3,00%	117,7	131,1	11,40%
INTER CARS HUNGARIA KFT	4,7	8,7	86,50%	56,6	110,2	94,90%
INTER CARS D.D.O. (Croatia)	9,3	14,2	52,40%	110,6	148,9	34,60%
INTER CARS ROMANIA S.R.L.	23,8	35,9	50,90%	271,3	397,1	46,40%
INTER CARS LIETUVA UAB	12,6	15	18,90%	161,3	187,9	16,50%
INTER CARS LATVIJA SIA	7,7	10,4	34,70%	92,9	137,7	48,20%
INTER CARS BULGARIA LTD	6,3	11,7	84,30%	58,1	120	106,40%
INTER CARS ITALIA S.R.L.	1,8	2,7	51,80%	22,6	30,6	35,40%
INTER CARS SLOVENIA	0,3	1	202,50%	0,4	9,7	2153,40%
INTER CARS Eesti OU (Estonia)		1,4		0	6,9
Sales of distribution companies abroad	96,6	134,8	39,50%	1 142,4	1 576,7	38,00%
CONSOLIDATION ELIMINATIONS *	-56,7	-64,6	13,90%	-645,6	-842,6	30,50%
Sales of Inter Cars S.A. Group distribution companies	322,3	396,8	23,10%	3 899,0	4 736,2	21,50%

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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