Monthly sales report of the Inter Cars Group

2016-08-09

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 2015
PLN [mln]		 Jul 2016 PLN [mln] change% Jan-Jul 2015 PLN [mln] Jan-Jul 2016 PLN [mln] change%
Total sales of Inter Cars S.A. 351,7 394,7 12,20% 2 229,2 2 711,7 21,60%
Including sales of Inter Cars S.A.’s goods in Poland 253,6 279,4 10,20% 1 577,9 1 944,9 23,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13 14,1 8,40% 83,8 101,7 21,40%
INTER CARS CESKA REPUBLIKA S.R.O. 12,5 12,9 2,70% 83,5 101,1 21,10%
INTER CARS UKRAINE 12,3 13,9 12,40% 69,8 82,9 18,80%
INTER CARS HUNGARIA KFT 9,7 14,1 46,10% 57,1 94 64,70%
INTER CARS D.D.O. (Chorwacja) 13,9 17 22,10% 75,7 106,6 40,80%
INTER CARS ROMANIA S.R.L. 37,1 47,6 28,50% 203,6 301,3 48,00%
INTER CARS LIETUVA UAB 17,4 19,9 14,10% 102,9 128,9 25,20%
INTER CARS LATVIJA SIA 12,3 13,5 9,80% 74,7 87,2 16,70%
INTER CARS BULGARIA LTD 11,1 15,8 42,20% 59,1 94,8 60,40%
INTER CARS ITALIA S.R.L. 2,8 5,4 88,50% 16,9 30,6 81,30%
INTER CARS SLOVENIA 0,9 1,6 88,70% 4,1 10,5 156,70%
INTER CARS Eesti OU (Estonia) 3 0 19,7
Sales of distribution companies abroad 143,1 178,9 25,00% 831,2 1 159,3 39,50%
CONSOLIDATION ELIMINATIONS * -73,3 -92,1 25,50% -490,4 -567,8 15,80%
Sales of Inter Cars S.A. Group distribution companies 421,5 481,5 14,20% 2 570,0 3 303,1 28,50%
*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.
Jul 2015
PLN [mln]		 Jul 2016 PLN [mln] change% Jan-Jul 2015 PLN [mln] Jan-Jul 2016 PLN [mln] change%
Total sales of Inter Cars S.A. 351,7 394,7 12,20% 2 229,2 2 711,7 21,60%
Including sales of Inter Cars S.A.’s goods in Poland 253,6 279,4 10,20% 1 577,9 1 944,9 23,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13 14,1 8,40% 83,8 101,7 21,40%
INTER CARS CESKA REPUBLIKA S.R.O. 12,5 12,9 2,70% 83,5 101,1 21,10%
INTER CARS UKRAINE 12,3 13,9 12,40% 69,8 82,9 18,80%
INTER CARS HUNGARIA KFT 9,7 14,1 46,10% 57,1 94 64,70%
INTER CARS D.D.O. (Chorwacja) 13,9 17 22,10% 75,7 106,6 40,80%
INTER CARS ROMANIA S.R.L. 37,1 47,6 28,50% 203,6 301,3 48,00%
INTER CARS LIETUVA UAB 17,4 19,9 14,10% 102,9 128,9 25,20%
INTER CARS LATVIJA SIA 12,3 13,5 9,80% 74,7 87,2 16,70%
INTER CARS BULGARIA LTD 11,1 15,8 42,20% 59,1 94,8 60,40%
INTER CARS ITALIA S.R.L. 2,8 5,4 88,50% 16,9 30,6 81,30%
INTER CARS SLOVENIA 0,9 1,6 88,70% 4,1 10,5 156,70%
INTER CARS Eesti OU (Estonia) 3 0 19,7
Sales of distribution companies abroad 143,1 178,9 25,00% 831,2 1 159,3 39,50%
CONSOLIDATION ELIMINATIONS * -73,3 -92,1 25,50% -490,4 -567,8 15,80%
Sales of Inter Cars S.A. Group distribution companies 421,5 481,5 14,20% 2 570,0 3 303,1 28,50%

Legal basis:
Art. 17.1 of MAR − inside information

  • Wojciech Twaróg – Member of the Management Board
  • Piotr Zamora – Commercial proxy

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