Monthly sales report of the Inter Cars Group

2016-09-02

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.

Aug 2015
PLN [mln]		 Aug 2016 PLN [mln] Change % Jan-Aug 2015 PLN [mln] Jan-Aug 2016 PLN [mln] zmiana %
Total sales of Inter Cars S.A. 320 395,5 23,60% 2 549,3 3 109,2 22%
Including sales of Inter Cars S.A.’s goods in Poland 228,2 276,3 21,10% 1 806,1 2 219,9 22,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,4 14,1 24,30% 95,2 115,8 21,70%
INTER CARS CESKA REPUBLIKA S.R.O. 11,7 14,8 26,10% 95,2 115,9 21,70%
INTER CARS UKRAINE 11 13,5 22,80% 80,8 96,4 19,40%
INTER CARS HUNGARIA KFT 8,6 14,6 68,90% 65,7 108,6 65,20%
INTER CARS D.D.O. (Chorwacja) 11,6 15,5 33,70% 87,3 122,1 39,90%
INTER CARS ROMANIA S.R.L. 35,6 48,9 37,20% 239,2 350,2 46,40%
INTER CARS LIETUVA UAB 15,8 20,4 29,10% 118,8 149,3 25,70%
INTER CARS LATVIJA SIA 13,6 14,6 6,80% 88,3 101,7 15,10%
INTER CARS BULGARIA LTD 11 16,6 51,00% 70,1 111,4 58,90%
INTER CARS ITALIA S.R.L. 1,6 3,5 118,40% 18,5 34,1 84,50%
INTER CARS SLOVENIA 0,8 1,6 96,00% 4,9 12,1 146,40%
INTER CARS Eesti OU (Estonia) 3,6 0 23,3
Sales of distribution companies abroad 132,8 181,7 36,80% 964 1 341,0 39,10%
CONSOLIDATION ELIMINATIONS * -67,1 -94,6 40,90% -557,5 -662,4 18,80%
Sales of Inter Cars S.A. Group distribution companies 385,8 482,6 25,10% 2 955,7 3 787,7 28,10%
*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.
Aug 2015
PLN [mln]		 Aug 2016 PLN [mln] Change % Jan-Aug 2015 PLN [mln] Jan-Aug 2016 PLN [mln] zmiana %
Total sales of Inter Cars S.A. 320 395,5 23,60% 2 549,3 3 109,2 22%
Including sales of Inter Cars S.A.’s goods in Poland 228,2 276,3 21,10% 1 806,1 2 219,9 22,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,4 14,1 24,30% 95,2 115,8 21,70%
INTER CARS CESKA REPUBLIKA S.R.O. 11,7 14,8 26,10% 95,2 115,9 21,70%
INTER CARS UKRAINE 11 13,5 22,80% 80,8 96,4 19,40%
INTER CARS HUNGARIA KFT 8,6 14,6 68,90% 65,7 108,6 65,20%
INTER CARS D.D.O. (Chorwacja) 11,6 15,5 33,70% 87,3 122,1 39,90%
INTER CARS ROMANIA S.R.L. 35,6 48,9 37,20% 239,2 350,2 46,40%
INTER CARS LIETUVA UAB 15,8 20,4 29,10% 118,8 149,3 25,70%
INTER CARS LATVIJA SIA 13,6 14,6 6,80% 88,3 101,7 15,10%
INTER CARS BULGARIA LTD 11 16,6 51,00% 70,1 111,4 58,90%
INTER CARS ITALIA S.R.L. 1,6 3,5 118,40% 18,5 34,1 84,50%
INTER CARS SLOVENIA 0,8 1,6 96,00% 4,9 12,1 146,40%
INTER CARS Eesti OU (Estonia) 3,6 0 23,3
Sales of distribution companies abroad 132,8 181,7 36,80% 964 1 341,0 39,10%
CONSOLIDATION ELIMINATIONS * -67,1 -94,6 40,90% -557,5 -662,4 18,80%
Sales of Inter Cars S.A. Group distribution companies 385,8 482,6 25,10% 2 955,7 3 787,7 28,10%

Legal basis:
Art. 17.1 of MAR − inside information

  • Krzysztof Soszyński – Vice President of the Management Board
  • Piotr Zamora – Commercial proxy

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