Monthly sales report of the Inter Cars Group

2016-10-10

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.

Sep 2015
PLNm		 Sep  2016 PLNm Change % Jan-Sep 2015 PLNm Jan-Sep 2016 PLNm Change %
Total sales of Inter Cars S.A. 353 389,3 10,30% 2 902,2 3 497,4 20,50%
Including sales of Inter Cars S.A.’s goods in Poland 245,8 279,4 13,60% 2 052,0 2 500,4 21,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,6 14,2 22,40% 106,8 130,1 21,80%
INTER CARS CESKA REPUBLIKA S.R.O. 13,5 15,9 17,4% 108,7 131,8 21,20%
INTER CARS UKRAINE 12,4 13,9 12,2% 93,2 110,3 18,40%
INTER CARS HUNGARIA KFT 12,0 18,6 54,30% 77,8 127,2 63,50%
INTER CARS D.D.O. (Croatia) 14,2 17,1 21,0% 101,5 139,2 37,20%
INTER CARS ROMANIA S.R.L. 37,1 48,7 31,5% 276,2 398,9 44,40%
INTER CARS LIETUVA UAB 16,7 21,1 26,7% 135,4 170,4 25,90%
INTER CARS LATVIJA SIA 12,9 15,1 16,7% 101,3 116,8 15,30%
INTER CARS BULGARIA LTD 11,3 15,1 32,80% 81,4 126,5 55,30%
INTER CARS ITALIA S.R.L. 3,2 4,8 49,00% 21,7 38,9 79,20%
INTER CARS SLOVENIA 1 1,8 70,80% 6 13,9 133,30%
INTER CARS Eesti OU (Estonia) 0,6 3,4 470,00% 0,6 26,7 4332,00%
Sales of distribution companies abroad 146,6 189,7 29,40% 1 110,6 1 530,6 37,80%
CONSOLIDATION ELIMINATIONS * -71,2 -80,2 12,60% -628,7 -742,6 18,10%
Sales of Inter Cars S.A. Group distribution companies 428,3 498,8 16,50% 3 384,0 4 285,5 26,60%
*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.
Sep 2015
PLNm		 Sep  2016 PLNm Change % Jan-Sep 2015 PLNm Jan-Sep 2016 PLNm Change %
Total sales of Inter Cars S.A. 353 389,3 10,30% 2 902,2 3 497,4 20,50%
Including sales of Inter Cars S.A.’s goods in Poland 245,8 279,4 13,60% 2 052,0 2 500,4 21,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,6 14,2 22,40% 106,8 130,1 21,80%
INTER CARS CESKA REPUBLIKA S.R.O. 13,5 15,9 17,4% 108,7 131,8 21,20%
INTER CARS UKRAINE 12,4 13,9 12,2% 93,2 110,3 18,40%
INTER CARS HUNGARIA KFT 12,0 18,6 54,30% 77,8 127,2 63,50%
INTER CARS D.D.O. (Croatia) 14,2 17,1 21,0% 101,5 139,2 37,20%
INTER CARS ROMANIA S.R.L. 37,1 48,7 31,5% 276,2 398,9 44,40%
INTER CARS LIETUVA UAB 16,7 21,1 26,7% 135,4 170,4 25,90%
INTER CARS LATVIJA SIA 12,9 15,1 16,7% 101,3 116,8 15,30%
INTER CARS BULGARIA LTD 11,3 15,1 32,80% 81,4 126,5 55,30%
INTER CARS ITALIA S.R.L. 3,2 4,8 49,00% 21,7 38,9 79,20%
INTER CARS SLOVENIA 1 1,8 70,80% 6 13,9 133,30%
INTER CARS Eesti OU (Estonia) 0,6 3,4 470,00% 0,6 26,7 4332,00%
Sales of distribution companies abroad 146,6 189,7 29,40% 1 110,6 1 530,6 37,80%
CONSOLIDATION ELIMINATIONS * -71,2 -80,2 12,60% -628,7 -742,6 18,10%
Sales of Inter Cars S.A. Group distribution companies 428,3 498,8 16,50% 3 384,0 4 285,5 26,60%

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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