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 2015 PLNm	Dec 2016 PLNm	Change %	Jan-Dec 2015 PLNm	Jan-Dec 2016 PLNm	Change %
Total sales of Inter Cars S.A.	322,8	378,7	17,30%	3 998,3	4 780,3	19,60%
Including sales of Inter Cars S.A.’s goods in Poland	233,9	276,8	18,40%	2 842,1	3 414,1	20,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	11,4	13,3	16,00%	146,2	176,6	20,80%
INTER CARS CESKA REPUBLIKA S.R.O.	11,4	14	23,00%	150,3	181,4	20,70%
INTER CARS UKRAINE	10,9	13,9	27,10%	131,1	155,7	18,80%
INTER CARS HUNGARIA KFT	8,7	15,4	76,80%	110,2	178	61,50%
INTER CARS D.D.O. (Croatia)	14,2	17,2	21,10%	148,9	195,9	31,50%
INTER CARS ROMANIA S.R.L.	35,8	45,7	27,50%	397,1	548,7	38,20%
INTER CARS LIETUVA UAB	15	18,9	25,60%	187,9	236,2	25,70%
INTER CARS LATVIJA SIA	10,4	13,3	28,60%	137,7	164,4	19,30%
INTER CARS BULGARIA LTD	11,7	16,2	38,80%	120	180,9	50,80%
INTER CARS ITALIA S.R.L.	2,7	4,6	67,80%	30,6	53,1	73,50%
INTER CARS SLOVENIA	1	1,9	81,30%	9,7	20	107,00%
INTER CARS Eesti OU (Estonia)	1,4	2,8	97,80%	6,1	37,7	522,20%
Sales of distribution companies abroad	134,7	177,1	31,40%	1 575,8	2 128,6	35,10%
CONSOLIDATION ELIMINATIONS *	-53,4	-70,1	31,30%	-831,3	-1 005,4	21,00%
Sales of Inter Cars S.A. Group distribution companies	404,1	485,7	20,20%	4 742,8	5 903,4	24,50%

*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 2015 PLNm	Dec 2016 PLNm	Change %	Jan-Dec 2015 PLNm	Jan-Dec 2016 PLNm	Change %
Total sales of Inter Cars S.A.	322,8	378,7	17,30%	3 998,3	4 780,3	19,60%
Including sales of Inter Cars S.A.’s goods in Poland	233,9	276,8	18,40%	2 842,1	3 414,1	20,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	11,4	13,3	16,00%	146,2	176,6	20,80%
INTER CARS CESKA REPUBLIKA S.R.O.	11,4	14	23,00%	150,3	181,4	20,70%
INTER CARS UKRAINE	10,9	13,9	27,10%	131,1	155,7	18,80%
INTER CARS HUNGARIA KFT	8,7	15,4	76,80%	110,2	178	61,50%
INTER CARS D.D.O. (Croatia)	14,2	17,2	21,10%	148,9	195,9	31,50%
INTER CARS ROMANIA S.R.L.	35,8	45,7	27,50%	397,1	548,7	38,20%
INTER CARS LIETUVA UAB	15	18,9	25,60%	187,9	236,2	25,70%
INTER CARS LATVIJA SIA	10,4	13,3	28,60%	137,7	164,4	19,30%
INTER CARS BULGARIA LTD	11,7	16,2	38,80%	120	180,9	50,80%
INTER CARS ITALIA S.R.L.	2,7	4,6	67,80%	30,6	53,1	73,50%
INTER CARS SLOVENIA	1	1,9	81,30%	9,7	20	107,00%
INTER CARS Eesti OU (Estonia)	1,4	2,8	97,80%	6,1	37,7	522,20%
Sales of distribution companies abroad	134,7	177,1	31,40%	1 575,8	2 128,6	35,10%
CONSOLIDATION ELIMINATIONS *	-53,4	-70,1	31,30%	-831,3	-1 005,4	21,00%
Sales of Inter Cars S.A. Group distribution companies	404,1	485,7	20,20%	4 742,8	5 903,4	24,50%

Legal basis:
Art. 17.1 of MAR − Inside information

Krzysztof Soszyński – Vice President of the Management Board
Piotr Zamora – Member of the Management Board

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