Monthly sales report

2017-04-10

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.

Mar 2016
PLNm		 Mar 2017 PLNm change% Jan-Mar 2016 PLNm Jan-Mar 2017 PLNm change%
Total sales of Inter Cars S.A. 397,8 497 24,90% 1 039,1 1 207,0 16,20%
Including sales of Inter Cars S.A.’s goods in Poland 287,3 359,9 25,30% 755,3 875,9 16,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,3 17,3 21,60% 39,7 46,3 16,50%
INTER CARS CESKA REPUBLIKA S.R.O. 13,7 18,7 35,90% 40,3 48,9 21,40%
INTER CARS UKRAINE 11,9 17,5 47,60% 31,6 42,5 34,20%
INTER CARS HUNGARIA KFT 13,4 24 79,70% 35,3 57,7 63,70%
INTER CARS D.D.O.  (Croatia) 14,3 18,8 31,20% 39,6 49 23,80%
INTER CARS ROMANIA S.R.L. 43,3 55,9 29,20% 115,3 136,9 18,70%
INTER CARS LIETUVA UAB 18 23,7 31,30% 49,7 60,9 22,50%
INTER CARS LATVIJA SIA 12,8 17,6 37,50% 34,1 44,8 31,30%
INTER CARS BULGARIA LTD 12,6 19,7 56,30% 35,3 48,2 36,60%
INTER CARS ITALIA S.R.L. 4 6,6 66,10% 11,4 17,9 56,80%
INTER CARS SLOVENIA 1,5 2,3 52,70% 4 6 49,80%
INTER CARS Eesti OU (Estonia) 3,9 6 54,50% 8,2 12,4 50,70%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0 0,7 0 1,5
Sales of distribution companies abroad 163,6 228,8 39,90% 444,7 573,1 28,90%
CONSOLIDATION ELIMINATIONS * -74,3 -102,4 37,90% -201,7 -246,1 22,00%
Sales of Inter Cars S.A. Group distribution companies 487,1 623,4 28,00% 1 282,1 1 533,9 19,60%
*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.
Mar 2016
PLNm		 Mar 2017 PLNm change% Jan-Mar 2016 PLNm Jan-Mar 2017 PLNm change%
Total sales of Inter Cars S.A. 397,8 497 24,90% 1 039,1 1 207,0 16,20%
Including sales of Inter Cars S.A.’s goods in Poland 287,3 359,9 25,30% 755,3 875,9 16,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,3 17,3 21,60% 39,7 46,3 16,50%
INTER CARS CESKA REPUBLIKA S.R.O. 13,7 18,7 35,90% 40,3 48,9 21,40%
INTER CARS UKRAINE 11,9 17,5 47,60% 31,6 42,5 34,20%
INTER CARS HUNGARIA KFT 13,4 24 79,70% 35,3 57,7 63,70%
INTER CARS D.D.O.  (Croatia) 14,3 18,8 31,20% 39,6 49 23,80%
INTER CARS ROMANIA S.R.L. 43,3 55,9 29,20% 115,3 136,9 18,70%
INTER CARS LIETUVA UAB 18 23,7 31,30% 49,7 60,9 22,50%
INTER CARS LATVIJA SIA 12,8 17,6 37,50% 34,1 44,8 31,30%
INTER CARS BULGARIA LTD 12,6 19,7 56,30% 35,3 48,2 36,60%
INTER CARS ITALIA S.R.L. 4 6,6 66,10% 11,4 17,9 56,80%
INTER CARS SLOVENIA 1,5 2,3 52,70% 4 6 49,80%
INTER CARS Eesti OU (Estonia) 3,9 6 54,50% 8,2 12,4 50,70%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0 0,7 0 1,5
Sales of distribution companies abroad 163,6 228,8 39,90% 444,7 573,1 28,90%
CONSOLIDATION ELIMINATIONS * -74,3 -102,4 37,90% -201,7 -246,1 22,00%
Sales of Inter Cars S.A. Group distribution companies 487,1 623,4 28,00% 1 282,1 1 533,9 19,60%

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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