Monthly sales report of the Inter Cars Group

2017-05-09

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.

Apr 2016 PLNm Apr 2017 PLNm change% Jan-Apr 2016 PLNm Jan-Apr 2017 PLNm change%
Total sales of Inter Cars S.A. 461,5 440 -4,70% 1 500,6 1 649,8 9,90%
Including sales of Inter Cars S.A.’s goods in Poland 334,8 321,5 -4,00% 1 090,1 1 202,0 10,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,2 13,9 -8,50% 54,9 60,2 9,60%
INTER CARS CESKA REPUBLIKA S.R.O. 16,4 15,9 -3,00% 56,7 64,9 14,30%
INTER CARS UKRAINE 12,7 15,6 22,10% 44,4 58 30,80%
INTER CARS HUNGARIA KFT 14,5 17,6 21,70% 49,7 75,3 51,50%
INTER CARS D.D.O. (Croatia) 16,9 16,6 -2,10% 56,5 65,6 16,00%
INTER CARS ROMANIA S.R.L. 44,9 46,9 4,60% 160,2 183,8 14,70%
INTER CARS LIETUVA UAB 20,1 21 4,00% 69,9 81,9 17,20%
INTER CARS LATVIJA SIA 13,6 15,5 13,90% 47,8 60,3 26,30%
INTER CARS BULGARIA LTD 13,4 17,5 530,60% 48,7 65,7 35,00%
INTER CARS ITALIA S.R.L. 4 5 24,90% 15,4 22,9 48,50%
INTER CARS SLOVENIA 1,5 1,9 24,20% 5,6 7,9 42,70%
INTER CARS Eesti OU (Estonia) 3,8 3,9 1,80% 12,1 16,3 35,20%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,2 0,6 241,30% 0,2 2,1 1 112,2%
Sales of distribution companies abroad 177,3 191,8 8,20% 622 764,8 23,00%
CONSOLIDATION ELIMINATIONS * -90,4 -90,4 0,00% -292,1 -336,5 15,20%
Sales of Inter Cars S.A. Group distribution companies 548,4 54,3 -1,30% 1 830,5 2 078,1 13,50%
*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.
Apr 2016 PLNm Apr 2017 PLNm change% Jan-Apr 2016 PLNm Jan-Apr 2017 PLNm change%
Total sales of Inter Cars S.A. 461,5 440 -4,70% 1 500,6 1 649,8 9,90%
Including sales of Inter Cars S.A.’s goods in Poland 334,8 321,5 -4,00% 1 090,1 1 202,0 10,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,2 13,9 -8,50% 54,9 60,2 9,60%
INTER CARS CESKA REPUBLIKA S.R.O. 16,4 15,9 -3,00% 56,7 64,9 14,30%
INTER CARS UKRAINE 12,7 15,6 22,10% 44,4 58 30,80%
INTER CARS HUNGARIA KFT 14,5 17,6 21,70% 49,7 75,3 51,50%
INTER CARS D.D.O. (Croatia) 16,9 16,6 -2,10% 56,5 65,6 16,00%
INTER CARS ROMANIA S.R.L. 44,9 46,9 4,60% 160,2 183,8 14,70%
INTER CARS LIETUVA UAB 20,1 21 4,00% 69,9 81,9 17,20%
INTER CARS LATVIJA SIA 13,6 15,5 13,90% 47,8 60,3 26,30%
INTER CARS BULGARIA LTD 13,4 17,5 530,60% 48,7 65,7 35,00%
INTER CARS ITALIA S.R.L. 4 5 24,90% 15,4 22,9 48,50%
INTER CARS SLOVENIA 1,5 1,9 24,20% 5,6 7,9 42,70%
INTER CARS Eesti OU (Estonia) 3,8 3,9 1,80% 12,1 16,3 35,20%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,2 0,6 241,30% 0,2 2,1 1 112,2%
Sales of distribution companies abroad 177,3 191,8 8,20% 622 764,8 23,00%
CONSOLIDATION ELIMINATIONS * -90,4 -90,4 0,00% -292,1 -336,5 15,20%
Sales of Inter Cars S.A. Group distribution companies 548,4 54,3 -1,30% 1 830,5 2 078,1 13,50%

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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