Monthly sales report of the Inter Cars Group

2018-01-09

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Company’s Management Board hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

Dec 2016
PLNm		 Dec 2017 PLNm change% Jan-Dec 2016 PLNm Jan-Dec 2017 PLNm change%
Total sales of Inter Cars S.A. 385,4 402,6 4,50% 4 787,0 5 323,5 11,20%
Including sales of Inter Cars S.A.’s goods in Poland 265,5 284,9 7,30% 3 402,7 3 823,4 12,40%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,3 14,1 6,40% 176,6 192,8 9,20%
INTER CARS CESKA REPUBLIKA S.R.O. 14 15,6 11,70% 181,4 214,9 18,50%
INTER CARS UKRAINE 13,9 15,7 12,60% 155,7 195,6 25,60%
INTER CARS HUNGARIA KFT 15,4 17,5 14,00% 178 248,8 39,80%
INTER CARS D.D.O. (Croatia) 17,2 18,5 7,40% 195,9 227,2 16,00%
INTER CARS ROMANIA S.R.L. 45,7 44,8 -1,90% 548,7 614 11,90%
INTER CARS LIETUVA UAB 18,9 19,4 3,00% 236,2 270,1 14,30%
INTER CARS LATVIJA SIA 13,3 15,6 16,70% 164,4 209,3 27,30%
INTER CARS BULGARIA LTD 16,2 18 10,80% 180,7 240,6 33,60%
INTER CARS ITALIA S.R.L. 4,6 5,1 10,60% 53,1 72,9 37,20%
INTER CARS SLOVENIA 1,9 2,8 49,50% 20 30,1 50,70%
INTER CARS Eesti OU (Estonia) 2,8 4,1 45,90% 37,7 50,2 33,00%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,3 1,2 362,90% 2,3 10,3 344,40%
INTER CARS d.o.o. (Bosnia)) 1 5
Sales of distribution companies abroad 177,4 193,4 9,10% 2 130,9 2 581,8 21,20%
CONSOLIDATION ELIMINATIONS * -76,6 -75,5 -1,40% -1 023,3 -1 110,9 8,60%
Sales of Inter Cars Group distribution companies 486,1 520,5 7,10% 5 894,5 6 794,4 15,30%
*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 2016
PLNm		 Dec 2017 PLNm change% Jan-Dec 2016 PLNm Jan-Dec 2017 PLNm change%
Total sales of Inter Cars S.A. 385,4 402,6 4,50% 4 787,0 5 323,5 11,20%
Including sales of Inter Cars S.A.’s goods in Poland 265,5 284,9 7,30% 3 402,7 3 823,4 12,40%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,3 14,1 6,40% 176,6 192,8 9,20%
INTER CARS CESKA REPUBLIKA S.R.O. 14 15,6 11,70% 181,4 214,9 18,50%
INTER CARS UKRAINE 13,9 15,7 12,60% 155,7 195,6 25,60%
INTER CARS HUNGARIA KFT 15,4 17,5 14,00% 178 248,8 39,80%
INTER CARS D.D.O. (Croatia) 17,2 18,5 7,40% 195,9 227,2 16,00%
INTER CARS ROMANIA S.R.L. 45,7 44,8 -1,90% 548,7 614 11,90%
INTER CARS LIETUVA UAB 18,9 19,4 3,00% 236,2 270,1 14,30%
INTER CARS LATVIJA SIA 13,3 15,6 16,70% 164,4 209,3 27,30%
INTER CARS BULGARIA LTD 16,2 18 10,80% 180,7 240,6 33,60%
INTER CARS ITALIA S.R.L. 4,6 5,1 10,60% 53,1 72,9 37,20%
INTER CARS SLOVENIA 1,9 2,8 49,50% 20 30,1 50,70%
INTER CARS Eesti OU (Estonia) 2,8 4,1 45,90% 37,7 50,2 33,00%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,3 1,2 362,90% 2,3 10,3 344,40%
INTER CARS d.o.o. (Bosnia)) 1 5
Sales of distribution companies abroad 177,4 193,4 9,10% 2 130,9 2 581,8 21,20%
CONSOLIDATION ELIMINATIONS * -76,6 -75,5 -1,40% -1 023,3 -1 110,9 8,60%
Sales of Inter Cars Group distribution companies 486,1 520,5 7,10% 5 894,5 6 794,4 15,30%

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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