Monthly sales report of the Inter Cars Group

2018-07-09

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

Jun 2017
PLNm		 Jun 2018
PLNm		 change% Jan−Jun 2017 PLNm Jan−Jun 2018 PLNm change%
Total sales of Inter Cars S.A. 424,8 532,6 25,40% 2541,6 2843,7 11,90%
Including sales of Inter Cars S.A.’s goods in Poland 305 352 15,40% 1 833,5 1 996,1 8,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,8 21 33,10% 92,6 115,1 24,30%
INTER CARS CESKA REPUBLIKA S.R.O. 17,6 22,6 28,70% 101,2 124,3 22,80%
INTER CARS UKRAINE 13,8 21,7 57,50% 88,3 114,7 29,90%
INTER CARS HUNGARIA KFT 20 28,3 41,40% 116,6 148,6 27,40%
INTER CARS D.D.O. (Croatia) 16,1 22,1 37,70% 100,2 126,3 26,00%
INTER CARS ROMANIA S.R.L. 47,1 62,7 12,90% 285,2 323,3 13,40%
INTER CARS LIETUVA UAB 19,1 24,7 29,30% 123,8 144,5 16,70%
INTER CARS LATVIJA SIA 13,5 21 55,60% 93,3 117,6 26,10%
INTER CARS BULGARIA LTD 19,8 26,2 32,20% 105,5 136,8 29,80%
INTER CARS ITALIA S.R.L. 5,9 8,3 40,30% 35,6 44,1 23,90%
INTER CARS INT d.o.o. (Slovenia) 2,1 3,9 84,00% 12,5 21,6 72,50%
INTER CARS Eesti OU (Estonia) 3 7,9 161,20% 22,9 44,4 93,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,8 2,2 159,30% 3,7 10,2 172,90%
INTER CARS d.o.o. (Bosnia) 1,5 7,9
INTER CARS GREECE 0,7 2,8
Sales of distribution companies abroad 194,7 274,8 41,10% 1 181,3 1 482,0 25,50%
CONSOLIDATION ELIMINATIONS * -88,4 -126,8 43,40% -528,5 -619 17,10%
Sales of Inter Cars Group distribution companies 531,1 680,6 28,20% 3 194,4 3 706,7 16,00%
*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.
Jun 2017
PLNm		 Jun 2018
PLNm		 change% Jan−Jun 2017 PLNm Jan−Jun 2018 PLNm change%
Total sales of Inter Cars S.A. 424,8 532,6 25,40% 2541,6 2843,7 11,90%
Including sales of Inter Cars S.A.’s goods in Poland 305 352 15,40% 1 833,5 1 996,1 8,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,8 21 33,10% 92,6 115,1 24,30%
INTER CARS CESKA REPUBLIKA S.R.O. 17,6 22,6 28,70% 101,2 124,3 22,80%
INTER CARS UKRAINE 13,8 21,7 57,50% 88,3 114,7 29,90%
INTER CARS HUNGARIA KFT 20 28,3 41,40% 116,6 148,6 27,40%
INTER CARS D.D.O. (Croatia) 16,1 22,1 37,70% 100,2 126,3 26,00%
INTER CARS ROMANIA S.R.L. 47,1 62,7 12,90% 285,2 323,3 13,40%
INTER CARS LIETUVA UAB 19,1 24,7 29,30% 123,8 144,5 16,70%
INTER CARS LATVIJA SIA 13,5 21 55,60% 93,3 117,6 26,10%
INTER CARS BULGARIA LTD 19,8 26,2 32,20% 105,5 136,8 29,80%
INTER CARS ITALIA S.R.L. 5,9 8,3 40,30% 35,6 44,1 23,90%
INTER CARS INT d.o.o. (Slovenia) 2,1 3,9 84,00% 12,5 21,6 72,50%
INTER CARS Eesti OU (Estonia) 3 7,9 161,20% 22,9 44,4 93,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,8 2,2 159,30% 3,7 10,2 172,90%
INTER CARS d.o.o. (Bosnia) 1,5 7,9
INTER CARS GREECE 0,7 2,8
Sales of distribution companies abroad 194,7 274,8 41,10% 1 181,3 1 482,0 25,50%
CONSOLIDATION ELIMINATIONS * -88,4 -126,8 43,40% -528,5 -619 17,10%
Sales of Inter Cars Group distribution companies 531,1 680,6 28,20% 3 194,4 3 706,7 16,00%

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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