Monthly sales report of the Inter Cars Group

2019-04-08

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.

Mar 2018 PLNm Mar 2019
PLNm
change% Jan−Mar 2018 PLNm Jan−Mar 2019 PLNm change%
Total sales of Inter Cars S.A. 482,5 562,8 16,60% 1 238,2 1 470,1 18,70%
Including sales of Inter Cars S.A.’s goods in Poland 329 394,3 19,80% 890,8 1 041,9 17,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 18,5 22,1 19,70% 51,6 62,8 21,80%
INTER CARS CESKA REPUBLIKA S.R.O. 19,9 22,5 13,20% 56,8 63 10,90%
INTER CARS UKRAINE 17,9 27,9 55,30% 48,3 72,9 50,90%
INTER CARS HUNGARIA KFT 24 29,5 22,50% 64,2 77,9 21,30%
INTER CARS D.D.O. (Croatia) 21,3 23,2 9,00% 56,6 63,3 12,00%
INTER CARS ROMANIA S.R.L. 54,3 61,9 14,00% 141,5 163,1 15,30%
INTER CARS LIETUVA UAB 25,5 26,4 3,60% 65,7 70,6 7,40%
INTER CARS LATVIJA SIA 18,9 23,8 25,70% 52,2 64,5 23,70%
INTER CARS BULGARIA LTD 21,8 31,5 44,30% 57,9 83,1 43,60%
INTER CARS ITALIA S.R.L. 7,2 8,1 12,20% 19,7 24,5 24,30%
INTER CARS INT d.o.o. (Slovenia) 3,8 4,4 16,00% 9,9 11,8 19,00%
INTER CARS Eesti OU (Estonia) 7,4 10,5 41,80% 18,7 26,4 41,00%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,5 3,4 128,70% 4 8,8 119,40%
INTER CARS d.o.o. (Bosnia) 1,5 2,6 76,20% 3,4 6,8 99,80%
INTER CARS GREECE 0,4 1,9 367,10% 1,1 5,6 388,00%
Sales of distribution companies abroad 243,9 299,6 22,80% 651,6 805,1 23,60%
CONSOLIDATION ELIMINATIONS * -107,7 -114 5,90% -246,4 -299,2 21,40%
Sales of Inter Cars Group distribution companies 618,7 748,3 20,90% 1 643,3 1 976,0 20,20%
*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 2018 PLNm Mar 2019
PLNm
change% Jan−Mar 2018 PLNm Jan−Mar 2019 PLNm change%
Total sales of Inter Cars S.A. 482,5 562,8 16,60% 1 238,2 1 470,1 18,70%
Including sales of Inter Cars S.A.’s goods in Poland 329 394,3 19,80% 890,8 1 041,9 17,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 18,5 22,1 19,70% 51,6 62,8 21,80%
INTER CARS CESKA REPUBLIKA S.R.O. 19,9 22,5 13,20% 56,8 63 10,90%
INTER CARS UKRAINE 17,9 27,9 55,30% 48,3 72,9 50,90%
INTER CARS HUNGARIA KFT 24 29,5 22,50% 64,2 77,9 21,30%
INTER CARS D.D.O. (Croatia) 21,3 23,2 9,00% 56,6 63,3 12,00%
INTER CARS ROMANIA S.R.L. 54,3 61,9 14,00% 141,5 163,1 15,30%
INTER CARS LIETUVA UAB 25,5 26,4 3,60% 65,7 70,6 7,40%
INTER CARS LATVIJA SIA 18,9 23,8 25,70% 52,2 64,5 23,70%
INTER CARS BULGARIA LTD 21,8 31,5 44,30% 57,9 83,1 43,60%
INTER CARS ITALIA S.R.L. 7,2 8,1 12,20% 19,7 24,5 24,30%
INTER CARS INT d.o.o. (Slovenia) 3,8 4,4 16,00% 9,9 11,8 19,00%
INTER CARS Eesti OU (Estonia) 7,4 10,5 41,80% 18,7 26,4 41,00%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,5 3,4 128,70% 4 8,8 119,40%
INTER CARS d.o.o. (Bosnia) 1,5 2,6 76,20% 3,4 6,8 99,80%
INTER CARS GREECE 0,4 1,9 367,10% 1,1 5,6 388,00%
Sales of distribution companies abroad 243,9 299,6 22,80% 651,6 805,1 23,60%
CONSOLIDATION ELIMINATIONS * -107,7 -114 5,90% -246,4 -299,2 21,40%
Sales of Inter Cars Group distribution companies 618,7 748,3 20,90% 1 643,3 1 976,0 20,20%

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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