Monthly sales report of the Inter Cars Group

2019-07-08

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 Apresents a monthly report on the revenue of the Inter Cars Group distribution companies.

Jun 2018
PLNm
Jun 2019
PLNm
change% Jan−Jun 2018 PLNm Jan−Jun 2019 PLNm change%
Total sales of Inter Cars S.A. 546.6 527.7 -3.50% 2,857.7 3,115.1 9.00%
Including sales of Inter Cars S.A.’s goods in Poland 360.2 366.8 1.80% 2,004.3 2,197.2 9.60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 21 25.1 19.50% 115.1 134.6 16.90%
INTER CARS CESKA REPUBLIKA S.R.O. 22.6 24.8 10.00% 124.3 134.9 8.60%
INTER CARS UKRAINE 21.7 28.6 31.70% 114.7 161.6 40.80%
INTER CARS HUNGARIA KFT 28.3 26.3 -7.10% 148.6 161.4 8.70%
INTER CARS D.D.O. (Croatia) 22.1 22.1 -0.20% 126.3 134.2 6.30%
INTER CARS ROMANIA S.R.L. 62.7 60.9 -2.80% 323.3 343.1 6.10%
INTER CARS LIETUVA UAB 24.7 23.9 -3.10% 144.5 149.3 3.30%
INTER CARS LATVIJA SIA 21 22.6 7.60% 117.6 138.4 17.60%
INTER CARS BULGARIA LTD 26.2 32.5 24.40% 136.8 177.7 29.80%
INTER CARS ITALIA S.R.L. 8.3 8.5 1.40% 44.1 50.3 14.20%
INTER CARS INT d.o.o. (Slovenia) 3.9 4.9 25.40% 21.6 26.3 21.40%
INTER CARS Eesti OU (Estonia) 7.9 8.9 13.50% 44.4 57 28.50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 2.2 3.5 58.20% 10.2 19.6 93.20%
INTER CARS d.o.o. (Bosnia) 1.5 2.9 92.10% 7.9 15.4 96.20%
INTER CARS GREECE 0.7 3.1 338.60% 2.8 14.3 416.40%
Sales of distribution companies abroad 274.8 298.6 8.70% 1,482.0 1,718.0 15.90%
CONSOLIDATION ELIMINATIONS * -126.8 -114.7 -9.50% -619 -653.8 5.60%
Sales of Inter Cars Group distribution companies 694.7 711.6 2.40% 3,720.7 4,179.3 12.30%
*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.
Jun 2018
PLNm
Jun 2019
PLNm
change% Jan−Jun 2018 PLNm Jan−Jun 2019 PLNm change%
Total sales of Inter Cars S.A. 546.6 527.7 -3.50% 2,857.7 3,115.1 9.00%
Including sales of Inter Cars S.A.’s goods in Poland 360.2 366.8 1.80% 2,004.3 2,197.2 9.60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 21 25.1 19.50% 115.1 134.6 16.90%
INTER CARS CESKA REPUBLIKA S.R.O. 22.6 24.8 10.00% 124.3 134.9 8.60%
INTER CARS UKRAINE 21.7 28.6 31.70% 114.7 161.6 40.80%
INTER CARS HUNGARIA KFT 28.3 26.3 -7.10% 148.6 161.4 8.70%
INTER CARS D.D.O. (Croatia) 22.1 22.1 -0.20% 126.3 134.2 6.30%
INTER CARS ROMANIA S.R.L. 62.7 60.9 -2.80% 323.3 343.1 6.10%
INTER CARS LIETUVA UAB 24.7 23.9 -3.10% 144.5 149.3 3.30%
INTER CARS LATVIJA SIA 21 22.6 7.60% 117.6 138.4 17.60%
INTER CARS BULGARIA LTD 26.2 32.5 24.40% 136.8 177.7 29.80%
INTER CARS ITALIA S.R.L. 8.3 8.5 1.40% 44.1 50.3 14.20%
INTER CARS INT d.o.o. (Slovenia) 3.9 4.9 25.40% 21.6 26.3 21.40%
INTER CARS Eesti OU (Estonia) 7.9 8.9 13.50% 44.4 57 28.50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 2.2 3.5 58.20% 10.2 19.6 93.20%
INTER CARS d.o.o. (Bosnia) 1.5 2.9 92.10% 7.9 15.4 96.20%
INTER CARS GREECE 0.7 3.1 338.60% 2.8 14.3 416.40%
Sales of distribution companies abroad 274.8 298.6 8.70% 1,482.0 1,718.0 15.90%
CONSOLIDATION ELIMINATIONS * -126.8 -114.7 -9.50% -619 -653.8 5.60%
Sales of Inter Cars Group distribution companies 694.7 711.6 2.40% 3,720.7 4,179.3 12.30%

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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