Monthly sales report of the Inter Cars Group

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.

	Mar 2022 PLN [million]	Mar 2023 PLN [million]	% change	Jan−Mar 2022 PLN [million]	Jan−Mar 2023 PLN [million]	% change
Total sales of Inter Cars S.A.	887.8	1,075.2	21.1%	2,213.2	2,805.5	26.8%
including sales of Inter Cars S.A.’s goods in Poland	568.4	643.3	13.2%	1,359.1	1,658.9	22.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	42.6	49.4	16.0%	111.1	133.2	19.9%
INTER CARS CESKA REPUBLIKA S.R.O.	48.5	60.1	24.0%	123.4	158.1	28.1%
INTER CARS UKRAINE	12.3	57.4	367.0%	100.2	151.7	51.3%
INTER CARS HUNGARIA KFT	48.2	60.0	24.3%	125.3	159.7	27.4%
INTER CARS D.O.O. (Croatia)	38.8	48.5	25.0%	96.6	125.6	30.0%
INTER CARS ROMANIA S.R.L.	105.0	134.1	27.7%	275.6	351.6	27.6%
INTER CARS LIETUVA UAB	45.7	57.8	26.5%	112.7	152.5	35.4%
INTER CARS LATVIJA SIA	52.3	58.4	11.8%	126.7	156.7	23.7%
INTER CARS BULGARIA LTD	72.0	93.0	29.2%	189.7	256.2	35.0%
INTER CARS ITALIA S.R.L.	9.9	13.2	33.1%	26.6	37.3	40.1%
INTER CARS INT d.o.o. (Slovenia)	14.6	18.6	27.1%	34.9	48.2	38.4%
INTER CARS Eesti OU (Estonia)	22.5	24.4	8.4%	51.4	62.3	21.4%
INTER CARS PIESE AUTO S.R.L. (Moldova)	11.8	16.2	37.4%	30.6	43.4	41.9%
INTER CARS d.o.o. (Bosnia)	8.9	13.2	47.4%	22.9	33.7	46.9%
INTER CARS GREECE	24.4	48.6	91.7%	70.0	126.3	80.3%
INTER CARS d.o.o. (Serbia)	9.7	16.8	73.2%	22.6	40.9	81.0%
INTER CARS NORGE (Norway)		3.0			6.5
Sales of distribution companies abroad	568.1	772.6	36.0%	1,520.3	2,043.8	34.4%
CONSOLIDATION ELIMINATIONS *	-204.5	-283.7	38.7%	-565.4	-761.2	34.6%
Sales of Inter Cars Group distribution companies	1,251.4	1,564.1	25.0%	3,168.0	4,088.1	29.0%

*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 2022 PLN [million]	Mar 2023 PLN [million]	% change	Jan−Mar 2022 PLN [million]	Jan−Mar 2023 PLN [million]	% change
Total sales of Inter Cars S.A.	887.8	1,075.2	21.1%	2,213.2	2,805.5	26.8%
including sales of Inter Cars S.A.’s goods in Poland	568.4	643.3	13.2%	1,359.1	1,658.9	22.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	42.6	49.4	16.0%	111.1	133.2	19.9%
INTER CARS CESKA REPUBLIKA S.R.O.	48.5	60.1	24.0%	123.4	158.1	28.1%
INTER CARS UKRAINE	12.3	57.4	367.0%	100.2	151.7	51.3%
INTER CARS HUNGARIA KFT	48.2	60.0	24.3%	125.3	159.7	27.4%
INTER CARS D.O.O. (Croatia)	38.8	48.5	25.0%	96.6	125.6	30.0%
INTER CARS ROMANIA S.R.L.	105.0	134.1	27.7%	275.6	351.6	27.6%
INTER CARS LIETUVA UAB	45.7	57.8	26.5%	112.7	152.5	35.4%
INTER CARS LATVIJA SIA	52.3	58.4	11.8%	126.7	156.7	23.7%
INTER CARS BULGARIA LTD	72.0	93.0	29.2%	189.7	256.2	35.0%
INTER CARS ITALIA S.R.L.	9.9	13.2	33.1%	26.6	37.3	40.1%
INTER CARS INT d.o.o. (Slovenia)	14.6	18.6	27.1%	34.9	48.2	38.4%
INTER CARS Eesti OU (Estonia)	22.5	24.4	8.4%	51.4	62.3	21.4%
INTER CARS PIESE AUTO S.R.L. (Moldova)	11.8	16.2	37.4%	30.6	43.4	41.9%
INTER CARS d.o.o. (Bosnia)	8.9	13.2	47.4%	22.9	33.7	46.9%
INTER CARS GREECE	24.4	48.6	91.7%	70.0	126.3	80.3%
INTER CARS d.o.o. (Serbia)	9.7	16.8	73.2%	22.6	40.9	81.0%
INTER CARS NORGE (Norway)		3.0			6.5
Sales of distribution companies abroad	568.1	772.6	36.0%	1,520.3	2,043.8	34.4%
CONSOLIDATION ELIMINATIONS *	-204.5	-283.7	38.7%	-565.4	-761.2	34.6%
Sales of Inter Cars Group distribution companies	1,251.4	1,564.1	25.0%	3,168.0	4,088.1	29.0%

Legal basis
Article 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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