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.

	Dec 2023 PLNm	Dec 2024 PLNm	change%	Jan−Dec 2023 PLNm	Jan−Dec 2024 PLNm	change%
Total sales of Inter Cars S.A.	862.2	912.6	5.90%	11,924.4	12,699.2	6.50%
Including sales of Inter Cars S.A.’s goods in Poland	534.1	576.5	7.90%	7,265.1	7,869.3	8.30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	37.9	40.5	7.00%	561.8	592.3	5.40%
INTER CARS CESKA REPUBLIKA S.R.O.	41.5	44.1	6.40%	650.1	681.1	4.80%
INTER CARS UKRAINE	44.3	47.2	6.40%	616.4	642.7	4.30%
INTER CARS HUNGARIA KFT.	43.4	43.4	-0.20%	673.1	713.1	5.90%
INTER CARS D.O.O. (Croatia)	46.4	48.9	5.20%	585	630.6	7.80%
INTER CARS ROMANIA S.R.L.	97	109.1	12.40%	1,482.5	1,502.1	1.30%
INTER CARS LIETUVA UAB	47.1	49.4	4.80%	665.7	716.4	7.60%
INTER CARS LATVIJA SIA	42.8	49.7	16.00%	684	745.7	9.00%
INTER CARS BULGARIA LTD	82.5	95.5	15.80%	1,158.2	1,327.3	14.60%
INTER CARS ITALIA S.R.L.	8.3	9.2	11.40%	140.1	157.9	12.80%
INTER CARS INT d.o.o. (Slovenia)	16.8	20.9	24.70%	204.2	237.5	16.30%
INTER CARS Eesti OU (Estonia)	18	21.3	18.30%	281.4	294.6	4.70%
INTER CARS PIESE AUTO S.R.L. (Moldova)	17.5	21	19.80%	205.2	243.5	18.70%
INTER CARS d.o.o (Bosnia)	15.3	18.6	21.50%	167.7	208.1	24.10%
INTER CARS GREECE	49.5	59.1	19.40%	572.8	688.6	20.20%
INTER CARS d.o.o. (Serbia)	20.9	29.2	40.00%	201.5	300	48.90%
INTER CARS NORGE (Norway)	0	0		10.9	0	-100%
INTER CARS ALBANIA SH.A		0,9			2.4
Sales of distribution companies abroad	629.2	707.9	12.50%	8,860.6	9,683.9	9.30%
CONSOLIDATION ELIMINATIONS *	-227.3	-218	-4.10%	-3,177.5	-3,178.3	0.00%
Sales of Inter Cars Group distribution companies	1,264.1	1,402.6	11.00%	17,607.5	19,204.7	9.10%

* 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 2023 PLNm	Dec 2024 PLNm	change%	Jan−Dec 2023 PLNm	Jan−Dec 2024 PLNm	change%
Total sales of Inter Cars S.A.	862.2	912.6	5.90%	11,924.4	12,699.2	6.50%
Including sales of Inter Cars S.A.’s goods in Poland	534.1	576.5	7.90%	7,265.1	7,869.3	8.30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	37.9	40.5	7.00%	561.8	592.3	5.40%
INTER CARS CESKA REPUBLIKA S.R.O.	41.5	44.1	6.40%	650.1	681.1	4.80%
INTER CARS UKRAINE	44.3	47.2	6.40%	616.4	642.7	4.30%
INTER CARS HUNGARIA KFT.	43.4	43.4	-0.20%	673.1	713.1	5.90%
INTER CARS D.O.O. (Croatia)	46.4	48.9	5.20%	585	630.6	7.80%
INTER CARS ROMANIA S.R.L.	97	109.1	12.40%	1,482.5	1,502.1	1.30%
INTER CARS LIETUVA UAB	47.1	49.4	4.80%	665.7	716.4	7.60%
INTER CARS LATVIJA SIA	42.8	49.7	16.00%	684	745.7	9.00%
INTER CARS BULGARIA LTD	82.5	95.5	15.80%	1,158.2	1,327.3	14.60%
INTER CARS ITALIA S.R.L.	8.3	9.2	11.40%	140.1	157.9	12.80%
INTER CARS INT d.o.o. (Slovenia)	16.8	20.9	24.70%	204.2	237.5	16.30%
INTER CARS Eesti OU (Estonia)	18	21.3	18.30%	281.4	294.6	4.70%
INTER CARS PIESE AUTO S.R.L. (Moldova)	17.5	21	19.80%	205.2	243.5	18.70%
INTER CARS d.o.o (Bosnia)	15.3	18.6	21.50%	167.7	208.1	24.10%
INTER CARS GREECE	49.5	59.1	19.40%	572.8	688.6	20.20%
INTER CARS d.o.o. (Serbia)	20.9	29.2	40.00%	201.5	300	48.90%
INTER CARS NORGE (Norway)	0	0		10.9	0	-100%
INTER CARS ALBANIA SH.A		0,9			2.4
Sales of distribution companies abroad	629.2	707.9	12.50%	8,860.6	9,683.9	9.30%
CONSOLIDATION ELIMINATIONS *	-227.3	-218	-4.10%	-3,177.5	-3,178.3	0.00%
Sales of Inter Cars Group distribution companies	1,264.1	1,402.6	11.00%	17,607.5	19,204.7	9.10%

Legal basis
Monthly sales report of the Inter Cars Group

Krzysztof Soszyński – Vice President of the Management Board
Piotr Zamora – Member of the Management Board

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