Monthly sales report of the Inter Cars Group

2012-09-07

In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. hereby presents a monthly report of sales revenue of the Inter Cars Group distribution companies.

Aug 2011
PLN [mln]
Aug2012
PLN[mln]
Change% Jan-Aug 2011 PLN[mln] Jan-Aug 2012 PLN[mln] Change%
Total sales of Inter Cars S.A. 212,8 221,1 3,90% 1 581,0 1 701,3 7,60%
Including sales of Inter Cars S.A.’s goods in Poland 160,6 162,2 1,00% 1 206,2 1 262,2 4,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9 8,7 -2,90% 69,4 72,9 4,90%
INTER CARS CESKA REPUBLIKA S.R.O. 8,7 8,5 -2,10% 59,4 65,7 10,60%
INTER CARS UKRAINA 6,7 10,3 54,10% 51,1 74,5 46,00%
INTER CARS HUNGARIA KFT. 2,1 2 -6,30% 14,8 18,4 24,10%
INTER CARS LTD (Croatia) 5 5,6 12,90% 35,9 45,2 26,00%
INTER CARS ROMANIA S.R.L. 7,8 13,7 75,70% 45,2 82,5 82,40%
INTER CARS LIETUVA UAB 7,6 11 45,30% 49,3 76,4 55,00%
INTER CARS LATVIJA SIA 0,5 1,8 254,70% 2,1 9,7 371,00%
INTER CARS BULGARIA LTD 0 0,8 0 4,4
Sales of distribution companies abroad 47,4 62,6 32,00% 327,2 449,7 37,40%
CONSOLIDATION ELIMINATIONS* -26 -29,6 -183,8 -216,3 17,70%
Sales of Inter Cars Group distribution companies 234,2 254,1 8,50% 1 724,4 1 934,7 12,20%
* Inter Cars S.A.'s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries' sales to IC S.A. are not eliminated.
Aug 2011
PLN [mln]
Aug2012
PLN[mln]
Change% Jan-Aug 2011 PLN[mln] Jan-Aug 2012 PLN[mln] Change%
Total sales of Inter Cars S.A. 212,8 221,1 3,90% 1 581,0 1 701,3 7,60%
Including sales of Inter Cars S.A.’s goods in Poland 160,6 162,2 1,00% 1 206,2 1 262,2 4,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9 8,7 -2,90% 69,4 72,9 4,90%
INTER CARS CESKA REPUBLIKA S.R.O. 8,7 8,5 -2,10% 59,4 65,7 10,60%
INTER CARS UKRAINA 6,7 10,3 54,10% 51,1 74,5 46,00%
INTER CARS HUNGARIA KFT. 2,1 2 -6,30% 14,8 18,4 24,10%
INTER CARS LTD (Croatia) 5 5,6 12,90% 35,9 45,2 26,00%
INTER CARS ROMANIA S.R.L. 7,8 13,7 75,70% 45,2 82,5 82,40%
INTER CARS LIETUVA UAB 7,6 11 45,30% 49,3 76,4 55,00%
INTER CARS LATVIJA SIA 0,5 1,8 254,70% 2,1 9,7 371,00%
INTER CARS BULGARIA LTD 0 0,8 0 4,4
Sales of distribution companies abroad 47,4 62,6 32,00% 327,2 449,7 37,40%
CONSOLIDATION ELIMINATIONS* -26 -29,6 -183,8 -216,3 17,70%
Sales of Inter Cars Group distribution companies 234,2 254,1 8,50% 1 724,4 1 934,7 12,20%

Legal basis
Art. 56.1.1 of the Public Offering Act – inside information

  • Krzysztof Soszyński – Vice-President of the Management Board
  • Piotr Kraska – Member of the Management Board
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