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.

	Jan 2023 PLNm	Jan 2024 PLNm	change %
Total sales of Inter Cars S.A.	869,1	912,8	5,00%
Including sales of Inter Cars S.A.’s goods in Poland	511,5	555,6	8,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	41,4	47,8	15,60%
INTER CARS CESKA REPUBLIKA S.R.O.	50,3	53	5,50%
INTER CARS UKRAINE	47,1	49,5	5,20%
INTER CARS HUNGARIA KFT.	48,5	57,3	18,20%
INTER CARS D.O.O. (Croatia)	38	45,6	20,00%
INTER CARS ROMANIA S.R.L.	103,4	110,8	7,20%
INTER CARS LIETUVA UAB	49,9	54,5	9,30%
INTER CARS LATVIJA SIA	50,6	60,2	19,10%
INTER CARS BULGARIA LTD	83	98,3	18,40%
INTER CARS ITALIA S.R.L.	11,7	15,2	30,00%
INTER CARS INT d.o.o. (Slovenia)	14,9	17,7	18,90%
INTER CARS Eesti OU (Estonia)	19,4	22,5	16,10%
INTER CARS PIESE AUTO S.R.L. (Moldova)	13,6	15,9	16,80%
INTER CARS d.o.o (Bosnia)	9,9	13,2	33,70%
INTER CARS GREECE	39,8	51,9	30,40%
INTER CARS d.o.o. (Serbia)	10,7	16,1	50,30%
INTER CARS NORGE (Norway)	0,7	0	-100%
Sales of distribution companies abroad	632,6	729,6	15,30%
CONSOLIDATION ELIMINATIONS *	-251,5	-234,4	-6,80%
Sales of Inter Cars Group distribution companies	1 250,3	1 408,0	12,60%

*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.

	Jan 2023 PLNm	Jan 2024 PLNm	change %
Total sales of Inter Cars S.A.	869,1	912,8	5,00%
Including sales of Inter Cars S.A.’s goods in Poland	511,5	555,6	8,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O.	41,4	47,8	15,60%
INTER CARS CESKA REPUBLIKA S.R.O.	50,3	53	5,50%
INTER CARS UKRAINE	47,1	49,5	5,20%
INTER CARS HUNGARIA KFT.	48,5	57,3	18,20%
INTER CARS D.O.O. (Croatia)	38	45,6	20,00%
INTER CARS ROMANIA S.R.L.	103,4	110,8	7,20%
INTER CARS LIETUVA UAB	49,9	54,5	9,30%
INTER CARS LATVIJA SIA	50,6	60,2	19,10%
INTER CARS BULGARIA LTD	83	98,3	18,40%
INTER CARS ITALIA S.R.L.	11,7	15,2	30,00%
INTER CARS INT d.o.o. (Slovenia)	14,9	17,7	18,90%
INTER CARS Eesti OU (Estonia)	19,4	22,5	16,10%
INTER CARS PIESE AUTO S.R.L. (Moldova)	13,6	15,9	16,80%
INTER CARS d.o.o (Bosnia)	9,9	13,2	33,70%
INTER CARS GREECE	39,8	51,9	30,40%
INTER CARS d.o.o. (Serbia)	10,7	16,1	50,30%
INTER CARS NORGE (Norway)	0,7	0	-100%
Sales of distribution companies abroad	632,6	729,6	15,30%
CONSOLIDATION ELIMINATIONS *	-251,5	-234,4	-6,80%
Sales of Inter Cars Group distribution companies	1 250,3	1 408,0	12,60%

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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