Monthly sales report of the Inter Cars Group

2014-06-03

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 on the sales revenue of the Inter Cars Group distribution companies.

May 2013
PLN [mln]
May 2014 PLN [mln] Change % Jan-May 2013 PLN  [mln] Jan-May 2014 PLN [mln] Change %
Total sales of Inter Cars S.A. 271,9 286,2 5,20% 1 140,3 1 331,3 16,70%
Including sales of Inter Cars S.A.’s goods in Poland 198,3 210,4 6,10% 842,3 994,1 18,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,1 10,7 -3,60% 47,9 49,3 2,90%
INTER CARS CESKA REPUBLIKA S.R.O. 8,1 10,8 33,10% 42,1 49,6 17,70%
INTER CARS UKRAINA 12,7 8,3 -34,50% 51 41,8 -18,00%
INTER CARS HUNGARIA KFT 2,8 4,2 49,20% 9,9 18,3 86,10%
INTER CARS LTD (Croatia) 8 9,2 15,00% 33 41,5 25,60%
INTER CARS ROMANIA S.R.L. 15,6 21,9 40,30% 63,1 91,8 45,60%
INTER CARS LIETUVA UAB 13,1 13,1 0,30% 53 63,8 20,20%
INTER CARS LATVIJA SIA 2,9 6,2 115,70% 10,6 26,6 151,50%
INTER CARS BULGARIA LTD 2,4 3,9 66,40% 9,3 16,6 79,60%
INTER CARS ITALY” JC AUTO S.R.L. 1,1 1,8 5,60% 8,5 8,8 3,70%
Sales of distribution companies abroad 78,3 90,2 15,10% 328,4 408,2 24,30%
CONSOLIDATION ELIMINATIONS * -42,8 -52,6 22,90% -167,7 -226,5 35,10%
Sales of Inter Cars Group distribution companies 307,5 323,8 5,30% 1 301,0 1 512,8 16,30%
*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.
May 2013
PLN [mln]
May 2014 PLN [mln] Change % Jan-May 2013 PLN  [mln] Jan-May 2014 PLN [mln] Change %
Total sales of Inter Cars S.A. 271,9 286,2 5,20% 1 140,3 1 331,3 16,70%
Including sales of Inter Cars S.A.’s goods in Poland 198,3 210,4 6,10% 842,3 994,1 18,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,1 10,7 -3,60% 47,9 49,3 2,90%
INTER CARS CESKA REPUBLIKA S.R.O. 8,1 10,8 33,10% 42,1 49,6 17,70%
INTER CARS UKRAINA 12,7 8,3 -34,50% 51 41,8 -18,00%
INTER CARS HUNGARIA KFT 2,8 4,2 49,20% 9,9 18,3 86,10%
INTER CARS LTD (Croatia) 8 9,2 15,00% 33 41,5 25,60%
INTER CARS ROMANIA S.R.L. 15,6 21,9 40,30% 63,1 91,8 45,60%
INTER CARS LIETUVA UAB 13,1 13,1 0,30% 53 63,8 20,20%
INTER CARS LATVIJA SIA 2,9 6,2 115,70% 10,6 26,6 151,50%
INTER CARS BULGARIA LTD 2,4 3,9 66,40% 9,3 16,6 79,60%
INTER CARS ITALY” JC AUTO S.R.L. 1,1 1,8 5,60% 8,5 8,8 3,70%
Sales of distribution companies abroad 78,3 90,2 15,10% 328,4 408,2 24,30%
CONSOLIDATION ELIMINATIONS * -42,8 -52,6 22,90% -167,7 -226,5 35,10%
Sales of Inter Cars Group distribution companies 307,5 323,8 5,30% 1 301,0 1 512,8 16,30%

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

  • Krzysztof Soszyński – Vice-President of the Management Board
  • Piotr Zamora – Commercial proxy
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