Monthly sales report of the Inter Cars Group

2014-10-08

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.

Sep 2013
PLNm
Sep 2014
PLNm
Change % Jan-Sep 2013 PLNm Jan-Sep 2014 PLNm Change %
Total sales of Inter Cars S.A. 269,3 297,2 10,30% 2 233,9 2 462,0 10,60%
Including sales of Inter Cars S.A.’s goods in Poland 190,2 210,9 10,90% 1 628,9 1 802,0 10,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,4 10,9 5,00% 89,9 90,8 1,00%
INTER CARS CESKA REPUBLIKA S.R.O. 11,2 11 -1,20% 82,5 91,3 10,60%
INTER CARS UKRAINA 11,5 11,5 -4,60% 99,3 81,1 -18,40%
INTER CARS HUNGARIA KFT 3,1 6,2 102,00% 20,7 38,5 86,00%
INTER CARS LTD (Croatia) 8,6 10,2 18,50% 66,4 79,8 20,10%
INTER CARS ROMANIA S.R.L. 18,4 27 46,90% 132,3 188,6 42,60%
INTER CARS LIETUVA UAB 12,6 14,8 17,60% 103,6 117,4 13,30%
INTER CARS LATVIJA SIA 3,2 10,5 232,20% 23,2 61,6 166,00%
INTER CARS BULGARIA LTD 3 6,1 102,50% 20,6 37,4 81,60%
INTER CARS ITALY” JC AUTO S.R.L. 1,6 2,3 40,90% 14,2 16,5 15,80%
Sales of distribution companies abroad 83,6 110,1 31,80% 652,8 803,1 23,00%
CONSOLIDATION ELIMINATIONS * -47,3 -61,7 30,60% -348,8 -455,4 30,60%
Sales of Inter Cars Group distribution companies 305,7 345,6 13,10% 2 537,9 2 809,7 10,70%
*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.
Sep 2013
PLNm
Sep 2014
PLNm
Change % Jan-Sep 2013 PLNm Jan-Sep 2014 PLNm Change %
Total sales of Inter Cars S.A. 269,3 297,2 10,30% 2 233,9 2 462,0 10,60%
Including sales of Inter Cars S.A.’s goods in Poland 190,2 210,9 10,90% 1 628,9 1 802,0 10,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,4 10,9 5,00% 89,9 90,8 1,00%
INTER CARS CESKA REPUBLIKA S.R.O. 11,2 11 -1,20% 82,5 91,3 10,60%
INTER CARS UKRAINA 11,5 11,5 -4,60% 99,3 81,1 -18,40%
INTER CARS HUNGARIA KFT 3,1 6,2 102,00% 20,7 38,5 86,00%
INTER CARS LTD (Croatia) 8,6 10,2 18,50% 66,4 79,8 20,10%
INTER CARS ROMANIA S.R.L. 18,4 27 46,90% 132,3 188,6 42,60%
INTER CARS LIETUVA UAB 12,6 14,8 17,60% 103,6 117,4 13,30%
INTER CARS LATVIJA SIA 3,2 10,5 232,20% 23,2 61,6 166,00%
INTER CARS BULGARIA LTD 3 6,1 102,50% 20,6 37,4 81,60%
INTER CARS ITALY” JC AUTO S.R.L. 1,6 2,3 40,90% 14,2 16,5 15,80%
Sales of distribution companies abroad 83,6 110,1 31,80% 652,8 803,1 23,00%
CONSOLIDATION ELIMINATIONS * -47,3 -61,7 30,60% -348,8 -455,4 30,60%
Sales of Inter Cars Group distribution companies 305,7 345,6 13,10% 2 537,9 2 809,7 10,70%

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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