Monthly sales report of the Inter Cars Group

2014-11-10

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 revenue of the Inter Cars Group distribution companies.

Oct 2013 PLNm Oct 2014 PLNm Change % Jan–Oct 2013 PLNm Jan−Oct 2014 PLNm Change %
Total sales of Inter Cars S.A. 305,5 346,1 13,30% 2 539,4 2 817,9 11,00%
Including sales of Inter Cars S.A.’s goods in Poland 220,1 245,9 11,70% 1 849,0 2 051,7 11,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,8 14,2 20,20% 101,7 105 3,30%
INTER CARS CESKA REPUBLIKA S.R.O. 11,5 12,7 10,00% 94,1 104 10,60%
INTER CARS UKRAINE 13,6 13,8 1,80% 112,9 94,9 -15,90%
INTER CARS HUNGARIA KFT 3,1 6,3 102,50% 23,9 44,9 88,20%
INTER CARS D.D.O. (Croatia) 9,3 10,9 17,80% 75,7 90,7 19,80%
INTER CARS ROMANIA S.R.L. 21,3 30,8 44,80% 153,6 219,5 42,90%
INTER CARS LIETUVA UAB 15,2 17,6 16,30% 118,8 135 13,70%
INTER CARS LATVIJA SIA 3,9 13,2 235,70% 27,1 74,7 176,00%
INTER CARS BULGARIA LTD “INTER CARS ITALY” JC AUTO S.R.L. 3,5 1,6 7,8 2,0 120,3% 24,2% 24,2 15,8 45,2 18,5 87,3% 16,7%
Sales of distribution companies abroad 94,8 129,4 36,40% 747,7 932,5 24,70%
CONSOLIDATION ELIMINATIONS * -50,7 -71,3 40,60% -399,5 -526,7 31,80%
Sales of Inter Cars S.A. Group distribution companies 349,7 404,3 15,60% 2 887,6 3 223,7 11,60%
*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.
Oct 2013 PLNm Oct 2014 PLNm Change % Jan–Oct 2013 PLNm Jan−Oct 2014 PLNm Change %
Total sales of Inter Cars S.A. 305,5 346,1 13,30% 2 539,4 2 817,9 11,00%
Including sales of Inter Cars S.A.’s goods in Poland 220,1 245,9 11,70% 1 849,0 2 051,7 11,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,8 14,2 20,20% 101,7 105 3,30%
INTER CARS CESKA REPUBLIKA S.R.O. 11,5 12,7 10,00% 94,1 104 10,60%
INTER CARS UKRAINE 13,6 13,8 1,80% 112,9 94,9 -15,90%
INTER CARS HUNGARIA KFT 3,1 6,3 102,50% 23,9 44,9 88,20%
INTER CARS D.D.O. (Croatia) 9,3 10,9 17,80% 75,7 90,7 19,80%
INTER CARS ROMANIA S.R.L. 21,3 30,8 44,80% 153,6 219,5 42,90%
INTER CARS LIETUVA UAB 15,2 17,6 16,30% 118,8 135 13,70%
INTER CARS LATVIJA SIA 3,9 13,2 235,70% 27,1 74,7 176,00%
INTER CARS BULGARIA LTD “INTER CARS ITALY” JC AUTO S.R.L. 3,5 1,6 7,8 2,0 120,3% 24,2% 24,2 15,8 45,2 18,5 87,3% 16,7%
Sales of distribution companies abroad 94,8 129,4 36,40% 747,7 932,5 24,70%
CONSOLIDATION ELIMINATIONS * -50,7 -71,3 40,60% -399,5 -526,7 31,80%
Sales of Inter Cars S.A. Group distribution companies 349,7 404,3 15,60% 2 887,6 3 223,7 11,60%

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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