Monthly sales report of the Inter Cars Group

2015-06-10

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

May 2014 PLNm May 2015 PLNm Change% Jan−May 2014 PLNm January-May 2015 PLNm Change%
Total sales of Inter Cars S.A. 286,8 337,7 17,70% 1 330,7 1 538,1 15,60%
Including sales of Inter Cars S.A.’s goods in Poland 208,9 235,9 12,90% 991,9 1 087,2 9,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,7 12,7 18,30% 49,3 57,3 16,20%
INTER CARS CESKA REPUBLIKA S.R.O. 10,8 12,3 13,50% 49,6 57,1 15,30%
INTER CARS UKRAINE 8,3 10,1 21,30% 41,8 47 12,30%
INTER CARS HUNGARIA KFT 4,2 8,3 97,20% 18,3 37,1 102,00%
INTER CARS D.D.O. (Croatia) 9,2 11,2 22,00% 41,5 50,3 22,00%
INTER CARS ROMANIA S.R.L. 21,9 30,3 38,30% 91,8 133,7 45,60%
INTER CARS LIETUVA UAB 13,1 15 14,10% 63,8 69,8 9,50%
INTER CARS LATVIJA SIA 6,2 9,5 53,30% 26,6 52 95,70%
INTER CARS BULGARIA LTD 3,9 8,8 125,10% 16,6 38,2 129,20%
INTER CARS ITALIA S.R.L. 1,8 2,5 38,70% 8,8 11,5 31,00%
INTER CARS SLOVENIA 0 0,6 0 2,6
Sales of distribution companies abroad 90,2 121,2 34,40% 408,2 556,9 36,40%
CONSOLIDATION ELIMINATIONS * -52,6 -78,5 49,30% -226,5 -340,1 50,10%
Sales of Inter Cars S.A. Group distribution companies 324,4 380,3 17,20% 1 512,3 1 754,9 16,00%
*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.
May 2014 PLNm May 2015 PLNm Change% Jan−May 2014 PLNm January-May 2015 PLNm Change%
Total sales of Inter Cars S.A. 286,8 337,7 17,70% 1 330,7 1 538,1 15,60%
Including sales of Inter Cars S.A.’s goods in Poland 208,9 235,9 12,90% 991,9 1 087,2 9,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,7 12,7 18,30% 49,3 57,3 16,20%
INTER CARS CESKA REPUBLIKA S.R.O. 10,8 12,3 13,50% 49,6 57,1 15,30%
INTER CARS UKRAINE 8,3 10,1 21,30% 41,8 47 12,30%
INTER CARS HUNGARIA KFT 4,2 8,3 97,20% 18,3 37,1 102,00%
INTER CARS D.D.O. (Croatia) 9,2 11,2 22,00% 41,5 50,3 22,00%
INTER CARS ROMANIA S.R.L. 21,9 30,3 38,30% 91,8 133,7 45,60%
INTER CARS LIETUVA UAB 13,1 15 14,10% 63,8 69,8 9,50%
INTER CARS LATVIJA SIA 6,2 9,5 53,30% 26,6 52 95,70%
INTER CARS BULGARIA LTD 3,9 8,8 125,10% 16,6 38,2 129,20%
INTER CARS ITALIA S.R.L. 1,8 2,5 38,70% 8,8 11,5 31,00%
INTER CARS SLOVENIA 0 0,6 0 2,6
Sales of distribution companies abroad 90,2 121,2 34,40% 408,2 556,9 36,40%
CONSOLIDATION ELIMINATIONS * -52,6 -78,5 49,30% -226,5 -340,1 50,10%
Sales of Inter Cars S.A. Group distribution companies 324,4 380,3 17,20% 1 512,3 1 754,9 16,00%

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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