Monthly sales report of the Inter Cars Group

2016-02-05

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.

Jan 2015
PLNm
Jan 2016
PLNm
change %
Total sales of Inter Cars S.A. 260,3 312,5 20,10%
Including sales of Inter Cars S.A.’s goods in Poland 184,1 231,6 25,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,1 12,4 22,90%
INTER CARS CESKA REPUBLIKA S.R.O. 10,5 12,9 23,50%
INTER CARS UKRAINE 10 9,5 -5,10%
INTER CARS HUNGARIA KFT 5,8 10,6 84,20%
INTER CARS D.D.O. (Croatia) 8,9 12,3 38,60%
INTER CARS ROMANIA S.R.L. 23,3 34,2 46,90%
INTER CARS LIETUVA UAB 12 16,5 37,10%
INTER CARS LATVIJA SIA 8,2 10,7 30,80%
INTER CARS BULGARIA LTD 6,8 10,9 60,90%
INTER CARS ITALIA S.R.L. 1,9 3,3 69,90%
INTER CARS SLOVENIA 0,5 1,3 190,3
INTER CARS Eesti OU (Estonia) 1,6
Sales of distribution companies abroad 97,9 136,3 39,20%
CONSOLIDATION ELIMINATIONS * -58,2 -63,2 8,70%
Sales of Inter Cars S.A. Group distribution companies 300 385,6 28,5%
*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 2015
PLNm
Jan 2016
PLNm
change %
Total sales of Inter Cars S.A. 260,3 312,5 20,10%
Including sales of Inter Cars S.A.’s goods in Poland 184,1 231,6 25,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,1 12,4 22,90%
INTER CARS CESKA REPUBLIKA S.R.O. 10,5 12,9 23,50%
INTER CARS UKRAINE 10 9,5 -5,10%
INTER CARS HUNGARIA KFT 5,8 10,6 84,20%
INTER CARS D.D.O. (Croatia) 8,9 12,3 38,60%
INTER CARS ROMANIA S.R.L. 23,3 34,2 46,90%
INTER CARS LIETUVA UAB 12 16,5 37,10%
INTER CARS LATVIJA SIA 8,2 10,7 30,80%
INTER CARS BULGARIA LTD 6,8 10,9 60,90%
INTER CARS ITALIA S.R.L. 1,9 3,3 69,90%
INTER CARS SLOVENIA 0,5 1,3 190,3
INTER CARS Eesti OU (Estonia) 1,6
Sales of distribution companies abroad 97,9 136,3 39,20%
CONSOLIDATION ELIMINATIONS * -58,2 -63,2 8,70%
Sales of Inter Cars S.A. Group distribution companies 300 385,6 28,5%

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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