Monthly sales report of the Inter Cars Group

2016-04-08

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.

Mar 2015 PLNm Mar 2016 PLNm change% Jan-Mar 2015 PLNm Jan-Mar 2016 PLNm change%
Total sales of Inter Cars S.A. 337,1 391 16,00% 848,6 1 033,4 21,80%
Including sales of Inter Cars S.A.’s goods in Poland 236,6 283,9 20,00% 597,6 751,9 25,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 12,6 14,3 13,20% 32,4 39,7 22,60%
INTER CARS CESKA REPUBLIKA S.R.O. 11,9 13,7 14,80% 32,4 40,3 24,20%
INTER CARS UKRAINE 9,1 11,9 29,60% 27,2 31,6 16,20%
INTER CARS HUNGARIA KFT 8,2 13,4 62,60% 20,2 35,3 74,60%
INTER CARS D.D.O. (Chorwacja) 10,7 14,3 33,40% 28,3 39,6 39,80%
INTER CARS ROMANIA S.R.L. 28,6 43,3 51,40% 75,2 115,3 53,40%
INTER CARS LIETUVA UAB 15,4 18 17,30% 38,8 49,7 28,20%
INTER CARS LATVIJA SIA 14 12,8 -8,70% 31,2 34,2 9,50%
INTER CARS BULGARIA LTD 7,5 12,6 67,40% 20,9 35,3 69,20%
INTER CARS ITALIA S.R.L. 2,4 4 68,40% 6,5 11,4 76,00%
INTER CARS SLOVENIA 0,6 1,5 168,10% 1,4 4 182,30%
INTER CARS Eesti OU (Estonia) 3,9 0 8,2
Sales of distribution companies abroad 121 163,6 35,10% 314,5 444,7 41,40%
CONSOLIDATION ELIMINATIONS * -75,5 -74,3 -1,70% -191 -201,7 5,60%
Sales of Inter Cars S.A. Group distribution companies 382,6 480,3 25,60% 972 1 276,4 31,30%
* 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.
Mar 2015 PLNm Mar 2016 PLNm change% Jan-Mar 2015 PLNm Jan-Mar 2016 PLNm change%
Total sales of Inter Cars S.A. 337,1 391 16,00% 848,6 1 033,4 21,80%
Including sales of Inter Cars S.A.’s goods in Poland 236,6 283,9 20,00% 597,6 751,9 25,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 12,6 14,3 13,20% 32,4 39,7 22,60%
INTER CARS CESKA REPUBLIKA S.R.O. 11,9 13,7 14,80% 32,4 40,3 24,20%
INTER CARS UKRAINE 9,1 11,9 29,60% 27,2 31,6 16,20%
INTER CARS HUNGARIA KFT 8,2 13,4 62,60% 20,2 35,3 74,60%
INTER CARS D.D.O. (Chorwacja) 10,7 14,3 33,40% 28,3 39,6 39,80%
INTER CARS ROMANIA S.R.L. 28,6 43,3 51,40% 75,2 115,3 53,40%
INTER CARS LIETUVA UAB 15,4 18 17,30% 38,8 49,7 28,20%
INTER CARS LATVIJA SIA 14 12,8 -8,70% 31,2 34,2 9,50%
INTER CARS BULGARIA LTD 7,5 12,6 67,40% 20,9 35,3 69,20%
INTER CARS ITALIA S.R.L. 2,4 4 68,40% 6,5 11,4 76,00%
INTER CARS SLOVENIA 0,6 1,5 168,10% 1,4 4 182,30%
INTER CARS Eesti OU (Estonia) 3,9 0 8,2
Sales of distribution companies abroad 121 163,6 35,10% 314,5 444,7 41,40%
CONSOLIDATION ELIMINATIONS * -75,5 -74,3 -1,70% -191 -201,7 5,60%
Sales of Inter Cars S.A. Group distribution companies 382,6 480,3 25,60% 972 1 276,4 31,30%

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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