Monthly sales report of the Inter Cars Group

2016-05-09

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.

Apr 2015
PLN [mln]
Apr 2016 PLN [mln] change % Jan−Apr 2015 PLN [mln] Jan−Apr 2016 PLN [mln] change %
Total sales of Inter Cars S.A. 351,9 461,3 31,10% 1 200,4 1 500,4 25,00%
Including sales of Inter Cars S.A.’s goods in Poland 253,6 337 32,90% 851,3 1 092,3 28,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 12,2 15,2 23,80% 44,7 54,9 22,90%
INTER CARS CESKA REPUBLIKA S.R.O. 12,4 16,4 32,40% 44,9 56,7 26,50%
INTER CARS UKRAINE 9,7 12,7 31,10% 36,9 44,4 20,10%
INTER CARS HUNGARIA KFT 8,6 14,5 68,70% 28,8 49,7 72,90%
INTER CARS D.D.O. (Croatia) 11,1 16,9 52,40% 39,4 56,5 43,40%
INTER CARS ROMANIA S.R.L. 28,2 44,9 59,00% 103,4 160,2 55,00%
INTER CARS LIETUVA UAB 16 20,1 25,80% 54,8 69,9 27,50%
INTER CARS LATVIJA SIA 11,4 13,6 19,40% 42,6 47,8 12,20%
INTER CARS BULGARIA LTD 8,5 13,4 57,70% 29,3 48,7 65,90%
INTER CARS ITALIA S.R.L. 2,5 4 60,40% 9 15,4 71,70%
INTER CARS SLOVENIA 0,5 1,5 202,80% 1,9 5,6 187,70%
INTER CARS Eesti OU (Estonia) 3,8 0 12,1
Sales of distribution companies abroad 121,2 177,1 46,20% 435,6 621,8 42,70%
CONSOLIDATION ELIMINATIONS * -70,5 -90,4 28,20% -261,6 -292,1 11,70%
Sales of Inter Cars S.A. Group distribution companies 402,5 548 36,10% 1 374,5 1 830,2 33,10%
* 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.
Apr 2015
PLN [mln]
Apr 2016 PLN [mln] change % Jan−Apr 2015 PLN [mln] Jan−Apr 2016 PLN [mln] change %
Total sales of Inter Cars S.A. 351,9 461,3 31,10% 1 200,4 1 500,4 25,00%
Including sales of Inter Cars S.A.’s goods in Poland 253,6 337 32,90% 851,3 1 092,3 28,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 12,2 15,2 23,80% 44,7 54,9 22,90%
INTER CARS CESKA REPUBLIKA S.R.O. 12,4 16,4 32,40% 44,9 56,7 26,50%
INTER CARS UKRAINE 9,7 12,7 31,10% 36,9 44,4 20,10%
INTER CARS HUNGARIA KFT 8,6 14,5 68,70% 28,8 49,7 72,90%
INTER CARS D.D.O. (Croatia) 11,1 16,9 52,40% 39,4 56,5 43,40%
INTER CARS ROMANIA S.R.L. 28,2 44,9 59,00% 103,4 160,2 55,00%
INTER CARS LIETUVA UAB 16 20,1 25,80% 54,8 69,9 27,50%
INTER CARS LATVIJA SIA 11,4 13,6 19,40% 42,6 47,8 12,20%
INTER CARS BULGARIA LTD 8,5 13,4 57,70% 29,3 48,7 65,90%
INTER CARS ITALIA S.R.L. 2,5 4 60,40% 9 15,4 71,70%
INTER CARS SLOVENIA 0,5 1,5 202,80% 1,9 5,6 187,70%
INTER CARS Eesti OU (Estonia) 3,8 0 12,1
Sales of distribution companies abroad 121,2 177,1 46,20% 435,6 621,8 42,70%
CONSOLIDATION ELIMINATIONS * -70,5 -90,4 28,20% -261,6 -292,1 11,70%
Sales of Inter Cars S.A. Group distribution companies 402,5 548 36,10% 1 374,5 1 830,2 33,10%

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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