Monthly sales report of the Inter Cars Group

2016-06-09

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.

May 2015 PLNm May 2016 PLNm Change % Jan-May 2015 PLNm Jan-May 2016 PLNm Change %
Total sales of Inter Cars S.A. 337,1 399,2 18,40% 1 573,5 1 899,9 23,60%
Including sales of Inter Cars S.A.’s goods in Poland 235,5 282,7 20,10% 1 086,7 1 372,8 26,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 12,7 16,1 27,50% 57,3 71 23,90%
INTER CARS CESKA REPUBLIKA S.R.O. 12,3 15,8 28,60% 57,1 72,5 26,90%
INTER CARS UKRAINE 10,1 12,1 20,00% 47,1 56,5 20,10%
INTER CARS HUNGARIA KFT 8,3 13,7 65,60% 37,1 63,4 71,20%
INTER CARS D.D.O. (Croatia) 11,2 16,5 47,50% 50,6 73 44,30%
INTER CARS ROMANIA S.R.L. 30,3 45,2 49,10% 133,7 205,4 53,60%
INTER CARS LIETUVA UAB 15 19,9 32,50% 69,8 89,7 28,60%
INTER CARS LATVIJA SIA 9,5 13,2 39,60% 52 61 17,10%
INTER CARS BULGARIA LTD 8,8 14,2 61,70% 38,2 62,9 64,90%
INTER CARS ITALIA S.R.L. 2,7 5 86,70% 11,6 20,4 75,10%
INTER CARS SLOVENIA 0,6 1,6 165,60% 2,5 7,2 182,40%
INTER CARS Eesti OU (Estonia) 2,4 0 14,5
Sales of distribution companies abroad 121,3 175,7 44,80% 557 797,5 43,20%
CONSOLIDATION ELIMINATIONS * -78,5 -91,2 16,20% -340,1 -383,2 12,70%
Sales of Inter Cars S.A. Group distribution companies 379,9 483,7 27,30% 1 754,4 2 314,1 31,90%
*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 2015 PLNm May 2016 PLNm Change % Jan-May 2015 PLNm Jan-May 2016 PLNm Change %
Total sales of Inter Cars S.A. 337,1 399,2 18,40% 1 573,5 1 899,9 23,60%
Including sales of Inter Cars S.A.’s goods in Poland 235,5 282,7 20,10% 1 086,7 1 372,8 26,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 12,7 16,1 27,50% 57,3 71 23,90%
INTER CARS CESKA REPUBLIKA S.R.O. 12,3 15,8 28,60% 57,1 72,5 26,90%
INTER CARS UKRAINE 10,1 12,1 20,00% 47,1 56,5 20,10%
INTER CARS HUNGARIA KFT 8,3 13,7 65,60% 37,1 63,4 71,20%
INTER CARS D.D.O. (Croatia) 11,2 16,5 47,50% 50,6 73 44,30%
INTER CARS ROMANIA S.R.L. 30,3 45,2 49,10% 133,7 205,4 53,60%
INTER CARS LIETUVA UAB 15 19,9 32,50% 69,8 89,7 28,60%
INTER CARS LATVIJA SIA 9,5 13,2 39,60% 52 61 17,10%
INTER CARS BULGARIA LTD 8,8 14,2 61,70% 38,2 62,9 64,90%
INTER CARS ITALIA S.R.L. 2,7 5 86,70% 11,6 20,4 75,10%
INTER CARS SLOVENIA 0,6 1,6 165,60% 2,5 7,2 182,40%
INTER CARS Eesti OU (Estonia) 2,4 0 14,5
Sales of distribution companies abroad 121,3 175,7 44,80% 557 797,5 43,20%
CONSOLIDATION ELIMINATIONS * -78,5 -91,2 16,20% -340,1 -383,2 12,70%
Sales of Inter Cars S.A. Group distribution companies 379,9 483,7 27,30% 1 754,4 2 314,1 31,90%

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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