Monthly sales report of the Inter Cars Group

2016-07-07

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.

Jun 2015
PLNm		 Jun 2016 PLNm Change % Jan–Jun 2015 PLNm Jan-Jun 2016 PLNm Change %
Total sales of Inter Cars S.A. 340 414,9 22,00% 1 877,5 2 312,8 23,20%
Including sales of Inter Cars S.A.’s goods in Poland 237,6 295,9 24,60% 1 324,3 1 665,6 25,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,4 16,5 23,10% 70,8 87,6 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 13,8 15,7 13,60% 71 88,3 24,30%
INTER CARS UKRAINE 10,4 12,6 20,60% 57,4 69 20,20%
INTER CARS HUNGARIA KFT 10,4 16,4 58,60% 47,4 79,9 68,50%
INTER CARS D.D.O. (Croatia) 11,2 16,6 48,30% 61,8 89,6 45,00%
INTER CARS ROMANIA S.R.L. 32,8 48,3 47,10% 166,5 253,7 52,30%
INTER CARS LIETUVA UAB 15,7 19,3 22,70% 85,5 109 27,50%
INTER CARS LATVIJA SIA 10,4 12,7 22,40% 62,4 73,7 18,00%
INTER CARS BULGARIA LTD 9,8 16,1 63,20% 48 79 64,50%
INTER CARS ITALIA S.R.L. 2,6 4,9 88,60% 14,1 25,2 79,30%
INTER CARS SLOVENIA 0,7 1,7 147,80% 3,2 8,9 175,00%
INTER CARS Eesti OU (Estonia) 2,2 0 16,7
Sales of distribution companies abroad 131,2 182,9 39,40% 688,1 980,4 42,50%
CONSOLIDATION ELIMINATIONS * -77 -92,5 20,10% -417,1 -475,8 14,10%
Sales of Inter Cars S.A. Group distribution companies 394,2 505,3 28,20% 2 148,5 2 817,4 31,10%
*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.
Jun 2015
PLNm		 Jun 2016 PLNm Change % Jan–Jun 2015 PLNm Jan-Jun 2016 PLNm Change %
Total sales of Inter Cars S.A. 340 414,9 22,00% 1 877,5 2 312,8 23,20%
Including sales of Inter Cars S.A.’s goods in Poland 237,6 295,9 24,60% 1 324,3 1 665,6 25,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,4 16,5 23,10% 70,8 87,6 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 13,8 15,7 13,60% 71 88,3 24,30%
INTER CARS UKRAINE 10,4 12,6 20,60% 57,4 69 20,20%
INTER CARS HUNGARIA KFT 10,4 16,4 58,60% 47,4 79,9 68,50%
INTER CARS D.D.O. (Croatia) 11,2 16,6 48,30% 61,8 89,6 45,00%
INTER CARS ROMANIA S.R.L. 32,8 48,3 47,10% 166,5 253,7 52,30%
INTER CARS LIETUVA UAB 15,7 19,3 22,70% 85,5 109 27,50%
INTER CARS LATVIJA SIA 10,4 12,7 22,40% 62,4 73,7 18,00%
INTER CARS BULGARIA LTD 9,8 16,1 63,20% 48 79 64,50%
INTER CARS ITALIA S.R.L. 2,6 4,9 88,60% 14,1 25,2 79,30%
INTER CARS SLOVENIA 0,7 1,7 147,80% 3,2 8,9 175,00%
INTER CARS Eesti OU (Estonia) 2,2 0 16,7
Sales of distribution companies abroad 131,2 182,9 39,40% 688,1 980,4 42,50%
CONSOLIDATION ELIMINATIONS * -77 -92,5 20,10% -417,1 -475,8 14,10%
Sales of Inter Cars S.A. Group distribution companies 394,2 505,3 28,20% 2 148,5 2 817,4 31,10%

Legal basis
Art. 17.1 of MAR − inside information

  • Krzysztof Soszyński    – Vice-President of the Management Board
  • Piotr Zamora – Commercial proxy

 

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