Monthly sales report of the Inter Cars Group.

2016-11-09

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.

Oct 2015
PLNm		 Oct  2016 PLNm Change % Jan-Oct  2015 PLNm Jan-Oct  2016 PLNm Change %
Total sales of Inter Cars S.A. 416,7 440,4 5,70% 3 318,9 3 398,6 18,70%
Including sales of Inter Cars S.A.’s goods in Poland 293,6 315,3 7,40% 2 345,6 2 818,2 20,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,6 16,3 11,70% 121,4 146,4 20,60%
INTER CARS CESKA REPUBLIKA S.R.O. 15,7 17,3 9,70% 124,5 149 19,70%
INTER CARS UKRAINE 14,2 15 5,50% 107,4 125,3 16,70%
INTER CARS HUNGARIA KFT 12,4 16,9 36,50% 90,1 144 59,80%
INTER CARS D.D.O. (Croatia) 16,3 18,9 16,10% 117,8 158,2 34,30%
INTER CARS ROMANIA S.R.L. 44,4 51,3 15,60% 320,6 450,2 40,40%
INTER CARS LIETUVA UAB 20,5 24,3 18,50% 155,9 194,7 24,90%
INTER CARS LATVIJA SIA 14,4 17,9 24,20% 115,7 134,7 16,40%
INTER CARS BULGARIA LTD 13,5 19,1 41,00% 95 145,5 53,20%
INTER CARS ITALIA S.R.L. 3 4,6 54,40% 24,7 43,5 76,20%
INTER CARS SLOVENIA 1,3 1,9 45,00% 7,3 15,8 117,30%
INTER CARS Eesti OU (Estonia) 2 3,9 92,90% 2,6 30,6 1 072,7%
Sales of distribution companies abroad 172,3 207,3 20,30% 1 282,9 1 738,0 35,50%
CONSOLIDATION ELIMINATIONS * -82,7 -92 11,30% -711,5 -834,6 17,30%
Sales of Inter Cars S.A. Group distribution companies 506,3 55,6 9,70% 3 890,4 4 841,9 24,50%
*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.
Oct 2015
PLNm		 Oct  2016 PLNm Change % Jan-Oct  2015 PLNm Jan-Oct  2016 PLNm Change %
Total sales of Inter Cars S.A. 416,7 440,4 5,70% 3 318,9 3 398,6 18,70%
Including sales of Inter Cars S.A.’s goods in Poland 293,6 315,3 7,40% 2 345,6 2 818,2 20,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,6 16,3 11,70% 121,4 146,4 20,60%
INTER CARS CESKA REPUBLIKA S.R.O. 15,7 17,3 9,70% 124,5 149 19,70%
INTER CARS UKRAINE 14,2 15 5,50% 107,4 125,3 16,70%
INTER CARS HUNGARIA KFT 12,4 16,9 36,50% 90,1 144 59,80%
INTER CARS D.D.O. (Croatia) 16,3 18,9 16,10% 117,8 158,2 34,30%
INTER CARS ROMANIA S.R.L. 44,4 51,3 15,60% 320,6 450,2 40,40%
INTER CARS LIETUVA UAB 20,5 24,3 18,50% 155,9 194,7 24,90%
INTER CARS LATVIJA SIA 14,4 17,9 24,20% 115,7 134,7 16,40%
INTER CARS BULGARIA LTD 13,5 19,1 41,00% 95 145,5 53,20%
INTER CARS ITALIA S.R.L. 3 4,6 54,40% 24,7 43,5 76,20%
INTER CARS SLOVENIA 1,3 1,9 45,00% 7,3 15,8 117,30%
INTER CARS Eesti OU (Estonia) 2 3,9 92,90% 2,6 30,6 1 072,7%
Sales of distribution companies abroad 172,3 207,3 20,30% 1 282,9 1 738,0 35,50%
CONSOLIDATION ELIMINATIONS * -82,7 -92 11,30% -711,5 -834,6 17,30%
Sales of Inter Cars S.A. Group distribution companies 506,3 55,6 9,70% 3 890,4 4 841,9 24,50%

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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