Monthly sales report of the Inter Cars Group

2017-03-07

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.

Feb 2016
PLNm		 Feb 2017 PLNm Change % Jan-Feb 2016 PLNm Jan-Feb 2017 PLNm Change %
Total sales of Inter Cars S.A. 329 352,9 7,30% 641,3 709,2 10,60%
Including sales of Inter Cars S.A.’s goods in Poland 237,9 254 6,70% 468 518,3 10,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,1 13,9 6,30% 25,5 28,9 13,60%
INTER CARS CESKA REPUBLIKA S.R.O. 13,7 14,7 7,50% 26,6 30,3 13,90%
INTER CARS UKRAINE 10,3 12,8 24,40% 19,8 25 26,20%
INTER CARS HUNGARIA KFT 11,3 16,9 49,70% 21,9 33,7 53,90%
INTER CARS D.D.O. (Croatia) 13 15,1 16,30% 25,3 30,3 19,60%
INTER CARS ROMANIA S.R.L. 37,8 40,6 7,40% 72,1 81 12,30%
INTER CARS LIETUVA UAB 15,2 17,4 14,40% 31,7 37,2 17,40%
INTER CARS LATVIJA SIA 10,7 13,1 22,80% 21,3 27,2 27,50%
INTER CARS BULGARIA LTD 11,8 15,1 28,40% 22,7 28,6 25,70%
INTER CARS ITALIA S.R.L. 4,2 5,5 32,40% 7,4 11,3 51,70%
INTER CARS SLOVENIA 1,2 1,8 48,30% 2,5 3,7 48,10%
INTER CARS Eesti OU (Estonia) 2,7 3,2 17,30% 4,3 6,4 47,30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,1 0,4 388,00% 0,1 0,8 760,70%
Sales of distribution companies abroad 145 170,6 17,70% 281,2 344,3 22,40%
CONSOLIDATION ELIMINATIONS * -64,2 -74,9 16,70% -127,4 -143,7 12,80%
Sales of Inter Cars S.A. Group distribution companies 409,8 448,6 9,50% 795,1 909,8 14,40%
*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.
Feb 2016
PLNm		 Feb 2017 PLNm Change % Jan-Feb 2016 PLNm Jan-Feb 2017 PLNm Change %
Total sales of Inter Cars S.A. 329 352,9 7,30% 641,3 709,2 10,60%
Including sales of Inter Cars S.A.’s goods in Poland 237,9 254 6,70% 468 518,3 10,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,1 13,9 6,30% 25,5 28,9 13,60%
INTER CARS CESKA REPUBLIKA S.R.O. 13,7 14,7 7,50% 26,6 30,3 13,90%
INTER CARS UKRAINE 10,3 12,8 24,40% 19,8 25 26,20%
INTER CARS HUNGARIA KFT 11,3 16,9 49,70% 21,9 33,7 53,90%
INTER CARS D.D.O. (Croatia) 13 15,1 16,30% 25,3 30,3 19,60%
INTER CARS ROMANIA S.R.L. 37,8 40,6 7,40% 72,1 81 12,30%
INTER CARS LIETUVA UAB 15,2 17,4 14,40% 31,7 37,2 17,40%
INTER CARS LATVIJA SIA 10,7 13,1 22,80% 21,3 27,2 27,50%
INTER CARS BULGARIA LTD 11,8 15,1 28,40% 22,7 28,6 25,70%
INTER CARS ITALIA S.R.L. 4,2 5,5 32,40% 7,4 11,3 51,70%
INTER CARS SLOVENIA 1,2 1,8 48,30% 2,5 3,7 48,10%
INTER CARS Eesti OU (Estonia) 2,7 3,2 17,30% 4,3 6,4 47,30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,1 0,4 388,00% 0,1 0,8 760,70%
Sales of distribution companies abroad 145 170,6 17,70% 281,2 344,3 22,40%
CONSOLIDATION ELIMINATIONS * -64,2 -74,9 16,70% -127,4 -143,7 12,80%
Sales of Inter Cars S.A. Group distribution companies 409,8 448,6 9,50% 795,1 909,8 14,40%

Legal basis:
Art. 17.1 of MAR − Inside information

  • Krzysztof Soszyński – Vice President of the Management Board
  • Piotr Zamora – Member of the Management Board

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