Monthly sales report of the Inter Cars Group

2017-09-05

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.

Aug 2016
mPLN
Aug 2017 mPLN change% Jan-Aug 2016 mPLN Jan-Aug 2017 mPLN change%
Total sales of Inter Cars S.A. 394,5 457,1 15,90% 3 108,1 3 447,5 10,90%
Including sales of Inter Cars S.A.’s goods in Poland 277,4 322,9 16,40% 2 221,0 2 466,3 11,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,1 15,8 19,00% 115,8 125,2 8,00%
INTER CARS CESKA REPUBLIKA S.R.O. 14,8 19,1 29,40% 115,9 136,9 18,10%
INTER CARS UKRAINE 13,5 17,7 30,70% 96,4 123,6 28,20%
INTER CARS HUNGARIA KFT 14,6 20,8 42,60% 108,6 159,2 46,60%
INTER CARS D.D.O. (Croatia) 15,5 19,7 27,20% 122,1 141,4 15,80%
INTER CARS ROMANIA S.R.L. 48,9 57,1 17,00% 350,2 398 13,70%
INTER CARS LIETUVA UAB 20,4 23,7 16,10% 149,3 169,8 13,70%
INTER CARS LATVIJA SIA 14,6 18,8 29,20% 101,7 130,1 27,90%
INTER CARS BULGARIA LTD 16,6 24 44,60% 111,4 151,2 35,80%
INTER CARS ITALIA S.R.L. 3,5 4,7 36,60% 34,1 47,4 39,00%
INTER CARS SLOVENIA 1,6 2,7 62,30% 12,1 17,7 45,50%
INTER CARS Eesti OU (Estonia) 3,6 4,1 12,30% 23,3 30,5 30,90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0 1 0,8 5,7 618,30%
INTER CARS d.o.o. (Bosnia)) 0 0,6 0 0,6
Sales of distribution companies abroad 181,7 230,9 27,10% 1 341,8 1 637,1 22,00%
CONSOLIDATION ELIMINATIONS * -94,6 -101,9 7,70% -662,4 -733,9 10,80%
Sales of Inter Cars S.A. Group distribution companies 481,6 586,1 21,70% 3 787,5 4 350,8 14,90%
*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.
Aug 2016
mPLN
Aug 2017 mPLN change% Jan-Aug 2016 mPLN Jan-Aug 2017 mPLN change%
Total sales of Inter Cars S.A. 394,5 457,1 15,90% 3 108,1 3 447,5 10,90%
Including sales of Inter Cars S.A.’s goods in Poland 277,4 322,9 16,40% 2 221,0 2 466,3 11,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,1 15,8 19,00% 115,8 125,2 8,00%
INTER CARS CESKA REPUBLIKA S.R.O. 14,8 19,1 29,40% 115,9 136,9 18,10%
INTER CARS UKRAINE 13,5 17,7 30,70% 96,4 123,6 28,20%
INTER CARS HUNGARIA KFT 14,6 20,8 42,60% 108,6 159,2 46,60%
INTER CARS D.D.O. (Croatia) 15,5 19,7 27,20% 122,1 141,4 15,80%
INTER CARS ROMANIA S.R.L. 48,9 57,1 17,00% 350,2 398 13,70%
INTER CARS LIETUVA UAB 20,4 23,7 16,10% 149,3 169,8 13,70%
INTER CARS LATVIJA SIA 14,6 18,8 29,20% 101,7 130,1 27,90%
INTER CARS BULGARIA LTD 16,6 24 44,60% 111,4 151,2 35,80%
INTER CARS ITALIA S.R.L. 3,5 4,7 36,60% 34,1 47,4 39,00%
INTER CARS SLOVENIA 1,6 2,7 62,30% 12,1 17,7 45,50%
INTER CARS Eesti OU (Estonia) 3,6 4,1 12,30% 23,3 30,5 30,90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0 1 0,8 5,7 618,30%
INTER CARS d.o.o. (Bosnia)) 0 0,6 0 0,6
Sales of distribution companies abroad 181,7 230,9 27,10% 1 341,8 1 637,1 22,00%
CONSOLIDATION ELIMINATIONS * -94,6 -101,9 7,70% -662,4 -733,9 10,80%
Sales of Inter Cars S.A. Group distribution companies 481,6 586,1 21,70% 3 787,5 4 350,8 14,90%

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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