Monthly sales report of the Inter Cars Group

2017-11-05

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Company’s Management Board hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

Oct 2016
PLNm
Oct 2017 PLNm change% Jan-Oct 2016 PLNm Jan-Oct 2017 PLNm change%
Total sales of Inter Cars S.A. 438,5 512,2 16,80% 3 945,3 4 412,7 11,80%
Including sales of Inter Cars S.A.’s goods in Poland 311,2 368,7 18,50% 2 814,1 3 158,3 12,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16,3 18,6 13,80% 146,4 159,6 9,00%
INTER CARS CESKA REPUBLIKA S.R.O. 17,3 22,1 27,90% 149 176,7 18,60%
INTER CARS UKRAINE 15 18,9 26,40% 125,3 160,2 27,80%
INTER CARS HUNGARIA KFT 16,9 23,4 38,80% 144 205,5 42,60%
INTER CARS D.D.O. (Croatia) 18,9 22,5 18,90% 158,2 184,2 16,40%
INTER CARS ROMANIA S.R.L. 51,3 59,8 16,60% 450,2 510,3 13,30%
INTER CARS LIETUVA UAB 24,3 30 23,60% 194,7 224,7 15,40%
INTER CARS LATVIJA SIA 17,9 24 34,10% 134,7 173,4 28,80%
INTER CARS BULGARIA LTD 19,1 26,2 37,20% 145,5 198,2 36,20%
INTER CARS ITALIA S.R.L. 4,6 6,8 48,20% 43,5 60,9 40,10%
INTER CARS SLOVENIA 1,9 3,1 63,80% 15,8 23,7 49,90%
INTER CARS Eesti OU (Estonia) 3,9 5,8 50,30% 30,6 40,9 33,60%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,3 1 230,7%; 1,7 7,7 360,00%
INTER CARS d.o.o. (Bosnia)) 1 2,2
Sales of distribution companies abroad 207,6 263,3 26,80% 1 739,7 2 128,2 22,30%
CONSOLIDATION ELIMINATIONS * -92 -107,3 16,60% -846 -914,5 11,30%
Sales of Inter Cars Group distribution companies 554,1 668,2 20,60% 4 838,9 5 599,4 15,70%
*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 2016
PLNm
Oct 2017 PLNm change% Jan-Oct 2016 PLNm Jan-Oct 2017 PLNm change%
Total sales of Inter Cars S.A. 438,5 512,2 16,80% 3 945,3 4 412,7 11,80%
Including sales of Inter Cars S.A.’s goods in Poland 311,2 368,7 18,50% 2 814,1 3 158,3 12,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16,3 18,6 13,80% 146,4 159,6 9,00%
INTER CARS CESKA REPUBLIKA S.R.O. 17,3 22,1 27,90% 149 176,7 18,60%
INTER CARS UKRAINE 15 18,9 26,40% 125,3 160,2 27,80%
INTER CARS HUNGARIA KFT 16,9 23,4 38,80% 144 205,5 42,60%
INTER CARS D.D.O. (Croatia) 18,9 22,5 18,90% 158,2 184,2 16,40%
INTER CARS ROMANIA S.R.L. 51,3 59,8 16,60% 450,2 510,3 13,30%
INTER CARS LIETUVA UAB 24,3 30 23,60% 194,7 224,7 15,40%
INTER CARS LATVIJA SIA 17,9 24 34,10% 134,7 173,4 28,80%
INTER CARS BULGARIA LTD 19,1 26,2 37,20% 145,5 198,2 36,20%
INTER CARS ITALIA S.R.L. 4,6 6,8 48,20% 43,5 60,9 40,10%
INTER CARS SLOVENIA 1,9 3,1 63,80% 15,8 23,7 49,90%
INTER CARS Eesti OU (Estonia) 3,9 5,8 50,30% 30,6 40,9 33,60%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,3 1 230,7%; 1,7 7,7 360,00%
INTER CARS d.o.o. (Bosnia)) 1 2,2
Sales of distribution companies abroad 207,6 263,3 26,80% 1 739,7 2 128,2 22,30%
CONSOLIDATION ELIMINATIONS * -92 -107,3 16,60% -846 -914,5 11,30%
Sales of Inter Cars Group distribution companies 554,1 668,2 20,60% 4 838,9 5 599,4 15,70%

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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