Monthly sales report of the Inter Cars Group

2018-03-09

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.

Feb 2017
PLNm
Feb 2018 PLNm change% Jan-Feb 2017 PLNm Jan-Feb
2018 PLNm
change%
Total sales of Inter Cars S.A. 353,6 374,8 6,00% 708,2 756,2 6,80%
Including sales of Inter Cars S.A.’s goods in Poland 251,8 272 8,00% 516,3 562,6 9,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,9 16,4 18,00% 28,9 33,1 14,20%
INTER CARS CESKA REPUBLIKA S.R.O. 14,7 18 22,20% 30,3 36,9 21,90%
INTER CARS UKRAINE 12,8 15,1 18,50% 25 30,4 21,80%
INTER CARS HUNGARIA KFT 16,9 18,9 12,30% 33,7 40,1 19,20%
INTER CARS D.D.O. (Croatia) 15,1 17 12,00% 30,3 35,2 16,40%
INTER CARS ROMANIA S.R.L. 40,6 42,8 5,20% 81 87,2 7,70%
INTER CARS LIETUVA UAB 17,4 18,5 6,20% 37,2 40,3 8,20%
INTER CARS LATVIJA SIA 13,1 15,7 19,80% 27,2 33,2 22,20%
INTER CARS BULGARIA LTD 15,1 16,9 11,60% 28,6 36 26,20%
INTER CARS ITALIA S.R.L. 5,5 6 9,70% 11,3 12,5 11,30%
INTER CARS INT d.o.o. (Slovenia) 1,8 2,9 59,50% 3,7 6,1 63,30%
INTER CARS Eesti OU (Estonia) 3,2 5,4 70,70% 6,4 11,3 77,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,4 1,4 202,10% 0,8 2,6 222,40%
INTER CARS d.o.o. (Bosnia) 0,9 1,9
INTER CARS GREECE 0,4 0,7
Sales of distribution companies abroad 170,6 196,3 15,10% 344,3 407,7 18,40%
CONSOLIDATION ELIMINATIONS * -74,9 -75,4 -0,60% -143,7 -138,8 -3,40%
Sales of Inter Cars Group distribution companies 449,3 495,7 10,30% 908,7 1 025,0 12,80%
*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 2017
PLNm
Feb 2018 PLNm change% Jan-Feb 2017 PLNm Jan-Feb
2018 PLNm
change%
Total sales of Inter Cars S.A. 353,6 374,8 6,00% 708,2 756,2 6,80%
Including sales of Inter Cars S.A.’s goods in Poland 251,8 272 8,00% 516,3 562,6 9,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,9 16,4 18,00% 28,9 33,1 14,20%
INTER CARS CESKA REPUBLIKA S.R.O. 14,7 18 22,20% 30,3 36,9 21,90%
INTER CARS UKRAINE 12,8 15,1 18,50% 25 30,4 21,80%
INTER CARS HUNGARIA KFT 16,9 18,9 12,30% 33,7 40,1 19,20%
INTER CARS D.D.O. (Croatia) 15,1 17 12,00% 30,3 35,2 16,40%
INTER CARS ROMANIA S.R.L. 40,6 42,8 5,20% 81 87,2 7,70%
INTER CARS LIETUVA UAB 17,4 18,5 6,20% 37,2 40,3 8,20%
INTER CARS LATVIJA SIA 13,1 15,7 19,80% 27,2 33,2 22,20%
INTER CARS BULGARIA LTD 15,1 16,9 11,60% 28,6 36 26,20%
INTER CARS ITALIA S.R.L. 5,5 6 9,70% 11,3 12,5 11,30%
INTER CARS INT d.o.o. (Slovenia) 1,8 2,9 59,50% 3,7 6,1 63,30%
INTER CARS Eesti OU (Estonia) 3,2 5,4 70,70% 6,4 11,3 77,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,4 1,4 202,10% 0,8 2,6 222,40%
INTER CARS d.o.o. (Bosnia) 0,9 1,9
INTER CARS GREECE 0,4 0,7
Sales of distribution companies abroad 170,6 196,3 15,10% 344,3 407,7 18,40%
CONSOLIDATION ELIMINATIONS * -74,9 -75,4 -0,60% -143,7 -138,8 -3,40%
Sales of Inter Cars Group distribution companies 449,3 495,7 10,30% 908,7 1 025,0 12,80%

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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