Monthly sales report of the Inter Cars Group

2018-04-05

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.

Mar 2017 PLNm Mar 2018 PLNm change% Jan−Mar 2017 PLNm Jan−Mar 2018 PLNm change%
Total sales of Inter Cars S.A. 501,7 474,8 -5,40% 1 209,9 1 230,5 1,70%
Including sales of Inter Cars S.A.’s goods in Poland 364,2 333,8 -8,30% 880,6 895,6 1,70%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 17,3 18,5 6,80% 46,3 51,6 11,40%
INTER CARS CESKA REPUBLIKA S.R.O. 18,7 19,9 6,50% 48,9 56,8 16,00%
INTER CARS UKRAINE 17,5 17,9 2,50% 42,5 48,3 13,80%
INTER CARS HUNGARIA KFT 24 24 0,00% 57,7 64,2 11,20%
INTER CARS D.D.O. (Croatia) 18,8 21,3 13,70% 49 56,6 15,40%
INTER CARS ROMANIA S.R.L. 55,9 54,3 -2,90% 136 141,5 3,40%
INTER CARS LIETUVA UAB 23,7 25,5 7,60% 60,9 65,7 7,90%
INTER CARS LATVIJA SIA 17,6 18,9 7,40% 44,8 52,2 16,40%
INTER CARS BULGARIA LTD 19,7 21,8 11,00% 48,2 57,9 20,00%
INTER CARS ITALIA S.R.L. 6,6 7,2 8,30% 17,9 19,7 10,20%
INTER CARS INT d.o.o. (Slovenia) 2,3 3,8 66,70% 6 9,9 64,60%
INTER CARS Eesti OU (Estonia) 6 7,4 22,60% 12,4 18,7 50,80%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,7 1,5 110,00% 1,5 4 169,50%
INTER CARS d.o.o. (Bosnia) 1,5 3,4
INTER CARS GREECE 0,4 1,1
Sales of distribution companies abroad 228,8 243,9 6,60% 573,1 651,6 13,70%
CONSOLIDATION ELIMINATIONS * -102,4 -107,7 5,10% -246,1 -246,4 0,10%
Sales of Inter Cars Group distribution companies 628,1 611 -2,70% 1 536,8 1 635,0 6,40%
*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.
Mar 2017 PLNm Mar 2018 PLNm change% Jan−Mar 2017 PLNm Jan−Mar 2018 PLNm change%
Total sales of Inter Cars S.A. 501,7 474,8 -5,40% 1 209,9 1 230,5 1,70%
Including sales of Inter Cars S.A.’s goods in Poland 364,2 333,8 -8,30% 880,6 895,6 1,70%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 17,3 18,5 6,80% 46,3 51,6 11,40%
INTER CARS CESKA REPUBLIKA S.R.O. 18,7 19,9 6,50% 48,9 56,8 16,00%
INTER CARS UKRAINE 17,5 17,9 2,50% 42,5 48,3 13,80%
INTER CARS HUNGARIA KFT 24 24 0,00% 57,7 64,2 11,20%
INTER CARS D.D.O. (Croatia) 18,8 21,3 13,70% 49 56,6 15,40%
INTER CARS ROMANIA S.R.L. 55,9 54,3 -2,90% 136 141,5 3,40%
INTER CARS LIETUVA UAB 23,7 25,5 7,60% 60,9 65,7 7,90%
INTER CARS LATVIJA SIA 17,6 18,9 7,40% 44,8 52,2 16,40%
INTER CARS BULGARIA LTD 19,7 21,8 11,00% 48,2 57,9 20,00%
INTER CARS ITALIA S.R.L. 6,6 7,2 8,30% 17,9 19,7 10,20%
INTER CARS INT d.o.o. (Slovenia) 2,3 3,8 66,70% 6 9,9 64,60%
INTER CARS Eesti OU (Estonia) 6 7,4 22,60% 12,4 18,7 50,80%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0,7 1,5 110,00% 1,5 4 169,50%
INTER CARS d.o.o. (Bosnia) 1,5 3,4
INTER CARS GREECE 0,4 1,1
Sales of distribution companies abroad 228,8 243,9 6,60% 573,1 651,6 13,70%
CONSOLIDATION ELIMINATIONS * -102,4 -107,7 5,10% -246,1 -246,4 0,10%
Sales of Inter Cars Group distribution companies 628,1 611 -2,70% 1 536,8 1 635,0 6,40%

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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