Monthly sales report of the Inter Cars Group

2018-05-07

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.

Apr 2017
PLNm
Apr 2018
PLNm
change% Jan−Apr 2017 PLNm Jan−Apr 2018 PLNm change%
Total sales of Inter Cars S.A. 441,6 551,4 24,90% 1 651,5 1 789,6 8,40%
Including sales of Inter Cars S.A.’s goods in Poland 319,1 401,9 26,00% 1 199,6 1 292,7 7,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,9 20,4 46,70% 60,2 71,9 19,60%
INTER CARS CESKA REPUBLIKA S.R.O. 15,9 21,6 35,90% 64,9 78,4 20,90%
INTER CARS UKRAINE 15,6 21 34,80% 58 69,3 19,40%
INTER CARS HUNGARIA KFT 17,6 28,1 59,50% 75,3 92,3 22,50%
INTER CARS D.D.O. (Croatia) 16,6 23,1 39,50% 65,6 79,7 21,40%
INTER CARS ROMANIA S.R.L. 46,9 56,7 20,80% 183,8 198,2 7,80%
INTER CARS LIETUVA UAB 21 26,5 26,60% 81,9 92,3 12,70%
INTER CARS LATVIJA SIA 15,5 22,2 43,00% 60,3 74,3 23,20%
INTER CARS BULGARIA LTD 17,5 25,7 47,10% 65,7 83,6 27,20%
INTER CARS ITALIA S.R.L. 5 7,2 44,00% 22,9 26,9 17,50%
INTER CARS INT d.o.o. (Slovenia) 1,9 3,7 94,70% 7,9 13,6 71,90%
INTER CARS Eesti OU (Estonia) 3,9 8,9 128,40% 16,3 27,6 69,40%
INTER CARS PIESE AUTO S.R.L.  (Moldova) 0,6 1,8 199,70% 2,1 5,8 178,00%
INTER CARS d.o.o. (Bosnia) 1,5 4,9
INTER CARS GREECE 0,4 1,5
Sales of distribution companies abroad 191,8 268,7 40,10% 764,8 920,3 20,30%
CONSOLIDATION ELIMINATIONS * -90,4 -115,2 27,40% -336,6 -361,6 7,50%
Sales of Inter Cars Group distribution companies 543 704,9 29,80% 2 079,8 2 348,2 12,90%
*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.
Apr 2017
PLNm
Apr 2018
PLNm
change% Jan−Apr 2017 PLNm Jan−Apr 2018 PLNm change%
Total sales of Inter Cars S.A. 441,6 551,4 24,90% 1 651,5 1 789,6 8,40%
Including sales of Inter Cars S.A.’s goods in Poland 319,1 401,9 26,00% 1 199,6 1 292,7 7,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,9 20,4 46,70% 60,2 71,9 19,60%
INTER CARS CESKA REPUBLIKA S.R.O. 15,9 21,6 35,90% 64,9 78,4 20,90%
INTER CARS UKRAINE 15,6 21 34,80% 58 69,3 19,40%
INTER CARS HUNGARIA KFT 17,6 28,1 59,50% 75,3 92,3 22,50%
INTER CARS D.D.O. (Croatia) 16,6 23,1 39,50% 65,6 79,7 21,40%
INTER CARS ROMANIA S.R.L. 46,9 56,7 20,80% 183,8 198,2 7,80%
INTER CARS LIETUVA UAB 21 26,5 26,60% 81,9 92,3 12,70%
INTER CARS LATVIJA SIA 15,5 22,2 43,00% 60,3 74,3 23,20%
INTER CARS BULGARIA LTD 17,5 25,7 47,10% 65,7 83,6 27,20%
INTER CARS ITALIA S.R.L. 5 7,2 44,00% 22,9 26,9 17,50%
INTER CARS INT d.o.o. (Slovenia) 1,9 3,7 94,70% 7,9 13,6 71,90%
INTER CARS Eesti OU (Estonia) 3,9 8,9 128,40% 16,3 27,6 69,40%
INTER CARS PIESE AUTO S.R.L.  (Moldova) 0,6 1,8 199,70% 2,1 5,8 178,00%
INTER CARS d.o.o. (Bosnia) 1,5 4,9
INTER CARS GREECE 0,4 1,5
Sales of distribution companies abroad 191,8 268,7 40,10% 764,8 920,3 20,30%
CONSOLIDATION ELIMINATIONS * -90,4 -115,2 27,40% -336,6 -361,6 7,50%
Sales of Inter Cars Group distribution companies 543 704,9 29,80% 2 079,8 2 348,2 12,90%

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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