Monthly sales report of the Inter Cars Group

2018-08-08

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

Jul 2017
PLNm		 Jul 2018
PLNm		 change% Jan−Jul 2017 PLNm Jan−Jul 2018 PLNm change%
Total sales of Inter Cars S.A. 449 515,5 14,80% 2 990,6 3 369,8 12,70%
Including sales of Inter Cars S.A.’s goods in Poland 310,4 353,2 13,80% 2 143,8 2 354,1 9,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,8 19,9 26,00% 108,3 135 24,60%
INTER CARS CESKA REPUBLIKA S.R.O. 16,6 18,9 13,80% 117,8 143,2 21,50%
INTER CARS UKRAINE 17,6 24,3 38,40% 105,9 139 31,30%
INTER CARS HUNGARIA KFT 21,8 26,2 20,30% 138,4 174,7 26,30%
INTER CARS D.D.O. (Croatia) 21,5 24,1 12,10% 121,7 150,4 23,60%
INTER CARS ROMANIA S.R.L. 55,7 64,5 5,90% 340,8 387,8 13,80%
INTER CARS LIETUVA UAB 22,3 24,7 11,00% 146,1 169,2 15,90%
INTER CARS LATVIJA SIA 17,9 23,1 28,60% 111,3 140,7 26,50%
INTER CARS BULGARIA LTD 21,8 30,1 38,20% 127,2 166,9 31,20%
INTER CARS ITALIA S.R.L. 7,1 9 28,00% 42,6 53,1 24,50%
INTER CARS INT d.o.o. (Slovenia) 2,8 3,8 34,90% 15,3 25,4 65,70%
INTER CARS Eesti OU (Estonia) 3,5 8,1 130,00% 26,4 52,5 98,30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 2,4 143,40% 4,7 12,6 166,80%
INTER CARS d.o.o. (Bosnia) 0,4 1,9 363,80% 0,6 9,8 1 549,0%
INTER CARS GREECE 1 3,8
Sales of distribution companies abroad 225,6 281,9 25,00% 1 407,1 1 764,0 25,40%
CONSOLIDATION ELIMINATIONS * -103,6 -128,2 23,80% -632 -747,2 18,20%
Sales of Inter Cars Group distribution companies 571,1 669,3 17,20% 3 765,7 4 386,6 16,50%
*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.
Jul 2017
PLNm		 Jul 2018
PLNm		 change% Jan−Jul 2017 PLNm Jan−Jul 2018 PLNm change%
Total sales of Inter Cars S.A. 449 515,5 14,80% 2 990,6 3 369,8 12,70%
Including sales of Inter Cars S.A.’s goods in Poland 310,4 353,2 13,80% 2 143,8 2 354,1 9,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,8 19,9 26,00% 108,3 135 24,60%
INTER CARS CESKA REPUBLIKA S.R.O. 16,6 18,9 13,80% 117,8 143,2 21,50%
INTER CARS UKRAINE 17,6 24,3 38,40% 105,9 139 31,30%
INTER CARS HUNGARIA KFT 21,8 26,2 20,30% 138,4 174,7 26,30%
INTER CARS D.D.O. (Croatia) 21,5 24,1 12,10% 121,7 150,4 23,60%
INTER CARS ROMANIA S.R.L. 55,7 64,5 5,90% 340,8 387,8 13,80%
INTER CARS LIETUVA UAB 22,3 24,7 11,00% 146,1 169,2 15,90%
INTER CARS LATVIJA SIA 17,9 23,1 28,60% 111,3 140,7 26,50%
INTER CARS BULGARIA LTD 21,8 30,1 38,20% 127,2 166,9 31,20%
INTER CARS ITALIA S.R.L. 7,1 9 28,00% 42,6 53,1 24,50%
INTER CARS INT d.o.o. (Slovenia) 2,8 3,8 34,90% 15,3 25,4 65,70%
INTER CARS Eesti OU (Estonia) 3,5 8,1 130,00% 26,4 52,5 98,30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 2,4 143,40% 4,7 12,6 166,80%
INTER CARS d.o.o. (Bosnia) 0,4 1,9 363,80% 0,6 9,8 1 549,0%
INTER CARS GREECE 1 3,8
Sales of distribution companies abroad 225,6 281,9 25,00% 1 407,1 1 764,0 25,40%
CONSOLIDATION ELIMINATIONS * -103,6 -128,2 23,80% -632 -747,2 18,20%
Sales of Inter Cars Group distribution companies 571,1 669,3 17,20% 3 765,7 4 386,6 16,50%

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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