Monthly sales report of the Inter Cars Group

2018-09-07

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.

Aug 2017
PLNm
Aug 2018
PLNm
change% Jan−Aug 2017 PLNm Jan−Aug 2018 PLNm change%
Total sales of Inter Cars S.A. 445,8 511,7 14,80% 3436,4 3880,5 12,90%
Including sales of Inter Cars S.A.’s goods in Poland 323,1 355,3 10,00% 2466,9 2709,7 9,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16,8 20 18,90% 125,2 155 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 19,1 21,7 13,50% 136,9 164,9 20,40%
INTER CARS UKRAINE 17,7 24,3 37,20% 123,6 163,3 32,20%
INTER CARS HUNGARIA KFT 20,8 24,3 16,60% 159,2 199 25,00%
INTER CARS D.D.O. (Croatia) 19,7 22,7 15,20% 141,4 173 22,40%
INTER CARS ROMANIA S.R.L. 57,1 63,5 11,20% 398 451,3 13,40%
INTER CARS LIETUVA UAB 23,7 26,3 10,60% 169,8 195,5 15,10%
INTER CARS LATVIJA SIA 18,8 24,3 29,20% 130,1 165 26,90%
INTER CARS BULGARIA LTD 24 29,6 23,40% 151,2 196,6 30,00%
INTER CARS ITALIA S.R.L. 4,7 5,8 22,80% 47,4 58,9 24,40%
INTER CARS INT d.o.o. (Slovenia) 2,7 3,8 40,90% 17,7 29,1 65,10%
INTER CARS Eesti OU (Estonia) 4,1 8,7 114,60% 30,5 61,2 100,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 2,6 151,70% 5,7 15,1 164,10%
INTER CARS d.o.o. (Bosnia) 0,6 1,8 231,10% 1,1 11,6 917,10%
INTER CARS GREECE 0,8 4,6
Sales of distribution companies abroad 230,9 280,2 21,40% 1 637,7 2044,2 24,80%
CONSOLIDATION ELIMINATIONS * -101,9 -123,2 20,90% -733,9 -870,4 18,60%
Sales of Inter Cars Group distribution companies 574,8 668,7 16,30% 4340,1 5054,3 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.
Aug 2017
PLNm
Aug 2018
PLNm
change% Jan−Aug 2017 PLNm Jan−Aug 2018 PLNm change%
Total sales of Inter Cars S.A. 445,8 511,7 14,80% 3436,4 3880,5 12,90%
Including sales of Inter Cars S.A.’s goods in Poland 323,1 355,3 10,00% 2466,9 2709,7 9,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16,8 20 18,90% 125,2 155 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 19,1 21,7 13,50% 136,9 164,9 20,40%
INTER CARS UKRAINE 17,7 24,3 37,20% 123,6 163,3 32,20%
INTER CARS HUNGARIA KFT 20,8 24,3 16,60% 159,2 199 25,00%
INTER CARS D.D.O. (Croatia) 19,7 22,7 15,20% 141,4 173 22,40%
INTER CARS ROMANIA S.R.L. 57,1 63,5 11,20% 398 451,3 13,40%
INTER CARS LIETUVA UAB 23,7 26,3 10,60% 169,8 195,5 15,10%
INTER CARS LATVIJA SIA 18,8 24,3 29,20% 130,1 165 26,90%
INTER CARS BULGARIA LTD 24 29,6 23,40% 151,2 196,6 30,00%
INTER CARS ITALIA S.R.L. 4,7 5,8 22,80% 47,4 58,9 24,40%
INTER CARS INT d.o.o. (Slovenia) 2,7 3,8 40,90% 17,7 29,1 65,10%
INTER CARS Eesti OU (Estonia) 4,1 8,7 114,60% 30,5 61,2 100,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 2,6 151,70% 5,7 15,1 164,10%
INTER CARS d.o.o. (Bosnia) 0,6 1,8 231,10% 1,1 11,6 917,10%
INTER CARS GREECE 0,8 4,6
Sales of distribution companies abroad 230,9 280,2 21,40% 1 637,7 2044,2 24,80%
CONSOLIDATION ELIMINATIONS * -101,9 -123,2 20,90% -733,9 -870,4 18,60%
Sales of Inter Cars Group distribution companies 574,8 668,7 16,30% 4340,1 5054,3 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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