Monthly sales report of the Inter Cars Group

2018-10-08

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.

Sep 2017
PLNm		 Sep 2018
PLNm		 change% Jan–Sep 2017 PLNm Jan–Sep 2018 PLNm change%
Total sales of Inter Cars S.A. 464,1 506,4 9,10% 3900,4 4383,3 12,40%
Including sales of Inter Cars S.A.’s goods in Poland 322,7 340,9 5,60% 2789,6 3046,6 9,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,9 19,7 24,20% 141,2 174,7 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 17,7 19,4 9,70% 154,6 184,3 19,20%
INTER CARS UKRAINE 17,7 22,7 28,30% 141,3 186 31,70%
INTER CARS HUNGARIA KFT 22,8 26,7 17,00% 182 225,7 24,00%
INTER CARS D.D.O. (Croatia) 20,3 22,1 9,00% 161,7 195,2 20,70%
INTER CARS ROMANIA S.R.L. 52,5 58,3 11,00% 450,5 509,6 13,10%
INTER CARS LIETUVA UAB 24,9 25,8 3,50% 194,7 221,2 13,60%
INTER CARS LATVIJA SIA 19,4 22,7 17,00% 149,5 187,7 25,60%
INTER CARS BULGARIA LTD 20,8 25,8 24,30% 172 222,4 29,30%
INTER CARS ITALIA S.R.L. 6,7 7,9 18,30% 54,1 66,8 23,60%
INTER CARS INT d.o.o. (Slovenia) 2,9 3,7 25,70% 20,6 32,8 59,50%
INTER CARS Eesti OU (Estonia) 4,6 8,9 95,20% 35,1 70 99,80%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 2,4 144,70% 6,7 17,5 161,20%
INTER CARS d.o.o. (Bosnia) 0,7 1,8 160,80% 1,7 13,4 711,90%
INTER CARS GREECE 1,1 5,7
Sales of distribution companies abroad 227,8 269 18,10% 1 865,3 2313,2 24,00%
CONSOLIDATION ELIMINATIONS * -97,8 -120,6 23,30% -831,7 -990,9 19,10%
Sales of Inter Cars Group distribution companies 594,1 654,9 10,20% 4934,1 5705,6 15,60%
*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.
Sep 2017
PLNm		 Sep 2018
PLNm		 change% Jan–Sep 2017 PLNm Jan–Sep 2018 PLNm change%
Total sales of Inter Cars S.A. 464,1 506,4 9,10% 3900,4 4383,3 12,40%
Including sales of Inter Cars S.A.’s goods in Poland 322,7 340,9 5,60% 2789,6 3046,6 9,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15,9 19,7 24,20% 141,2 174,7 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 17,7 19,4 9,70% 154,6 184,3 19,20%
INTER CARS UKRAINE 17,7 22,7 28,30% 141,3 186 31,70%
INTER CARS HUNGARIA KFT 22,8 26,7 17,00% 182 225,7 24,00%
INTER CARS D.D.O. (Croatia) 20,3 22,1 9,00% 161,7 195,2 20,70%
INTER CARS ROMANIA S.R.L. 52,5 58,3 11,00% 450,5 509,6 13,10%
INTER CARS LIETUVA UAB 24,9 25,8 3,50% 194,7 221,2 13,60%
INTER CARS LATVIJA SIA 19,4 22,7 17,00% 149,5 187,7 25,60%
INTER CARS BULGARIA LTD 20,8 25,8 24,30% 172 222,4 29,30%
INTER CARS ITALIA S.R.L. 6,7 7,9 18,30% 54,1 66,8 23,60%
INTER CARS INT d.o.o. (Slovenia) 2,9 3,7 25,70% 20,6 32,8 59,50%
INTER CARS Eesti OU (Estonia) 4,6 8,9 95,20% 35,1 70 99,80%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 2,4 144,70% 6,7 17,5 161,20%
INTER CARS d.o.o. (Bosnia) 0,7 1,8 160,80% 1,7 13,4 711,90%
INTER CARS GREECE 1,1 5,7
Sales of distribution companies abroad 227,8 269 18,10% 1 865,3 2313,2 24,00%
CONSOLIDATION ELIMINATIONS * -97,8 -120,6 23,30% -831,7 -990,9 19,10%
Sales of Inter Cars Group distribution companies 594,1 654,9 10,20% 4934,1 5705,6 15,60%

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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