Text of the report

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.

 

Appendix to the report

 

  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 24.9% 1,651.5 1,789.6 8.4%
including sales of Inter Cars S.A.’s goods in Poland 319.1 401.9 26.0% 1,199.6 1,292.7 7.8%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13.9 20.4 46.7% 60.2 71.9 19.6%
INTER CARS CESKA REPUBLIKA S.R.O. 15.9 21.6 35.9% 64.9 78.4 20.9%
INTER CARS UKRAINE 15.6 21.0 34.8% 58.0 69.3 19.4%
INTER CARS HUNGARIA KFT 17.6 28.1 59.5% 75.3 92.3 22.5%
INTER CARS D.D.O. (Croatia) 16.6 23.1 39.5% 65.6 79.7 21.4%
INTER CARS ROMANIA S.R.L. 46.9 56.7 20.8% 183.8 198.2 7.8%
INTER CARS LIETUVA UAB 21.0 26.5 26.6% 81.9 92.3 12.7%
INTER CARS LATVIJA SIA 15.5 22.2 43.0% 60.3 74.3 23.2%
INTER CARS BULGARIA LTD 17.5 25.7 47.1% 65.7 83.6 27.2%
INTER CARS ITALIA S.R.L. 5.0 7.2 44.0% 22.9 26.9 17.5%
INTER CARS INT d.o.o. (Slovenia) 1.9 3.7 94.7% 7.9 13.6 71.9%
INTER CARS Eesti OU (Estonia) 3.9 8.9 128.4% 16.3 27.6 69.4%
INTER CARS PIESE AUTO S.R.L. (Moldova) 0.6 1.8 199.7% 2.1 5.8 178.0%
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 40.1% 764.8 920.3 20.3%
CONSOLIDATION ELIMINATIONS * -90.4 -115.2 27.4% -336.6 -361.6 7.5%
Sales of Inter Cars Group distribution companies 543.0 704.9 29.8% 2,079.8 2,348.2 12.9%

*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.

 

Legal basis

Art. 17.1 of MAR − Inside information

 

Persons representing the Company

  • Krzysztof Soszyński - Vice President of the Management Board
  • Piotr Zamora - Member of the Management Board
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