In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. (the “Company”) hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.
| May 2014 PLNm | May 2015 PLNm | % change | Jan−May 2014 PLNm | January-May 2015 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 286.8 | 337.7 | 17.7% | 1,330.7 | 1,538.1 | 15.6% |
| including sales of Inter Cars S.A.’s goods in Poland | 208.9 | 235.9 | 12.9% | 991.9 | 1,087.2 | 9.6% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 10.7 | 12.7 | 18.3% | 49.3 | 57.3 | 16.2% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 10.8 | 12.3 | 13.5% | 49.6 | 57.1 | 15.3% |
| INTER CARS UKRAINE | 8.3 | 10.1 | 21.3% | 41.8 | 47.0 | 12.3% |
| INTER CARS HUNGARIA KFT | 4.2 | 8.3 | 97.2% | 18.3 | 37.1 | 102.0% |
| INTER CARS D.D.O. (Croatia) | 9.2 | 11.2 | 22.0% | 41.5 | 50.3 | 22.0% |
| INTER CARS ROMANIA S.R.L. | 21.9 | 30.3 | 38.3% | 91.8 | 133.7 | 45.6% |
| INTER CARS LIETUVA UAB | 13.1 | 15.0 | 14.1% | 63.8 | 69.8 | 9.5% |
| INTER CARS LATVIJA SIA | 6.2 | 9.5 | 53.3% | 26.6 | 52.0 | 95.7% |
| INTER CARS BULGARIA LTD | 3.9 | 8.8 | 125.1% | 16.6 | 38.2 | 129.2% |
| INTER CARS ITALIA S.R.L. | 1.8 | 2.5 | 38.7% | 8.8 | 11.5 | 31.0% |
| INTER CARS SLOVENIA | 0.0 | 0.6 | 0.0 | 2.6 | ||
| Sales of distribution companies abroad | 90.2 | 121.2 | 34.4% | 408.2 | 556.9 | 36.4% |
| CONSOLIDATION ELIMINATIONS * | -52.6 | -78.5 | 49.3% | -226.5 | -340.1 | 50.1% |
| Sales of Inter Cars S.A. Group distribution companies | 324.4 | 380.3 | 17.2% | 1 512.3 | 1,754.9 | 16.0% |
*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.
Art. 56.1.1 of the Public Offering Act – Inside information
- Krzysztof Soszyński - Vice-President of the Management Board
- Piotr Zamora - Commercial proxy
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