Text of the report

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.

 

Appendix to the report

  Jun 2015 PLNm Jun 2016 PLNm % change Jan–Jun 2015 PLNm Jan-Jun 2016 PLNm % change
Total sales of Inter Cars S.A. 340.0 414.9 22.0% 1,877.5 2,312.8 23.2%
including sales of Inter Cars S.A.’s goods in Poland 237.6 295.9 24.6% 1,324.3 1,665.6 25.8%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13.4 16.5 23.1% 70.8 87.6 23.8%
INTER CARS CESKA REPUBLIKA S.R.O. 13.8 15.7 13.6% 71.0 88.3 24.3%
INTER CARS UKRAINE 10.4 12.6 20.6% 57.4 69.0 20.2%
INTER CARS HUNGARIA KFT 10.4 16.4 58.6% 47.4 79.9 68.5%
INTER CARS D.D.O. (Croatia) 11.2 16.6 48.3% 61.8 89.6 45.0%
INTER CARS ROMANIA S.R.L. 32.8 48.3 47.1% 166.5 253.7 52.3%
INTER CARS LIETUVA UAB 15.7 19.3 22.7% 85.5 109.0 27.5%
INTER CARS LATVIJA SIA 10.4 12.7 22.4% 62.4 73.7 18.0%
INTER CARS BULGARIA LTD 9.8 16.1 63.2% 48.0 79.0 64.5%
INTER CARS ITALIA S.R.L. 2.6 4.9 88.6% 14.1 25.2 79.3%
INTER CARS SLOVENIA 0.7 1.7 147.8% 3.2 8.9 175.0%
INTER CARS Eesti OU (Estonia)   2.2   0.0 16.7  
Sales of distribution companies abroad 131.2 182.9 39.4% 688.1 980.4 42.5%
CONSOLIDATION ELIMINATIONS * -77.0 -92.5 20.1% -417.1 -475.8 14.1%
Sales of Inter Cars S.A. Group distribution companies 394.2 505.3 28.2% 2,148.5 2,817.4 31.1%

*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 - Commercial proxy

 

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