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

  Sep 2014 PLNm Sep 2015 PLNm % change Jan–Sep 2014 PLNm Jan–Sep 2015 PLNm % change
Total sales of Inter Cars S.A. 303,4 354,1 16,7% 2 470,4 2 903,4 17,5%
including sales of Inter Cars S.A.’s goods in Poland 212,3 253,0 19,2% 1 803,5 2 059,3 14,2%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 10,9 11,6 6,2% 90,8 106,8 17,6%
INTER CARS CESKA REPUBLIKA S.R.O. 11,0 13,5 22,5% 91,3 108,7 19,1%
INTER CARS UKRAINE 11,0 12,4 12,6% 81,1 93,2 14,9%
INTER CARS HUNGARIA KFT 6,2 12,0 92,4% 38,5 77,8 101,8%
INTER CARS D.D.O. (Croatia) 10,2 14,2 39,5% 79,8 101,5 27,2%
INTER CARS ROMANIA S.R.L. 27,0 37,1 37,2% 188,6 276,2 46,5%
INTER CARS LIETUVA UAB 14,8 16,7 12,4% 117,4 135,4 15,4%
INTER CARS LATVIJA SIA 10,5 12,9 22,7% 61,6 101,3 64,4%
INTER CARS BULGARIA LTD 6,1 11,3 86,2% 37,4 81,4 117,5%
INTER CARS ITALIA S.R.L. 2,3 3,2 42,6% 16,5 21,7 31,8%
INTER CARS SLOVENIA 0,0 1,0   0,0 6,0  
INTER CARS Eesti OU (Estonia) 0,0 0,6   0,0 1,4  
Sales of distribution companies abroad 110,1 146,6 33,1% 803,1 1 111,4 38,4%
CONSOLIDATION ELIMINATIONS * -61,7 -71,2 15,3% -455,4 -628,8 38,1%
Sales of Inter Cars S.A. Group distribution companies 351,8 429,5 22,1% 2 818,1 3 386,0 20,2%

 

* 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. 56.1.1 of the Public Offering Act – Inside information

 

Persons representing the company

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

 

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