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

 

  Nov 2014 PLNm Nov 2015 PLNm % change Jan–Nov 2014 PLNm Jan–Nov 2015 PLNm % change
Total sales of Inter Cars S.A. 302.0 354.9 17.5% 3,119.8 3,673.9 17.8%
including sales of Inter Cars S.A.’s goods in Poland 217.5 263.6 21.2% 2,264.6 2,609.2 15.2%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11.6 13.3 15.1% 116.6 134.8 15.6%
INTER CARS CESKA REPUBLIKA S.R.O. 11.4 14.5 26.6% 115.4 138.9 20.4%
INTER CARS UKRAINE 11.5 12.8 11.6% 106.4 120.2 12.9%
INTER CARS HUNGARIA KFT 7.0 11.4 62.5% 51.9 101.5 95.6%
INTER CARS D.D.O. (Croatia) 10.6 17.0 59.4% 101.3 134.7 33.0%
INTER CARS ROMANIA S.R.L. 28.1 40.6 44.7% 247.6 361.3 45.9%
INTER CARS LIETUVA UAB 13.6 17.0 24.6% 148.6 172.9 16.3%
INTER CARS LATVIJA SIA 10.5 11.7 11.9% 85.2 127.4 49.5%
INTER CARS BULGARIA LTD 6.6 13.3 102.9% 51.8 108.3 109.0%
INTER CARS ITALIA S.R.L. 2.3 3.2 38.6% 20.8 27.9 34.0%
INTER CARS SLOVENIA 0.1 1.3   0.1 8.7  
INTER CARS Eesti OU (Estonia)   2.0   0.0 5.4  
Sales of distribution companies abroad 113.2 158.1 39.7% 1,045.7 1,441.9 37.9%
CONSOLIDATION ELIMINATIONS * -61.8 -66.4 7.4% -588.9 -778.0 32.1%
Sales of Inter Cars S.A. Group distribution companies 353.4 446.6 26.4% 3,576.6 4,337.7 20.3%

 

*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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