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. hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

 

Appendix to Current Report

  Dec 2013 Dec 2014 % change Jan–Dec 2013 Jan−Dec 2014 % change
  PLNm PLNm   PLNm PLNm  
Total sales of Inter Cars S.A. 234.2 272.8 16.5% 3,067.0 3,393.7 10.7%
including sales of Inter Cars S.A.'s goods in Poland 166.2 189.8 14.2% 2,223.6 2,455.1 10.4%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 7.0 9.7 38.8% 119.2 126.3 5.9%
INTER CARS CESKA REPUBLIKA S.R.O. 7.4 9.1 22.5% 111.8 124.5 11.4%
INTER CARS UKRAINE 10.7 11.3 5.0% 136.1 117.7 -13.5%
INTER CARS HUNGARIA KFT 2.3 4.7 98.5% 29.2 56.6 93.9%
INTER CARS D.D.O. (Croatia) 7.7 9.3 20.6% 92.7 110.6 19.4%
INTER CARS ROMANIA S.R.L. 15.6 23.8 52.3% 189.7 271.3 43.0%
INTER CARS LIETUVA UAB 10.1 12.6 24.9% 141.1 161.3 14.3%
INTER CARS LATVIJA SIA 2.5 7.7 214.1% 32.7 92.9 184.2%
INTER CARS BULGARIA LTD 2.9 6.3 119.5% 30.2 58.1 92.5%
JC AUTO S.R.L (Italy) 1.1 1.8 66.8% 18.6 22.6 21.7%
Sales of distribution companies abroad 67.4 96.3 42.9% 901.2 1141.9 26.7%
CONSOLIDATION ELIMINATIONS * -37.9 -56.7 49.7% -496.0 -645.3 30.1%
Sales of Inter Cars Group distribution companies 263.7 312.3 18.4% 3 472.2 3 890.3 12.0%

* the eliminations relate to sales of Inter Cars S.A. to its distribution subsidiaries, however they do not include sales between the subsidiaries or their sales to IC S.A.

 

Legal basis

Art. 56.1.1 of the Public Offering Act – Inside information

 

Persons representing the company

  • Robert Kierzek - President of the Management Board
  • Krzysztof Soszyński - Vice-President of the Management Board

 

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