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

 

  Dec 2014 PLNm Dec 2015 PLNm % change Jan–Dec 2014 PLNm Jan–Dec 2015 PLNm % change
Total sales of Inter Cars S.A. 282.4 326.5 15.6% 3,402.2 4,002.1 17.6%
including sales of Inter Cars S.A.’s goods in Poland 192.8 224.5 16.5% 2,457.4 2,832.7 15.3%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9.7 11.4 18.3% 126.3 146.2 15.8%
INTER CARS CESKA REPUBLIKA S.R.O. 9.1 11.4 24.5% 124.5 150.3 20.7%
INTER CARS UKRAINE 11.3 10.9 -3.0% 117.7 131.1 11.4%
INTER CARS HUNGARIA KFT 4.7 8.7 86.5% 56.6 110.2 94.9%
INTER CARS D.D.O. (Croatia) 9.3 14.2 52.4% 110.6 148.9 34.6%
INTER CARS ROMANIA S.R.L. 23.8 35.9 50.9% 271.3 397.1 46.4%
INTER CARS LIETUVA UAB 12.6 15.0 18.9% 161.3 187.9 16.5%
INTER CARS LATVIJA SIA 7.7 10.4 34.7% 92.9 137.7 48.2%
INTER CARS BULGARIA LTD 6.3 11.7 84.3% 58.1 120.0 106.4%
INTER CARS ITALIA S.R.L. 1.8 2.7 51.8% 22.6 30.6 35.4%
INTER CARS SLOVENIA 0.3 1.0 202.5% 0.4 9.7 2,153.4%
INTER CARS Eesti OU (Estonia)   1.4   0.0 6.9  
Sales of distribution companies abroad 96.6 134.8 39.5% 1,142.4 1,576.7 38.0%
CONSOLIDATION ELIMINATIONS * -56.7 -64.6 13.9% -645.6 -842.6 30.5%
Sales of Inter Cars S.A. Group distribution companies 322.3 396.8 23.1% 3,899.0 4,736.2 21.5%

*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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