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.

 

Appendices

  Dec 2015 PLNm Dec  2016 PLNm % change Jan- Dec  2015 PLNm Jan- Dec  2016 PLNm zmiana %
Total sales of Inter Cars S.A. 322,8 378,7 17,3% 3 998,3 4 780,3 19,6%
including sales of Inter Cars S.A.’s goods in Poland 233,9 276,8 18,4% 2 842,1 3 414,1 20,1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 11,4 13,3 16,0% 146,2 176,6 20,8%
INTER CARS CESKA REPUBLIKA S.R.O. 11,4 14,0 23,0% 150,3 181,4 20,7%
INTER CARS UKRAINE 10,9 13,9 27,1% 131,1 155,7 18,8%
INTER CARS HUNGARIA KFT 8,7 15,4 76,8% 110,2 178,0 61,5%
INTER CARS D.D.O. (Croatia) 14,2 17,2 21,1% 148,9 195,9 31,5%
INTER CARS ROMANIA S.R.L. 35,8 45,7 27,5% 397,1 548,7 38,2%
INTER CARS LIETUVA UAB 15,0 18,9 25,6% 187,9 236,2 25,7%
INTER CARS LATVIJA SIA 10,4 13,3 28,6% 137,7 164,4 19,3%
INTER CARS BULGARIA LTD 11,7 16,2 38,8% 120,0 180,9 50,8%
INTER CARS ITALIA S.R.L. 2,7 4,6 67,8% 30,6 53,1 73,5%
INTER CARS SLOVENIA 1,0 1,9 81,3% 9,7 20,0 107,0%
INTER CARS Eesti OU (Estonia) 1,4 2,8 97,8% 6,1 37,7 522,2%
Sales of distribution companies abroad 134,7 177,1 31,4% 1 575,8 2 128,6 35,1%
CONSOLIDATION ELIMINATIONS * -53,4 -70,1 31,3% -831,3 -1 005,4 21,0%
Sales of Inter Cars S.A. Group distribution companies 404,1 485,7 20,2% 4 742,8 5 903,4 24,5%

*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. 17.1 of MAR − Inside information

 

Signatures of authorised representatives

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

 

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