Text of the report

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Management Board of the Company hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

 

Appendix to the report

 

  May 2018 PLNm May 2019 PLNm % change Jan−May 2018 PLNm Jan−May 2019 PLNm % change
Total sales of Inter Cars S.A. 521.7 541.1 3.7% 2,311.1 2,586.1 11.9%
including sales of Inter Cars S.A.’s goods in Poland 354.3 383.0 8.1% 1,644.1 1,830.7 11.4%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 22.2 24.5 10.4% 94.1 109.5 16.4%
INTER CARS CESKA REPUBLIKA S.R.O. 23.2 23.7 2.1% 101.7 110.1 8.3%
INTER CARS UKRAINE 23.7 31.8 34.2% 93.0 132.9 43.0%
INTER CARS HUNGARIA KFT 28.0 28.5 1.8% 120.2 135.2 12.4%
INTER CARS D.D.O. (Croatia) 24.5 24.5 0.0% 104.2 112.1 7.6%
INTER CARS ROMANIA S.R.L. 62.4 64.6 3.5% 260.6 282.1 8.3%
INTER CARS LIETUVA UAB 27.5 26.7 -2.9% 119.8 125.3 4.6%
INTER CARS LATVIJA SIA 22.3 25.3 13.2% 96.6 115.8 19.8%
INTER CARS BULGARIA LTD 27.1 32.1 18.3% 110.7 145.1 31.1%
INTER CARS ITALIA S.R.L. 8.8 9.6 8.2 % 35.7 41.8 17.2%
INTER CARS INT d.o.o. (Slovenia) 4.1 5.0 22.5% 17.7 21.3 20.6%
INTER CARS Eesti OU (Estonia) 8.8 10.2 15.6% 36.5 48.1 31.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 2.2 3.9 77.9% 8.0 16.2 102.9%
INTER CARS d.o.o. (Bosnia) 1.5 3.0 99.0% 6.4 12.6 97.1%
INTER CARS GREECE 0.5 3.2 521.4% 2.1 11.2 442.6%
Sales of distribution companies abroad 287.0 316.6 10.3% 1,207.2 1,419.4 17.6%
CONSOLIDATION ELIMINATIONS * -130.5 -117.1 -10.3% -492.2 -539.1 9.5%
Sales of Inter Cars Group distribution companies 678.1 740.5 9.2% 3,026.1 3,466.4 14.5%

  *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

 

Persons representing the Company

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

 

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