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 2023
PLNm
May 2024
PLNm
% change Jan−May 2023
PLNm
Jan−May 2024
PLNm
% change
Total sales of Inter Cars S.A. 1,044.9 1,049.9 0.5% 4,809.8 5,123.1 6.5%
including sales of Inter Cars S.A.’s goods in Poland 634.4 635.0 0.1% 2,883.9 3,130.9 8.6%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 50.9 54.7 7.4% 227.5 245.2 7.8%
INTER CARS CESKA REPUBLIKA S.R.O. 58.6 57.4 -2.0% 267.2 271.1 1.4%
INTER CARS UKRAINE 52.4 52.7 0.7% 250.0 259.8 3.9%
INTER CARS HUNGARIA KFT 61.2 61.4 0.4% 273.3 292.3 7.0%
INTER CARS D.O.O. (Croatia) 49.1 52.8 7.6% 221.7 242.7 9.5%
INTER CARS ROMANIA S.R.L. 136.9 114.8 -16.2% 596.9 574.0 -3.8%
INTER CARS LIETUVA UAB 59.8 63.5 6.3% 266.1 290.2 9.1%
INTER CARS LATVIJA SIA 58.6 64.2 9.5% 270.9 298.3 10.1%
INTER CARS BULGARIA LTD 98.9 100.3 1.4% 441.1 509.0 15.4%
INTER CARS ITALIA S.R.L. 11.6 14.1 21.5% 58.6 68.9 17.5%
INTER CARS INT d.o.o. (Slovenia) 16.8 19.8 17.7% 79.4 92.6 16.5%
INTER CARS Eesti OU (Estonia) 25.8 26.7 3.2% 112.9 117.6 4.2%
INTER CARS PIESE AUTO S.R.L. (Moldova) 17.5 19.1 9.0% 74.7 88.6 18.6%
INTER CARS d.o.o. (Bosnia) 13.3 16.4 23.5% 59.2 76.6 29.5%
INTER CARS GREECE 49.7 52.7 6.0% 214.9 259.7 20.8%
INTER CARS d.o.o. (Serbia) 16.2 22.4 38.4% 71.0 106.3 49.7%
INTER CARS NORGE (Norway) 1.9 0.0 -100% 10.9 0.0 -100%
Sales of distribution companies abroad 779.2 793.1 1.8% 3,496.4 3,792.9 8.5%
CONSOLIDATION ELIMINATIONS * -284.1 -275.1 -3.2% -1,294.5 -1,288.4 -0.5%
Sales of Inter Cars Group distribution companies 1,540.0 1,567.8 1.8% 7,011.6 7,627.7 8.8%

* 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

Article 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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