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

  Jul 2017 PLNm Jul 2018 PLNm % change Jan−Jul 2017 PLNm Jan−Jul 2018 PLNm % change
Total sales of Inter Cars S.A. 449.0 515.5 14.8% 2,990.6 3,369.8 12.7%
including sales of Inter Cars S.A.’s goods in Poland 310.4 353.2 13.8% 2,143.8 2,354.1 9.8%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15.8 19.9 26.0% 108.3 135.0 24.6%
INTER CARS CESKA REPUBLIKA S.R.O. 16,6 18.9 13.8% 117.8 143.2 21,5%
INTER CARS UKRAINE 17.6 24.3 38.4% 105.9 139.0 31.3%
INTER CARS HUNGARIA KFT 21.8 26.2 20.3% 138.4 174.7 26.3%
INTER CARS D.D.O. (Croatia) 21.5 24.1 12.1% 121.7 150.4 23.6%
INTER CARS ROMANIA S.R.L. 55.7 64.5 5.9% 340.8 387.8 13.8%
INTER CARS LIETUVA UAB 22.3 24.7 11.0% 146.1 169.2 15,9%
INTER CARS LATVIJA SIA 17.9 23.1 28.6% 111.3 140.7 26.5%
INTER CARS BULGARIA LTD 21.8 30.1 38.2% 127.2 166.9 31.2%
INTER CARS ITALIA S.R.L. 7.1 9.0 28.0% 42.6 53.1 24.5%
INTER CARS INT d.o.o. (Slovenia) 2.8 3.8 34.9% 15.3 25.4 65.7%
INTER CARS Eesti OU (Estonia) 3.5 8.1 130.0% 26.4 52.5 98.3%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1.0 2.4 143.4% 4.7 12.6 166.8%
INTER CARS d.o.o. (Bosnia) 0.4 1.9 363.8% 0.6 9.8 1,549.0%
INTER CARS GREECE   1.0     3.8  
Sales of distribution companies abroad 225.6 281.9 25.0% 1,407.1 1,764.0 25.4%
CONSOLIDATION ELIMINATIONS * -103.6 -128.2 23.8% -632.0 -747.2 18.2%
Sales of Inter Cars Group distribution companies 571.1 669.3 17.2% 3,765.7 4,386.6 16.5%

*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

 

back