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

Sep 2017 PLNm Sep 2018 PLNm % change Jan–Sep 2017 PLNm Jan–Sep 2018 PLNm % change
Total sales of Inter Cars S.A. 464.1 506.4 9.1% 3,900.4 4,383.3 12.4%
including sales of Inter Cars S.A.’s goods in Poland 322.7 340.9 5.6% 2,789.6 3,046.6 9.2%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 15.9 19.7 24.2% 141.2 174.7 23.8%
INTER CARS CESKA REPUBLIKA S.R.O. 17.7 19.4 9.7% 154.6 184.3 19.2%
INTER CARS UKRAINE 17.7 22.7 28.3% 141.3 186.0 31.7%
INTER CARS HUNGARIA KFT 22.8 26.7 17.0% 182.0 225.7 24.0%
INTER CARS D.D.O. (Croatia) 20.3 22.1 9.0% 161.7 195.2 20.7%
INTER CARS ROMANIA S.R.L. 52.5 58.3 11.0% 450.5 509.6 13.1%
INTER CARS LIETUVA UAB 24.9 25.8 3.5% 194.7 221.2 13.6%
INTER CARS LATVIJA SIA 19.4 22.7 17.0% 149.5 187.7 25.6%
INTER CARS BULGARIA LTD 20.8 25.8 24.3% 172.0 222.4 29.3%
INTER CARS ITALIA S.R.L. 6.7 7.9 18.3% 54.1 66.8 23.6%
INTER CARS INT d.o.o. (Slovenia) 2.9 3.7 25.7% 20.6 32.8 59.5%
INTER CARS Eesti OU (Estonia) 4.6 8.9 95.2% 35.1 70.0 99.8%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1.0 2.4 144.7% 6.7 17.5 161.2%
INTER CARS d.o.o. (Bosnia) 0.7 1.8 160.8% 1.7 13.4 711.9%
INTER CARS GREECE   1.1     5.7  
             
Sales of distribution companies abroad 227.8 269.0 18.1% 1,865.3 2,313.2 24.0%
CONSOLIDATION ELIMINATIONS * -97.8 -120.6 23.3% -831.7 -990.9 19.1%
Sales of Inter Cars Group distribution companies 594.1 654.9 10.2% 4,934.1 5,705.6 15.6%

*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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