In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. hereby presents a monthly report of sales revenue of the Inter Cars Group distribution companies.
| May 2012 PLNm | May 2013 PLNm | % change | Jan-May 2012 PLNm | Jan-May 2013 PLNm | % change |
---|---|---|---|---|---|---|
Total sales by Inter Cars S.A. | 231.1 | 270.1 | 16.9% | 1,021.2 | 1,138.5 | 11.5% |
including sales of Inter Cars S.A.'s goods in Poland | 169.7 | 198.1 | 16.7% | 767.5 | 842.1 | 9.7% |
| | | | | | |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 10.6 | 10.8 | 2.1% | 46.3 | 47.1 | 1.6% |
INTER CARS CESKA REPUBLIKA S.R.O. | 9.2 | 10.3 | 11.7% | 41.3 | 44.9 | 8.7% |
INTER CARS UKRAINE | 10.2 | 12.5 | 21.8% | 42.6 | 50.7 | 18.8% |
INTER CARS HUNGARIA KFT | 2.5 | 2.4 | -4.8% | 10.6 | 10.2 | -3.4% |
INTER CARS LTD (Croatia) | 5.5 | 7.7 | 38.6% | 27.4 | 32.3 | 17.8% |
INTER CARS ROMANIA S.R.L. | 10.6 | 15.5 | 45.5% | 44.0 | 63.2 | 43.8% |
INTER CARS LIETUVA UAB | 10.2 | 12.9 | 27.0% | 42.5 | 52.9 | 24.5% |
INTER CARS LATVIJA SIA | 1.3 | 2.8 | 114.3% | 5.4 | 10.5 | 97.0% |
INTER CARS BULGARIA LTD “INTER CARS ITALY” JC AUTO S.R.L. | 0.7 1.5 | 2.3 1.7 | 254.8% 14.3% | 1.9 7.0 | 9.1 8.6 | 385.0% 22.3% |
Sales by distribution companies abroad | 62.4 | 78.9 | 26.5% | 269.0 | 329.5 | 22.5% |
CONSOLIDATION ELIMINATIONS * | -32.1 | -42.8 | 33.3% | -129.8 | -167.7 | 29.1% |
Sales by Inter Cars Group distribution companies | 261.4 | 306.3 | 17.1% | 1,160.4 | 1,300.3 | 12.1% |
* Inter Cars S.A.'s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries' sales to IC S.A. are not eliminated.
Art. 56.1.1 of the Public Offering Act – inside information
- Robert Kierzek - President of the Management Board
- Krzysztof Soszyński - Vice-President of the Management Board