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

  Nov 2019
PLNm
Nov 2020
PLNm
% change Jan–Nov 2019
PLNm
Jan–Nov 2020
PLNm
% change
Total sales of Inter Cars S.A. 567.3 588.0 3.7% 5,920.2 5,838.6 -1.4%
including sales of Inter Cars S.A.’s goods in Poland 398.3 400.2 0.5% 4,158.2 3,922.1 -5.7%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 26.5 29.5 11.3% 267.6 305.5 14.2%
INTER CARS CESKA REPUBLIKA S.R.O. 27.7 30.1 8.7% 259.9 288.9 11.2%
INTER CARS UKRAINE 37.9 42.7 12.9% 348.5 437.1 25.4%
INTER CARS HUNGARIA KFT 31.9 33.7 5.7% 309.7 320.3 3.4%
INTER CARS D.O.O. (Croatia) 28.1 28.9 2.6% 262.0 263.4 0.5%
INTER CARS ROMANIA S.R.L. 68.1 77.3 13.6% 687.5 741.5 7.8%
INTER CARS LIETUVA UAB 27.4 29.6 8.1% 295.8 300.9 1.7%
INTER CARS LATVIJA SIA 25.0 31.5 26.0% 277.6 304.6 9.7%
INTER CARS BULGARIA LTD 37.2 49.0 31.7% 360.6 431.4 19.6%
INTER CARS ITALIA S.R.L. 4.6 6.7 44.1% 77.5 59.9 -22.8%
INTER CARS INT d.o.o. (Slovenia) 6.0 7.6 27,9% 53.3 66.6 25.1%
INTER CARS Eesti OU (Estonia) 9.7 12.3 26.0% 109.2 119.6 9.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.1 6.6 61.8% 40.5 55.0 35.8%
INTER CARS d.o.o. (Bosnia) 4.5 5.3 19.1% 35.2 51.3 46.0%
INTER CARS GREECE 5.1 10.2 100.6% 35.7 84.0 135.4%
INTER CARS d.o.o. (Serbia)   1.6     8.1  
Sales of distribution companies abroad 343.6 402.6 17.2% 3,420.6 3,837.9 12.2%
CONSOLIDATION ELIMINATIONS * -122.7 -139.6 13,7% -1,276.3 -1,428.9 12.0%
Sales of Inter Cars Group distribution companies 788.2 851.0 8.0% 8,064.5 8,247.6 2.3%

*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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