In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Company’s Management Board hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.
| Nov 2017 PLNm | Nov 2018 PLNm | % change | Jan–Nov 2017 PLNm | Jan–Nov 2018 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 510.1 | 575.6 | 12.9% | 4,920.9 | 5,578.5 | 13.4% |
| including sales of Inter Cars S.A.’s goods in Poland | 380.6 | 414.2 | 8.8% | 3,538.7 | 3,888.7 | 9.9% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 19.1 | 22.4 | 17.5% | 178.7 | 221.2 | 23.8% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 22.6 | 24.6 | 8.9% | 199.3 | 235.4 | 18.1% |
| INTER CARS UKRAINE | 19.7 | 26.6 | 34.8% | 179.9 | 239.2 | 33.0% |
| INTER CARS HUNGARIA KFT | 25.9 | 32.1 | 24.1% | 231.3 | 288.8 | 24.9% |
| INTER CARS D.D.O. (Croatia) | 24.5 | 28.0 | 14.4% | 208.7 | 249.7 | 19.7% |
| INTER CARS ROMANIA S.R.L. | 58.9 | 71.0 | 20.6% | 569.2 | 652.2 | 14.6% |
| INTER CARS LIETUVA UAB | 26.0 | 27.9 | 7.4% | 250.7 | 284.0 | 13.3% |
| INTER CARS LATVIJA SIA | 20.3 | 25.3 | 24.4% | 193.7 | 241.6 | 24.7% |
| INTER CARS BULGARIA LTD | 24.2 | 32.7 | 33.7% | 222.6 | 289.4 | 30.0% |
| INTER CARS ITALIA S.R.L. | 6.9 | 8.0 | 15.9% | 67.8 | 83.9 | 23.8% |
| INTER CARS INT d.o.o. (Slovenia) | 3.6 | 4.3 | 19.6% | 27.3 | 41.5 | 51.8% |
| INTER CARS Eesti OU (Estonia) | 5.2 | 9.6 | 83.6% | 46.1 | 91.6 | 98.9% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 1.3 | 3.3 | 149.9% | 9.1 | 23.8 | 162.5% |
| INTER CARS d.o.o. (Bosnia) | 1.1 | 2.3 | 111.2% | 3.7 | 17.8 | 386.2% |
| INTER CARS GREECE | 0.2 | 1.7 | 735.3% | 0.2 | 8.9 | 4,239.0% |
| Sales of distribution companies abroad | 259.7 | 319.8 | 23.1% | 2,388.3 | 2,969.3 | 24.3% |
| CONSOLIDATION ELIMINATIONS * | -93.9 | -122.7 | 30.7% | -1,035.4 | -1,245.5 | 20.3% |
| Sales of Inter Cars Group distribution companies | 675.9 | 772.7 | 14.3% | 6,273.7 | 7,302.3 | 16.4% |
*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.
Art. 17.1 of MAR − Inside information
- Krzysztof Soszyński - Vice President of the Management Board
- Piotr Zamora - Member of the Management Board
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