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.
| Nov 2018 PLNm | Nov 2019 PLNm | % change | Jan–Nov 2018 PLNm | Jan–Nov 2019 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 575.8 | 563.5 | -2.1% | 5,578.7 | 5,916.5 | 6.1% |
| including sales of Inter Cars S.A.’s goods in Poland | 413.6 | 399.3 | -3.5% | 3,888.1 | 4,159.3 | 7.0% |
| INTER CARS SLOVENSKAREPUBLIKAS.R.O. | 22.4 | 26.5 | 18.3% | 221.2 | 267.6 | 20.9% |
| INTER CARS CESKAREPUBLIKAS.R.O. | 24.6 | 27.7 | 12.6% | 235.4 | 259.9 | 10.4% |
| INTER CARS UKRAINE | 26.6 | 37.9 | 42.3% | 239.2 | 348.5 | 45.7% |
| INTER CARS HUNGARIA KFT | 32.1 | 31.9 | -0.6% | 288.8 | 309.7 | 7.2% |
| INTER CARS D.D.O. (Croatia) | 28.0 | 28.1 | 0.4% | 249.7 | 262.0 | 4.9% |
| INTER CARS ROMANIA S.R.L. | 71.0 | 68.1 | -4.1% | 652.2 | 687.5 | 5.4% |
| INTER CARS LIETUVA UAB | 27.9 | 27.4 | -1.9% | 284.0 | 295.8 | 4.2% |
| INTER CARS LATVIJA SIA | 25.3 | 25.0 | -1.1% | 241.6 | 277.6 | 14.9% |
| INTER CARS BULGARIA LTD | 32.7 | 37.2 | 13.8% | 289.4 | 360.6 | 24.6% |
| INTER CARS ITALIA S.R.L. | 8.0 | 4.6 | -41.7% | 83.9 | 77.5 | -7.6% |
| INTER CARS INT d.o.o. (Slovenia) | 4.3 | 6.0 | 37.7% | 41.5 | 53.3 | 28.5% |
| INTER CARS EestiOU (Estonia) | 9.6 | 9.7 | 1.9% | 91.6 | 109.2 | 19.1% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 3.3 | 4.1 | 22.0% | 23.8 | 40.5 | 69.9% |
| INTER CARS d.o.o. (Bosnia) | 2.3 | 4.5 | 95.6% | 17.9 | 35.2 | 95.9% |
| INTER CARS GREECE | 1.7 | 5.1 | 197.2% | 9.0 | 35.7 | 249.6% |
| Sales of distribution companies abroad | 319.8 | 343.6 | 7.5% | 2,969.5 | 3,420.6 | 15.2% |
| CONSOLIDATION ELIMINATIONS * | -122.7 | -122.7 | 0.0% | -1,245.6 | -1,277.5 | 2.6% |
| Sales of Inter Cars Group distribution companies | 772.8 | 784.5 | 1.5% | 7,302.6 | 8,059.6 | 10.4% |
*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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