Text of the report:

In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. (the “Company”) hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

 

Appendix

  Nov 2015 PLNm Nov  2016 PLNm % change Jan- Nov  2015 PLNm Jan- Nov  2016 PLNm % change
Total sales of Inter Cars S.A. 356,6 456,0 27,9% 3 675,6 4 401,3 19,7%
including sales of Inter Cars S.A.’s goods in Poland 262,6 327,8 24,8% 2 608,2 3 141,9 20,5%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 13,3 17,0 27,3% 134,8 163,4 21,2%
INTER CARS CESKA REPUBLIKA S.R.O. 14,5 18,4 26,8% 138,9 167,4 20,5%
INTER CARS UKRAINE 12,8 16,5 29,0% 120,2 141,8 18,0%
INTER CARS HUNGARIA KFT 11,4 18,9 63,1% 101,5 162,6 60,2%
INTER CARS D.D.O. (Croatia) 17,0 20,5 20,7% 134,7 178,6 32,6%
INTER CARS ROMANIA S.R.L. 40,6 52,8 29,9% 361,3 503,0 39,2%
INTER CARS LIETUVA UAB 17,0 22,7 33,5% 172,9 217,4 25,7%
INTER CARS LATVIJA SIA 11,7 16,4 39,9% 127,4 151,0 18,6%
INTER CARS BULGARIA LTD 13,3 19,1 43,7% 108,3 164,7 52,1%
INTER CARS ITALIA S.R.L. 3,2 5,0 57,7% 27,9 48,5 74,1%
INTER CARS SLOVENIA 1,3 2,3 71,4% 8,6 18,1 110,1%
INTER CARS Eesti OU (Estonia) 2,0 4,3 112,8% 4,6 34,9 653,3%
Sales of distribution companies abroad 158,1 213,5 35,0% 1 441,0 1 951,4 35,4%
CONSOLIDATION ELIMINATIONS * -66,4 -100,7 51,6% -777,9 -935,3 20,2%
Sales of Inter Cars S.A. Group distribution companies 448,3 568,8 26,9% 4 338,7 5 417,4 24,9%

*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

 

Signatures of authorised representatives

  • Krzysztof Soszyński - Vice President of the Management Board
  • Piotr Zamora - Member of the Management Board

 

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