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 revenue of the Inter Cars Group distribution companies.
| IX 2012 PLN [mln] | IX 2013 PLN[mln] | change% | I-IX 2012 PLN[mln] | I-IX 2013 PLN[mln] | change% | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 219,4 | 267,5 | 21,9% | 1 916,2 | 2 225,7 | 16,2% |
| including sales of Inter Cars S.A.'s goods in Poland | 159,3 | 188,9 | 18,6% | 1 416,5 | 1 621,2 | 14,4% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 9,1 | 10,4 | 14,6% | 83,1 | 88,7 | 6,7% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 8,0 | 9,7 | 21,5% | 76,2 | 83,4 | 9,5% |
| INTER CARS UKRAINA | 9,9 | 11,8 | 19,9% | 83,6 | 99,5 | 19,0% |
| INTER CARS HUNGARIA KFT. | 1,9 | 2,7 | 43,0% | 18,3 | 20,7 | 13,2% |
| INTER CARS LTD (Croatia) | 5,9 | 8,4 | 41,8% | 50,4 | 65,8 | 30,5% |
| INTER CARS ROMANIA S.R.L. | 11,6 | 17,4 | 50,1% | 92,4 | 133,4 | 44,4% |
| INTER CARS LIETUVA UAB | 9,7 | 12,7 | 30,2% | 82,2 | 103,1 | 25,3% |
| INTER CARS LATVIJA SIA | 1,6 | 3,2 | 105,2% | 11,6 | 23,3 | 100,6% |
| INTER CARS BULGARIA LTD | 1,0 | 2,9 | 186,0% | 5,2 | 20,5 | 298,0% |
| INTER CARS ITALY (JC AUTO S.R.L.) | 2,2 | 1,6 | -25,3% | 14,1 | 14,3 | 1,4% |
| Sales of distribution companies abroad | 60,8 | 80,8 | 32,9% | 517,1 | 652,8 | 26,2% |
| CONSOLIDATION ELIMINATIONS * | -29,4 | -47,3 | 60,8% | -251,5 | -348,8 | 38,7% |
| Sales of distribution companies of the Inter Cars Group | 250,8 | 301,1 | 20,0% | 2 181,8 | 2 529,7 | 15,9% |
* 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
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