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.
| X 2012 PLN [mln] | X 2013 PLN[mln] | change% | I-X 2012 PLN[mln] | I-X 2013 PLN[mln] | change% | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 256,8 | 306,4 | 19,3% | 2 166,3 | 2 540,3 | 17,3% |
| including sales of Inter Cars S.A.'s goods in Poland | 189,7 | 222,9 | 17,5% | 1 606,2 | 1 844,5 | 14,8% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 10,7 | 11,8 | 10,5% | 93,0 | 101,6 | 9,2% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 10,7 | 11,5 | 7,3% | 84,9 | 94,7 | 11,5% |
| INTER CARS UKRAINA | 11,3 | 13,7 | 21,2% | 94,7 | 113,0 | 19,3% |
| INTER CARS HUNGARIA KFT. | 2,1 | 3,2 | 50,7% | 20,5 | 23,9 | 16,7% |
| INTER CARS LTD (Croatia) | 7,3 | 9,2 | 24,7% | 59,2 | 75,0 | 26,8% |
| INTER CARS ROMANIA S.R.L. | 13,9 | 21,5 | 54,9% | 105,9 | 155,4 | 46,9% |
| INTER CARS LIETUVA UAB | 12,1 | 15,2 | 25,9% | 94,1 | 119,2 | 26,6% |
| INTER CARS LATVIJA SIA | 2,0 | 3,9 | 100,9% | 13,5 | 27,1 | 100,0% |
| INTER CARS BULGARIA LTD | 1,5 | 3,6 | 144,3% | 6,6 | 24,0 | 262,8% |
| INTER CARS ITALY (JC AUTO S.R.L.) | 2,2 | 1,7 | -26,0% | 16,4 | 15,0 | -8,6% |
| Sales of distribution companies abroad | 73,7 | 95,2 | 29,0% | 588,8 | 748,9 | 27,2% |
| CONSOLIDATION ELIMINATIONS * | -38,9 | -50,7 | 30,2% | -291,8 | -399,5 | 36,9% |
| Sales of distribution companies of the Inter Cars Group | 291,7 | 350,9 | 20,3% | 2 463,4 | 2 889,8 | 17,3% |
* 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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