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.
| | Nov 2012 PLNm | Nov 2013 PLNm | % change | Jan–Nov 2012 PLNm | Jan–Nov 2013 PLNm | % change |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 233.1 | 293.8 | 26.1% | 2 399.4 | 2 836.2 | 18.2% |
| including sales of Inter Cars S.A.'s goods in Poland | 169.2 | 207.0 | 22.3% | 1 775.5 | 2 051.8 | 15.6% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 9.6 | 10.5 | 9.1% | 102.6 | 112.0 | 9.2% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 9.3 | 10.1 | 8.6% | 94.2 | 104.8 | 11.2% |
| INTER CARS UKRAINE | 11.6 | 12.4 | 7.1% | 106.3 | 125.4 | 18.0% |
| INTER CARS HUNGARIA KFT | 2.0 | 3.0 | 53.0% | 22.5 | 26.9 | 19.9% |
| INTER CARS LTD (Croatia) | 6.7 | 9.1 | 34.9% | 65.9 | 84.1 | 27.7% |
| INTER CARS ROMANIA S.R.L. | 13.7 | 20.4 | 49.3% | 119.5 | 175.9 | 47.1% |
| INTER CARS LIETUVA UAB | 10.5 | 12.1 | 15.2% | 104.6 | 131.3 | 25.5% |
| INTER CARS LATVIJA SIA | 1.9 | 3.2 | 67.6% | 15.4 | 30.2 | 96.0% |
| INTER CARS BULGARIA LTD | 1.4 | 3.2 | 117.9% | 8.1 | 27.2 | 236.8% |
| INTER CARS ITALY JC AUTO S.R.L. | 1.6 | 1.6 | -0.7% | 18.0 | 16.6 | -7.9% |
| Sales of distribution companies abroad | 68.3 | 85.5 | 25.2% | 657.1 | 834.4 | 27.0% |
| CONSOLIDATION ELIMINATIONS * | -33.9 | -57.8 | 70.6% | -325.7 | -457.2 | 40.4% |
| Sales of Inter Cars S.A. Group distribution companies | 267.5 | 321.6 | 20.2% | 2 730.8 | 3 213.4 | 17.7% |
*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
back