Text of the report

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.

 

Appendix to the report

 

Mar 2018 PLNm Mar 2019 PLNm % change Jan−Mar 2018 PLNm Jan−Mar 2019 PLNm % change
Total sales of Inter Cars S.A. 482.5 562.8 16.6% 1,238.2 1,470.1 18.7%
including sales of Inter Cars S.A.’s goods in Poland 329.0 394.3 19.8% 890.8 1,041.9 17.0%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 18.5 22.1 19.7% 51.6 62.8 21.8%
INTER CARS CESKA REPUBLIKA S.R.O. 19.9 22.5 13.2% 56.8 63.0 10.9%
INTER CARS UKRAINE 17.9 27.9 55.3% 48.3 72.9 50.9%
INTER CARS HUNGARIA KFT 24.0 29.5 22.5% 64.2 77.9 21.3%
INTER CARS D.D.O. (Croatia) 21.3 23.2 9.0% 56.6 63.3 12.0%
INTER CARS ROMANIA S.R.L. 54.3 61.9 14.0% 141.5 163.1 15.3%
INTER CARS LIETUVA UAB 25.5 26.4 3.6% 65.7 70.6 7.4%
INTER CARS LATVIJA SIA 18.9 23.8 25.7% 52.2 64.5 23.7%
INTER CARS BULGARIA LTD 21.8 31.5 44.3% 57.9 83.1 43.6%
INTER CARS ITALIA S.R.L. 7.2 8.1 12.2% 19.7 24.5 24.3%
INTER CARS INT d.o.o. (Slovenia) 3.8 4.4 16.0% 9.9 11.8 19.0%
INTER CARS Eesti OU (Estonia) 7.4 10.5 41.8% 18.7 26.4 41.0%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1.5 3.4 128.7% 4.0 8.8 119.4%
INTER CARS d.o.o. (Bosnia) 1.5 2.6 76.2% 3.4 6.8 99.8%
INTER CARS GREECE 0.4 1.9 367.1% 1.1 5.6 388.0%
Sales of distribution companies abroad 243.9 299.6 22.8% 651.6 805.1 23.6%
CONSOLIDATION ELIMINATIONS * -107.7 -114.0 5.9% -246.4 -299.2 21.4%
Sales of Inter Cars Group distribution companies 618.7 748.3 20.9% 1,643.3 1,976.0 20.2%

*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

 

Persons representing the Company

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

 

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