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

 

  Feb 2018 PLNm Feb 2019 PLNm % change Jan–Feb 2018 PLNm Jan–Feb 2019 PLNm % change
Total sales of Inter Cars S.A. 374.4 442.1 18.1% 755.8 906.9 20.0%
including sales of Inter Cars S.A.’s goods in Poland 271.2 315.3 16.3% 561.8 647.2 15.2%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16.4 20.1 22.9% 33.1 40.7 23.0%
INTER CARS CESKA REPUBLIKA S.R.O. 18.0 19.8 10.4% 36.9 40.5 9.6%
INTER CARS UKRAINE 15.1 24.9 64.6% 30.4 45.1 48.4%
INTER CARS HUNGARIA KFT 18.9 23.8 26.0% 40.1 48.4 20.6%
INTER CARS D.D.O. (Croatia) 17.0 19.5 15.0% 35.2 40.1 13.8%
INTER CARS ROMANIA S.R.L. 42.8 52.2 22.0% 87.2 101.1 16.0%
INTER CARS LIETUVA UAB 18.5 21.7 17.7% 40.3 44.2 9.8%
INTER CARS LATVIJA SIA 15.7 20.2 28.6% 33.2 40.8 22.6%
INTER CARS BULGARIA LTD 16.9 25.4 50.9% 36.0 51.6 43.1%
INTER CARS ITALIA S.R.L. 6.0 7.7 27.0% 12.5 16.4 31.2%
INTER CARS INT d.o.o. (Slovenia) 2.9 3.5 22.7% 6.1 7.4 20.9%
INTER CARS Eesti OU (Estonia) 5.4 7.9 45.5% 11.3 15.9 40.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1.4 3.1 128.4% 2.6 5.5 114.1%
INTER CARS d.o.o. (Bosnia) 0.9 2.3 142.7% 1.9 4.2 117.4%
INTER CARS GREECE 0.4 1.7 304.3% 0.7 3.7 399.6%
Sales of distribution companies abroad 196.3 254.0 29.4% 407.7 505.5 24.0%
CONSOLIDATION ELIMINATIONS * -75.4 -86.9 15.3% -138.8 -185.2 33.5%
Sales of Inter Cars Group distribution companies 495.3 609.3 23.0% 1,024.7 1,227.2 19.8%

*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