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

 

  Apr 2018 PLNm Apr 2019 PLNm % change Jan−Apr 2018 PLNm Jan−Apr 2019 PLNm % change
Total sales of Inter Cars S.A. 551.1 580.8 5.4% 1,789.3 2,041.2 14.1%
including sales of Inter Cars S.A.’s goods in Poland 399.0 413.3 3.6% 1,289.8 1,444.9 12.0%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 20.4 22.2 9.0% 71.9 85.0 18.2%
INTER CARS CESKA REPUBLIKA S.R.O. 21.6 23.4 8.1% 78.4 86.4 10.1%
INTER CARS UKRAINE 21.0 28.2 34.4% 69.3 101.1 45.9%
INTER CARS HUNGARIA KFT 28.1 28.8 2.5% 92.3 106.7 15.6%
INTER CARS D.D.O. (Croatia) 23.1 24.3 5.1% 79.7 87.6 10.0%
INTER CARS ROMANIA S.R.L. 56.7 54.5 -3.9% 198.2 217.5 9.8%
INTER CARS LIETUVA UAB 26.5 28.0 5.5% 92.3 98.6 6.9%
INTER CARS LATVIJA SIA 22.2 26.0 17.3% 74.3 90.5 21.8%
INTER CARS BULGARIA LTD 25.7 30.0 16.6% 83.6 113.1 35.3%
INTER CARS ITALIA S.R.L. 7.2 7.8 8.8% 26.9 32.3 20.2%
INTER CARS INT d.o.o. (Slovenia) 3.7 4.6 22.6% 13.6 16.3 20.0%
INTER CARS Eesti OU (Estonia) 8.9 11.4 28.3% 27.6 37.9 36.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1.8 3.4 96.2% 5.8 12.3 112.4%
INTER CARS d.o.o. (Bosnia) 1.5 2.8 89.0% 4.9 9.6 96.5%
INTER CARS GREECE 0.4 2.4 494.7% 1.5 8.0 415.9%
Sales of distribution companies abroad 268.7 297.7 10.8% 920.3 1,102.8 19.8%
CONSOLIDATION ELIMINATIONS * -115.2 -122.7 6.5% -361.7 -422.0 16.7%
Sales of Inter Cars Group distribution companies 704.6 755.8 7.3% 2,348.0 2,722.0 15.9%

*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