Text of the report

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Company’s Management Board hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

 

Appnedix to the report

  Apr 2021

PLN 
[mln]
Apr 2022

PLN 
[mln]

change

%

Jan - Apr 
2021

PLN 
[mln]
Jan - Apr 
2022

PLN 
[mln]
change %
Total sales of Inter Cars S.A. 682.0 814.8 19.5% 2 470.2

3 027.9

22.6%
including sales of Inter Cars S.A.’s goods in Poland 435.5 502.2 15.3% 1 594.4
1 861.2
16.7%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 31.9 38.5 20.6% 119.7 149.6 25.0%
INTER CARS CESKA REPUBLIKA S.R.O. 34.6 43.0 24.6% 125.9 166.5 32.2%
INTER CARS UKRAINE 47.8 21.1 -56.0% 159.9 120.5 -24.6%
INTER CARS HUNGARIA KFT. 35.4 45.1 27.1% 131.1 170.3 29.9%
INTER CARS D.O.O. (Croatia) 30.0 37.6 25.4% 107.2 134.2 25.2%
INTER CARS ROMANIA S.R.L. 85.3 90.7 6.4% 319.2 366.3 14.8%
INTER CARS LIETUVA UAB 35.3 42.1 19.3% 122.0 154.8 26.9%
INTER CARS LATVIJA SIA 40.6 46.4 14.2% 134.9 173.1 28.3%
INTER CARS BULGARIA LTD 55.6 72.6 30.6% 195.2 262.3 34.4%
INTER CARS ITALIA S.R.L. 7.4 7.9 6.3% 29.0 34.5 18.7%
INTER CARS INT d.o.o. (Slovenia) 7.9 12.0 51.6% 31.5 46.9 48.6%
INTER CARS Eesti OU (Estonia) 16.6 21.5 29.7% 52.3 72.9 39.4%

INTER CARS PIESE AUTO S.R.L.

(Moldova)

8.0 11.5 43.1% 26.7 42.0 57.2%
INTER CARS d.o.o (Bosnia) 6.5 9.9 52.9% 22.7 32.8 44.2%
INTER CARS GREECE 15.7 25.0 59.1% 54.6 95.1 74.1%
INTER CARS d.o.o. (Serbia) 3.4 8.6 155.6% 10.1 31.2 209.5%
Sales of distribution
companies abroad
462.0 533.5 15.5% 1 642.2
2 053.0
25.0%
CONSOLIDATION ELIMINATIONS * -182.0 -208.0 14.3% -636.2 -773.5 21.6%
Sales of Inter Cars Group
distribution companies
962.0 1 140.2
18.5% 3 476.1
4 307.5
23.9%

 

*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

Article 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