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REPORT FOR FIRST HALF A YEAR OF 2013 1H2013 SUMMARY 28TH AUGUST 2013

IC - REPORT FOR FIRST HALF A YEAR OF 2013

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Page 1: IC - REPORT FOR FIRST HALF A YEAR OF 2013

REPORT FOR FIRST HALF A YEAR OF 2013

1H2013 SUMMARY

28TH AUGUST 2013

Page 2: IC - REPORT FOR FIRST HALF A YEAR OF 2013

Important events / Quarter above expectations

Seasonal changes of the market / Optimization of distribution chain /

Development of distribution chain abroad

Continuation of the trend of bigger sales revenue on foreign markets

Strategic decisions / Perspectives for the 2H

AGENDA

Page 3: IC - REPORT FOR FIRST HALF A YEAR OF 2013

03

History high on WSE

Constant "Buy" for shares

Pleased investors

Sales dynamics 14.5%

Increase of EBITDA 14.4%

Net debt / EBITIDA factor 1.9

Shareholders Financial foundations

01-07-2013122 PLN

Inter Cars share price in 2013

22-08-2013178 PLN

02-01-201383 PLN

KEY EVENTS

Page 4: IC - REPORT FOR FIRST HALF A YEAR OF 2013

2012 2013

670 684

752944

+ 14,5%

QUARTER ABOVE EXPECTATIONS

REVENUE

2Q2012 2Q2103

28,984

47,002

2Q2012 2Q2013

24,235

40,040

+65.2%

2Q2012 2Q2013

234.745 295.522

EBITDA

PROFIT MARGIN GROSS PROFIT NET PROFIT

2nd quarter I quarter I half a year

+14,4%

2012 2013

48 41

45 6593

106

+25.9% +62.4%

04

1 422 1 628

Page 5: IC - REPORT FOR FIRST HALF A YEAR OF 2013

DEVELOPMENT OF BRANCH CHAIN

20

5

1

11

157

13

13

16

35 +6

3 +1

+1

+1

+1

12

279

+16

Number of branches

05

Planned number of branches for III and IV Q

2013

+6

Page 6: IC - REPORT FOR FIRST HALF A YEAR OF 2013

54.078

57.092

62.413

64.747

13.308

11.667

41.171

79.536

1.190.836

06

9.066

11.483

in ’000 PLN

19,7%

103,3%

11.0%

24,2%

42,5%

353.1%

3,7%

2,4%9,7%

19,8%

27,2%

24,0%Sales dynamics of foreign

subsidiaries after 1H

11,0%Sales dynamics of Polish

branches after 1H

foreign subsidiaries sales revenues

408.083

BIGGER IMPORTANCE OF SALES REVENUE IN FOREIGN SUBSIDIARIES

Page 7: IC - REPORT FOR FIRST HALF A YEAR OF 2013

Treating supplier's warehouse as distribution warehouse of IC

Development of logistics Development of e-channels of distribution e-commerce and s-commerce in Poland and Central Europe

E-shop in Germany

07

ILS - logistic centre E-Commerce investments

ILS Consignation Motointegrator DE

NEW PROJECTS

Page 8: IC - REPORT FOR FIRST HALF A YEAR OF 2013

08

Increasing market share

Keeping increase dynamics and margin

Stock optimization

Extension of credit

ASSUMPTIONS & PERSPECTIVES

Page 9: IC - REPORT FOR FIRST HALF A YEAR OF 2013

THANK YOU FOR YOUR ATTENTION