Car Group Limited · ASX:CAR
Car — Q2 2025 Earnings Presentation
11 slides from Car's earnings presentation, Apr 30, 2025
Slide 1: Inter Cars facts & figures
Inter Cars facts & figures September 2025
Slide 2: Disclaimer
This presentation (the "Presentation") has been prepared by Inter Cars S.A. with its seat in Warsaw, Poland (the "Company). This presentation should not be treated as a part of any an invitation or offer to sell any securities, invest or deal in or a promotion or a solicitation of an offer to purcha
Slide 3: Building a comprehensive ecosystem for mobility times
WE HAVE BEEN BUILDING A COMPREHENSIVE ECOSYSTEM FOR MOBILITY TIMES DISTRIBUTION NETWORK SEGMENTS OF MARKET Ground network on 19 markets FLEET / CUSTOMERS OMNICHANNEL DRIVER DATABASE WORKSHOPS DATABASE SUPPLIERS DATABASE LOGISTIC 3
Slide 4: Synergy in parts sales for suppliers
FROM INDIVIDUAL SEGMENTS WE CREATE A STRONG WHOLE SYNERGY IN PARTS SALES FOR SUPPLIERS PV (Passenger Vehicles) TYRES ACCESSORIES CV (Commercial Vehicles) BATTERIES MOTO OFF HIGHWAY LUBRICANTS INDUSTRY GARAGE TUNING VISUAL PARTS EQUIPMENT MARINE Inter Cars uses its scale of operation and at the same
Slide 5: #1 in CEE, #1 in the EU: performance during last years
INTER CARS PERFORMANCE DURING LAST 13 YEARS #1 in CEE #1 in the EU passenger car parts truck parts 21 1 #2 #6 2 countries in the EU worldwide 1 1 2 1 1 1 Sales EUR (no interco) mio 6000 1 4 783 5000 4 524 3 2 3 982 4000 1 1 3 200,0 2 3000 2 635 3 2 039 2 061 2 3 2000 1 822 1 579 1 348 1 129 806 911
Slide 6: Inter Cars in last 12 months
INTER CARS IN LAST 12 MONTHS [mio EUR] 2Q2025 2Q2024 change % Inter Cars 1 263 1 133 11,5% LKQ (Europe) 1 401 1 525 -8,1% 1H 2025/2024 GPC (Europe) 883 895 -1,3% MEKO (Group) 410 406 1,0% Inter Cars 10,3% Total 3 957 3 959 0,0% -6,4% LKQ (Europe) [mio EUR] YTD 2Q2025 YTD 2Q2024 change % GPC (Europe)
Slide 7: Ranking of distributors on CV market
RANKING OF DISTRIBUTORS ON CV MARKET 2024 Rank of Inter Cars companies on particular markets. 21 1 #1 in the EU countries truck parts We have changed the way truck parts are distributed and installed. 2 Sales in mio EUR 1 1 2 1 2 1 1 1 1 2 1 1 1 1 >15 1 6 Country [ths €] 2020 2021 2022 2023 2024 1 I
Slide 8: European largest stock listed auto parts distributor present in 20 countries
EUROPEAN LARGEST STOCK LISTED AUTO PARTS DISTRIBUTOR WITH PRESENCE IN 20 COUNTRIES Performance Attractive Financial in numbers Profile 35 PLN 10,1 bn realize 50% 1H2025 Sales of purchase orders suppliers (€ 2,4 bn) 2013 – LTM Sep’25 660+ branches 16,4% Sales CAGR 660K+ SKU’s on stock 16,3% 2013 – LT
Slide 9: Track record of strong and sustainable top-line growth
Track record of strong and sustainable top-line growth Historical sales (PLNmm) Historical EBITDA (PLNmm) Sale EU GDP growth Sales growth EBITDA EBITDA margin CAGR 2013–LTM June’25: 16,4% CAGR 2013–LTM June’25: 16,3% 33,7% 1 322 1 266 20 187 8,5% 1 197 1 218 19 473 24,6% 24,9% 18 030 1 039 7,8% 6,8%
Slide 10: Consolidated cash flow 1H2025
CONSOLIDATED CASH FLOW 1H2025 1200 000 564 155 1000 000 -179 380 800 000 -102 736 600 000 -107 540 17 248 553 914 -100 752 462 919 400 000 200 000 - operating activity repayment of credits… interests paid as at 30.06.2025 as at 1.1.2025 capex leasing payments other investing &… Operating cash flows
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