Financial Projections

The projections for the IMS Capital Group financial performance for 2018 were published on 23 May 2018

IMS Group projection financial performance for 2018 / in thous. PLN /	Actual 2018	Projection 2018
Net revenues from sales	52,695	53,000
EBIT	12,073	12,000
EBITDA	16,552	16,500
Net profit attributable to shareholders of the parent	9,289	9,000

The projections for the IMS Capital Group financial performance for 2017 were published on 22 May 2017

IMS Group projection financial performance for 2017 / in thous. PLN /	Actual 2017	Projection 2017
Net revenues from sales	48,054	47,500
EBIT	9,890	9,500
EBITDA	13,457	13,500
Net profit attributable to shareholders of the parent	7,857	7,000

Mid-term objectives of the IMS Capital Group were published on 23 May 2016

IMS Group mid-term objectives for years 2017-2019	2017	2018	2019
EBITDA /in thous. PLN/	13,500	16,500	20,000
New subscription locations	2,000	2,500	3,000
Net profitability*	16%	18%	22%
Dividend – min. 60% of profit	YES	YES	YES