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Monthly Sales Reports

POINT INC.

Year Ended
February 29,
2012		 The ratio from the last year The number of stores
Sales amount Customer traffic Customer unit price The end
of the
month		 Open Close
All the
shops		 The
existing
shops		 All the
shops		 The
existing
shops		 All the
shops		 The
existing
shops
Mar 91.2 78.6 83.8 71.7 108.8 109.6 748 48 6
Apr 121.4 107.4 119.6 105.2 101.6 102.1 766 18  
May 107.2 93.7 106.4 92.3 100.8 101.5 767 2 1
1st Quarter 106.4 93.2 103.1 89.8 103.2 103.7 767 68 7
Jun 117.2 102.5 112.4 97.8 104.3 104.8 769 2  
Jul 111.8 99.2 107.4 94.9 104.1 104.6 767 1 3
Aug 106.2 94.7 103.0 92.0 103.2 103.0 758   8
2nd Quarter 112.4 99.4 107.9 95.2 104.1 104.5 758 3 11
Total of the
first half year		 109.5 96.4 105.8 92.9 103.4 103.8 758 71 18
Sep 102.1 91.2 97.4 86.7 104.8 105.2 771 14 1
Oct 108.5 96.1 107.0 94.0 101.4 102.3 775 5 1
Nov 107.7 97.0 105.8 94.2 101.8 103.0 781 6  
3rd Quarter 106.4 95.1 103.6 91.9 102.7 103.5 781 25 2
Dec 111.4 99.6 108.9 96.0 102.4 103.7 783 2  
Jan 104.4 94.6 101.4 91.3 102.9 103.6 776   7
Feb 100.1 88.6 101.6 88.6 98.5 100.0 766 4 12
4th Quarter 106.2 95.5 103.8 92.4 102.3 103.3 766 6 19
Total of the
second half year		 106.3 95.3 103.7 92.2 102.5 103.4 766 31 21
Total of the
whole year		 107.7 95.8 104.8 92.5 102.8 103.5 766 102 39