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  5. Year Ended February 28, 2014

Monthly Sales Reports

POINT INC.

Year Ended
February 28,
2014		 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 116.2 111.1 115.6 108.6 100.6 102.3 807 24 2
Apr 100.9 97.7 105.3 100.0 95.9 97.7 819 13 1
May 107.1 102.8 112.1 106.3 95.5 96.8 820 2 1
1st Quarter 108.0 103.7 110.9 104.8 97.4 98.9 820 39 4
Jun 113.2 109.9 119.3 114.6 95.0 95.9 815 5 10
Jul 96.0 92.7 100.8 96.7 95.2 95.9 814 2 3
Aug 109.4 104.5 110.1 104.1 99.4 100.4 813 4 5
2nd Quarter 105.1 101.3 108.8 104.0 96.6 97.4 813 11 18
Total of the
first half year		 106.5 102.5 109.7 104.4 97.1 98.2 813 50 22
Sep 106.4 103.1 106.6 102.2 99.8 100.9 818 8 3
Oct 94.6 92.5 95.4 92.3 99.2 100.2 820 2  
Nov 101.5 98.7 106.0 102.3 95.7 96.5 822 2  
3rd Quarter 100.3 97.6 102.3 98.6 98.1 99.0 822 12 3
Dec 104.4 102.2 110.2 107.2 94.7 95.4 826 4  
Jan 93.8 92.0 95.5 93.2 98.2 98.7 815   11
Feb 95.9 95.5 94.9 93.8 101.1 101.9 807 5 13
4th Quarter 98.3 96.7 100.6 98.3 97.8 98.3 807 9 24
Total of the
second half year		 99.3 97.1 101.3 98.4 98.0 98.6 807 21 27
Total of the
whole year		 102.6 99.6 105.4 101.4 97.3 98.3 807 71 49

TRINITY ARTS INC.

Year Ended
February 28,
2014		 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                  
Apr                  
May                  
1st Quarter                  
Jun                  
Jul                  
Aug                  
2nd Quarter                  
Total of the
first half year		                  
Sep 131.3 99.5 133.5 98.0 98.4 101.4 252 12  
Oct 127.3 101.1 136.4 104.0 93.4 97.2 261 9  
Nov 143.3 112.3 150.0 111.4 95.5 100.8 273 12  
3rd Quarter 133.9 104.5 140.2 104.8 95.5 99.7 273 33  
Dec 131.8 103.2 138.9 105.1 94.9 98.3 275 2  
Jan 128.1 104.3 132.0 104.1 97.0 100.2 275 1 1
Feb 126.8 95.5 126.2 93.0 100.5 102.7 280 5  
4th Quarter 129.2 102.3 133.2 102.2 97.0 100.2 280 8 1
Total of the
second half year		 131.3 103.3 136.2 103.3 96.5 100.0 280 41 1
Total of the
whole year		 131.3 103.3 136.2 103.3 96.5 100.0 280 41 1