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  5. Year Ended February 28, 2015

Monthly Sales Reports

POINT INC.

Year Ended
February 28,
2015		 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 102.6 99.4 105.3 101.0 97.4 98.5 827 25 5
Apr 97.8 95.9 98.8 96.6 98.9 99.2 834 7  
May 105.8 104.1 104.5 101.2 101.2 102.8 833   1
1st Quarter 102.1 99.8 102.9 99.7 99.2 100.2 833 32 6
Jun 100.1 98.9 100.0 97.6 100.1 101.3 840 7  
Jul 96.7 95.2 91.6 89.1 105.7 106.9 839 2 3
Aug 103.2 101.0 100.4 96.8 102.8 104.4 843 10 6
2nd Quarter 99.6 98.0 96.6 93.9 103.0 104.4 843 19 9
Total of the
first half year		 100.8 98.9 99.4 96.4 101.4 102.6 843 51 15
Sep 103.7 101.9 100.2 97.9 103.6 104.0 848 6 1
Oct 100.5 98.8 96.8 94.0 103.9 105.1 859 11  
Nov 104.8 102.8 102.4 99.2 102.4 103.6 865 7 1
3rd Quarter 103.1 101.2 99.8 97.0 103.3 104.3 865 24 2
Dec 101.3 99.1 96.2 93.4 105.3 106.2 867 2  
Jan 94.2 92.6 87.7 85.1 107.5 108.8 862   5
Feb 112.8 108.6 104.7 100.5 107.7 108.0 849   13
4th Quarter 100.2 97.9 93.8 90.8 106.8 107.8 849 2 18
Total of the
second half year		 101.5 99.4 96.4 93.5 105.3 106.3 849 26 20
Total of the
whole year		 101.2 99.2 97.9 95.0 103.3 104.4 849 77 35

TRINITY ARTS INC.

Year Ended
February 28,
2015		 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 143.0 105.4 142.2 103.6 100.6 101.7 319 40 1
Apr 149.0 100.5 134.2 97.6 111.1 103.0 381 13
May 151.3 101.5 133.4 97.2 113.4 104.3 388 8 1
1st Quarter 147.8 102.3 136.4 99.1 108.4 103.1 388 61 2
Jun 140.9 99.4 129.5 96.2 108.8 103.4 391 3
Jul 134.9 94.6 126.1 92.5 107.0 102.2 390 2 3
Aug 134.0 92.4 123.6 89.4 108.5 103.4 390 1 1
2nd Quarter 136.7 95.7 126.4 92.7 108.2 103.2 390 6 4
Total of the
first half year		 141.6 98.5 130.4 95.2 108.6 103.4 390 67 6
Sep 152.5 106.8 130.3 96.9 117.1 110.2 396 7 1
Oct 131.1 93.7 115.4 86.4 113.5 108.4 405 10 1
Nov 143.5 99.5 124.0 92.3 115.7 107.7 414 9
3rd Quarter 141.4 99.4 121.4 91.6 116.5 108.5 414 26 2
Dec 135.9 99.5 121.5 93.8 111.9 106.1 414
Jan 124.6 90.6 115.6 88.5 107.8 102.4 412 2
Feb 153.5 107.7 146.4 109.0 104.9 98.8 398 2 16
4th Quarter 153.5 107.7 146.4 109.0 104.9 98.8 398 2 18
Total of the
second half year		 137.4 98.1 122.8 93.2 111.9 105.2 398 28 20
Total of the
whole year		 139.4 98.3 126.5 94.2 110.2 104.3 398 95 26