Estimated performance after Q2 2013


Legal basis
Article 56, par. 1 pt. 2 of the Public Offering Act - current and periodic information


Pursuant to Article 5, point 1, subpoint 25 of the Regulation of the Minister of Finance on current and periodic information
provided by issuers of securities of 19 February 2009, read together with Article 31 of that Regulation, the Management Board of INTERSPORT Polska S.A. hereby states that, according to estimates, in the second quarter of 2013:
• the Company generated on its core operations carried out in its chain of INTERSPORT sports stores the net sales revenue of PLN 51,636,000.00, which means a 6.6 percent increase as compared to the previous year (when it amounted to PLN 48,400.00, no account being taken of the one-off revenue as referred to below),
• no additional one-off revenue was generated, contrary to June 2012 when the Company reported additional revenue of PLN 13,323,000.00 on sale of licensed UEFA EURO 2012 goods (PLN 61,723,000.00 in total). In connection with the above, in 2Q 2013 the Company reported sales revenue by 10,087,000.00 lower than the total revenue generated in the corresponding period of the previous year.

In 2Q 2013, the Company’s gross loss amounted to PLN 1,448,000.00, while in 2Q 2012 its gross profit reached PLN 1,750,000.00, mostly thanks to additional sales of UEFA EURO 2012 products.

According to the estimates of the Management Board, in the first half of 2013 the Company will report a gross profit of approximately PLN 265,000.00, and EBITDA of approximately PLN 5,010,000.00, i.e. by 4,738,000,00 less than in the first half of 2012 (account being taken of the one-off revenue connected with UEFA EURO). A detailed financial report for the first half of 2013 will be published on 30 August 2013, after all the information is verified by a certified auditor.


Załączniki
sport to the people