Financial estimates after the first quarter


Legal basic:
Art. 56 section 1 point 2 of the Law on Public Offer – current and periodic information


The Management Board of INTERSPORT Polska S.A. with the seat in Cholerzyn informs that according to preliminary estimates in the first quarter of 2014 the Company gained total revenue
net on sales of goods and services of PLN 59 771 k, i.e. 2.95% increase as compared to the first quarter of 2013 (PLN 58 058 k). Record-breaking turnover in March 2014 (+33.0%) compensated for
poor revenue gained in January 2014 (-12.7%).

Due to the lack of typical winter weather this year, in February 2014 INTERSPORT network increased sales of skiing and snowboarding equipment and attire. This move had an effect on decreasing
margin by 3.7 p.p. as compared to the analogous period last year. At the same time, for the end of the first quarter 2014, the Company reduced stocks of winter assortment.
In effect of the optimization process implemented in the first quarter of 2014 the Company generated lower costs on operations as compared to the analogous period in 2013. This was
achieved despite of expanding the network with new locations.

In the first quarter of 2014, the Company generated gross profit of PLN 521 k, i.e. 69.6% decrease as compared to the first quarter of 2013 (previously: PLN 1 713 k).

Increasingly, from January to March 2014, EBIDTA amounted to PLN 2 643 k, i.e. 33.2% less as compared to the first quarter of 2013 (previously: PLN 3 958 k).

At the same time we would like to informed that a detailed financial report for the first quarter of 2014 will be published on 12 May 2014 (Monday).

The Report will be elaborated pursuant to § 5point 1 clause 25 of the Regulation of the Minister of Finances dated 19 February 2009 on current and periodic information submitted by issuers of
securities in connection with § 31 of the aforementioned Regulation.


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