GEO HOLDINGS CORPORATION

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Monthly Retail Data

FY ending March 31, 2013

Net Sales

Total sales of DMS Average Sales of
existing Stores
This month Total This month Total

Entertainment Media products shop
(GEO Shop)

101.0% 101.0% 95.7% 95.7%
Reuse materials shop
(2nd Street, Jumble Store)
106.8% 106.8% 100.5% 100.5%

* DMS stands for Direct-managed Shops operated by GEO Group.

Summary

New game software sales for the month of April 2012 performed well mainly due to the launch of popular game software such as "The 2nd Super Robot Wars Z saiseihen" as were the used game software sales. However, year-on-year average existing store sales decreased by 4.3% because the game hardware sales did not grow as much as in the previous year. As a whole, total sales of our direct-managed media shops increased 1% due to a continued active store-opening policy since the previous term. Average sales of our existing reuse shops were slightly up by 0.5%, compared to the same month last year, because of favorable spring-clothing sales as the temperature was on the rise. As a result, total sales of our direct-managed reuse shops were boosted by 6.8% due to the same continued active store-opening policy since the previous term.

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