FILA : Forecast for Business Performance according to Consolidated Financial Statements (Fair Disclosure)

Report of Disclosure Revision

Revision Date

2022-08-12

1. Disclosure Documents in relation with Revision	Forecast for Business Performance according to Consolidated Financial Statements (Fair Disclosure)
2. Submission date of documents	2022-03-21
3. Reason for Revision	Adjustment on the forecast of FY2022
4. Revised Information
information	before revision	after revision
3. Details of information released - Date & time of information release	2022-03-21	2022-08-12
5. Other matters to be factored into investment decisions - Currency exchange rate	(Currency exchange rate FY2021 USD/KRW 1,144.19, FY2022 USD/KRW 1,165.00)	(Currency exchange rate FY2021 USD/KRW 1,144.19, FY2022 USD/KRW 1,250.00)
5. Other matters to be factored into investment decisions - FILA USA	(Sales) -2% ~ +1% (Operating Profit) -2% ~ +11%	(Sales) -25% ~ -20% (Operating Profit) Operating loss (KRW -45B ~ -40B)
5. Other matters to be factored into investment decisions - Royalty	(Sales) +1% ~ +3% (Operating Profit) +1% ~ +3%	(Sales) +5% ~ +10% (Operating Profit) +5% ~ +10%
5. Other matters to be factored into investment decisions - Date	- The guidance will be included in the IR material which is subject to be uploaded on the website(www.filaholdings.com) on 21st March, 2022(Mon.).	- The guidance will be included in the IR material which is subject to be uploaded on the website(www.filaholdings.com) on 12nd August, 2022(Fri.).
※ Related disclosure	2022-03-17 Organization of Investor Relations Event	2022-08-11 Organization of Investor Relations Event

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Forecast for Business Performance according to Consolidated Financial Statements (Fair Disclosure)

※ The following are interim figures, and may be different from final data.
1. Details of forecasted Information
Category (KRW bn)	2022	Fiscal year	2023	Fiscal year	2024	Fiscal year
Forecast period	Start date	2022-01-01	-	-
End date	2022-12-31	-	-
Sales	3,794	-	-
Operating income	-	-	-
Net income before income tax	-	-	-
Net income	-	-	-
-	-	-	-
2. Basis for forecast or estimation	FY2022 Business plan
3. Details of information released	Information provider	Strategic planning team, FILA Holdings Corp.
Information recipients	Domestic and overseas sell-side analysts
Date & time of information release	2022-08-12
Title and place of event held	Closed conference call with domestic, overseas sell-side analysts
4. Contact points (department/phone number)	02-1577-3472
5. Other matters to be factored into investment decisions
- Please see below a financial guidance by each segment for FY2022. The company has provided a guidance in a range due to unexpected external factors such as currency exchange rate etc. (unit: KRW) (Currency exchange rate FY2021 USD/KRW 1,144.19, FY2022 USD/KRW 1,250.00) ( Sales ) (Operating Profit) ·Consolidtaed -2% ~ +2% -2% ~ +2% ·FILA USA -25% ~ -20% Operating Loss (KRW -45B ~ -40B) ·FILA Korea(with DSF) -8% ~ -3% -10% ~ -4% ·FILA Korea(without DSF) -10% ~ -6% -40% ~ -35% ·Royalty +5% ~ +10% +5% ~ +10% - For the above 'Sales', the number is based on the median of the forecasted range. - The guidance will be included in the IR material which is subject to be uploaded on the website(www.filaholdings.com) on 12nd August, 2022(Fri.). - The guidance is provided based on a consolidated financial statements prepared in accordance with the Korean International Financial Reporting Standards (K-IFRS). - For the details above, these are predictions based on the current operational circumstances. It may differ from the actual result by the change of market circumstances and operational circumstances.
※ Related disclosure	2022-08-11 Organization of Investor Relations Event