Information about financial forecasts published by the company for the last 5 fiscal years.

I. Wielton S.A. sales outlook for 2011

In accordance with the forecast published in April 2011, Wielton S.A. (the Company, the Issuer) in 2011 planned to generate revenues from sales in the amount of 425 million PLN, i.e. 66 % more than during the four quarters of 2010, subject to a sales volume in the order of 5,755 pcs, i.e. 59 % more than during the four quarters of 2010.

The 2011 sales forecast was based on estimates and analyses which were formulated by the Management Board pursuant to the state of knowledge at the time. The Management Board based the sales growth forecast, both in terms of value as well as volume, on orders, which have been submitted and were being submitted on an on-going basis to the Company, in particular from export markets where the Issuer’s products were available.

Other significant assumptions, on which the published forecast was based were as follows:

• following publication date the average PLN/EUR FX rate in 2011 will remain at a level of 4.0119 PLN/EUR,
• an increase in the proportion of export sales in terms of value in the Company’s sales structure to 47 % from 36 % during the four quarters of 2010.

a. Wielton S.A. 2011 sales revenues forecast exceeded

In December 2011 Wielton S.A. announced that the 2011 sales revenues forecast published in April 2011 has been exceeded. The forecast assumed that in 2011 the Issuer will generate revenues from sales in the order of 425 million PLN. Between January and November 2011, Wielton S.A.’s revenues from sales amounted to 440 million PLN.

The excession of the revenues from sales forecast was primarily associated with:

• record monthly sales generated in November 2011, amounting to more than 50 million PLN with sales of more than 560 pcs. of products,
• a high share of export sales subject to a favourable EUR/PLN FX rate.

II. Wielton S.A. consolidated financial results forecast for 2012

In accordance with the forecast published in March 2012, the Issuer in 2011 planned to generate a net consolidated financial result of 20 million PLN, i.e. 82 % more than during the four quarters of 2011, subject to forecast revenues from sales in the order of 550 million PLN, i.e. 11 % more than during the four quarters of 2011.

The 2012 consolidated financial result forecast was based on estimates and analyses which were formulated by the Management Board pursuant to the state of knowledge at the time.

The Management Board of the Company based the forecast growth of consolidated financial results on:

• current market conditions in the industry, confirmed by the revenues from sales generated in January – February 2012 of 98.5 million PLN and record revenues from sales for February 2012, at 54 million PLN,
• structure of the orders portfolio, taking into account orders which have already been received and those coming in on an on-going basis, and in particular in conjunction with generating record numbers of orders from export markets where the Issuer’s products were available (primarily the Russian market),
• planned increase of gross margin on sales.

III. Wielton S.A. consolidated financial results forecast for 2013

In accordance with the forecast published in May 2013, the Issuer in 2013 planned to generate a net consolidated profit of 20 million PLN, on sales in the order of 550 million PLN.

The 2013 consolidated financial result forecast was based on estimates and analyses which were formulated by the Management Board pursuant to the state of knowledge at the time. The Management Board of the Company based the consolidated financial results forecast on:

• current industry market conditions,
• structure of the orders portfolio, taking into account orders which have already been received,
• planned increase of gross margin on sales for product categories subject to the forecast.

a. Wielton S.A. consolidated financial results forecast update for 2013

In November 2013 Wielton S.A. made a decision to update the Issuer’s consolidated financial results forecast for 2013 published in May 2013, which assumed a consolidated net profit in 2013 of 20 million PLN and consolidated revenues from sales of 550 million PLN. Following the update, the Issuer’s forecast consolidated results for 2013 were as follows:

• consolidated net profit in the amount of 26 million PLN,
• consolidated revenues from sales of 580 million PLN.

The updated 2013 consolidated financial result forecast was based on estimates and analyses which were formulated by the Management Board pursuant to the state of knowledge at the time. The Management Board of the Company based the consolidated financial results forecast on:

• current industry market conditions,
• volume and structure of the orders portfolio for Q4 2013,
• financial results generated by the Group for the first three quarters of 2013.