Marisa Lojas S A : Dados Econômico-Financeiros

Interim Financial Information

Marisa Lojas S.A. and Subsidiaries

June 30, 2022

with Independent Auditor's Review Report

Marisa Lojas S.A. and Subsidiaries

Interim financial information

June 30, 2022

Contents

Independent auditor's review report on interim financial information	....................................................1
Interim financial information
Statements of financial position............................................................................................................	3
Statements of profit or loss ..................................................................................................................	5
Statements of comprehensive income (loss)........................................................................................	6
Statements of changes in equity ..........................................................................................................	7
Statements of cash flows .....................................................................................................................	8
Statements of value added ..................................................................................................................	9
Notes to interim financial information .................................................................................................	10

São Paulo Corporate Towers

Av. Presidente Juscelino Kubitschek, 1,909

Vila Nova Conceição

04543-011 - São Paulo - SP - Brasil

Tel: [phone] ey.com.br

A free translation from Portuguese into English of Independent Auditor's Review Report on Individual and Consolidated Interim Financial Information prepared in Brazilian currency in accordance with the rules issued by Brazilian Securities and Exchange Commission (CVM) applicable to the preparation of Quarterly Information Form (ITR)

Independent auditor's review report on interim financial statements

The Shareholders and Officers

Marisa Lojas S.A.

São Paulo - SP

Introduction

We have reviewed the accompanying individual and consolidated interim financial information of Marisa Lojas S.A ("Company"), contained in the Quarterly Information Form (ITR) for the quarter ended June 30, 2022, comprising the statement of financial position as of June 30, 2022 and the related statements of profit or loss and of comprehensive income for the three and six-month periods the ended, and of changes in equity and cash flows for the six-month period then ended, including the explanatory notes.

Management is responsible for preparation of the individual and consolidated interim financial information in accordance with Accounting Pronouncement NBC TG 21 - Interim Financial Reporting, and IAS 34 - Interim Financial Reporting, issued by the Federal Accounting Counsel ("CFC") and International Accounting Standards Board (IASB), respectively, as well as for the fair presentation of this information in conformity with the rules issued by the Brazilian Securities and Exchange Commission (CVM) applicable to the preparation of the Quarterly Information Form (ITR). Our responsibility is to express a conclusion on this individual and consolidated interim financial information based on our review.

Scope of review

We conducted our review in accordance with Brazilian and International Standards on Review Engagements (NBC TR 2410 and ISRE 2410 - Review of Interim Financial Information performed by the Independent Auditor of the Entity, respectively). A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with auditing standards and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

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Uma empresa-membro da Ernst & Young Global Limited

Conclusion on the individual and consolidated interim financial information

Based on our review, nothing has come to our attention that causes us to believe that the accompanying individual and consolidated interim financial information included in the Quarterly Information Form referred to above was not prepared, in all material respects, in accordance with NBC TG 21 and IAS 34 applicable to the preparation of Quarterly Information Form (ITR), and presented consistently with the rules issued by the Brazilian Securities and Exchange Commission (CVM).

Other matters

Statements of value added

The abovementioned quarterly information includes the individual and consolidated statements of value added (SVA) for the six-month period ended June 30, 2022, prepared under Company's Management responsibility and presented as supplementary information by IAS 34. These statements have been subject to review procedures performed together with the review of the quarterly information with the objective to conclude whether they are reconciled to the interim financial information and the accounting records, as applicable, and if its format and content are in accordance with the criteria set forth by NBC TG 09 - Statement of Value Added. Based on our review, nothing has come to our attention that causes us to believe that they were not prepared, in all material respects, consistently with the overall individual and consolidated interim financial information.

São Paulo, August 11, 2022.

ERNST & YOUNG

Auditores Independentes S.S.

CRC-2SP034519/O-6

Patricia Nakano Ferreira

Accountant CRC-1SP234620/O-4

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A free translation from Portuguese into English of Individual and Consolidated Interim Financial Information prepared in Brazilian currency in accordance with the rules issued by Brazilian Securities and Exchange Commission (CVM) applicable to the preparation of Quarterly Information Form (ITR)

Marisa Lojas S.A. and Subsidiaries

Statements of financial position

June 30, 2022 and December 31, 2021 (In thousands of reais - R$)

		Individual	Consolidated
	Note	06/30/2022	12/31/2021	06/30/2022	12/31/2021
Assets
Current assets
Cash and cash equivalents	6.2	38,879	49,443	255,968	261,974
Marketable securities	6.4	29,187	31,085	29,187	31,085
Financial instruments		-	3,367	-	3,367
Trade accounts receivable	7.2	274,264	379,960	816,692	860,755
Inventories	8.2	373,708	369,329	373,708	369,329
Related parties	11.2	17,908	26,710	-	-
Taxes recoverable	9.2	149,084	143,318	197,757	187,258
Other current assets		37,155	25,847	65,602	63,540
Total current assets		920,185	1,029,059	1,738,914	1,777,308
Noncurrent assets
Marketable securities	6.4	34,867	38,740	41,649	45,693
Taxes recoverable	9.2	566,451	584,651	616,462	638,297
Other noncurrent assets	32.5	985	1,103	2,699	3,496
Deferred income and social contribution taxes	10.3	-	-	102,288	69,482
Judicial deposits	20.2	104,879	100,970	137,987	134,024
Total noncurrent assets		707,182	725,464	901,085	890,992
Investments	12.2	378,006	389,007	-	-
Right-of-use asset	14.2	749,738	525,587	749,785	525,616
Property and equipment	13.2	101,352	112,114	103,635	113,188
Intangible assets	13.4	110,583	101,909	123,668	116,081
Total noncurrent assets		2,046,861	1,854,081	1,878,173	1,645,877

Total assets

2,967,046

2,883,140

3,617,087

3,423,185

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