PRO KAPITAL GRUPP

INCOME STATEMENT



CONSOLIDATED INCOME STATEMENT, 01.01-31.12.2000



Consolidated, unaudited

in thousand EEK



                                            2000      1999



Net sales                                383,434   215,852

Cost of goods sold                       182,210   169,097

Gross profit                             201,224    46,756

Marketing expenses                        17,460     6,110

Administrative expenses                  143,589    41,995



Other revenue                              9,520     2,608

Other expenses                            23,148     2,543

Operating profit                          26,547    -1,284

Financial income                         102,501    17,202

Financial expenses                        51,852    14,996

Profit (-loss) before taxes               77,196       923

Income tax                                 3,603        -8

Minority interest                            -23    -1,870

Net profit                                73,616     2,801



Earnings per share (EEK)                    2.48      0.15

Diluted earnings per share (EEK)            2.48      0.22





Ilona Saari

PK Grupp, Board member

+372 614 4924