ESTIKO

INCOME STATEMENT



CONSOLIDATED INCOME STATEMENT, Q2 2001



Consolidated, unaudited

in EEK thousand

scheme 2

                                        Q2 2001  Q2 2000   H1 2001  H1 2000



Net sales                                44,715   46,051    86,879   82,588

Cost of goods sold                       35,428   36,882    68,708   68,011



Gross profit (loss)                       9,287    9,169    18,171   14,577



Marketing expenses                        1,996    1,446     3,223    2,499

Administrative expenses                   2,801    3,452     5,755    5,994

Other revenues                            7,518      492    10,888      973

Other expenses                              351      240       556      312



OPERATING PROFIT                         11,657    4,523    19,525    6,745



FINANCIAL INCOME                             22       22        30       50

FINANCIAL EXPENSES                        2,663    2,013     4,941    3,876



NET PROFIT (-LOSS) FOR THE PERIOD         9,016    2,532    14,614    2,919



NET PROFIT (-LOSS) FOR THE YEAR           9,016    2,532    14,614    2,919

Minority interest                                   -212               -404

Parent company                            9,016    2,744    14,614    3,323



Basic earnings per share                   1.49     0.46      2.42     0.55



Diluted earnings per share                 1.49     0.46      2.42     0.55





Ellen Tohvri

Management Board chairperson

+372 737 1000