PRO KAPITAL

INCOME STATEMENT



GROUP INCOME STATEMENT 01.01-30.06.2000



Consolidated

Unaudited

in EEK

                                     01.01.-30.06  01.01.-30.06

                                             2000          1999



Net sales                                 118,635        58,026

Cost of goods sold                         76,561        43,685

Gross profit                               42,074        14,341

Marketing expenses                          7,128         2,491

Administrative expenses                    18,623        13,906



Other revenue                               4,301           866

Other expenses                              4,580         5,737

Operating profit                           16,044        -6,928

Financial income                            4,129         5,123

Financial expenses                         17,471         7,081

Profit (-loss) before taxes                 2,702        -8,886

Income tax                                    509

Minority interest                           1,352        -1,795

Net profit                                    841        -7,091



Earnings per share (kr)                      0.03         -0.47

Diluted earnings per share (kr)              0.03         -0.47





Ilona Saari

Management Board member

+372 614 4924