PRO KAPITAL

INCOME STATEMENT



GROUP INCOME STATEMENT 01.01.-30.09.2000



Consolidated, unaudited

in thousand EEK

                                        01.01.-30.09  01.01.-30.09

                                                2000          1999



Net sales                                    218,718        73,320

Cost of goods sold                           103,741        46,699

Gross profit                                 114,977        26,621

Marketing expenses                             9,816         4,717

Administrative expenses                       69,189        26,376



Other revenue                                  5,331         2,002

Other expenses                                11,969         6,133

Operating profit                              29,334        -8,603



Financial income                              12,746         6,332

Financial expenses                            31,564        13,078

Profit (-loss) before taxes                   10,516       -15,349

Income tax                                     3,749

Minority interest                              1,183        -3,989

Net profit                                     5,584       -11,360



Earnings per share (EEK)                        0.20         -0.65

Diluted earnings per share (EEK)                0.20         -0.65





Ilona Saari

Management Board member

+372 614 4924