2001.10.23, Trigon Property Development, TLN

VIISNURK

INCOME STATEMENT



CONSOLIDATED INCOME STATEMENT, 01.01-30.09.01



Unaudited

in thousand EEK

                                  Q3 2001 Q3 2000  9m 2001  9m 2000



NET SALES                          95,779  82,398  239,426  203,828

Cost of goods sold                -81,520 -64,799 -189,949 -157,050



Gross profit                       14,259  17,599   49,477   46,778



Marketing expenses                 -3,813  -4,243  -12,574  -12,489

Administrative expenses            -2,443  -2,110   -7,368   -7,899

Other revenue                         251     246    1,419      755

Other expenses                       -276    -452   -1,301   -1,171



Operating profit                    7,978  11,040   29,653   25,974



Financial income                       20     141      336      478

Financial expenses                 -2,835    -859   -6,314   -2,428



Profit from normal operations       5,163  10,322   23,675   24,024



Income tax                              0       0        0        0



Net profit for the year             5,163  10,322   23,675   24,024



Earnings per share                   1.15    2.29     5.26     5.34





Andrus Aljas

CFO

+372 44 78 355