ESTIKO

INCOME STATEMENT



CONSOLIDATED INCOME STATEMENT, Q3 2001



Consolidated, unaudited

in EEK thousand

scheme 2

                                          Q3 2001 Q3 2000 9m 2001  9m 2000



Net sales                                  41,829  39,398 128,708  121,986

Cost of goods sold                         34,895  29,221 103,603   97,232



Gross profit (loss)                         6,934  10,177  25,105   24,754



Marketing expenses                          1,589   1,953   4,812    4,452

Administrative expenses                     2,609   3,192   8,381    9,186

Other revenues                                447     220  11,335    1,193

Other expenses                                 54     405     610      717



OPERATING PROFIT                            3,129   4,847  22,637   11,592



FINANCIAL INCOME                                8       0      38       50

FINANCIAL EXPENSES                          2,451   1,737   7,392    5,613



NET PROFIT (-LOSS) FOR THE PERIOD             686   3,110  15,283    6,029



NET PROFIT (-LOSS) FOR THE YEAR               686   3,110  15,283    6,029

Minority interest                                    -208             -614

Parent company                                686   3,318  15,283    6,643





Basic earnings per share (in kroons)         0.12    0.56    2.60     1.11



Diluted earnings per share (in kroons)       0.12    0.56    2.60     1.11





Ellen Tohvri

Management Board chairperson

+372 737 1000