Investor information / Interim Reports / Income Statement

PRO FORMA INCOME STATEMENT, 1,000 EUR

1-6/00

1-6/99

1-12/99

NET SALES

41,070

32,244

65,814

Other operating income

118

85

620

Share of results in associated companies

-37

0

14

Depreciations

-1,628

-1,584

-3,180

Other operating expenses

-38,046

-32,345

-65,776

OPERATING PROFIT

1,477

-1,600

-2,508

Financial income and expenses

-564

-397

-657

PROFIT BEFORE EXTRAORDINARY ITEMS

Extraordinary income nad expenses

0

0

0

PROFIT BEFORE TAXES

913

-1,998

-3,165

Income taxes*)

-307

-101

158

Minority share

-29

-26

70

CONSOLIDATED NET PROFIT

577

-2,125

-3,077

*) Taxes proportionate to the profit for the period.

ASSETS

FIXED ASSETS

Intangible and tangible assets

20,417

21,527

19,965

Investments

84

117

138

CURRENT ASSETS

1,477

-1,600

-2,508

Inventories

16,295

17,879

15,578

Current receivables

18,429

14,692

15,317

Current investments and cash

12 640

13,140

12,693

TOTAL

67,865

67,354

63,691

SHAREHOLDERS’ EQUITY AND LIABILITIES

SHAREHOLDERS’ EQUITY

29,632

29,248

28,634

MINORITY INTEREST

431

351

395

LIABILITIES

Non-current

22,151

15,685

16,009

Current

15,651

22,069

18,652

TOTAL

67,865

67,354

63,691

PRO FORMA CONSOLIDATED KEY FIGURES

1-6/00

1-6/99

1-12/99

Earning/share, EUR

0.01

-0.02

-0.04

Shareholders’ equity/share, EUR

0.34

0.33

0.33

Return on investment (ROI), % p.a.

6.2

-4.2

-2.9

Return on equity (ROE), % p.a.

4.2

-14.6

-10.1

Equity/asses ratio, %

43.2

41.8

45.6

Order book, 1,000 EUR

29,451

14,051

17,257

Capital expenditure, 1,000 EUR

1,996

2,838

3,826

Interest bearing liabilities, 1,000 EUR

23,045

23,338

22,336

Non-interest bearing liabilities, 1,000 EUR

14,757

14,416

12,325

Group personnel, average

1,305

1,209

1,241