Done Solutions Corporation Stock Exchange Release October 30, 2007, at 9:00 a.m. DONE SOLUTIONS CORPORATION'S GROWTH CONTINUES STRONGLY IN THIRD QUARTER Done Solutions Corporation's Interim Report Q1-Q3/2007 (IFRS) Q3/2007: - Consolidated net sales: EUR 6.7 million (EUR 2.9 million in Q3/2006), up by 131.6 percent. - Consolidated operating profit: EUR 0.65 million (EUR 0.27 million), or 9.6 percent of net sales (9.4 percent), up by 138.5 percent. Q1-Q3/2007: - Consolidated net sales: EUR 16.7 million (EUR 10.2 million in Q1-Q3/2006), up by 63.1 percent. - Consolidated operating profit: EUR 2.0 million (EUR 1.0 million), or 12.2 percent of net sales (9.7 percent), up by 106.1 percent. - Pre-tax profit: EUR 2.0 million (EUR 1.0 million), or 12.0 percent of net sales (9.8 percent). - Undiluted earnings per share: EUR 0.022 (EUR 0.015). Equity ratio at 55.0 percent (60.2 percent). - Cash flow from operating activities EUR 3.2 million (EUR 0.1 million). - The Group predicts that consolidated net sales and operating profit for 2007 will significantly exceed the previous year's levels. BUSINESS ENVIRONMENT In the Systems segment, orders for automation systems continued to accumulate briskly in the third quarter and the segment enjoyed strong net sales growth. Demand for software deliveries remained satisfactory. Due to the segment's long order book, net sales at the year end will remain high and the segment's prospects for 2008 are good. Demand for the Services segment's multilingual documentation and visualization services remained on the previous quarter's stable, high level. The Healthcare segment's sales of tonometers remained at an unsatisfactory level, due to the slower than expected distribution of iCare tonometers in the USA. The first delivery of iCare tonometers to the USA took place in September. The accumulated net sales of the Defense and Technology segments, newly acquired in August and September, were good. NET SALES, PROFITABILITY AND PROFIT Consolidated net sales for the period came to EUR 16.7 million (EUR 10.2 million), up by 63.1 percent year on year. Consolidated operating profit amounted to EUR 2.0 million, accounting for 12.2 percent of consolidated net sales (EUR 1.0 million, or 9.7 percent of consolidated net sales), up by 106.1 percent from the previous year. Pre-tax profit totaled EUR 2.0 million, accounting for 12.0 percent of net sales (EUR 1.0 million, or 9.8 percent of net sales), up by 100.1 percent year on year. Net profit for the period totaled EUR 1.5 million, accounting for 8.7 percent of net sales (EUR 0.9 million, or 8.6 percent of net sales), up by 65.3 percent from the previous year. The amount of expenses for deferred tax assets before profit recognized for Q1-Q3/2007 tax came to EUR 0.38 million and for Q1-Q3/2006 EUR 0.00 million. Undiluted earnings per share rose to EUR 0.022 (EUR 0.015) and diluted earnings per share EUR 0.022 (EUR 0.015). Equity per share improved to EUR 0.194 (EUR 0.126). Systems (Done Logistics), Services (Done Information), Health Care (Tiolat), Defense (Boomeranger Boats) and Technology (Finnish Led-Signs) form the Group's primary, IFRS-compliant segment reporting format. The Defense segment is consolidated from August 1, 2007 and the Technology segment from September 1, 2007. Net sales and profit by segment were as follows: Net sales Net sales Segment profit Q1-Q3/2007 Q1-Q3/2006 Q1-Q3/2007 Q1-Q3/2006 MEUR share MEUR share MEUR % MEUR % Systems 8.2 49% 4.6 45% 1.01 12 0.48 10 Services 4.1 25% 3.7 36% 0.62 15 0.51 14 Health Care 2.7 16% 1.9 19% 0.66 24 0.45 23 Defense (2 months) 1.5 9% - - 0.19 13 - - Technology (1 month)0.2 1% - - 0.02 12 - - Total 16.7 100% 10.2 100% 2.50 15 1.44 14 Parent company costs -0.46 -3 -0.45 -4 Operating profit 2.04 12 0.99 10 The consolidated net sales, profit by segment and consolidated operating profit by quarter were: MEUR Q3/2007 Q2/2007 Q1/2007 Q4/2006 Q3/2006 Q2/2006 Q1/2006 Net sales: Systems 3.0 2.6 2.6 1.8 1.1 1.8 1.7 Services 1.3 1.4 1.5 1.3 1.1 1.3 1.3 Health Care 0.8 0.9 1.1 1.0 0.7 0.6 0.7 Defense (2 months) 1.5 - - - - - - Technology (1 month)0.2 - - - - - - Total 6.7 4.8 5.2 4.1 2.9 3.6 3.8 Profit by segment: Systems 0.31 0.36 0.33 0.25 0.03 0.21 0.25 Services 0.16 0.17 0.28 0.18 0.16 0.15 0.20 Health Care 0.11 0.15 0.41 0.21 0.21 0.09 0.14 Defense (2 months) 0.19 - - - - - - Technology (1 month)0.02 - - - - - - Total 0.80 0.68 1.02 0.64 0.40 0.45 0.59 Parent comp.costs -0.15 -0.15 -0.16 -0.15 -0.13 -0.14 -0.18 Operating profit 0.65 0.53 0.86 0.49 0.27 0.31 0.41 Operating profit % 9.6% 11.1% 16.6% 12.1% 9.4% 8.6% 10.9% Costs for August to September 2007 arising from acquisition price allocations entered in the Defense segment balance sheet (segment acquired in August 2007) were EUR -0.29 million and those for September 2007 arising from acquisition price allocations included in the Technology segment balance sheet (segment acquired in September 2007)totaled MEUR -0.02. BALANCE SHEET AND FINANCIAL POSITION On September 30, 2007, the consolidated balance-sheet total amounted to EUR 25.5 million (EUR 13.9 million on September 30, 2006). Shareholders' equity came to EUR 13.3 million (EUR 8.4 million). Interest-bearing liabilities totaled EUR 4.4 million (EUR 2.2 million) and gearing stood at 11.7 percent (1.6 percent). At the period-end, equity ratio was 55.0 percent (60.2 percent) and cash and cash equivalents stood at EUR 2.8 million (EUR 2.0 million). INVESTMENTS The acquisition of Boomeranger Boats Oy on August 22, 2007: Done Solutions Corporation acquired the entire capital stock of Boomeranger Boats Oy on August 22, 2008. The transaction price, paid on a cash basis, was EUR 5.0 million. The transfer tax of EUR 0.1 million was added to the acquisition cost. Boomeranger Boats Oy, an intensively expanding and growing company, specialized in boat building, designs, manufactures and sells customized Rigid Inflatable Boats (RIB), primarily for the Baltic Sea market. The company is based in Loviisa, Finland, and has a staff of 36. Had Boomeranger Boats Oy been included in the Corporation financial statement from the beginning of 2007, the Corporation's net sales would have totaled EUR 19.3 million and profit for the period would have come to EUR 1.8 million. Meur Fair values at Carrying amounts combination prior to combination Tangible assets 1.0 0.5 Intangible assets 0.0 0.0 Investments 0.0 0.0 Inventories 0.8 0.7 Accounts receivable & other receivables 1.1 0.8 Cash and cash equivalents 1.0 0.9 Total assets 3.9 2.9 Deferred tax liabilities 0.2 0.0 Interest-bearing liabilities 0.5 0.5 Other payables 1.2 1.2 Total liabilities 1.9 1.7 Net assets 2.0 1.2 Acquisition cost 5.1 Goodwill 3.1 EUR 3.1 million of goodwill was created as a result of the future upside potential of the acquired business and entry into new markets. According to the management's view, the cash flow accumulated in the future should exceed the value of said goodwill. Purchase price paid in cash 5.1 Acquired subsidiary's cash & cash equiv. 0.9 Cash flow effect -4.2 The acquisition of Finnish Led-Signs Oy on September 3, 2007: Done Solutions Corporation acquired the entire stock capital of Finnish Led-Signs Oy from Mia Järvinen and Olli-Pekka Salovaara on September 3, 2007. This transaction was based on a share swap according to which Done Solutions Corporation offered 1,999,998 new shares. The subscription price per share was EUR 0.74, which corresponded to the closing price of Done Solutions Corporation's share on August 31, 2007 and to the market value. The basic share swap thereby amounted to EUR 1.5 million and the related share issue has been entered in the unrestricted equity fund. Furthermore, the transaction will include a share swap in addition to that cited above, with the sellers receiving 50% of Finnish Led-Signs Oy's profit from 2007-2009 in the form of a Done Solutions Corporation rights issue. The new shares issued under the swap will be valued at their average closing value during the 30 trading days prior to the subscription date of each share. As agreed, an additional share swap of EUR 0.6 million was added to the acquisition price entered in the Corporation's balance sheet, plus capital transfer tax of EUR 0.0 million. Finnish Led-Signs Oy is Finland's leading manufacturer of LED information display systems, with service station price display systems as its main product for which the company is the market leader in Scandinavia. A significant part of the company's production is exported. The company is based in Turku, Finland, and has a staff of 10. If Finnish Led-Signs Oy had been included in the Corporation's financial statements from the beginning of 2007, the Corporation's net sales for 1-9/2007 would have totaled EUR 17.9 million and the profit for the period EUR 1.6 million. Meur Fair values at Carrying amounts combination prior to combination Tangible assets 0.1 0.1 Intangible assets 0.7 0.0 Investments 0.0 0.0 Inventories 0.2 0.2 Accounts receivable & other receivables 0.1 0.1 Cash and cash equivalents 0.2 0.2 Total assets 1.3 0.6 Deferred tax liabilities 0.2 0.0 Interest-bearing liabilities 0.0 0.0 Other payables 0.1 0.1 Total liabilities 0.3 0.1 Net assets 1.0 0.5 Acquisition cost 2.1 Goodwill 1.1 EUR 0.7 million of sales price was allocated to intangible assets (the information display software and technology). EUR 1.1 million of goodwill was created as a result of the future upside potential of the acquired business and entry into new markets. According to the management's view, the future accumulated cash flows for the segment should exceed said goodwill. Purchase price paid in cash 0.0 Acquired subsidiary's cash & cash equiv. 0.2 Cash flow effect 0.2 MAJOR EVENTS DURING THE PERIOD Done Logistics Oy, a subsidiary within the Group's Systems segment, received a project delivery order worth over EUR 2.0 million from a major customer in the forest industry on July 3, 2007. The delivery will be implemented in Europe during 2007-08. Done Solutions Corporation acquired the entire stock capital of Boomeranger Boats Oy on August 22, 2008. The transaction price, paid on a cash basis, was EUR 5.0 million. Done Logistics Oy, a subsidiary within the Group's Systems segment, received a project delivery order of around EUR 1.5 million from a major customer in the food industry. The delivery will be implemented in Europe during 2007-08. Done Solutions Corporation acquired the entire stock capital of Finnish Led-Signs Oy (”FLS”) from Mia Järvinen and Olli-Pekka Salovaara on September 3, 2007. This transaction was based on a share swap according to which Done Solutions Corporation offered 1,999,998 new shares. Waiving the shareholders' pre-emption rights, this private placement is based on the share-issue authorization given by the Annual General Meeting of April 3, 2007. As a result of this private placement, Done Solutions Corporation's number of shares increased by 1,999,998 shares, from 66,436,484 shares to 68,436,482. The increase in the number of shares was entered in the Trade Register on September 28, 2007. On September 3, 2007, Done Solutions Corporation's Board of Directors appointed Olli-Pekka Salovaara, MSc.Econ. (46), President & CEO. Under the terms of his contract of employment, Olli-Pekka Salovaara, or a company under his control, shall have the right at any given time while his contract of employment remains valid to require that the company issue him with a private placing. The subscription price thereof shall be the average share price of the preceding 30 trading days, and shall be valued at EUR 1.0 million at a maximum. This private placing shall be issued based on the authority thereof held by the Company's Board of Directors. Should the Board have no such authority, a General Meeting shall be convened to place said authority in the Board and/or to decide on said private placing. MAJOR EVENTS AFTER THE BALANCE SHEET DATE Done Logistics Oy, a subsidiary within the Group's Systems segment, received an order for several, major project deliveries worth around EUR 3.0 million from an international customer delivering, among other things, construction industry materials. The deliveries will be implemented in Europe during 2007-2010. PRODUCT DEVELOPMENT Product development costs for the period came to EUR 0.44 million (EUR 0.16 million) and were expensed as incurred. HUMAN RESOURCES During the period, the number of employees averaged 145 (132), two of whom worked abroad (2). Personnel by segment at the end of the period was as follows: 30.9.2007 30.9.2006 Systems 60 57 Services 67 65 Health Care 7 5 Defense 35 0 Technology 10 0 Parent company 3 3 Total 182 130 MANAGEMENT AND AUDITORS From April 3, 2007, Done Solutions Corporation's Board of Directors is made up of the following members: Jyri Merivirta (Chairman), Matti Nevalainen and Pekka Tammela. Deloitte & Touche Oy, Authorized Public Accountants, acts as the company's auditor, with Eero Lumme, Authorized Public Accountant, acting as the chief auditor. INSIDER ISSUES AND CORPORATE GOVERNANCE Done Solutions Corporation complies with the Helsinki Stock Exchange's Guidelines for Insiders effective since January 1, 2006 and, to the applicable extent, the Recommendation on Corporate Governance for Listed Companies effective since July 1, 2004. The Company's Corporate Governance Statement is available in the Investors section on the Company's website. SHARE CAPITAL AND SHARES On September 30, 2007, Done Solutions Corporation's share capital amounted to EUR 5,314,918.72 and the number of shares totaled 68,436,482. On 30 September 2007, the Board's authority to issue shares had not been exercised with respect to some 31,000,002 shares of the 33,000,000 shares which it had the authority to issue as per the AGM's decision of 3 April 2007. In addition, the Board did not exercise its authority to issue 6,643,648 own shares. Under the decision of the AGM of 3 April 2007, the Board had the authority to decide on the purchase of 6,643,648 own shares. The company has no own shares or valid employee share option schemes. The reported share turnover of Done Solutions Corporation between January 1 and September 30, 2007 was EUR 31.9 million, representing 61.5 million shares and 92.6 percent of the total number of company shares. The share registered a high of EUR 0.92 and a low of EUR 0.28. Furthermore, the share price averaged EUR 0.55 and closed at EUR 0.80 on September 30, 2007. The company's market capitalization on September 30, 2007 totaled EUR 53.1 million. SHAREHOLDERS The company's largest shareholders are listed on Done's website at www.donesolutions.com (Investors / Financial Information / Largest shareholders). MANAGEMENT SHAREHOLDINGS On September 30, 2007, the Board of Directors and the President and CEO held 22.5 percent of the company's shares, totaling 15,400,488 shares. Moreover, on the same date, Gateway Finland Oy held 16.8 percent of company shares, totaling 11,500,000 shares. Matti Nevalainen, a Board member, holds 50 per cent of Gateway Finland Oy shares. MAJOR BUSINESS RISKS The stock exchange release of February 28, 2007 on the financial statements for 2006 provides information on major business risks to which the company is exposed. In the event, the third quarter did not see any changes in the company's major business risks in its old segments. Strategic risks associated with the new Defense and Technology segments acquired during the third quarter lie in the possible intensification of competition on the markets and competing commodities. Operative risks in these segments are associated with the development and retention of major customer relationships and success in broadening the customer base. In addition, operational risks relate to possible disruptions in production within the subcontractor and supplier network. PROSPECTS The Systems segment's order intake was excellent in 2007 and the segment is expected to post significantly higher net sales in 2007 than in 2006. Demand for the Services segment's multilingual documentation and visualization services is expected to remain steady towards the year end and segment net sales are anticipated to show moderate growth. The Health Care segment is expected to increase its net sales markedly. New Defense and Technology segments as of August-September will further increase consolidated net sales towards the year-end. Due to the expected increase in net sales for the Systems and Health Care segments and the new Defense and Technology segments, acquired in August-September, consolidated net sales and operating profit are expected to be significantly higher in 2007 than in the previous year. Done Solutions Corporation Board of Directors For further information, please contact: Olli-Pekka Salovaara, President and CEO, gsm +358(0)40 5675520 olli-pekka.salovaara@donesolutions.com Mika Söyring, CFO, gsm +358(0)40 7770033, mika.soyring@donesolutions.com http://www.donesolutions.com Distribution Helsinki Stock Exchange Financial Supervision Authority Major media Done Solutions Corporation, listed on the OMX Helsinki Stock Exchange, is the parent company of Done Group. Done's subsidiaries focus on the provision of advanced Finnish specialist expertise and export-based operations. GROUP KEY FIGURES AND RATIOS (MEUR) Q1-Q3/2007 Q1-Q3/2006 2006 Net sales 16.7 10.2 14.3 Operating profit 2.0 1.0 1.5 Operating margin, % 12.2 9.7 10.3 Pre-tax profit 2.0 1.0 1.5 Pre-tax profit, % 12.0 9.8 10.5 Net profit 1.5 0.9 3.5 Net profit, % 8.7 8.6 24.2 Gross capital expenditure 7.4 4.9 5.4 Gross capital expenditure, % of net sales 44.0 47.5 37.7 R&D costs 0.4 0.2 0.3 R&D costs, % 2.6 1.5 2.0 Gearing, % 11.7 1.6 -1.8 Equity ratio, % 55.0 60.2 63.7 Return on investment (ROI), % 18.2 17.6 17.1 Return on equity (ROE), % 16.1 17.6 43.3 Undiluted arnings per share, continuing operations EUR 0.022 0.015 0.056 Diluted earnings per share, continuing operations EUR 0.022 0.015 0.056 Earnings per share, discont.operations EUR 0.000 0.000 0.000 Equity per share, EUR 0.194 0.126 0.165 Average no. of employees 145 132 133 Cash flow from operating activities 3.2 0.1 0.6 Cash flow from investing activities -3.2 -2.0 -2.1 Net cash used in financing activities 0.3 0.2 0.2 Total cash flow 0.4 -1.7 1.3 CONSOLIDATED INCOME STATEMENT (MEUR) Q1-Q3/2007 Q1-Q3/2006 2006 NET SALES 16.7 10.2 14.3 Changes in inventory -0.5 -0.0 -0.0 Other operating income 0.0 0.1 0.1 Materials and services -6.6 -3.0 -4.3 Employee benefits -5.1 -4.5 -6.0 Depreciation/amortization -0.5 -0.2 -0.4 Other operating expenses -1.9 -1.6 -2.2 OPERATING PROFIT 2.0 1.0 1.5 Share of associates' results 0.0 0.0 0.1 Financial expenses (net) -0.1 -0.0 -0.0 PRE-TAX PROFIT 2.0 1.0 1.5 Income tax expense -0.5 -0.1 2.0 Minority interest 0.0 0.0 0.0 NET PROFIT, continuing operations 1.5 0.9 3.5 Net profit, discontinued operations 0.0 0.0 0.0 NET PROFIT 1.5 0.9 3.5 Earnings per share, basic EUR 0.022 0.015 0.056 Earnings per share, diluted EUR 0.022 0.015 0.056 CONSOLIDATED INCOME STATEMENT (MEUR) Q3/2007 Q3/2006 NET SALES 6.7 2.9 Changes in inventory -0.5 0.0 Other operating income 0.0 0.1 Materials and services -2.8 -0.7 Employee benefits -1.9 -1.4 Depreciation/amortization -0.2 -0.1 Other operating expenses -0.7 -0.5 OPERATING PROFIT 0.6 0.3 Share of associates' results -0.0 0.0 Financial expenses (net) -0.0 -0.0 PRE-TAX PROFIT 0.6 0.3 Income tax expense -0.2 -0.1 Minority interest 0.0 -0.0 NET PROFIT, continuing operations 0.4 0.2 Net profit, discontinued operations 0.0 0.0 NET PROFIT 0.4 0.2 CONSOLIDATED BALANCE SHEET(MEUR) Sept 30,‘07 Sept 30,‘06 Dec. 31,‘06 ASSETS NON-CURRENT ASSETS Property, plant and equipment 1.8 0.5 0.6 Goodwill 7.4 3.1 3.1 Intangible assets 5.2 5.0 4.9 Shares in associates 0.4 0.4 0.4 Available-for-sale assets 0.0 0.0 0.0 Receivables 0.4 0.4 0.4 Deferred tax assets 1.6 0.0 2.2 TOTAL NON-CURRENT ASSETS 16.7 9.4 11.5 CURRENT ASSETS Inventories 0.9 0.3 0.2 Trade and other receivables 5.1 2.2 3.1 Cash and cash equivalents 2.8 2.0 2.4 TOTAL CURRENT ASSETS 8.8 4.5 5.7 TOTAL ASSETS 25.5 13.9 17.2 LIABILITIES AND SHAREHOLDERS' EQUITY SHAREHOLDERS'S EQUITY Share capital 5.3 5.3 5.3 Share premium 2.4 2.4 2.4 Fair value reserve 0.3 0.3 0.3 Revaluation reserve 1.5 1.5 1.5 Other reserves 0.0 0.0 0.0 Invested unrestricted capital reserve 1.5 0.0 0.0 Retained earnings/loss 2.2 -1.2 1.4 TOTAL EQUITY, attributable to holders of parent company equity 13.3 8.4 11.0 MINORITY INTEREST 0.0 0.0 0.0 TOTAL SHAREHOLDERS' EQUITY 13.3 8.4 11.0 LIABILITIES LONG-TERM LIABILITIES Deferred tax liabilities 1.5 1.3 1.3 Provisions 0.6 0.6 0.5 Interest-bearing liabilities 3.8 1.1 1.2 Other payables 0.0 0.0 0.0 TOTAL LONG-TERM LIABILITIES 6.0 3.0 3.1 SHORT-TERM LIABILITIES Advance payments 1.3 0.1 0.0 Trade and other payables 4.4 1.5 2.1 Provisions 0.0 0.0 0.1 Interest-bearing liabilities 0.6 1.0 1.0 TOTAL SHORT-TERM LIABILITIES 6.2 2.5 3.1 TOTAL LIABILITIES 12.2 5.6 6.3 TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 25.5 13.9 17.2 CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (MEUR) Share Share Other Retained Minority Total capital premium reserves earnings interest equity Balance Jan. 1, 2006 4.8 1.0 0.3 -2.0 1.0 5.0 Paid dividends to minority shareholders 0.0 0.0 0.0 -0.0 0.0 -0.0 Share subscriptions based on stock options 0.1 0.1 0.0 0.0 0.0 0.2 Private placement 0.5 1.4 1.5 0.0 0.0 3.5 Net profit 0.0 0.0 0.0 0.9 0.0 0.9 Balance Sept 30, 2006 5.3 2.4 1.8 -1.2 0.0 8.4 Net profit 0.0 0.0 0.0 3.5 0.0 3.5 Balance Dec. 31, 2006 5.3 2.4 1.8 1.4 0.0 11.0 Dividend distribution 0.0 0.0 0.0 -0.7 0.0 -0.7 Private placement 0.0 0.0 1.5 0.0 0.0 1.5 Net profit 0.0 0.0 0.0 1.5 0.0 1.5 Balance Sept 30, 2007 5.3 2.4 3.3 2.2 0.0 13.3 CONSOLIDATED CASH FLOW STATEMENT (MEUR) Sept 30,‘07 Sept 30,‘06 Dec. 31,‘06 Net profit 1.5 0.9 3.5 Adjustments to net profit 0.9 0.4 -1.6 Change in working capital 0.9 -1.2 -1.3 Interest paid -0.1 -0.1 -0.1 Interest received 0.0 0.0 0.2 CASH FLOW FROM OPERATING ACTIVITIES 3.2 0.1 0.6 Acquisition of subsidiary -3.0 -2.0 -2.2 Disposal of operations 0.0 0.0 0.0 Purchase of PPE and intangible assets -0.1 -0.0 -0.1 Payments of other investments 0.0 0.0 0.1 NET CASH USED IN INVESTING ACTIVITIES -3.2 -2.0 -2.1 Rights issue 0.0 0.2 0.2 Paid dividends -0.7 0.0 0.0 Long-term borrowings 3.0 0.0 0.0 Repayments of long-term borrowings -2.0 0.0 0.0 Finance lease principal payments -0.0 -0.0 -0.0 NET CASH USED IN FINANCING ACTIVITIES 0.3 0.2 0.2 Net change in cash and equivalents 0.4 -1.7 -1.3 Cash and equivalents, period-start 2.4 3.7 3.7 Cash and equivalents, period-end 2.8 2.0 2.4 CONTINGENT LIABILITIES (MEUR) Sept 30,‘07 Sept 30,‘06 Dec. 31,‘06 Mortgages given 4.0 0.3 0.3 Pledges given 7.9 2.7 2.7 Securities given 3.6 1.0 1.3 Finance lease liabilities 0.1 0.1 0.1 Operating lease liabilities 0.2 0.2 0.3 NET SALES AND OPERATING PROFIT BY QUARTER (MEUR) MEUR Q3/2007 Q2/2007 Q1/2007 Q4/2006 Q3/2006 Q2/2006 Q1/2006 Net sales 6.7 4.8 5.2 4.1 2.9 3.6 3.8 Oper. profit 0.6 0.5 0.9 0.5 0.3 0.3 0.4 Oper. profit, % 9.6 11.1 16.6 12.1 9.4 8.6 10.9 The figures (inc. comparatives) in this report are in compliance with IFRS. Moreover, the accounting principles of this report are the same as those of the financial report 2006. Data in this report is based on unaudited figures.