1. Net Sales11,912,7-6,3 % Operating profit0,30,7-57,1 % Percentage of net sales2,55,5 Profit before extraordinary items0,30,8-62,5 % Percentage of net sales2,56,5 Profit for the period under review0,20,6-66,7 % 01-03/2003 01-03/2002Change, % Consolidated Income Statement Me

2. Net Sales 11,912,7-6,3 % Change in inventories of finished goods 0,10,9 Production for own use 0,2 Other operating income 0,10,1 Materials and external changes 3,63,9 Personnel expenses 4,65,3 Depreciations and value adjustments 0,91,0 Other operating expenses 2,73,0 Operating profit 0,30,7-57,1 % Percentage of net sales 2,55,5 Financial income and expenses 0,1 Profit before extraordinary items 0,30,8-62,5 % Percentage of net sales 2,56,5 Income taxes 0,10,2 Profit for the period under review 0,20,6-66,7 % 01-03/2003 01-03/2002Change, % Consolidated Income Statement Me

3. Earning per share, €0,110,34 Equity per share, €13,3213,60 Solvency ratio, %55,656,1 Current ratio 1,91,3 Order stock, (31.3), Me6,97,2 Gross investments, Me0,41,7 Gross investments/net sales, %3,413,5 03/2003 03/2002 Average number of shares 18212771799724 Number of shares 31 Mars18212771799724 Key Financial Indicators

4. Assets3/20033/2002 Fixed assets 20,623,4 Current assets Inventories 6,57,1 Other current assets 17,013,6 Liabilities Shareholders´equity Share capital 6,26,2 Other items 18,118,6 Liabilities Long-term liabilities 7,43,9 Short-term liabilities 12,415,4 Balance sheet total 44,143,1 Me Consolidated Balance Sheet