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Juha Sivonen April 20, 2007

Tulikivi Corporation. Juha Sivonen April 20, 2007. Consolidated Income Statement, Summary. MEUR 01-03/2007 01-03/2006 Change, %. Sales 19 . 2 16 . 3 18 . 1 Operating profit 0 .7 1.7 -61.6 Percentage of sales 3.4 10.6 Profit before taxes 0.5 1.7 -69.3 Percentage of sales 2.7 10.5

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Juha Sivonen April 20, 2007

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  1. Tulikivi Corporation Juha Sivonen April 20, 2007

  2. Consolidated Income Statement, Summary MEUR 01-03/2007 01-03/2006 Change, % Sales 19.2 16.3 18.1 Operating profit 0.7 1.7 -61.6 Percentage of sales 3.4 10.6 Profit before taxes 0.5 1.7 -69.3 Percentage of sales 2.7 10.5 Profit for the period 0.4 1.3 -70.9

  3. Key Figures 03/2007 03/2006 Order book (March 31), MEUR 10.8 9.7 Gross investments, MEUR 1.3 2.2 Gross investments, % of sales 6.6 13.4 Average number of staff 746 544 Earnings per share, EUR 0.01 0.03 Equity per share, EUR 0.84 0.74 Equity ratio, % 47.5 64.1 Gearing, % 48.7 5.5 Current ratio 1.6 1.6 Average number of shares 37143970 36425540 Number of shares, March 31 3714397036425540

  4. Consolidated Balance Sheet MEUR 03/2007 03/2006 Assets Non-current assets 40.3 22.9 Current assets 25.1 18.8 Total assets 65.4 41.7 Equity and liabilities Share capital 6.3 6.2 Non-current liabilities 18.6 3.3 Current liabilities 15.7 11.7 Total equity and liabilities 65.4 41.8

  5. Consolidated Cash Flow Statement MEUR 03/2007 03/2006 Cash flows from operating activities Profit for the period 0.4 1.3 Adjustments: Non-cash transactions 1.5 1.0 Interest expenses and income and taxes 0.3 0.4 Change in working capital -2.8 -2.8 Interest paid and received and taxes paid -0.6 -0.3 Net cash flow from operating activities -1.2 -0.4 Cash flows from investing activities Acquisition of subsidiaries Investments in property, plant andequipment and intangible assets -1.4 -1.9 Grants received for investments and sales of property, plant and equipment 0.1 Net cash flow from investing activities -1.4 -1.8 Cash flows from financing activities Loans received 1.0 Repayment of loans -0.5 -0.5 Dividends paid Net cash flow from financing activities 0.5 -0.5 Change in cash and cash equivalents -2.1 -2.7 Cash and cash equivalents at beginning of period 4.9 4.1 Cash and cash equivalents at end of period 2.8 1.4

  6. Thank you! Tulikivi Corporation 83900 JUUKA Tel. +358 (0) 207 636 000 www.tulikivi.com

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