Plaisio Computers S.A.

Annual / Quarterly Financial Statement • Oct 1, 2015

PLAISIO COMPUTERS S.A.
LEDGER NUMBER 16601/06/Β/88/13 REGISTERED ADDRESS: 5 Favierou str. 14452 Metamorphosi Athens
Financial data and Information Consolidated and for the Company for the period 1st of January 2007 - 31th of December 2007) (publiced according to the law 2190/20, article 135, for the companies which present financial data according the IFRS standards)
(Amounts in thousand €)
The following data and information aim at providing general information on the financial standing and the financial results of PLAISIO COMPUTERS S.A. We therefore, recommend the reader, before proceeding to any kind of investment or other transaction with the company, to look to the company's wed
address www.plaisio.gr, where all annual financial statements according to the International Financial Reporting Standards and the auditor's report are presented. COMPANY'S PROFILE
Full name: PLAISIO COMPUTERS S.A. Establishment date: 2nd of February1988
Supervising authority: Ministry of Development VAT number: EL094222211
Board of Director's composition: George K. Gerardos (B.O.D. President & Managing Director), Konstantinos G. Gerardos (B.O.D. Vice President), Eleni Sampson (Member), George Ch. Liaskas (Member), Nikolaos K. Tsiros (Member), Anna Antiopi Maurou (Member)
Certified Chartered auditors:Anagnos Lymperis (S.O.E.L. Reg.num. 11241) Audit firm: BDO Protypos Hellenic Auditing S.A. (S.O.E.L. Reg. num. 111)
Type of auditors' report: In agreement Cash flow statement method: Indirect method
The following financial statements have been approved from the Board of Directors on the 25th of January 2008.
Company's web address: www.plaisio.gr
BALANCE SHEET (annual consolidated and for the parent company)	31.12.2007	CONSOLIDATED 31.12.2006	31.12.2007	THE COMPANY 31.12.2006
ASSETS
Tangible assets Intangible assets	26.152 411	18.681 846	26.001 402	18.490 825
Other non current assets Inventories	3.659 63.524	2.584 42.803	4.411 62.359	3.521 41.411
Trade receivables	38.156	31.569	40.409	33.658
Other current assets Cash and cash equivalents	7.549 8.495	2.729 7.625	7.530 8.287	2.694 7.468
TOTAL ASSETS	147.946	106.837	149.399	108.067
NET EQUITY & LIABILITIES Share capital	7.066	7.066	7.066	7.066
Additional paid-in capital and reserves	44.891	40.998	46.654	42.372
Total equity attributable to equity holders (a)	51.957	48.064	53.720	49.438
Minority rights (b) Total net equity (c) = (a) + (b)	0 51.957	0 48.064	53.720	49.438
Long term bank liabilities Provisions and other long term liabilities	12.426 1.114	0 850	12.426 1.114	0 916
Short term bank liabilities	509	9.217	509	9.217
Other short term liabilities Total liabilities	81.940 95.989	48.706 58.773	81.630 95.679	48.496 58.629
TOTAL NET EQUITY & LIABILITIES (e) = (a) + (d)	147.946	106.837	149.399	108.067
INCOME STATEMENT (annual consolidated and for the parent company)	current period	CONSOLIDATED comparable period	current period	THE COMPANY comparable period
Turnover	01.01-31.12.2007 385.023	01.01-31.12.2006 311.075	01.01-31.12.2007 382.553	01.01-31.12.2006 309.605
Gross profit/(loss)	71.581	58.451	70.676	57.998
Profit/(loss) before taxes, financing and investing activities Profit/(loss) before taxes, financing, investing activities, depreciation and amortization	16.374 19.627	11.574 15.641	16.816 19.989	12.275 16.265
Profit/(loss) before taxes	13.684	10.051	14.081	10.688
Less taxes Profit/(loss) after taxes	3.829 9.855	3.717 6.334	3.837 10.244	3.690 6.998
Distributed to:
Company's shareholders	9.855	6.334	10.244	6.998
Minority rights	0	0	0	0
Earnings per share - basic (after taxes) in €	0,45	0,29	0,46	0,32
Dividend to be approved per share in €			0,30	0,27
STATEMENT OF CHANGES IN NET EQUITY (annual consolidated and for the parent company)	31.12.2007	CONSOLIDATED 31.12.2006	31.12.2007	THE COMPANY 31.12.2006
Equity balance at the beginning of the year (01.01.2007 and 01.01.2006 respectively)	48.064	47.250	49.438	47.960
Net income (loss) for the year, after taxes Increase/(decrease) of share capital	9.855 0	6.334 0	10.244 0	6.998 0
Distributed dividends Net income recognized directly in net equity	-5.962 0	-5.520 0	-5.962 0	-5.520 0
Acquisition (sale) of own shares	0	0	0	0
Equity balance at the end of the year (31.12.2007 and 31.12.2006 respectively)	51.957	48.064	53.720	49.438
CASH FLOW STATEMENT (annual consolidated and for the parent company)		CONSOLIDATED		THE COMPANY
	01.01-31.12.07	01.01-31.12.06	01.01-31.12.07	01.01-31.12.06
Operating Activities Profits before taxes	13.684	10.051	14.081	10.688
Plus/less adjustments for:
Depreciation/amortization Devaluation of investments	3.253 0	4.067 59	3.173 50	3.990 200
Provisions	254	-319	254	-319
Exchange differences Results (income, expenses, profit and loss) from investing activities	-60 69	53 -69	-60 123	53 0
Interest expenses and related costs Plus/less adjustments for changes in working capital or related to operating activities:	2.781	1.602	2.735	1.587
Decrease/(increase) in inventories	-20.721	-2.916	-20.948	-2.773
Decrease/(increase) in receivables (Decrease)/increase in liabilities (except for banks)	-11.470 33.676	-2.225 9.677	-11.642 33.722	-2.961 9.635
Less:
Interest charges and related expenses paid Paid taxes	-2.970 -5.452	-2.049 -254	-2.954 -5.599	-2.040 -254
Total inflows / (outflows) from operating activities (a)	13.044	17.677	12.935	17.806
Investing Activities Acquisition of subsidiaries, affiliated companies, joint-ventures and other investments	0	-137	0	-137
Purchase of tangible and intangible fixed assets	-10.412	-6.369	-10.384	-6.362
Earnings from sales of tangible and intangible fixed assets and other investments Received interest	0 482	9 447	0 475	9 443
Received dividends	0	0	37	10
Total inflows / (outflows) from investing activities (b) Financing Activities	-9.930	-6.050	-9.872	-6.037
Proceeds from share capital increase	0	0	0	0
Proceeds from issued loans Payments of loans	25.933 -22.215	23.176 -26.029	25.933 -22.215	23.176 -26.029
Payments of financial leasing liabilities (capital installments)	0	0	0	0
Dividends paid Total inflows / (outflows) from financing activities ©	-5.962 -2.244	-5.520 -8.373	-5.962 -2.244	-5.520 -8.373
Net increase / (decrease) in cash and cash equivalents for the period (a) + (b) + (c)	870	3.254	819	3.396
Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period	7.625 8.496	4.371 7.625	7.468 8.287	4.072 7.468

Additional data and information: 1. There are no mortgages on the company's and the group's fixed assets.

1. There are no matters disputed by law or under arbitration, neither decisions of judges or arbitrators, which may have significant repercussions on the company's

financial operation. 3. All the fundamental accounting principles and estimates of the financial statements of December 31st 2006 have been observed in the abovementioned interim

financial statements. 4. The group's structure as well as the consolidation method are as follows:

5. Provision for unaudited tax periods for the Company and the Group is 562 th. € and 562 th. € respectively. 6. The employed personnel of the Company at 31/12/06 was 1.127 employees and for the Group 1.168 employees while at 31/12/05 the employees

for the Company were 984 and for the Group 1.025. 7. The equivalent of the % Participation in the company Plaisio Computers JSC is 100% and as a result in the consolidated figures of the income statement, there are no minority interests.

8. The inter-company transaction according to IAS 24 are as follows:

Athens, 28/01/2008

THE PRESIDENT OF THE B.O.D.

& MANAGING DIRECTOR THE VICE PRESIDENT OF THE B.O.D. THE FINANCIAL DIRECTOR

GEORGE K. GERARDOS KONSTANTINOS GERARDOS FILIPPOS A. KARAGOUNIS Α.Δ.Τ. Ν 318959 Α.Δ.Τ. AE 632801 Α.Δ.Τ. Π 706801