Plaisio Computers S.A.

Annual / Quarterly Financial Statement • Sep 28, 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 - 30th of June 2007	(publiced according to the decision 2/396/31.08.2006 of the Hellenic Capital Market Commission)
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 interim financial statements according to the International Financial Reporting Standards and the auditor's report, when it is required, are prese COMPANY'S PROFILE Full name: PLAISIO COMPUTERS S.A. Establishment date: 2nd of February1988 Supervising authority: Ministry of Development		(Amounts in thousand €)
VAT number: EL094222211 Board of Director's composition: George K. Gerardos (B.O.D. President & Managing Director), Konstantinos G. Gerardos (Vice President), Eleni Sampson (Member), George Ch. Liaskas (Member), Nikolaos K. Tsiros (Member), Grigoris V. Kranos (Member)
Cash flow statement method: Indirect method Certified Chartered Accountant: 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
The following financial statements have been approved from the Board of Directors on the 20th of July 2007. Company's web address: www.plaisio.gr
BALANCE SHEET STATEMENT (consolidated and for the parent company)				CONSOLIDATED				THE COMPANY
			30.06.2007	31.12.2006			30.06.2007	31.12.2006
ASSETS Non-current assets			24.550	22.111			25.144	22.837
Inventories Trade receivables			42.989 33.206	42.803 31.569			41.967 35.158	41.410 33.658
Other receivables Cash and cash equivalents			4.098 5.732	2.729 7.625			4.080 5.567	2.694 7.468
TOTAL ASSETS			110.575	106.837			111.916	108.067
CAPITAL & LIABILITIES Long term liabilities			13.454	850			13.454	916
Short term bank loans			1.562	9.217			1.562	9.217
Other short term liabilities Total Liabilities (a)			50.026 65.042	48.706 58.773			49.811 64.827	48.496 58.629
Share capital Additional paid-in capital and reserves			7.066 38.467	7.066 40.998			7.066 40.023	7.066 42.372
Total equity attributable to equity holders (b)			45.533	48.064			47.089	49.438
Minority rights (c) Total net equity (d) = (b) + (c)			0 45.533	0 48.064			47.089	49.438
TOTAL CAPITAL & LIABILITIES (e) = (a) + (d)			110.575	106.837			111.916	108.067
INCOME STATEMENT (consolidated and for the parent company)	current period	CONSOLIDATED comparable period	current period	comparable period	current period	comparable period	THE COMPANY current period	comparable period
	01.01-30.06.2007	01.01-30.06.2006	01.04-30.06.2007	01.04-30.06.2006	01.01-30.06.2007	01.01-30.06.2006	01.04-30.06.2007	01.04-30.06.2006
Turnover Gross profit/(loss)	176.884 32.789	145.740 26.945	85.441 15.737	69.412 13.109	175.654 32.493	145.106 26.734	84.828 15.578	68.984 13.001
Profit/(loss) before taxes, financing and investing activities Profit/(loss) before taxes, financing, investing activities, depreciation and amortization	5.934 7.650	4.330 6.292	2.521 3.362	1.838 2.829	6.163 7.839	4.739 6.663	2.679 3.500	2.046 3.017
Profit/(loss) before taxes	4.848	3.773	1.976	1.543	5.034	4.150	2.115	1.738
Less taxes Profit/(loss) after taxes	1.417 3.431	1.422 2.351	611 1.365	677 866	1.421 3.613	1.483 2.667	611 1.504	707 1.031
Distributed to: Company's shareholders	3.431	2.351	1.365	866	3.613	2.667	1.504	1.031
Minority rights	0	0	0	0
Earnings per share - basic (after taxes) in €	0,16	0,11	0,06	0,04	0,16	0,12	0,07	0,05
STATEMENT OF CHANGES IN NET EQUITY (consolidated and for the parent company)				CONSOLIDATED				THE COMPANY
Equity balance at the beginning of the year (01.01.2007 and 01.01.2006 respectively)			30.06.2007 48.064	30.06.2006 47.251			30.06.2007 49.438	30.06.2006 47.960
Net income (loss) for the year, after taxes Increase/(decrease) of share capital			3.431 0	2.351 0			3.613 0	2.667 0
Distributed dividends			-5.962	-5.520			-5.962	-5.520
Net income recognized directly in net equity Acquisition (sale) of own shares			0 0	0 0			0 0	0 0
Equity balance at the end of the year (30.06.2007 and 30.06.2006 respectively)			45.533	44.082			47.089	45.107
CASH FLOW STATEMENT (consolidated and for the parent company)				CONSOLIDATED				THE COMPANY
Operating Activities			01.01-30.06.07	01.01-30.06.06			01.01-30.06.07	01.01-30.06.06
Profits before taxes Plus/less adjustments for:			4.848	3.773			5.034	4.150
Depreciation/amortization			1.716	1.963			1.677	1.924
Provisions Exchange differences			37 -37	-316 6			87 -37	-316 6
Results (income, expenses, profit and loss) from investing activities Interest expenses and related costs			-46 1.132	-34 590			0 1.129	0 588
Plus/less adjustments for changes in working capital or related to operating activities:
Decrease/(increase) in inventories Decrease/(increase) in receivables			-187 -3.018	985 -5.562			-557 -2.900	1.054 -6.127
(Decrease)/increase in liabilities (except for banks) Less:			2.852	-8.716			2.847	-8.690
Interest charges and related expenses paid Paid taxes			-1.287 -3.442	-744 -392			-1.281 -3.442	-740 -392
Total inflows / (outflows) from operating activities (a)			2.568	-8.447			2.557	-8.543
Investing Activities Acquisition of subsidiaries, affiliated companies, joint-ventures and other investments			0	-123			0	-123
Purchase of tangible and intangible fixed assets Earnings from sales of tangible and intangible fixed assets and other investments			-3.425 0	-1.438 6			-3.419 0	-1.437 6
Received interest			217	153			214	151
Received dividends Total inflows / (outflows) from investing activities (b)			0 -3.208	0 -1.402			0 -3.205	0 -1.403
Financing Activities Proceeds from share capital increase			0	0			0	0
Proceeds from issued loans			18.198	14.779			18.198	14.779
Payments of loans Payments of financial leasing liabilities (capital installments)			-13.489 0	-161 0			-13.489 0	-161 0
Dividends paid Total inflows / (outflows) from financing activities ©			-5.962 -1.253	-5.520 9.098			-5.962 -1.253	-5.520 9.098
Net increase / (decrease) in cash and cash equivalents for the period (a) + (b) + (c) Cash and cash equivalents at the beginning of the period			-1.893 7.625	-751 4.371			-1.901 7.468	-848 4.072

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

1. The group's structure as well as the consolidation method are as follows:

2. There are no matters disputed by law or under arbitration, neither decisions of judges or arbitrators, which may have significant repercussions on the compan financial operation. 3. all the fundamental accounting principles and estimates of the financial statements of ecember 31st 2006 have been observed in the abovementioned interim

financial statements.

Company	Participation percentage %	Consolidation method	Company's address	Unaudited tax periods	Relationship with the parent company
Plaisio Computers SA	Parent company	Parent company	5 Favierou str., 14452 Metamorphosi Athens	2006	Parent
Plaisio Computers JSC	100%	Total consolidation	Angel Kantcef 5, Sofia Bulgaria	2004-2005-2006	Direct
Plaisio Estate JSC	20%		Net Equity consolidation Angel Kantcef 5, Sofia Bulgaria	2004-2005-2006	Direct
Plaisio Estate SA	20%		Net Equity consolidation 88 Vas. Othonos str., 14561 Kifissia Athens	2003-2004-2005-2006	Direct
Elnous SA	24%		Net Equity consolidation 102 Kapodistriou str., 14235 N.Ionia Athens	-	Direct

1. The employed personnel of the company at 30/06/07 was 1.193 employees and for the group 1.234 employees while at 30/06/06 the employee for the company were 1.032 and for the group 1.069. 6. 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.

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

Inter-company transactions	31/3/2007
(amounts in thousands €)	Consolidated	The Company
Sales of goods and services	0	1 .394
Purchases of goods and services	670	607
Receivables from related parties	0	2.171
Payables to related parties	60	60
Compensation of key managers and members of the Board of Directors	357	357
Receivables from key managers and members of the Board of Directors	49	49
Liabilities to key managers and members of the Board of Directors	8	8

THE PRESIDENT OF THE B.O.D.

Athens, 23/07/2007

Cash and cash equivalents at the end of the period 5.732 3.620 5.567 3.224

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

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