Bulletins



Proha Plc     Stock Exchange Bulletin   November 2, 2006 9.00 a.m

PROHA PLC FINANCIAL STATEMENTS (IFRS) JANUARY 1, - SEPTEMBER 30, 2006

Period January - September 2006:

- The Proha Group net sales for the period January 1, - September 30, 2006 were
  EUR 46.0 million (EUR 46.6 million in corresponding period 2005).
- Net sales for the continuing operations grew by 49.1% and were EUR 28.8 (19.3)
  million.
- The Group's operating result was EUR 11.4 (-2.7) million.
- The Group’s total operating result of EUR 11.4 million is composed of 
  EUR -0.1 (-0.8) million operating result for the continuing operations, 
  EUR 14.5 million gain on disposal from the divestment of Artemis on the
  second quarter of 2006 and of EUR -3.0 (-1.9) million operating loss of
  Artemis for the period January 1, - June 30, 2006.
- The Group's cash flow from operations was EUR -1.0 (-3.6) million.
- The sale of sub-group Artemis was closed on June 30, 2006. The sale has
  material positive impact on Proha’s result and financial position.
- Proha’s subsidiary Dovre International AS acquired net assets including the
  business operations and international subsidiaries of Norwegian Fabcon
  Management AS with the closing date of May 1, 2006. The acquisition enhances
  growth of both Proha and its subsidiary Dovre and strengthens their position
  in the fast growing oil and gas industry markets.

Period July - September, 2006:

- The Proha Group net sales decreased by 24.3% and were EUR 11.1 million (EUR
  14.6 million for the third quarter of 2005), because Artemis no longer was
  consolidated to the Group figures.
- Net sales for the continuing operations grew by 76.1% and were EUR 11.1 (6.3)
  million.
- The Group’s operating result improved and was EUR 0.3 (-1.4) million.
- Operating result for the continuing operations improved and was EUR 0.3 (-0.3)
  million.
- The strong performance by Dovre and Fabcon increased the net sales and
  improved profitability for the continuing operations.

New Strategy for Proha:

- On October 26, 2006 Proha published its new strategy that focuses in providing
  a comprehensive set of tools and services with the best project management
  practices for customers executing projects and managing project business.


PROHA CEO PEKKA PERE:

Year 2006 has been a year of major restructuring for the Proha Group. Divesting
Artemis decreased the Group net sales but improved the financial position of
Proha. The strong balance sheet enables growth and improved profitability for
the continuing operations of the Group.

Acquiring the business operations and international subsidiaries of Norwegian
Fabcon increased the size and strengthened the international presence of Proha’s
oil and gas market related project management services business.

The new Proha strategy published on October, 26th further clarified the Group’s
structure and business goal setting. Proha Group consists of two divisions:
Dovre Consulting and Services division and Safran Systems division.

In the fourth quarter of 2006 the target for Dovre Consulting and Services
division is to continue improving profitability and increasing the share of
international business.

As part of the new strategy Proha decided to commercialize a new software
product line codenamed SafranOne. SafranOne integrates Proha’s Safran software
products together with the newest Microsoft technologies providing advanced
software architecture for sustainable solution delivery to customers.The new 
Safran Systems division is not anticipated to have a material impact on
the year 2006 Group net sales yet.


KEY RATIOS FOR THE CONTINUING OPERATIONS                                       
                                                                               
                   7-9      7-9                1-9      1-9                1-12
                  2006     2005  Change %      2006     2005   Change %    2005
(EUR million)
                                                                               
Net sales         11.1      6.3   76.1 %      28.8     19.3     49.1 %     26.4
Operating                                                                      
result             0.3     -0.3  207.5 %      -0.5     -0.8     31.3 %     -1.4
% of                                                                           
net sales        2.7 %   -4.4 %             -1.9 %   -4.1 %              -5.3 %
Result                                                                         
before taxes       0.3     -0.3  188.8 %      -0.7     -0.8     19.6 %     -1.7
Result for                                                                     
the period         0.1     -0.4  132.8 %      -1.1     -1.1     -4.6 %     -1.9
Return on                                                                      
equity %         3.0 %   -9.2 %             -9.5 %   -8.3 %             -11.8 %
Return on                                                                      
investment %     6.6 %   -5.1 %             -3.0 %   -4.3 %              -5.3 %
Cash and                                                                       
cash
equivalents       12.4      3.5  257.6 %      12.4      3.5    257.6 %      3.8
Debt-equity                                                                    
ratio %        -37.8 %    7.0 %            -37.8 %    7.0 %               6.8 %
Equity-                                                                        
ratio %         48.2 %   62.3 %             48.2 %   62.3 %              59.3 %
Basic                                                                          
earnings per                                                                   
share, EUR       0.002   -0.006  132.8 %    -0.018   -0.017     -4.6 %   -0.032
Equity per                                                                     
share, EUR        0.25     0.27  -10.3 %      0.25     0.27    -10.3 %     0.26
Diluted                                                                        
earnings per                                                                   
share, EUR       0.002   -0.006  132.8 %    -0.018   -0.017     -4.6 %   -0.032


KEY RATIOS OF THE PROHA GROUP

                  7-9       7-9               1-9       1-9                1-12
                 2006      2005 Change %     2006      2005  Change %      2005
(EUR   million) 

Net sales        11.1      14.6  -24.3 %     46.0      46.6    -1.2 %      64.5
Operating                                                                      
result            0.3      -1.4  120.7 %     11.4      -2.7   520.4 %      -3.6
% of                                                                           
net sales       2.7 %    -9.9 %            24.8 %    -5.8 %              -5.5 %
Result                                                                         
before taxes      0.3      -1.8  115.7 %     11.9      -3.8   413.1 %      -5.0
Result for                                                                     
the period        0.1      -1.9  106.7 %     11.0      -4.4   349.6 %      -6.0
Return on                                                                      
equity %        2.9 %    -114 %           148.2 %   -76.1 %             -86.0 %
Return on                                                                      
investment %    6.5 %   -32.7 %            92.9 %   -12.7 %             -13.4 %
Cash and                                                                       
cash
equivalents      12.4       6.7   85.2 %     12.4       6.7    85.2 %       7.3
Debt-equity                                                                    
ratio %       -37.3 %    53.9 %           -37.3 %    53.9 %              47.0 %
Equity-                                                                        
ratio %        48.5 %    15.8 %            48.5 %    15.8 %              11.0 %
Basic                                                                          
earnings per                                                                   
share, EUR      0.002    -0.032  106.7 %    0.179    -0.072   349.5 %    -0.098
Basic                                                                          
Equity per                                                                     
share, EUR       0.25      0.10  161.6 %     0.25      0.10   161.6 %      0.07
Diluted                                                                        
earnings per                                                                   
share, EUR      0.002    -0.031  106.7 %    0.179    -0.072   349.5 %    -0.098


EVENTS AFTER THE PERIOD

New strategy for Proha Oyj

On October 25, 2006 the Proha Board of Directors approved the new strategy for
Proha.

Proha is one of the leading software and service companies specializing in
project management. Proha supports customers executing projects and managing
project business by providing a comprehensive set of tools and services with the
best project management practices.

New Software Product

As part of the new strategy Proha will commercialize a new software product line
codenamed SafranOne which is being developed in Proha’s development organization
in Finland and in Asia.

SafranOne tools contain a selection of project management functionalities, as
well as general configurable framework that customers will use both for
investment oriented management of industrial projects and for people oriented
management of project organizations.

Group Structure

Proha Group consists of two divisions: Dovre Consulting and Services division
and Safran Systems division.

Dovre Consulting and Services Division

Dovre Consulting and Services division provides project and supply chain
management consulting and services. Dovre Consulting and Services division
consists of Dovre International AS and its recently acquired Fabcon companies.

Dovre International AS is a Norwegian based company focusing on international
project management and supply chain management services mainly within oil and
gas sector. Dovre has subsidiaries in the USA and Great Britain already prior
the acquisition. During the period under review, Dovre acquired the business of
Fabcon and its international subsidiaries. Fabcon is an internationally
operating oil and gas industry project management consultant established in 1977
with 70 employees. Fabcon has subsidiaries in Canada, United States, France,
Singapore, Nigeria and Great Britain. In addition, Fabcon has branch offices in
Russia and South Korea.

Safran Systems Division

The software business of Proha is reorganized by establishing the
internationally operating Safran Systems division. Safran Systems division
develops and sells project management software that customers will use both for
management of industrial investment projects, and for management of project
organizations. The operations and products of Proha’s Norwegian subsidiary
Safran Software Solutions AS, Finnish subsidiary Datamar Oy as well as the Proha
Mobile Business Unit are organized as Safran Systems division.

Safran Software Solutions AS is a Norwegian company specializing in project
management software for the oil and gas sector. Finnish Datamar Oy offers
tailored software solutions in client/server and Internet environments.

Proha is a Microsoft Gold Certified partner and Safran is one of the few
official international launch partners for Microsoft Project 2007.

Growth Strategy

Both Safran Systems division and Dovre Consulting and Services division will
focus on profitable international growth. In addition to organic growth, Proha
Group will seek growth by expanding its international sales and services network
through acquisitions. The growth through a series of structured acquisitions is
intended to be gained at a low risk level by maintaining a moderate level of
capital employed and not committing the group’s cash funds extensively.

New Management Responsibilities and Management Team

Pekka Pere continues as the President and CEO of Proha Group. He will also have
the responsibility to manage the Safran Systems division of Proha.

Arve Jensen has been appointed as the Executive Vice President of Proha Group
with the responsibility to manage the Dovre Consulting and Services division of
Proha. He also continues as the Managing Director of Dovre International AS.

Birger Flaa has been appointed as the Senior Vice President of Proha Group with
a special responsibility to manage the international expansion of Dovre
Consulting and Services division of Proha. He continues as a member of Proha
Board of Directors.

Steinar Dalva has been appointed as the Senior Vice President of Proha Group
with the responsibility to manage the existing Safran products and the
relationships with the international partners. He also continues as the Managing
Director of Safran Software Solutions AS.

Pekka Halonen transfers to take responsibility for the Growth Ventures
operations aiming at the inorganic growth of both divisions through
acquisitions.

Sirpa Haavisto continues as the Chief Financial Officer of Proha Group and Janne
Rainvuori as the Proha Group Corporate Counsel.

Proha Group also has a new management team with Pekka Pere as the chairman. The
other members of the management team are Arve Jensen, Birger Flaa, Steinar
Dalva, Sirpa Haavisto and Pekka Halonen. Janne Rainvuori as the corporate
counsel will be the secretary of the management team.


IFRS REPORTING

The Proha Plc’s interim report follows the same accounting policies and methods
of computation as in the financial statement for 2005.

On October 26, 2006 Proha published the new strategy that includes the
establishment of two business divisions. The Group reporting structure will be
changed to follow the new divisional organization with Dovre Consulting and
Services, Safran Systems, and other operations forming separate reporting
business segments. In the future financial statements the figures with their
comparison data will be presented according to the new divisional structure.


PROHA DIVESTED ITS OWNERSHIP AT ARTEMIS

The divestment of Artemis International Solutions Corporation (Artemis) was
closed on June 30, 2006. Proha has issued a stock exchange bulletins on the
transaction on March 13, 2006, April 3, 2006, June 9, 2006 and July 3, 2006.

The agreement of Artemis divestment does not include non-competition clauses.
The future development of Artemis does not cause any obligations for Proha.

The divestment of Artemis has material impact on both the extent of the Group
operations and the Group structure. The Group’s result for the period January 1,
- September 30, 2006 includes approx. EUR 14.5 million gain on disposal for the
sale of Artemis shares. Due to the fixed sale price, Artemis’ result of EUR -3.1
million for the period January 1, - June 30, 2006 increased the gain on disposal
by approximately EUR 3.1 million, because the items of Artemis income statement
were consolidated in the Proha Group’s income statement until the closing date
June 30, 2006.

Artemis sub-group that has been a separate reporting segment and a group of cash
flow generating units has been classified as discontinued operation according to
IFRS 5 standard. According to IFRS 5 standard no depreciations have been
recorded on the fixed assets of Artemis sub-group during the period under
review.

Proha got approximately EUR 10.0 million for its 53.3% ownership in Artemis and
the amount was paid in cash in July 2006.


PROHA ACQUIRED BUSINESS OPERATIONS OF FABCON

Dovre Fabcon AS, founded by Proha’s Norwegian subsidiary Dovre International AS,
purchased the business operations and overseas subsidiaries of Fabcon Management
AS during the period under review. Fabcon is consolidated in Proha’s group
financial statements beginning May 1, 2006. The purchase enhances growth of both
Proha and its subsidiary Dovre and strengthens their position in the fast
growing markets. Proha has issued stock exchange bulletins on the acquisition on
April 4, 2006 and May 12, 2006.

The cost of Fabcon acquisition is approximately NOK 24.8 million (approx. EUR
3.2 million) according to the estimate at the end of the period under review. In
addition to the acquisition price of NOK 24.4 million (approx. EUR 3.1 million)
the cost of acquisition includes costs directly attributable to the acquisition
for approx. NOK 0.4 million (approx. EUR 0.1 million).

The purchase price will be paid in two installments. The first installment of
approximately NOK 16.3 million (approx. EUR 2.1 million) was paid in June 2006.
The final purchase price is dependent on Fabcon's result for 2006 and some other
customary terms and conditions. The rest of the purchase price will be at the
most NOK 8.0 million (approx. EUR 1.0 million) and will be paid on December 31,
2007 at the latest. The estimated second installment of EUR 1.0 million of the
purchase price is included in the accrued liabilities of the current liabilities
in the Group balance sheet on September 30, 2006.

Of the cost of acquisition of approximately EUR 0.5 million was allocated to
customer agreements and customer relations. Consequently approximately EUR 0.2
million was recognized as deferred tax liability. The fair value of the acquired
net assets was approximately EUR 1.8 million. The goodwill of approximately EUR
1.4 million was due to expected synergies and profitability of the acquired
business. For the period May 1, - September 30, 2006 Fabcon’s share of the Group
result was EUR 0.3 million. The assets and liabilities recognized of the
acquiree are presented in the table of this bulletin.


BUSINESS PERFORMANCE

Proha’s net sales mainly consists of oil and gas sector project management 
business. The business of the continuing operations of Proha is formed by Dovre
International AS with its subsidiaries and Safran Software Solutions AS that are
reported as the Norwegian subsidiaries segment and Datamar Oy. Dovre and Fabcon
accounted for approximately 96.3% (95.3%) and Safran 3.7% (6.6%) of the net
sales of the Norwegian subsidiaries.

For the Norwegian subsidiaries Dovre and Fabcon, the net sales have increased
and profitability improved both during the period January 1, - September 30,
2006 and in the third quarter of 2006. During the period under review Dovre has
made long term frame agreements with significant customers to replace existing
agreements.

For Fabcon the growth has been most significant in Canada and Russia with the
Exxon Sakhalin project there.

During January 1, - September 30, 2006 approximately 90% of the business of the
Norwegian subsidiaries came from oil and gas sector and approximately 10% from
other project management sales. The business of Fabcon companies acquired in the
period under review is fully focused on oil and gas sector.

During period January 1, - September 30, 2006 and in the third quarter of 2006,
the demand in the oil and gas sector has continued strong. The level of
investments in the oil and gas industry remains high. The positive mood of the
markets is anticipated to continue.

In developing its business operations Dovre focuses on maintaining the leading
position in the Norwegian markets, improving profitability, taking advantage of
the synergies created by the Fabcon acquisition and in continuing the growth in
the international markets. Dovre is planning to add personnel to meet the
increasing demand in the oil and gas industry. In the Norwegian markets in
particular the challenge is to recruit professionals to meet the demand. The
purchase of Fabcon’s business operations increases Dovre’s international
presence considerably. Significant customers of both Dovre and Fabcon have
positively received the acquisition of Fabcon.


NET SALES

Proha Group

The Proha Group net sales for the period January 1, - September 30, 2006 were
EUR 46.0 million (EUR 46.6 million in corresponding period 2005)declining by
1.2% from the corresponding period of 2005, because Artemis no longer was
consolidated to the Group figures in the third quarter. However, the increased
net sales of Dovre and Fabcon partly offset the decline.

In the third quarter of 2006 the Proha Group net sales decreased by 24.3% and
were EUR 11.1 million (EUR 14.6 million for the third quarter of 2005), because
Artemis no longer was consolidated to the Group figures.

Continuing operations

For the period January 1, - September 30, 2006 the net sales for the continuing
operations grew by 49.1% and were EUR 28.8 (19.3) million. The net sales of the
Norwegian subsidiaries grew by 48.8% and totaled EUR 28.1 (18.9) million and
accounted for 61.0% (40.5%) of the Group's net sales and 97.4% (97.6%) of the
net sales of continuing operations.

In the third quarter of 2006 the net sales of the continuing operations grew by
76.1% and were EUR 11.1 (6.3) million. The net sales of the Norwegian
subsidiaries grew by 76.2% and totaled EUR 10.9 (6.2) million accounting for
98.6% (42.3%) of the Group's net sales.

Discontinued operations

In the period January 1, - September 30, 2006 the net sales of the discontinued
operations totaled EUR 17.2 (27.3) million and accounted for 37.4% (58.5%) of
the Group net sales.

Due to the divestment of Artemis sub-group closed on June 30, 2006, the third
quarter net sales of the discontinuing operations were EUR 0.0 (8.3) million and
accounted for 0.0% (57.0%) of the Group's net sales.

Distribution of net sales by revenue type (EUR million and % of net sales):

                                                                         
            7-9          7-9         1-9          1-9         1-12       
           2006      %  2005     %  2006      %  2005      %  2005      %
One time                                                                 
license                                                                  
revenue     0.1    0.7   1.8  12.4   2.8    6.0   6.6   14.1   9.7   15.0
Recurring                                                                
license                                                                  
revenue     0.1    1.3   3.5  23.9   7.2   15.6  10.7   23.1  14.3   22.2
Services   10.8   98.1   9.3  63.6  36.1   78.3  29.3   62.9  40.5   62.8
Total      11.1  100.0  14.6 100.0  46.0  100.0  46.6  100.0  64.5  100.0


During the period January 1, - September 30, 2006 the service revenue was EUR
36.1 (29.3) million or 78.3% (62.9%) of the net sales.

During the period January 1, - September 30, 2006 the license sales amounted to
EUR 10.0 (17.3) million, accounting for 21.7% (37.1%) of the net sales. The
share of one-time licenses was EUR 2.8 (6.6) million and that of recurring
licenses EUR 7.2 (10.7) million.

The service revenue for the third quarter of 2006 was EUR 10.8 (9.3) million
accounting for 98.1% (63.6%) of the net sales.

In the third quarter of 2006 the license sales amounted to EUR 0.2 (5.3)
million, accounting for 1.9% (36.4%) of the net sales. The share of one-time
licenses was EUR 0.1 (1.8) million and that of recurring licenses EUR 0.1 (3.5)
million in the third quarter.

In the third quarter of 2006, the increase of service revenue and decrease of
license revenue were due to items of Artemis income statement no longer being
consolidated with the Proha Group. Also the acquisition of Fabcon on May 1, 2006
increased the proportion of service revenue in the Group net sales.

Distribution of net sales by segment:


                       7-9     7-9  Change      1-9     1-9  Change     1-12
(EUR million)         2006    2005       %     2006    2005       %     2005
                                                                            
Norwegian                                                                   
Subsidiaries *)       10.9     6.2    76.2     28.1    18.9    48.8     25.8
Unallocated items      0.2     0.2   -25.6      0.8     0.6    29.9      0.9
Discontinued                                                                
operations             0.0     8.3  -100.0     17.2    27.3   -37.0     38.1
Inter-segment                                                               
net sales              0.0    -0.1   103.2     -0.1    -0.2    64.8     -0.2
Group total           11.1    14.6   -24.3     46.0    46.6    -1.2     64.5

*) Dovre International AS with its subsidiaries and Safran Software Solutions AS

Distribution of net sales by country:

                     7-9    7-9    1-9    1-9   1-12
(EUR million)       2006   2005   2006   2005   2005
                                                    
Canada               1.5           2.6              
Great Britain               1.4    2.8    4.2    5.9
Italy                       1.3    2.2    4.4    5.8
Japan                       1.3    3.0    3.6    4.9
Norway               7.3    5.5   20.9   16.7   22.9
France                      1.1    2.7    4.6    6.7
Germany                     0.4    0.8    1.2    1.8
Finland              0.2    1.0    2.8    3.8    5.2
United States        1.5    2.4    7.0    7.3   10.3
Others               1.2    0.2    1.7    0.8    0.9
Net sales                                           
between countries   -0.6          -0.6          -0.1
Total               11.1   14.6   46.0   46.6   64.5


Distribution of net sales by country (% of net sales):

                       7-9      7-9      1-9      1-9     1-12
(% of net sales)      2006     2005     2006     2005     2005
                                                              
Canada              13.6 %             5.6 %                  
Great Britain        0.1 %    9.9 %    6.0 %    9.0 %    9.1 %
Italy                         8.9 %    4.9 %    9.5 %    9.0 %
Japan                         8.9 %    6.5 %    7.6 %    7.6 %
Norway              65.6 %   37.6 %   45.4 %   35.9 %   35.6 %
France               0.3 %    7.4 %    5.9 %    9.9 %   10.5 %
Germany                       2.8 %    1.8 %    2.7 %    2.9 %
Finland              1.4 %    6.6 %    6.1 %    8.1 %    8.1 %
United States       13.5 %   16.5 %   15.3 %   15.7 %   15.9 %
Others              10.5 %    1.5 %    3.7 %    1.8 %    1.5 %
Net sales between                                             
countries           -5.0 %    0.0 %   -1.2 %    0.0 %   -0.1 %
Total              100.0 %  100.0 %  100.0 %  100.0 %  100.0 %


PROFITABILITY

In the period January 1, - September 30, 2006 Proha Group's operating result was
EUR 11.4 (-2.7) million. The Group’s operating result of EUR 11.4 million for
the period under review is composed of EUR 14.5 million in gain of disposal of
Artemis in the second quarter of 2006, EUR -3.0 million of Artemis operating
result for the period January 1, - June 30, 2006, and EUR -0.1 million of the
operating result of the continuing operations for the period January 1, -
September 30, 2006.

The Group’s operating result for the third quarter was EUR 0.3 (-1.4) million.

Distribution of operating result by segment:

                      7-9     7-9   Change     1-9     1-9   Change    1-12
(EUR million)        2006    2005        %    2006    2005        %    2005
                                                                           
Norwegian                                                                  
Subsidiaries *)       0.8     0.3    156.8     1.5     0.8     93.8     0.8
Unallocated                                                                
items                -0.5    -0.6     19.4    -2.0    -1.6    -30.1    -2.2
Discontinued                                                               
operations            0.0    -1.2    100.0    12.0    -1.9    723.6    -2.2
Group total           0.3    -1.4    120.7    11.4    -2.7    520.4    -3.6

*) Dovre International AS with its subsidiaries and Safran Software Solutions AS

Continuing operations

The operating result for the continuing operations was EUR -0.5 (-0.8) million
for the period January 1, - September 30, 2006. During the period under review,
the operating result for the continuing operations without non-recurring items
was EUR -0.1 (-0.8) million. In the period January 1, - September 30, 2006 the
operating result for the continuing operations includes approx. EUR -0.5 million
of loss on disposal recognized by the parent company for its divestment of
Artemis shares on the second quarter. The operating profit of the Norwegian
subsidiaries was EUR 1.5 (0.8) million.

In the third quarter of 2006 the operating result for the continuing operations
was EUR 0.3 (-0.3) million. The operating profit of the Norwegian subsidiaries
was EUR 0.8 (0.3) million. The operating result for the third quarter does not
include any non-recurring items.

Discontinued operations

In the period January 1, - September 30, 2006 the operating result for the
discontinued operations was approx. EUR 12.0 (-1.9) million. The operating
result for the discontinued operations is composed of the gain on disposal of
EUR 15.0 million for the divestment of Artemis in the second quarter of 2006 and
of EUR -3.0 million operating loss of Artemis during January-June 2006.

Due to the divestment of Artemis sub-group on June 30, 2006, the third quarter
operating result of the discontinuing operations were EUR 0.0 (-1.2) million.

Proha Group

In the period January 1, - September 30, 2006 the result before tax for Proha
Group was EUR 11.9 (-3.8) million.

For the period January 1, - September 30, 2006 the result for Proha Group was
EUR 11.0 (-4.4) million. The Group’s EUR 11.0 million result for the period
under review is composed of EUR 14.5 million in gain of disposal of Artemis, EUR
-3.1 million of Artemis result and EUR -0.6 million of the result of the
continuing operations.

In the period January 1, - September 30, 2006 the result for the continuing
operations was EUR -1.1 (-1.1) million. In the period January 1, - September 30,
2006 the result without non-recurring items for the continuing operations was
EUR -0.6 (-1.1) million.

Group earnings per share amounted to EUR 0.179 (-0.072). For the continuing 
operations the earnings per share were EUR -0.018 (-0.017). For the
discontinued operations the earnings per share were EUR 0.197 (-0.055).

Group return on investment (ROI) was 92.9% (-12.7%).

Goodwill

The Group's goodwill is not amortized but tested for impairment under IAS 36. No
indications of impairment of assets exist.


CASH FLOW, FINANCING AND INVESTMENTS

The balance sheet total on September 30, 2006 was EUR 31.9 (39.2) million.

At the end of the period under review, the Group cash and cash equivalents
totaled EUR 12.4 (6.7) million. The cash and cash equivalents for the continuing
operations were EUR 12.4 (3.5) million on September 30, 2006. The payment from
disposal of Artemis was made in July, which increases the Group’s cash and cash
equivalents by approx. EUR 10.0 million.

In the period January 1, - September 30, 2006, cash flow from operating
activities was EUR -1.0 (-1.8).million

In the period January 1, - September 30, 2006 the gross investments totaled EUR
2.1 (0.3) million. The gross investments of the continuing operations were EUR
2.0 (0.2) million and gross investments of the discontinued operations were EUR
0.1 (0.1) million. The gross investments of the continuing operations consist
mainly of acquisition of Fabcon. Approximately EUR 0.5 million of the
acquisition cost of Fabcon was allocated to customer agreements and customer
relations. Approximately EUR 1.4 million was recognized as goodwill.

The total cash flow of investments was EUR 4.6 (4.0) million. EUR 1.9 million
was invested in Fabcon acquisition. The cash flow of investments was increased
by EUR 6.6 million for the proceeds from the disposal of Artemis net of cash
disposed of.

Total of EUR 2.0 million new loans were drawn mainly for the financing of Fabcon
acquisition. A total of EUR 0.5 million loans were repaid resulting in total EUR
1.5 (1.2) million in cash flow of financing activities.

Group equity to assets ratio was 48.5% (15.8%) and gearing was -37.3% (53.9%).
On September 30, 2006 the interest-bearing liabilities amounted to EUR 6.7 (9.9)
million, accounting for 21.0% (25.2%) of the Group's shareholders' equity and
liabilities total. Of the interest-bearing liabilities, EUR 0.9 (3.8) million
were non-current liabilities and EUR 5.7 (6.0) million current liabilities. The
Group's Quick Ratio was 2.4 (1.1).


STATEMENT ON THE ADEQUACY OF THE COMPANY'S ASSETS

On September 30, 2006 the Group's cash and cash equivalents amounted to EUR 12.4
million. According to Proha's management, the liquid assets of the company are
sufficient for Proha to continue as a going concern during the following 12
months.


RESEARCH AND DEVELOPMENT

In the period January 1, - September 30, 2006 the Group research and development
costs for the strategic products were EUR 3.6 (5.2) million accounting for 7.7%
(11.1%) of the net sales. The research and development costs for the continuing
operations were EUR 0.6 (0.6) million accounting for 2.0% (3.1%) of the net
sales of continuing operations. The research and development costs for the
discontinued operations were EUR 3.0 (4.6) million accounting for 17.4% (16.8%)
of the net sales of the discontinued operations. No research and development
costs were capitalized during the period under review.


PERSONNEL

The Group staff costs amounted to EUR 38.9 (38.0) million, constituting 84.5%
(81.6%) of net sales. The staff costs for the continuing operations were EUR
26.7 (18.0) million accounting for 92.5% (93.2%) of the net sales of the
continuing operations. The staff costs for the discontinuing operations were EUR
12.2 (20.0) million accounting for 71.0% (73.3%) of the net sales of the
discontinuing operations.

On September 30, 2006 the Proha Group employed 325 (516) people worldwide and
the average number of Group personnel was 473 (525) in the period January 1, -
September 30, 2006. At the end of the period, the continuing operations employed
325 (213) people.

Distribution of personnel by segment (average):

                   7-9   7-9              1-9    1-9              1-12
                  2006  2005   Change %  2006   2005   Change %   2005
Norwegian                                                             
Subsidiaries *)    288   186       54.4   248    186       33.4    188
Others              34    26       29.5    33     29       15.0     29
Discontinued                                                          
operations               305     -100.0   192    311      -38.1    308
                                                                      
Total              321   517      -37.8   473    525       -9.9    525

*) Dovre International AS with its subsidiaries and Safran Software Solutions AS

In the period January 1, - September 30, 2006 total of EUR 0.2 (0.3) million of
options were expensed. Of the expensed options the continuing operations
accounted for EUR 0.05 (0.04) million and the discontinued operations for EUR
0.1 (0.3) million.


DECISIONS OF PROHA ANNUAL GENERAL MEETING OF SHAREHOLDERS

On April 25, 2006 the Annual General Meeting of Proha Plc made the following
decisions:

The Annual General Meeting confirmed the 2005 Financial Statements and
discharged the Board of Directors and CEO from liability. The Annual General
Meeting approved the Board of Directors' proposal that the net loss for the
financial period be transferred to profit/loss brought forward account and no
dividend is paid.

The following five members were elected to the Board of Directors of Proha Plc:
Birger Flaa, Pekka Mäkelä, Pekka Pere, Olof Ödman and Ernst Jilderda as a new
member.

The Annual General Meeting decided that the Chairman of the Board be paid EUR
18,000 and each Board member, at the moment of election not employed by the
Proha Group or by such company which owns more than five percents of Proha's
share capital and who does not exercise dominant influence over such company, to
be paid EUR 10,000 per year as remuneration for board work.

Ernst & Young Oy was elected to continue as the Company's auditor, with Ulla
Nykky, APA, as the auditor in charge.

Issue of option rights

The Annual General Meeting approved the Board of Directors' proposal to issue a
maximum of 1,395,000 option rights to be offered deviating from the
shareholders' pre-emptive subscription right to the Board of Directors and to
the management of the Group companies.

The subscription of the option rights began on April 25, 2006 and ended on May
25, 2006. The subscription price EUR 0.48 is the weighted average price of the
Company share from April 4, 2006 through April 25, 2006. The share subscription
period will commence in steps between years 2007 and 2009 and will end on May
25, 2010. If the options are exercised the share capital of Proha Plc may
increase by a maximum of 1,395,000 shares and EUR 362,700.00. The options issued
constitute a maximum of 2.23% of the Company's shares and voting rights after
the potential share capital increase. The complete terms and conditions were
given in a stock exchange bulletin on April 4, 2006.

Authorization of the Board of Directors to increase the company's share capital

The Annual General Meeting authorized the Board of Directors to increase the
Company's share capital through an issue of new shares, stock options, option
warrants and/or convertible bonds deviating from the shareholders' pre-emptive
subscription rights. Pursuant to this authorization, the aggregate maximum
number of new shares to be issued or offered for subscription pursuant to stock
options, option warrants and/or convertible bonds shall not exceed 12,243,734
shares with an account equivalent value of EUR 0.26 each, and the share capital
of the Company may be increased by no more than EUR 3,183,370.84, which
represents 20% of the currently registered share capital and of the votes that
can be cast in the General Meeting of Shareholders. The authorization was
granted for a period of one year from the date of the Annual General Meeting.


CORPORATE GOVERNANCE

Proha Plc follows the recommendations of the Helsinki Stock Exchange, the
Central Chamber of Commerce and the Confederation of Finnish Industries and
Employers regarding the corporate governance of publicly held companies. Proha
makes one exception from the recommendation: A share-based bonus system may also
be applied to those members of the Board, who do not have an employment
relationship with the company. Proha's corporate governance principles can be
found on the company's website at www.proha.com.


SHARE CAPITAL AND AUTHORIZATIONS TO ISSUE SHARES

Proha Plc has one class of shares. The book value of the shares is EUR 0.26 per
share. Each share entitles the shareholder to one vote. Proha Plc shares are
traded on the Helsinki Stock Exchange.

On January 1, 2006, the subscribed capital of Proha Plc was EUR 15,916,854.20
and the number of shares is 61,218,670. No changes were made on the share
capital during the period January 1, - September 30, 2006.

The Board of Directors has the authorization by the Annual General Meeting on
April 25, 2006 to increase the company's share capital. Pursuant to this
authorization, the aggregate maximum number of new shares to be issued shall not
exceed 12,243,734 shares with an account equivalent value of EUR 0.26 each, and
the share capital of the Company may be increased by no more than EUR
3,183,370.84. The authorization is valid for one year following the Annual
General Meeting and the authorization remains fully unused as of now.

In it's meeting on May 30, 2006, Proha Board of Directors approved the
subscriptions of the option issue that is part of Proha Group's incentive and
commitment program and that was decided by the Annual General Meeting on April
25, 2006. In the issue, a total of 1.341.000 Proha Plc stock options were
subscribed, entitling to the subscription of 1.341.000 shares. The stock options
were granted without compensation to the management of the Group companies and
company board. The terms and conditions of the option issue were published in
the Stock Exchange Bulletin on April 4, 2006.

No shares were subscribed for with Proha Plc stock options during the period
under review.


TRADING ON THE HELSINKI STOCK EXCHANGE

Liquidity Providing for Proha Plc's Share

Proha Plc and Swedish Remium AB signed a market making agreement that follows
the guidelines set by the Helsinki Stock Exchange on April 5, 2004. Market
making in accordance with the LP agreement commenced on June 12, 2006. The
agreement will be in force initially for a fixed term of six (6) months and
thereafter until further notice, and the agreement's period of notice is one (1)
month.

According to the agreement Remium AB will quote bids and offers for Proha Plc's
share so that the spread of the bid and offer prices is EUR 0.02. The bids and
offers quoted by the liquidity provider must be for at least 10,000 shares,
which represents 100 trading lots.

The number of registered shareholders of Proha Plc totaled 3,412 on September
30, 2006. During the period January 1 - September 30, 2006, the share price was
EUR 0.35 at its lowest and EUR 0.50 at its highest. The closing price on
September 30, 2006 was EUR 0.36. Market capitalization was approximately EUR
22.0 million at the end of the period. The trading volume of the Proha share on
the Helsinki Stock Exchange was approximately EUR 10.4 million during the period
under review.


PROSPECTS FOR 2006

The divestment of Artemis will have a significant impact on Proha Group's
operations in 2006. The divestment closed on June 30, 2006 will improve
significantly Proha’s result for the financial year. The divestment also
strengthens Proha’s balance sheet significantly and provides a strong basis for
future business development. Because Artemis will no longer be consolidated to
Proha Group for the second half of 2006 the Group net sales for the financial
year will be below that of 2005. However, the increased net sales of Dovre and
Fabcon are anticipated to partly offset the decline.

In the fourth quarter of 2006 the target for Dovre Consulting and Services
division is to continue improving profitability and increasing the share of
international business. The situation in the oil and gas markets has significant
impact on future development both in Norway and internationally. The investments
because of high oil price are anticipated to keep the demand strong for the rest
of 2006. The challenge is to respond to the demand, which calls for successful
use of existing resources and recruiting.

The software business of Proha is reorganized by establishing an internationally
operating Safran Systems division. The new division is not anticipated to have a
material impact on the year 2006 Group net sales yet.


PRESS CONFERENCE

Proha Plc will hold a press conference for the media and financial
analysts on November 2, 2006 at 12.00 a.m., in Cabinet 1 at
World Trade Center, address Aleksanterinkatu 17, Helsinki.


More information

PROHA PLC
CEO Pekka Pere, tel +358 (0)20 4362 000
pekka.pere@proha.com
www.proha.com

DISTRIBUTION:
Helsinki Stock Exchange
Major Media


The figures are unaudited.                                                   
                                                                             
GROUP INCOME STATEMENT AND BALANCE SHEET JANUARY 1, - SEPTEMBER 30, 2006
                                                                             
GROUP INCOME STATEMENT                                                       
                                                                             
CONTINUING OPERATIONS                                                        
                     7-9     7-9   Change      1-9      1-9  Change      1-12
(EUR thousand)      2006    2005        %     2006     2005       %      2005
                                                                             
NET SALES         11 058   6 279     76,1   28 838   19 336    49,1    26 421
Other operating                                                              
income                46     -83    155,1      223      125    78,2       160
Gain on disposal                                                             
of discontinued                                                              
operations                                    -472                           
Material and                                                                 
services              76     -50    251,6      -50      -64    21,7       -97
Employee benefits                                                            
expense          -10 159  -5 500    -84,7  -26 683  -18 029   -48,0   -24 997
Depreciation                                                                 
and                                                                          
amortisation        -101     -85    -19,0     -279     -254    -9,8      -346
Other operating                                                              
expenses            -621    -838     25,8   -2 123   -1 911   -11,1    -2 529
OPERATING                                                                    
RESULT               299    -278    207,5     -547     -796    31,3    -1 388
                                                                             
Financing                                                                    
income                56       4                71       97   -26,9       253
Financing                                                                    
expenses             -69     -48    -46,0     -194     -134   -44,7      -539
Share of result                                                              
in associates                  0    100,0                 0   100,0         0
RESULT BEFORE                                                                
TAX                  286    -322    188,8     -670     -834    19,6    -1 674
                                                                             
Tax on income                                                                
from                                                                         
operations          -173     -68   -153,0     -432     -224   -92,7      -263
RESULT FOR                                                                   
THE PERIOD           113    -390    128,9   -1 102   -1 058    -4,2    -1 937
                                                                             
ALLOCATION OF                                                                
RESULT FOR                                                                   
THE PERIOD                                                                   
Result                                                                       
attributable to                                                              
equity holders                                                               
of the parent        129    -393    132,8   -1 100   -1 052    -4,6    -1 942
Result                                                                       
attributable                                                                 
to minority                                                                  
interest             -16       4   -543,3       -2       -6    72,7         4
                                                                             
                                                                             
Earnings/share                                                               
(undiluted),                                                                 
eur                0,002  -0,006    132,8   -0,018   -0,017    -4,6    -0,032
Earnings/share                                                               
(diluted), eur     0,002  -0,006    132,8   -0,018   -0,017    -4,6    -0,032
                                                                             
                                                                             
DISCONTINUED OPERATIONS                                                      
                   7-9       7-9   Change      1-9      1-9  Change      1-12
(EUR thousand)    2006      2005        %     2006     2005       %      2005
                                                                             
NET SALES                  8 319   -100,0   17 195   27 276   -37,0    38 106
Other operating                                                              
income                        59   -100,0      116    1 212   -90,4     1 396
Gain on disposal                                                             
of discontinued                                                              
operations           0                      15 006                           
Material and                                                                 
services             0      -536    100,0   -1 744   -2 364    26,2    -3 349
Employee benefits                                                            
expense                   -6 450    100,0  -12 210  -20 004    39,0   -27 117
Depreciation                                                                 
and                                                                          
amortisation         0      -156    100,0        0     -249   100,0      -325
Other operating                                                              
expenses             0    -2 403    100,0   -6 402   -7 789    17,8   -10 883
OPERATING                                                                    
RESULT               0    -1 167    100,0   11 961   -1 918   723,6    -2 172
                                                                             
Financing                                                                    
income               0       143   -100,0    1 004      996     0,9     1 146
Financing                                                                    
expenses             0      -473    100,0     -369   -2 052    82,0    -2 303
Share of result                                                              
in associates                                                                
RESULT BEFORE                                                                
TAX                  0    -1 496    100,0   12 596   -2 975   523,4    -3 329
                                                                             
Tax on income                                                                
from                                                                         
operations           0       -40    100,0     -489     -369   -32,6      -759
RESULT FOR                                                                   
THE PERIOD           0    -1 536    100,0   12 106   -3 344   462,1    -4 088
                                                                             
ALLOCATION OF                                                                
RESULT FOR                                                                   
THE PERIOD                                                                   
Result                                                                       
attributable to                                                              
equity holders                                                               
of the parent        0    -1 536    100,0   12 070   -3 344   461,0    -4 088
Result                                                                       
attributable                                                                 
to minority                                                                  
interest                       0   -100,0       36        0                 0
                                                                             
                                                                             
Earnings/share                                                               
(undiluted),     0,000    -0,025    100,0    0,197   -0,055   461,0    -0,067
eur
Earnings/share                                                               
(diluted), eur   0,000    -0,025    100,0    0,197   -0,055   461,0    -0,067
                                                                             
                                                                             
GROUP TOTAL                                                                  
                   7-9       7-9   Change      1-9      1-9  Change      1-12
(EUR thousand)    2006      2005        %     2006     2005       %      2005
                                                                             
NET SALES       11 058    14 598    -24,3   46 032   46 612    -1,2    64 527
Other operating                                                              
income              46       -24    288,3      339    1 337   -74,7     1 555
Gain on disposal                                                             
of discontinued                                                              
operations           0                      14 534                           
Material and                                                                 
services            76      -586    113,0   -1 794   -2 428    26,1    -3 447
Employee benefits                                                            
expense        -10 159   -11 950     15,0  -38 893  -38 033    -2,3   -52 113
Depreciation                                                                 
and                                                                          
amortisation      -101      -241     58,1     -279     -503    44,5      -670
Other operating                                                              
expenses          -621    -3 240     80,8   -8 525   -9 700    12,1   -13 412
OPERATING                                                                    
RESULT             299    -1 444    120,7   11 413   -2 715   520,4    -3 560
                                                                             
Financing                                                                    
income              56       147    -61,7    1 075    1 093    -1,6     1 399
Financing                                                                    
expenses           -69      -520     86,7     -563   -2 186    74,2    -2 841
Share of result                                                              
in associates                                                                
RESULT BEFORE                                                                
TAX                286    -1 817    115,7   11 925   -3 808   413,1    -5 003
                                                                             
Tax on income                                                                
from              -173      -108    -59,7     -921     -593   -55,3    -1 022
operations
RESULT FOR                                                                   
THE PERIOD         113    -1 925    105,9   11 004   -4 401   350,0    -6 025
                                                                             
ALLOCATION OF                                                                
RESULT FOR                                                                   
THE PERIOD                                                                   
Result                                                                       
attributable to                                                              
equity holders                                                               
of the parent      129    -1 929    106,7   10 970   -4 396   349,6    -6 029
Result                                                                       
attributable                                                                 
to minority                                                                  
interest           -16         4   -543,3       34       -6   707,9         4
                                                                             
                                                                             
Earnings/share                                                               
(undiluted),                                                                 
eur              0,002    -0,032    106,7    0,179   -0,072   349,5    -0,098
Earnings/share                                                               
(diluted), eur   0,002    -0,031    106,7    0,179   -0,072   349,6    -0,098


GROUP BALANCE SHEET                                                
                                                                   
CONTINUING OPERATIONS                                              
                                  30.9.    30.9.             31.12.
(EUR thousand)                     2006     2005    Change     2005
                                                         %
                                                                   
ASSETS                                                             
Non-current assets                                                 
  Intangible assets               2 070    1 788      15,8    1 708
  Goodwill                        4 730    3 521      34,3    3 474
  Tangible assets                   229      259     -11,3      278
  Investments in associates         962      962       0,0      962
  Available-for-sale                                               
  investments                        39       27      45,3       27
  Long-term                                                        
  receivables                         0        7    -100,0        0
  Long-term trade                                                  
  Receivables and                                                  
  other receivables                  89      -48     283,9        0
  Deferred tax asset                 94      110     -14,6       97
Non-current assets                8 213    6 625      24,0    6 545
                                                                   
Current assets                                                     
  Trade receivables                                                
  and other receivables          11 251    5 994      87,7    6 172
  Tax receivable, income tax          0      274    -100,0        0
  Cash and cash equivalents      12 387    3 464     257,6    3 829
Current assets                   23 638    9 731     142,9   10 001
                                                                   
TOTAL                            31 851   16 356      94,7   16 546
                                                                   
  Minority interest                 101       49     107,0       59
                                                                   
Non current liabilities                                            
  Deferred tax liability            507      437      16,1      418
  Non-current interest                                             
  bearing liabilities             5 724    3 421      67,3    3 428
  Non-current non-interest                                         
  bearing liabilities                 0        0       0,0        0
  Liabilities from defined                                         
  benefit plan                      142      182     -22,0      147
  Non-current provisions              0       21    -100,0        0
Non current liabilities           6 373    4 060      57,0    3 992
                                                                   
Current liabilities                                                
  Current interest                                                 
  bearing liabilities               950    1 215     -21,8    1 477
  Trade payables and                                               
  other liabilities               8 601    4 767      80,4    5 400
  Tax liability, income tax         602      326      84,7      285
  Current provisions                  0        0       0,0       21
Current liabilities              10 153    6 308      60,9    7 183
                                                                   
TOTAL                            16 627   10 417      -9,1   11 234
                                                                   
                                                                   
DISCONTINUED OPERATIONS                                         *)
                                  30.9.    30.9.             31.12.
(EUR thousand)                     2006     2005    Change     2005
                                                         %
                                                                   
ASSETS                                                             
Non-current assets                                                 
  Intangible assets                   0       88    -100,0       76
  Goodwill                            0    7 767    -100,0    7 751
  Tangible assets                     0      397    -100,0      352
  Investments in associates           0        5    -100,0        5
  Long-term trade                                                  
  receivables
  and other receivables               0      176    -100,0      205
  Available-for-sale                                               
  investments                         0       54    -100,0       54
Non-current assets                    0    8 487    -100,0    8 442
                                                                   
Current assets                                                     
  Trade receivables                                                
  and other receivables               0   10 828    -100,0   14 268
  Tax receivable, income tax          0      261    -100,0      117
  Cash and cash equivalents           0    3 225    -100,0    3 464
Current assets                        0   14 313    -100,0   17 849
                                                                   
TOTAL                                 0   22 800    -100,0   26 291
                                                                   
  Minority interest                   0        0                 14
                                                                   
Non current liabilities                                            
  Non-current interest                                             
  bearing liabilities                 0    2 614    -100,0    1 228
  Non-current non-interest                                         
  bearing liabilities                 0       26    -100,0        0
  Liabilities from defined                                         
  benefit plan                        0    3 180    -100,0    3 258
  Non-current provisions              0      411    -100,0       77
Non current liabilities               0    6 230    -100,0    4 564
                                                                   
Current liabilities                                                
  Current interest                                                 
  bearing liabilities                 0    2 603    -100,0    3 261
  Trade payables and                                               
  other liabilities                   0   13 763    -100,0   18 049
  Tax liability, income tax           0      323    -100,0    1 315
Current liabilities                   0   16 689    -100,0   22 625
                                                                   
TOTAL                                 0   22 919             27 203
                                                                   
*) Assets and liabilities 
related to discontinued operations
are classified as held for sale.                                       
                                                                   
GROUP TOTAL                                                        
                                  30.9.    30.9.             31.12.
(EUR thousand)                     2006     2005    Change     2005
                                                         %
                                                                   
ASSETS                                                             
Non-current assets                                                 
  Intangible assets               2 070    1 876      10,3    1 784
  Goodwill                        4 730   11 289     -58,1   11 225
  Tangible assets                   229      656     -65,0      629
  Investments in associates         962      966      -0,5      966
  Available-for-sale                                               
  investments                        39       27      45,3       27
  Long-term                                                        
  receivables                         0        7    -100,0        0
  Long-term trade                                                  
  Receivables and                                                  
  other receivables                  89      128     -30,3      205
  Other long-term                                                  
  investments                         0       54    -100,0       54
  Deferred tax receivable            94      110     -14,6       97
Non-current assets                8 213   15 112     -45,7   14 987
                                                                   
Current assets                                                     
  Trade receivables                                                
  and other receivables          11 251   16 821     -33,1   20 439
  Tax receivable, income tax          0      535    -100,0      117
  Cash and cash equivalents      12 387    6 688      85,2    7 293
Current assets                   23 638   24 045      -1,7   27 850
                                                                   
ASSETS TOTAL                     31 851   39 156     -18,7   42 837
                                                                   
SHAREHOLDERS' EQUITY AND                                           
LIABILITIES                                                        
Shareholders' equity                                               
  Share capital                  15 917   15 917       0,0   15 917
  Share premium account           4 379    4 808      -8,9    4 808
  Fair value reserve                                               
  and other reserves                380      449     -15,4      430
  Translation differences            82     -667     112,3      463
  Retained earnings              -5 533  -14 687      62,3  -17 219
  Equity attributable to                                           
equity
  holders of the parent          15 224    5 820     161,6    4 400
  Minority interest                 101       49     107,0       73
Shareholders' equity             15 325    5 869     161,1    4 473
                                                                   
Non current liabilities                                            
  Deferred tax liability            507      437      16,1      418
  Non-current interest                                             
  bearing liabilities             5 724    6 034      -5,1    4 656
  Non-current non-interest                                         
  bearing liabilities                 0       26    -100,0        0
  Liabilities from defined                                         
  benefit plan                      142    3 362     -95,8    3 405
  Non-current provisions              0      432    -100,0       77
Non current liabilities           6 373   10 290     -38,1    8 556
                                                                   
Current liabilities                                                
  Current interest                                                 
  bearing liabilities               950    3 819     -75,1    4 823
  Trade payables and                                               
  other liabilities               8 601   18 529     -53,6   23 449
  Tax liability, income tax         602      649      -7,2    1 515
  Current provisions                  0        0       0,0       21
Current liabilities              10 153   22 997     -55,9   29 808
                                      0                            
TOTAL EQUITY AND LIABILITIES     31 851   39 156     -18,7   42 837


GROUP STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY 1-9/2006                    
                                                                               
                         Share    Re-               Re-                        
                   Sha-   pre-  valu-               tai            Min-        
                     re   mium  ation   Trans-     ned-           ority        
(EUR thousand)    capi-    ac-    re-   lation    earn-           inte-        
                    tal  count  serve    diff.     ings    Total   rest   Total
SHAREHOLDERS'                                                                  
EQUITY 1.1.2006  15 917  4 808    430      463  -17 219    4 400     73   4 473
Change in                                                                      
translation                                                                    
difference                        -14     -137      -48     -199      1    -198
Share based                                                                    
payments                                             53       53             53
Transfers                                                                      
between items                     -37                37                        
Disposal of                                                                    
Artemis                   -429            -244      673             -50     -50
Acquisition of                                                                 
Fabcon                                                               57      57
NET PROFITS                                                                    
/LOSSES                                                                        
RECOGNIZED                                                                     
DIRECTLY TO                                                                    
SHAREHOLDERS'                                                                  
EQUITY                    -429    -51     -381      715     -146      8    -138
Result for                                                                     
the period                                       10 970   10 970     34  11 004
Dividend                                                                       
distribution                                                        -15     -15
TOTAL PROFITS                                                                  
AND LOSSES                -429    -51     -381   11 685   10 824     28  10 852
SHAREHOLDERS'                                                                  
EQUITY                                                                         
30.9.2006        15 917  4 379    380       82   -5 533   15 224    101  15 325


GROUP STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY 1-9/2005                    
                                                                               
                         Share    Re-               Re-                        
                   Sha-   pre-  valu-               tai            Min-        
                     re   mium  ation   Trans-     ned-           ority        
(EUR thousand)    capi-    ac-    re-   lation    earn-           inte-        
                    tal  count  serve    diff.     ings    Total   rest   Total
SHAREHOLDERS'                                                                  
EQUITY 1.1.2005  15 917  4 807    467     -545  -11 171    9 475     70   9 545
Change in                                                                      
translation                                                                    
difference                         21     -121      469      369            369
Share based                                                                    
payments                                            363      363            363
Transfers                                                                      
between items                     -39                39                        
Other change                                          8        8    -15      -7
NET PROFITS                                                                    
/LOSSES                                                                        
RECOGNIZED                                                                     
DIRECTLY TO                                                                    
SHAREHOLDERS'                                                                  
EQUITY                            -18     -121      879      740    -15     725
Result for                                                                     
the period                                       -4 396   -4 396     -6  -4 402
TOTAL PROFITS                                                                  
AND LOSSES                        -18     -121   -3 517   -3 656    -21  -3 677
Share issue                  1                                 1              1
SHAREHOLDERS'                                                                  
EQUITY                                                                         
30.9.2005        15 917  4 808    449     -667  -14 687    5 820     49   5 869


GROUP CASH FLOW STATEMENT                                                  
                                                       1-9     1-9     1-12
(EUR thousand)                                        2006    2005     2005
                                                                           
Cash flow from operating activities                                        
                                                                           
    Operating result                                11 413  -2 715   -3 560
                                                                           
    Adjustments                                                     
          Disposal of Artemis                      -11 256                 
          Other operating income                            -1 185   -1 369
          Depreciation and amortisation                279     503      670
          Employee benefits expense                     53     305      995
          Other operating expenses                             162      253
          Other adjustments                           -129     539        3
    Adjustments, total                             -11 053     325      553
                                                                           
    Change in net working capital                                          
          Increase (-) / decrease (+)                                      
          in current receivables                    -1 613     504       16
          Increase (+) / decrease (-)                                      
          in current liabilities                       581  -1 894    3 626
          Other adjustments                           -114     728       21
    Change in net working capital, total            -1 145    -662    3 663
                                                                           
    Interest paid                                     -170    -443     -171
    Interest received                                   74     851      434
    Other financial expenses paid                     -353  -1 743   -2 501
    Other financial income received                    398   1 228    2 188
    Income taxes paid                                 -115    -423     -442
Cash flow from operating activities                   -951  -3 582      163
                                                                           
Cash flow from investing activities                                        
    Investments in tangible and                                            
    intangible assets                                  -27    -314     -279
    Acquisition of subsidiaries net                                        
    cash acquired                                   -1 949                 
    Proceeds from disposal of subsidiaries net                             
    cash disposed of                                 6 579                 
    Partial disposals of subsidiaries                          556      629
    Disposal of associates                                     625      619
    Proceeds (-) and repayments (+) of                                     
    loan receivables                                    19   3 116      186
    Dividends received                                   2               20
Cash flow from investing activities                  4 624   3 983    1 173
                                                                           
Cash flow from financing activities                                        
    Proceeds from issuance                                                 
    of share capital                                             1        1
    Proceeds from short-term loans                           2 646    3 563
    Repayments of short-term loans                    -483  -3 742   -3 740
    Proceeds from long-term loans                    2 037   2 297    1 705
    Repayments of long-term loans                      -44             -782
    Dividends paid                                     -15      -9       -9
Cash flow from financing activities                  1 495   1 193      738
                                                                           
Change in cash and cash equivalents                  5 167   1 594    2 075
                                                                           
Cash and cash equivalents at                                               
beginning of the period                              7 293   5 069    5 069
Foreign exchange rate adjustment                       -73      26     -150
Cash and cash equivalents of                                               
subsidiaries acquired                                  213                 
Cash and cash equivalents of                                               
subsidiaries dispsed of                             -3 464                 
Change in cash and cash equivalents                                        
for the continuing operations                        8 419   1 594         
Cash and cash equivalents at                                               
end of the period                                   12 387   6 689    7 293


The following assets and liabilities were recognized
of Fabcon acquisition:                                     
                                                           
                                                Carrying
                                                amount
                                  Fair values   before
                                  upon          business
                                  business
                                  combination   combination
Acquisition date                  May 1, 2006   May 1, 2006
(EUR thousand)                                             
                                                           
Non-current assets                              
      Intangible assets                    544            0
      Tangible assets                       22           22
      Trade and other                                      
      receivables                          137          137
      Available-for-sale                                   
      investments                           13           13
Current assets                                  
      Trade and other                                      
      receivables                        3 256        3 256
      Cash and cash equivalents            213          213
                                                           
Assets total                             4 185        3 641
                                                
Minority interest                           57           57
                                                           
Non-current liabilities                         
      Deferred tax liability               152            0
      Non-current interest                                 
      bearing liabilities                  323          323
                                                           
Current liabilities                             
      Trade payables and                                   
      other liabilities                  1 901        1 901
                                                           
Liabilities total                        2 376        2 224
                                                
Net assets                               1 752        1 360
Goodwill on acquisition                  1 449  
Cost of acquisition total                3 200             
                                                           
                                                           
Amount of acquisition cost paid                            
in cash and cash assets                  2 162             
Amount of deferred income                1 038             
Cost of acquisition total                3 200             
                                                           
                                                           
Amount of acquisition cost paid                            
in cash and cash equivalents             2 162             
- cash and cash equivalents on                             
acquisition date                          -213             
Impact on cash flow from 
investing activities                                      
Jan.1, - Sept. 30, 2006                  1 949             
                                                           
The figures of the table are based on exchange rate of
the acquisition date.                                      


COMMITMENTS AND CONTINGENT LIABILITIES                           
                                                                 
CONTINUING OPERATIONS                                            
                                       30.9      30.9      31.12.
(EUR thousand)                         2006      2005        2005
                                                                 
COLLARETAL FOR OWN COMMITENTS                                    
                                                                 
Debts secured by corporate                                       
mortgages                                                        
Loans from financing                                             
institutions                          3 735                      
The debt is secured by                                        
current assets of Dovre                                          
International AS and Dovre                                       
Fabcon AS and Dovre Fabcon AS shares 
                                                                 
Debts secured by assets                                          
Loans and checking                                               
account credit lines used               364     1 263       1 927
Book value of trade receivables                                  
and fixed assets given                                           
as security                             556     4 423       6 880
                                                                 
Debts secured by shares                                          
Loans from financial                                             
institutions                             36        60          48
Book value of pledged shares            152       152         152
                                                                 
Future minimum lease payments                                    
under non-cancellable                                            
operating leases:                                                
Not later than one year                 303       335         309
Later than one year and not                                      
later than five years                 1 280       909         875
Total                                 1 583     1 244       1 185
                                                                 
                                                                 
DISCONTINUED OPERATIONS                                          
                                       30.9      30.9      31.12.
(EUR thousand)                         2006      2005        2005
                                                                 
COLLARETAL FOR OWN COMMITENTS                                    
                                                                 
Debts secured by corporate                                       
mortgages                                                        
Pension loans                             -        93          86
Corporate mortgages given                                        
as security of the loans                          168         168
                                                                 
Debts secured by the assets of                                   
the company                                                      
Loans from financial                                             
institutions                              -       718       3 276
Debts secured by the assets                                      
of Artemis International                                         
Solutions Corporation in USA                                     
and in Great Britain except for                                  
intellectual property rights.                                    
                                                                 
Future minimum lease payments                                    
under non-cancellable                                            
operating leases:                                                
Not later than one year                   -     2 825       2 249
Later than one year and not                                      
later than five years                     -     2 209       3 992
Total                                     -     5 034       6 240
                                                                 
                                                                 
GROUP                                                            
                                       30.9      30.9      31.12.
(EUR thousand)                         2006      2005        2005
                                                                 
COLLARETAL FOR OWN COMMITENTS                                    
                                                                 
Debts secured by corporate                                       
mortgages                                                        
Pension loans                             -        93          86
Corporate mortgages given                                        
as security of the loans                  -       168         168
                                                                 
Debts secured by the assets of                                   
the company                                                      
Loans from financial                                             
institutions                              -       718       3 276
Debts secured by the assets of                                   
Artemis International                                            
Solutions Corporation in USA                                     
and in Great Britain except for                                  
intellectual property rights.                                    
                                                                 
Debts secured by corporate                                       
mortgages                                                        
Loans from financing                                             
institutions                          3 735                      
The debt is secured by                                        
current assets of Dovre                                          
International AS and Dovre                                       
Fabcon AS and Dovre Fabcon AS shares                                         
                                                                 
Debts secured by assets                                          
Loans and checking                                               
account credit lines used               364     1 264       1 927
Book value of trade receivables                                  
and fixed assets                                                 
given as security                       556     4 423       6 880
                                                                 
Debts secured by shares                                          
Loans from financial                                             
institutions                             36        60          48
Book value of pledged shares            152       152         152
                                                                 
Future minimum lease payments                                    
under non-cancellable                                            
operating leases:                                                
Not later than one year                 303     3 160       2 558
Later than one year and not                                      
later than five years                 1 280     3 118       4 867
Total                                 1 583     6 278       7 425


GROUP QUARTERLY INCOME STATEMENT                                               
                                                                               
CONTINUING OPERATIONS                                                          
                       1-3      4-6      7-9      1-3      4-6     7-9    10-12
(EUR thousand)        2006     2006     2006     2005     2005    2005     2005
                                                                               
NET SALES            7 464   10 316   11 058    6 330    6 727   6 279    7 085
                                                                               
Other operating                                                                
income                 143       34       46        8      201     -83       35
Gain on disposal                                                               
Of discontinued                                                                
operations                     -472                                            
Material and                                                                   
services                -3     -123       76       -5       -8     -50      -34
Employee                                                                       
benefits expense    -6 699   -9 825  -10 159   -6 180   -6 348  -5 500   -6 968
Depreciation                                                                   
and amortisation       -86      -92     -101      -87      -82     -85      -91
                                                                               
Other operating                                                                
expenses              -748     -753     -621     -379     -694    -838     -618
OPERATING RESULT        70     -915      299     -315     -204    -278     -592
%                    0,9 %   -8,9 %    2,7 %   -5,0 %   -3,0 %  -4,4 %   -8,3 %
                                                                               
Financing income         7        7       56       67       26       4      156
Financing expenses     -63      -62      -69      -56      -31     -48     -405
RESULT BEFORE TAX       15     -970      286     -303     -209    -322     -840
%                    0,2 %   -9,4 %    2,6 %   -4,8 %   -3,1 %  -5,1 %  -11,9 %
                                                                               
Tax on income from                                                             
operations            -156     -103     -173      -60      -95     -68      -39
RESULT FOR THE                                                                 
PERIOD                -141   -1 073      113     -363     -305    -390     -879
%                   -1,9 %  -10,4 %      1,0   -5,7 %   -4,5 %  -6,2 %  -12,4 %
                                                                               
                                                                               
DISCONTINUED OPERATIONS                                                        
                       1-3      4-6      7-9      1-3      4-6     7-9    10-12
(EUR thousand)        2006     2006     2006     2005     2005    2005     2005
                                                                               
                                                                               
                                                                               
NET SALES            8 837    8 357        0    9 113    9 844   8 319   10 829
                                                                               
Other operating                                                                
income                  37       79        0      730      423      59      184
Gain on disposal                                                               
of discontinued                                                                
operations               0   15 006                                            
Material and                                                                   
services              -961     -784        0     -856     -972    -536     -985
Employee                                                                       
benefits expense    -6 330   -5 880        0   -6 791   -6 764  -6 450   -7 112
Depreciation                                                                   
and amortisation         0        0        0      -47      -46    -156      -76
Other operating                                                                
expenses            -3 263   -3 139        0   -2 495   -2 891  -2 403   -3 094
OPERATING RESULT    -1 679   13 640        0     -345     -407  -1 167     -254
%                  -19,0 %  163,2 %            -3,8 %   -4,1 % -14,0 %   -2,3 %
                                                                               
Financing income       295      709        0      432      420     143      151
Financing expenses    -309      -60        0     -832     -748    -473     -251
RESULT BEFORE TAX AND                                                          
MINORITY INTEREST   -1 694   14 289        0     -744     -735  -1 496     -354
%                  -19,2 %  171,0 %            -8,2 %   -7,5 % -18,0 %   -3,3 %

Tax on income from                                                             
operations            -252     -237        0     -165     -164     -40     -390
RESULT FOR THE                                                                 
PERIOD              -1 946   14 052        0     -909     -899  -1 536     -744
%                  -22,0 %  168,1 %           -10,0 %   -9,1 % -18,5 %   -6,9 %
                                                                               
                                                                               
GROUP TOTAL                                                                    
                                                                               
                       1-3      4-6      7-9      1-3      4-6     7-9    10-12
(EUR thousand)        2006     2006     2006     2005     2005    2005     2005
                                                                               
NET SALES           16 301   18 673   11 058   15 443   16 571  14 598   17 915
Other operating                                                                
income                 180      113       46      737      624     -24      219
Gain on disposal                                                               
of discontinued                                                                
operations               0   14 534        0                                   
Material and                                                                   
services              -964     -907       76     -861     -980    -586   -1 019
Employee                                                                       
benefits expense   -13 029  -15 705  -10 159  -12 971  -13 112 -11 950  -14 080
Depreciation and                                                               
amortisation           -86      -92     -101     -134     -128    -241     -167
Other operating                                                                
expenses            -4 011   -3 892     -621   -2 874   -3 585  -3 240   -3 713
OPERATING RESULT    -1 610   12 725      299     -660     -611  -1 444     -846
%                   -9,9 %   68,1 %    2,7 %   -4,3 %   -3,7 %  -9,9 %   -4,7 %
                                                                               
Financing income       302      716       56      500      446     147      307
Financing expenses    -372     -122      -69     -887     -779    -520     -655
RESULT BEFORE TAX AND                                                          
MINORITY INTEREST   -1 679   13 319      286   -1 047     -944  -1 817   -1 194
%                  -10,3 %   71,3 %    2,6 %   -6,8 %   -5,7 % -12,4 %   -6,7 %
                                                                               
Tax on income from                                                             
operations            -408     -340     -173     -225     -260    -108     -429
RESULT FOR THE                                                                 
PERIOD              -2 087   12 979      113   -1 273   -1 204  -1 925   -1 623
%                  -12,8 %   69,5 %    1,0 %   -8,2 %   -7,3 % -13,2 %   -9,1 %


GROUP KEY FIGURES                                                     
                                                                      
(EUR million)                             1-9         1-9         1-12
                                         2006        2005         2005
                                                                      
Net sales, Group                         46,0        46,6         64,5
Net sales                                                             
continuing operations                    28,8        19,3         26,4
Net sales                                                             
discontinued operations                  17,2        27,3         38,1
Operating result, Group                  11,4        -2,7         -3,6
% of net sales                         24,8 %      -5,8 %       -5,5 %
Operating result                                                      
continuing operations                    -0,5        -0,8         -1,4
Operating result                                                      
discontinued operations                  12,0        -1,9         -2,2
Result before taxes, Group               11,9        -3,8         -5,0
% of net sales                         25,9 %      -8,2 %       -7,8 %
Result for the period, Group             11,0        -4,4         -6,0
% of net sales                         23,8 %      -9,4 %       -9,3 %
Return on equity, %                   148,2 %     -76,1 %      -86,0 %
Return on investment,%                 92,9 %     -12,7 %      -13,4 %
Interest-bearing liabilities              6,7         9,9          9,4
Cash and cash equivalents                12,4         6,7          7,3
Gearing, %                            -37,3 %      53,9 %       47,0 %
Equity to assets ratio, %              48,5 %      15,8 %       11,0 %
Balance sheet total                      31,9        39,2         42,8
Gross investments                         2,1         0,3          0,3
% of net sales                          4,6 %       0,7 %        0,4 %
Research and development costs            3,6         5,2          7,3
% of net sales                          7,7 %      11,1 %       11,3 %
Personnel average for                                                 
the period                                473         525          525
Personnel at the end of                                               
the period                                325         516          531
Basic earnings                                                        
per share, EUR                          0,179      -0,072       -0,098
Equity per share, EUR                    0,25        0,10         0,07
Diluted earnings                                                      
per share, EUR                          0,179      -0,072       -0,098
                                                                      
Average number of shares:                                             
                                                                      
Undiluted                          61 218 670  61 217 770   61 217 970
Diluted                            61 243 036  61 247 194   61 217 970
                                                                      
Number of shares at end of                                            
period:                            61 218 670  61 217 770   61 218 670


LARGEST SHAREHOLDERS ON SEPTEMBER 30, 2006

Shareholder                      Number of     Percentage of
                                    shares    all shares and
                                               voting rights
Dovregruppen A.S.                6 560 646              10.7
Alec E. Gores Trust              6 328 955              10.3
Etra-Invest Oy                   3 600 000               5.9
Pekka Mäkelä                     2 882 375               4.7
Pekka Pere*                      2 541 105               4.1
Etola Erkki                      2 000 000               3.3
Suupohjan Osuuspankki            1 911 500               3.1
Eficor Oyj*                      1 700 000               2.8
Lars Nyqvist                     1 633 555               2.7
Thominvest Oy                    1 043 500               1.7
Eero Ruokostenpohja                700 950               1.1
Risto Saikko                       566 390               0.9
Patrick Ternier                    550 087               0.9
Lapuan Osuuspankki                 540 000               0.9
Reino Jokinen                      530 000               0.9
Alexa Marie Gores                  474 720               0.8
Astea AS                           471 257               0.8
Eric B. Gores                      446 020               0.7
Lauren C. Gores                    446 020               0.7
Rochelle Francis Gores             446 020               0.7

* Pekka Pere holds control over Eficor Oyj

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