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                                 Tucows Inc.
                         Consolidated Balance Sheets
                      (Dollar amounts in U.S. dollars)
                                 (unaudited)

                                                    March 31,   December 31,
                                                     2008           2007
                                                -------------- --------------
    Assets

    Current assets:
        Cash and cash equivalents               $   7,506,468  $   8,093,476
      Accounts receivable                           3,488,300      3,422,180
      Prepaid expenses and deposits                 2,992,440      3,132,129
      Prepaid domain name registry and other
       Internet services fees, current portion     27,498,326     25,473,465
      Cash held in escrow                           1,078,031      1,070,632
      Deferred tax asset, current portion           2,000,000      2,000,000
                                                -------------- --------------
        Total current assets                       44,563,565     43,191,882

    Prepaid domain name registry and other
     Internet services fees, long-term portion     11,271,602     10,765,862
    Property and equipment                          4,779,837      4,963,311
    Deferred financing charges                        114,700        128,200
    Deferred tax asset, long-term portion           1,000,000      1,000,000
    Intangible assets                              21,698,540     22,150,738
    Goodwill                                       17,490,807     17,490,807
    Investment                                        353,737        353,737
                                                -------------- --------------
     Total assets                               $ 101,272,788  $ 100,044,537
                                                -------------- --------------
                                                -------------- --------------


    Liabilities and Stockholders' Equity

    Current liabilities:
      Accounts payable                          $   2,747,421  $   2,689,346
      Accrued liabilities                           3,012,682      3,289,087
      Customer deposits                             3,167,194      3,267,784
      Promissory note payable, current portion      6,000,000      6,000,000
      Loan payable, current portion                 2,914,242      1,914,242
      Deferred revenue, current portion            37,757,064     35,465,584
      Accreditation fees payable, current portion     533,187        483,090
                                                -------------- --------------
        Total current liabilities                  56,131,790     53,109,133

    Deferred revenue, long-term portion            15,835,098     15,147,644
    Accreditation fees payable, long-term portion     188,064        181,345
    Loan payable, long-term portion                 5,380,806      6,859,366
    Deferred tax liability                          5,396,000      5,396,000

    Stockholders' equity:
      Preferred stock - no par value,
       1,250,000 shares authorized; none issued
       and outstanding                                      -              -
      Common stock - no par value, 250,000,000
       shares authorized; 73,888,542 shares
       issued and outstanding at March 31, 2008
       and 73,888,542 shares issued and
       outstanding at December 31, 2007            15,350,915     15,350,915
      Additional paid-in capital                   48,609,513     48,537,313
      Deficit                                     (45,619,398)   (44,537,179)
                                                -------------- --------------
      Total stockholders' equity                   18,341,030     19,351,049
                                                -------------- --------------
        Total liabilities and stockholders'
         equity                                 $ 101,272,788  $ 100,044,537
                                                -------------- --------------
                                                -------------- --------------



                                 Tucows Inc.
                    Consolidated Statements of Operations
                      (Dollar amounts in U.S. dollars)
                                 (unaudited)

                                                 Three months ended March 31,
                                                      2008           2007
                                                -------------- --------------

    Net revenues                                $  18,711,207  $  17,771,217

    Cost of revenues:
      Cost of revenues(*)                          13,149,932     11,232,789
      Depreciation of property and equipment          825,837        809,666
      Amortization of intangible assets                73,457         63,532
                                                -------------- --------------
        Total cost of revenues                     14,049,226     12,105,987
                                                -------------- --------------

    Gross profit                                    4,661,981      5,665,230

    Expenses:
      Sales and marketing(*)                        1,696,132      1,344,444
      Technical operations and development(*)       1,565,854      1,812,279
      General and administrative(*)                 1,794,865      1,498,769
      Depreciation of property and equipment           61,070         61,524
      Amortization of intangible assets               385,161        233,301
                                                -------------- --------------
        Total expenses                              5,503,082      4,950,317
                                                -------------- --------------

    Income (loss) from operations                    (841,101)       714,913

    Other income (expenses):
      Interest income (expense), net                 (209,984)       (41,649)
      Other income, net                                     -         88,431
                                                -------------- --------------
        Total other income (expense)                 (209,984)        46,782
                                                -------------- --------------

    Income (loss) before provision for
     income taxes                                  (1,051,085)       761,695

    Provision for income taxes                         31,134         12,000
                                                -------------- --------------
     Net income (loss) for the period           $  (1,082,219) $     749,695
                                                -------------- --------------
                                                -------------- --------------


    Basic earnings (loss) per common share      $       (0.01) $        0.01
                                                -------------- --------------
                                                -------------- --------------

    Shares used in computing basic earnings
     (loss) per common share                       73,888,542     75,459,822
                                                -------------- --------------
                                                -------------- --------------


    Diluted earnings (loss) per common share    $       (0.01) $        0.01
                                                -------------- --------------
                                                -------------- --------------

    Shares used in computing diluted earnings
     (loss) per common share                       73,888,542     77,959,165
                                                -------------- --------------
                                                -------------- --------------


    (*) Stock-based compensation has been included in expenses as follows:

      Cost of revenues                          $       4,300  $       2,500
      Sales and marketing                       $      18,300  $      14,200
      Technical operations and development      $      20,700  $      20,100
      General and administrative                $      28,900  $      25,900




                                 Tucows Inc.
              Reconciliation of EBITDA and Adjusted Net Income
                      (Dollar amounts in U.S. dollars)
                                 (unaudited)

                                                 Three months ended March 31,
                                                      2008           2007
                                                -------------- --------------

    Net income (loss) for the period            $  (1,082,219) $     749,695
      Depreciation of property and equipment          886,907        871,190
      Amortization of intangible assets               458,618        296,833
      Interest income (expense), net                  209,984         41,649
      Provision for income taxes                       31,134         12,000
                                                -------------- --------------
    EBITDA                                            504,424      1,971,367
                                                -------------- --------------

    Adjustments to EBITDA (1)
      Change in prepaid domain name registry
       and other Internet services fees            (2,530,601)    (1,980,653)
      Change in deferred revenue                    2,978,934      2,896,925
      Dividend income                                       -        (88,431)
      Reversal of contingencies                             -       (357,500)
                                                -------------- --------------
    Subtotal Adjustments to EBITDA                    448,333        470,341
                                                -------------- --------------

    Adjusted Net Income                         $     952,757  $   2,441,708
                                                -------------- --------------
                                                -------------- --------------

    (1) Adjustments to EBITDA
        We define Adjusted EBITDA as net income adjusted for depreciation,
        amortization, interest, taxes and further adjusted for certain cash
        and non-cash charges.

        The net amount of cash we collected for domain registrations and
        other Internet services paid for the full term at the time of
        activation and deferred amounted to $448,333 for the three months
        ended March 31, 2008 compared to $916,272 for the three months ended
        March 31, 2007.


                                 Tucows Inc.
                    Consolidated Statements of Cash Flows
                      (Dollar amounts in U.S. dollars)
                                 (unaudited)


                                                Three months ended March 31,
                                                      2008           2007
                                                -------------- --------------
    Cash provided by (used in):
    Operating activities:
      Net income (loss) for the period          $  (1,082,219) $     749,695
    Items not involving cash:
      Depreciation of property and equipment          886,907        871,190
      Amortization of deferred financing charges       13,500              -
      Amortization of intangible assets               458,618        296,833
      Unrealized change in the fair value of
       forward exchange contracts                     255,433       (216,789)
      Stock-based compensation                         72,200         62,700
    Change in non-cash operating working
     capital:
      Accounts receivable                             (66,120)      (852,623)
      Prepaid expenses and deposits                   139,689       (727,236)
      Prepaid fees for domain name registry
       and other Internet services fees            (2,530,601)    (1,980,653)
      Accounts payable                               (433,827)      (408,137)
      Accrued liabilities                            (531,838)       649,139
      Customer deposits                              (100,590)      (175,124)
      Deferred revenue                              2,978,934      2,896,925
      Accreditation fees payable                       56,816           (708)
                                                -------------- --------------
    Cash provided by operating activities             116,902      1,165,212
                                                -------------- --------------

    Financing activities:
      Proceeds received on exercise of stock
       options                                              -        101,071
      Repurchase of shares                                  -     (1,327,500)
      Repayment of loan payable                      (478,560)             -
                                                -------------- --------------
      Cash used in financing activities              (478,560)    (1,226,429)
                                                -------------- --------------

    Investing activities:
      Cost of domain names acquired                    (6,420)       (28,728)
      Additions to property and equipment            (211,531)    (1,202,630)
      Decrease in restricted cash - being margin
       security against forward exchange contracts          -        251,638
      Acquisition of Hosted Messaging Assets from
       Critical Path Inc., net of cash acquired             -        (90,050)
      (Decrease) increase in cash held in escrow       (7,399)       694,579
                                                -------------- --------------
      Cash used in investing activities              (225,350)      (375,191)
                                                -------------- --------------

    Decrease in cash and cash equivalents            (587,008)      (436,408)
    Cash and cash equivalents, beginning
     of period                                      8,093,476      6,256,392
                                                -------------- --------------
    Cash and cash equivalents, end of period    $   7,506,468  $   5,819,984
                                                -------------- --------------
                                                -------------- --------------

    Supplemental cash flow information:
    Interest paid                               $     259,337  $     105,000

    Supplementary disclosure of non-cash
     investing activity:
      Capital assets acquired during the
       period not yet paid for                  $     764,972  $   1,146,066
      Dividend receivable                       $           -  $      88,431

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