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

                                                 September 30,   December 31,
                                                     2008           2007
                                                -------------- --------------

    Assets

    Current assets:


      Cash and cash equivalents                 $   2,721,033  $   8,093,476
      Accounts receivable                           3,656,567      3,422,180
      Prepaid expenses and deposits                 2,595,737      3,132,129
      Prepaid domain name registry and other
       Internet services fees, current portion     29,008,651     25,473,465
      Cash held in escrow                           1,088,793      1,070,632
      Deferred tax asset, current portion             500,000        500,000
                                                -------------- --------------
        Total current assets                       39,570,781     41,691,882

    Prepaid domain name registry and other
     Internet services fees, long-term portion     11,713,428     10,765,862
    Property and equipment                          3,551,311      4,963,311
    Deferred financing charges                         89,800        128,200
    Deferred tax asset, long-term portion           2,500,000      2,500,000
    Intangible assets                              20,597,060     22,150,738
    Goodwill                                       17,490,807     17,490,807
    Investment                                        353,737        353,737
                                                -------------- --------------
      Total assets                              $  95,866,924  $ 100,044,537


    Liabilities and Stockholders' Equity

    Current liabilities:
      Accounts payable                          $   2,302,239  $   2,689,346
      Accrued liabilities                           2,975,686      3,289,087
      Customer deposits                             3,119,092      3,267,784
      Promissory note payable                               -      6,000,000
      Loan payable, current portion                 1,914,242      1,914,242
      Deferred revenue, current portion            38,159,670     35,465,584
      Accreditation fees payable, current
       portion                                        513,989        483,090
                                                -------------- --------------
        Total current liabilities                  48,984,918     53,109,133

    Deferred revenue, long-term portion            16,221,513     15,147,644
    Accreditation fees payable, long-term
     portion                                          190,811        181,345
    Loan payable, long-term portion                 4,423,685      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; 73,923,542 shares
       issued and outstanding at September 30,
       2008 and 73,888,542 shares issued and
       outstanding at December 31, 2007            15,368,310     15,350,915
      Additional paid-in capital                   48,762,868     48,537,313
      Deficit                                     (43,481,181)   (44,537,179)
                                                -------------- --------------
        Total stockholders' equity                 20,649,997     19,351,049
                                                -------------- --------------
    Total liabilities and stockholders' equity  $  95,866,924  $ 100,044,537
                                                -------------- --------------
                                                -------------- --------------



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

                          Three months ended          Nine months ended
                             September 30,               September 30,
                          2008          2007          2008          2007
                      ------------- ------------- ------------- -------------

    Net revenues      $ 20,147,195  $ 17,811,914  $ 59,308,731  $ 56,398,012

    Cost of revenues:
      Cost of
       revenues(*)      13,981,247    12,271,047    40,794,276    35,702,644
      Depreciation of
       property and
       equipment           795,445       995,954     2,437,542     2,791,050
      Amortization of
       intangible
       assets               29,199        83,060       134,597       210,132
                      ------------- ------------- ------------- -------------
        Total cost of
         revenues       14,805,891    13,350,061    43,366,415    38,703,826
                      ------------- ------------- ------------- -------------

    Gross profit         5,341,304     4,461,853    15,942,316    17,694,186

    Expenses:
      Sales and
       marketing(*)      1,705,512     1,712,676     5,132,380     4,537,198
      Technical
       operations and
       development(*)    1,527,237     1,723,857     4,666,832     5,288,829
      General and
       administrative(*) 2,240,134     1,257,206     5,361,217     3,566,847
      Depreciation of
       property and
       equipment            57,386        68,316       177,317       198,107
      Loss on
       disposition of
       property and
       equipment           498,529             -       498,529             -
      Amortization of
       intangible
       assets              360,540       322,781     1,122,655       778,823
                      ------------- ------------- ------------- -------------
        Total expenses   6,389,338     5,084,836    16,958,930    14,369,804
                      ------------- ------------- ------------- -------------

    Income (loss) from
     operations         (1,048,034)     (622,983)   (1,016,614)    3,324,382

    Other income
     (expenses):
      Interest income
       (expense), net      (90,859)     (203,376)     (467,264)     (294,322)
      Other income,
       net               1,098,245       530,583     2,631,010       619,014
                      ------------- ------------- ------------- -------------
        Total other
         income          1,007,386       327,207     2,163,746       324,692
                      ------------- ------------- ------------- -------------

    Income (loss)
     before provision
     for income taxes      (40,648)     (295,776)    1,147,132     3,649,074

    Provision for
     income taxes           30,000        14,816        91,134        38,816
                      ------------- ------------- ------------- -------------
    Net income (loss)
     for the period   $    (70,648) $   (310,592) $  1,055,998  $  3,610,258
                      ------------- ------------- ------------- -------------
                      ------------- ------------- ------------- -------------


    Basic earnings
     (loss) per
     common share     $      (0.00) $      (0.00) $       0.01  $       0.05
                      ------------- ------------- ------------- -------------
                      ------------- ------------- ------------- -------------

    Shares used in
     computing basic
     earnings (loss)
     per common share   73,923,542    74,100,911    73,903,998    74,548,903
                      ------------- ------------- ------------- -------------
                      ------------- ------------- ------------- -------------

    Diluted earnings
     (loss) per common
     share            $      (0.00) $      (0.00) $       0.01  $       0.05
                      ------------- ------------- ------------- -------------
                      ------------- ------------- ------------- -------------

    Shares used in
     computing diluted
     earnings (loss)
     per common share   73,923,542    74,100,911    75,245,047    77,417,506
                      ------------- ------------- ------------- -------------
                      ------------- ------------- ------------- -------------


    (*)Stock-based
     compensation has
     been included in
     expenses as
     follows:
      Cost of
       revenues       $      5,500  $  4,100      $     14,600  $     11,000
      Sales and
       marketing      $     17,200  $  21,400     $     48,500  $     61,100
      Technical
       operations and
       development    $     13,100  $  18,900     $     41,800  $     62,300
      General and
       administrative $     52,500  $  33,900     $    128,600  $    118,100



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

                          Three months ended          Nine months ended
                             September 30,               September 30,
                          2008          2007          2008          2007
                      ------------- ------------- ------------- -------------

    Net income (loss)
     for the period   $    (70,648) $   (310,592) $  1,055,998  $  3,610,258
      Depreciation of
       property and
       equipment           852,831     1,064,270     2,614,859     2,989,157
      Amortization of
       intangible
       assets              389,739       405,841     1,257,252       988,955
      Interest income
       (expense), net       90,859       203,376       467,264       294,322
      Provision for
       income taxes         30,000        14,816        91,134        38,816
                      ------------- ------------- ------------- -------------
    EBITDA               1,292,781     1,377,711     5,486,507     7,921,508
                      ------------- ------------- ------------- -------------

    Adjustments to
     EBITDA(1)
      Change in prepaid
       domain name
       registry and other
       Internet services
       fees               (775,955)     (795,949)   (4,482,752)   (3,548,500)
      Change in deferred
       revenue              (9,699)      834,795     3,767,955     4,711,315
      Loss on disposition
       of property and
       equipment           498,529             -       498,529             -
      Dividend income     (176,861)     (530,583)     (353,722)     (619,014)
      Transitional costs         -       244,336             -       244,336
      Reversal of
       contingencies             -             -             -      (451,249)
      Sale of customer
       relationships      (921,384)            -    (2,042,449)            -
      Other Income               -             -      (234,839)            -
                      ------------- ------------- ------------- -------------
    Subtotal
     Adjustments
     to EBITDA          (1,385,370)     (247,401)   (2,847,278)      336,888
                      ------------- ------------- ------------- -------------

    Adjusted Net
     Income (Loss)    $    (92,589) $  1,130,310  $  2,639,229  $  8,258,396
                      ------------- ------------- ------------- -------------
                      ------------- ------------- ------------- -------------

    (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.


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

                        Three months ended          Nine months ended
                            September 30,               September 30,
                        2008          2007          2008          2007
                      ------------- ------------- ------------- -------------
    Cash provided by
     (used in):
    Operating
     activities:
      Net income (loss)
       or the period   $    (70,648) $   (310,592) $  1,055,998  $ 3,610,258
      Items not
       involving cash:
        Depreciation
         of property
         and equipment      852,831     1,064,270     2,614,859    2,989,157
        Loss on
         disposition of
         property and
         equipment          498,529             -       498,529            -
        Amortization of
         deferred financing
         charges             12,200      (142,600)       38,400     (142,600)
        Amortization of
         intangible assets  389,739       405,841     1,257,252      988,955
        Gain on sale of
         customer
         relationships     (921,384)            -    (2,042,449)           -
        Disposal of
         domain names         4,705            -          4,705            -
        Unrealized change
         in the fair
         value of forward
         exchange
         contracts          525,571       (61,673)      555,364   (1,164,114)
        Stock-based
         compensation        88,300        78,300       233,500      252,500
      Change in non-cash
       operating working
       capital:
        Accounts
         receivable        (518,310)       87,922      (234,387)    (975,729)
        Prepaid expenses
         and deposits       641,629       875,841       536,392     (161,669)
        Prepaid fees for
         domain name
         registry and other
         Internet services
         fees              (775,955)     (795,949)   (4,482,752)  (3,548,500)
        Accounts payable   (480,839)     (161,037)     (231,770)    (906,624)
        Accrued
         liabilities       (177,701)      218,368      (868,765)     651,189
        Customer deposits  (167,691)      204,906      (148,692)    (165,560)
        Deferred revenue     (9,699)      834,795     3,767,955    4,711,315
        Accreditation fees
         payable              6,245       (34,255)       40,365     (350,283)
                      ------------- ------------- ------------- -------------
      Net cash (used in)
       provided by
       operating
       activities          (102,478)    2,264,137     2,594,504     5,788,295
                      ------------- ------------- ------------- -------------

    Financing activities:
      Proceeds received
       on exercise of
       stock options              -        17,912         9,450      204,255
      Repurchase of shares        -             -             -   (2,446,955)
      Proceeds received on
       loan payable               -     9,571,209             -    9,571,209
      Repayment of
       promissory note and
       loan payable        (478,561)     (319,040)   (8,435,681)    (319,040)
                      ------------- ------------- ------------- -------------
      Net cash (used in)
       provided by
       financing
       activities          (478,561)    9,270,081    (8,426,231)   7,009,469
                      ------------- ------------- ------------- -------------

    Investing activities:
      Cost of domain names
       acquired                   -             -        (8,944)     (18,425)
      Additions to
       property and
       equipment           (627,024)     (200,213)   (1,922,764)  (3,093,366)
      Proceeds on
       disposition of
       property and
       equipment             66,039             -        66,039            -
      Decrease in
       restricted cash -
       being margin
       security against
       forward exchange
       contracts                  -       255,000             -      764,423
      Acquisition of
       Hosted Messaging
       Assets from Critical
       Path Inc., net of
       cash acquired              -             -             -      (90,050)
      Acquisition of
       Boardtown Corporation,
       net of cash acquired       -             -             -       (4,900)
      Acquisition of Innerwise
       Inc., net of cash
       acquired                   -   (10,332,065)            -  (10,332,065)
      Sale of customer
       relationships        921,384             -     2,343,114            -
      (Decrease) increase
       in cash held in
       escrow                (5,396)   (1,058,620)      (18,161)    (364,041)
                      ------------- ------------- ------------- -------------
      Net cash provided
       by (used in)
       investing
       activities           355,003   (11,335,898)      459,284  (13,138,424)
                      ------------- ------------- ------------- -------------

    (Decrease) increase
     in cash and cash
     equivalents           (226,036)      198,320    (5,372,443)    (340,660)
    Cash and cash
     equivalents,
     beginning of
     period               2,947,069     5,717,412     8,093,476    6,256,392
                      ------------- ------------- ------------- -------------
    Cash and cash
     equivalents, end
     of period         $  2,721,033  $  5,915,732  $  2,721,033  $ 5,915,732
                      ------------- ------------- ------------- -------------
                      ------------- ------------- ------------- -------------

    Supplemental cash
     flow information:
    Interest paid      $    100,060  $    274,369  $    552,298  $   484,368

    Supplementary
     disclosure of
     non-cash investing
     activity:
    Capital assets
     acquired during
     the period not yet
     paid for          $    117,733  $    293,205  $    117,733  $   293,205
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