ebookers delivers profitability and announces strong October trading      

3 November 2003 - ebookers plc (Nasdaq - EBKR, LSE - EBR) the No.1 online
pan-European retail leisure specialist, today announces its financial results
for Quarter 3, ended 30 September 2003.

Quarter 3 Highlights (UK GAAP)

  * Adjusted profit before tax of �1.3m(1)(Q3 2002 adjusted loss before tax �
    0.8m).
   
  * Gross sales rise 86% to �144.8m (Q3 2002 - �77.9m).
   
  * Turnover (gross profit) rises 98% to �18.2m (Q3 2002 - �9.2m).
   
  * Margin(2) improves to 12.6% (Q3 2002 11.8%) due to increasing non-air
    sales.
   
  * Loss after tax �3.0m (Q3 2002 �2.0m).
   
  * $10m investment in India BPO, Tecnovate.
   
  * New senior management in key business areas - technology, CRM, non-air
    sales.
   
Dinesh Dhamija, CEO, ebookers plc comments:

"We have enjoyed a strong period of trading in October. We have significantly
strengthened both our management team and technology during the quarter and
look forward to the future with confidence."

Nigel Addison Smith, CFO, ebookers plc comments:

"We welcome the achievement of underlying profitability1 for the quarter. We
are benefiting from an improving margin, a reduction in our cost base, and
rapidly increasing on-line sales in Travelbag."

1 Before amortisation, all stock compensation related costs, and exceptional
items. See note 3.

2 Margin defined as turnover (gross profit) as a percentage of gross sales.

Chairman's Statement

ebookers delivered an adjusted profit before tax1 of �1.3m in Quarter 3,
despite difficult trading circumstances in the beginning of the quarter, as
reported in our trading statement of 2nd October.

Travelbag acquisition

The conversion of Travelbag to internet sales channels and to an internet
growth culture continues to make rapid progress. By October, 44% of Travelbag's
passenger bookings were internet-based compared to 16% when ebookers acquired
the company in January. Travelbag is making a strong contribution to our
trading performance. In October, Travelbag's passenger bookings were 58% up on
the same period last year driven by strong online sales and good growth in
bookings to Australia.

India BPO

This October we announced an investment of $10m in Tecnovate, our India BPO, by
Kipotechniki BVBA, a Belgian-registered subsidiary of Mikal Ltd. This
investment, for a 6.25% stake, would equate to a value for the whole of the BPO
operation of $160m, even at this early stage. The investment will be accounted
for in our Quarter 4 2003 financial results. Tecnovate is currently in
negotiation with several major third parties potentially to become its first
clients.

Non-air sales and technology

Our hotel, car and insurance margins can be between two and four times our
margins on flights, while at the same time offering significant discounts to
customers. In Quarter 3, 36% of turnover (gross profit) was derived from
non-air products, as compared to 31% in the same quarter of 2002. Our overall
margin has increased from 11.8% to 12.6% for the same period, moving towards
our target of 15%. During the period, we have made significant management
appointments and have launched new strategic initiatives aimed at driving
forward this trend.

ebookers has also invested significantly in technology in the quarter to
enhance the user experience of its websites.

Strengthening of management

Over the last quarter we have strengthened senior management across key
strategic areas.

Chris Sherlock joins us to head up our non-air product sales, from BA Airmiles,
where he was responsible for car rental and the Executive Club's partnership
marketing. Simon Powell joins us with responsibility for travel insurance.
Previously he was head of UK Business Development with Mondial Assistance (one
of the world's largest travel insurance and assistance company and part of the
Allianz group). Kevin Hall joins us with responsibility for car sales.
Previously he was with Alamo National as Director of Global Sales.

Yashish Dahiya has been appointed Head of CRM, joining us from Bain & Co having
previously played a lead role in implementing a CRM system for a major
international mobile telecommunications company. First stages of the
E.piphany-powered CRM implementation are already complete.

We have appointed Obi Nwosu as Head of E-Solutions. Obi joins ebookers from his
previous position as General Manager for Dremedia, a division of Autonomy. Obi
has also been in Head of Development roles for the Stationery Office (Formerly
HMSO) and Deputy CTO and Chief Application Architect for QXL Ricardo. Philip
Dale, formerly CIO of ebookers, has left the company to pursue other
opportunities.

Financial statement

Gross sales were �144.8m in Quarter 3 2003 compared to �77.9m in Quarter 3
2002, an increase of 86%. Turnover (gross profit) increased 98% year on year to
�18.2m. The Group saw strong sales in

the quarter to Asia and Australia, including travellers to the Rugby World Cup.
Parts of the business that performed particularly well included subsidiaries in
the Nordic region, Germany, Switzerland and Ireland. Travelbag also delivered
very encouraging sales growth, benefiting from its conversion to online sales
channels.

Another positive development during Quarter 3, 2003 was the effect of increased
non-air sales and their impact on margins. Overall margin2 increased to 12.6%
in Q3 2003 (Q3 2002: 11.8%). Turnover (gross profit) from non-air products
accounted for approximately 36% of turnover in Quarter 3 2003 compared to 31%
in Quarter 3 2002.

Quarter 3 2003 adjusted operating expenses3 were �17.0m compared to �10.2m in
Quarter 3 2002. This increase was due primarily to the effect of Travelbag on
the enlarged business. Our cost base (adjusted operating costs as a percentage
of gross sales) reduced from 13.0% in Quarter 3 2002 to 11.8% in Quarter 3
2003.

Adjusted profit before tax1 was �1.3m in Quarter 3 2003. This compares to an
adjusted loss before tax1 of �0.8m in Quarter 3 2002.

Loss after tax for Quarter 3 2003 was �3.0m compared to �2.0m in Quarter 3
2002. In Quarter 3 2003 goodwill amortisation was �2.3m compared to �1.2m in Q3
2002, the increase due to the acquisition of Travelbag Holdings in February
2003. Stock compensation charges were �0.4m in Quarter 3 2003 while there were
no charges in Quarter 3 2002. Exceptional items were �993,000 in Quarter 3 2003
while there were no exceptional items in Quarter 3 2002. The exceptional item
in Quarter 3 2003 (including National Insurance of �113,000) relates to a
one-off award to Tani Dhamija, Executive Director. This was in recognition of
her valuable contribution to the restructuring of the UK operations after the
acquisition of Flightbookers and also her valuable contribution to the company
in the establishment of the Tecnovate India BPO operations. (This is
illustrated by the $10m investment made in October 2003 in Tecnovate for 6.25%
of its enlarged share capital, which would equate to a value for the whole
operation of $160m.) In May 2002, the Remuneration Committee recommended the
grant of share options to Tani Dhamija of 1.5% of the share capital of the
company, on the same terms as those already granted to Dinesh Dhamija and
Sanjiv Talwar, as far as possible. These were not granted at that time as the
company decided to take external advice on this recommendation. Subsequently,
on the basis of this advice, the Remuneration Committee has now concluded that
the most appropriate way to satisfy this historical recommendation is no longer
through the grant of options but through a one-off cash award. This cash award
is significantly less than the value of the options originally recommended. The
award will not be paid immediately but will be paid at a time which is
appropriate having regard to the cash flows of the company and similar
considerations.

Quarter 3 2003 saw a significant strengthening of our cash position to �65m, up
from �56m at the end of Quarter 2 2003.

Current trading

We have enjoyed a strong period of trading in October.

Outlook

With the integration of Travelbag now substantially completed, its continuing
successful conversion to online sales, our long and mid haul positioning,
strengthened management, and the roll-out of new CRM and non-air projects,
ebookers believes that it is very well positioned for future growth and
profitability.

--ends--

1 Before amortisation, all stock compensation related costs and exceptional
items.

2 Margin defined as turnover (gross profit) as a percentage of gross sales.

3 Sales and marketing costs, technology costs, general administrative expenses,
depreciation and amortisation of the profit on a sale and leaseback
transaction.

Please see note 3 for schedule of proforma adjusted financial measures

For further information:

ebookers plc

Oliver Strong +44 (0) 20 7489 2239

oliver.strong@ebookers.com +44 (0) 7771 934 153

Cubitt Consulting (UK)

Peter Ogden +44 (0) 20 7367 5130

peter.ogden@cubitt.com

Webcast and conference call

When: Monday 3 November 2003 at 16:00 GMT / 17:00 CET / 11:00 ET (USA, NYC).

Where: For registration of the live event please click on the link below:

http://meta.unit.net/ebookers/20031103/index.html

Should you wish to take part in the Conference Call, please dial one of the
following numbers:

UK dial in 0845 245 3471
International dial in +44 (0) 1452 542 300

A replay of the conference will be available for 7 days on the following
numbers:


UK 0845 245 5205
International +44 (0) 1452 55 00 00

Replay Access Number: 588281#

If you are unable to participate during the live audio webcast, the event will
be archived on the same URL as listed above for 90 days from the date of the
event.

(Minimum Requirements to listen to broadcast:
The Windows Media Player software, downloadable free from http://
www.microsoft.com/windows/windowsmedia/en/download/default.asp

Or Real Player and at least a 28.8Kbps connection to the Internet.)

About ebookers plc

ebookers is a leading pan-European online travel agency with websites in 12
European countries - UK, France, Ireland, Germany, Austria, Spain, Holland,
Switzerland, Sweden, Denmark, Norway, and Finland. It specialises in the mid-
and long-haul modular leisure segments of the European travel industry. It also
specialises in selling discount merchant fares, which are negotiated directly
with leading travel suppliers in order to help them sell their excess capacity
without damaging their pricing structure and brands. ebookers has a low-cost
BPO facility in New Delhi, India with a staff of over 600, which carries out 13
separate functions from email sales to software development. The Company has a
multi brand marketing strategy. Its brands include ebookers.com, Flightbookers,
Travelbag, Travelbag Adventures Bridge the World, and MrJet. ebookers plc is
listed on the London Stock Exchange and quoted on Nasdaq in the United States
of America.

Forward Looking Statements

Except for the historical information contained herein, the matters discussed
in this news release are forward-looking statements that involve risks and
uncertainties that could cause actual results to differ materially from those
in such forward looking statements. Potential risks and uncertainties include,
without limitation, the company's ability to identify, acquire and integrated
companies across Europe including Travelbag Holdings, its ability to
significantly increase its online revenues and sales volumes, to maintain and
develop relationships with travel suppliers and strategic partners and to
attract and retain customers, potential adverse changes in its gross mark up or
in commission rates, reduce its operating costs through outsourcing certain
functions to India, unforeseen events affecting the travel industry, and the
company's dependence on its ability to establish its brand. The foregoing list
of important factors is not exhaustive. When relying on forward-looking
statements, readers should carefully consider the foregoing factors and other
uncertainties and events, as well as factors described in documents ebookers
plc files from time to time with regulatory authorities in the United Kingdom
and the United States, including annual reports on Form 20-F filed with the US
Securities and Exchange Commission. Any forward-looking statements speak only
as of the date on which they are made and except as required by the rules of
the UK Listing Authority, the London Stock Exchange and applicable law,
ebookers plc undertakes no obligation to update publicly or revise any
forward-looking statements

CONSOLIDATED QUARTERLY PROFIT AND LOSS ACCOUNT      Quarter     Quarter     Quarter
                                                                                   
                                                      ended       ended       ended
                                                                                   
                                                  30-Sep-03   30-Sep-02   30-Jun-03
                                                                                   
[Prepared in accordance with                          �'000       �'000       �'000
UK GAAP]                                                                           
                                                                                   
                                                (unaudited) (unaudited) (unaudited)
                                                                                   
GROSS SALES                   Note 1                144,825      77,949     118,216
                                                                                   
(Q3 2003 including                                                                 
acquisitions: �61,901,000)                                                         
                                                                                   
Turnover (gross profit)       Note 1                 18,203       9,216      15,025
                                                                                   
(Q3 2003 including                                                                 
acquisitions: �8,431,000)                                                          
                                                                                   
Distribution costs: (Q3 2003 including                                             
acquisitions: �4,071,000)                                                          
                                                                                   
Sales and marketing                                 (8,814)     (4,629)     (8,420)
                                                                                   
Administrative expenses: (Q3 2003 including                                        
acquisitions: �3,856,000)                                                          
                                                                                   
Technology costs                                    (1,231)       (716)     (1,077)
                                                                                   
General administrative                              (6,106)     (3,717)     (5,475)
expenses                                                                           
                                                                                   
Depreciation                                          (869)     (1,100)       (916)
                                                                                   
Amortisation of profit on sale and leaseback              -           -          50
transaction                                                                        
                                                                                   
National Insurance on stock                           (676)           -     (1,197)
options                                                                            
                                                                                   
Stock compensation                                    (358)           -       (144)
cost                                                                               
                                                                                   
Amortisation of                                     (2,257)     (1,192)     (2,253)
goodwill                                                                           
                                                                                   
Exceptional items             Note 4                  (993)           -     (2,918)
                                                                                   
Total administrative expenses                      (12,490)     (6,725)    (13,930)
                                                                                   
Total operating expenses                           (21,304)    (11,354)    (22,350)
                                                                                   
                                                                                   
                                                                                   
Operating loss                                      (3,101)     (2,138)     (7,325)
                                                                                   
(Q3 2003 including acquisitions: profit of �                                       
504,000)                                                                           
                                                                                   
Interest receivable and                                 340         261         206
similar income                                                                     
                                                                                   
Interest payable and similar                          (268)        (84)       (282)
charges                                                                            
                                                                                   
                                                                                   
                                                                                   
Loss on ordinary activities   Note 1                (3,029)     (1,961)     (7,401)
before taxation                                                                    
                                                                                   
Tax charge on loss on                                  (14)         (8)        (10)
ordinary activities                                                                
                                                                                   
                                                                                   
                                                                                   
Loss on ordinary activities after taxation                                         
retained                                                                           
                                                                                   
for the financial period                            (3,043)     (1,969)     (7,411)
                                                                                   
Weighted average number of shares (in 000's)         64,293      49,874      63,449
                                                                                   
Basic and diluted loss per                          (0.05)p     (0.04)p    (11.68)p
share                                                                              
                                                                                   

CONSOLIDATED BALANCE                               As Restated                      
SHEETS                                                       *                      
                                                                                    
                                         30-Sep-03   30-Sep-02   30-Jun-03 31-Dec-02
                                                                                    
                                             �'000       �'000       �'000     �'000
                                                                                    
                                       (unaudited) (unaudited) (unaudited) (audited)
                                                                                    
[Prepared in accordance with UK                                                     
GAAP]                                                                               
                                                                                    
FIXED ASSETS                                                                        
                                                                                    
Intangible assets                           53,463      12,044      55,720    10,279
                                                                                    
Tangible assets                             11,486       4,178      10,916     3,816
                                                                                    
                                                                                    
                                                                                    
                                            64,949      16,222      66,636    14,095
                                                                                    
CURRENT ASSETS                                                                      
                                                                                    
Debtors                                     19,041       9,155      15,177     6,107
                                                                                    
Cash at bank and in                         65,007      26,193      56,060    21,729
hand                                                                                
                                                                                    
                                                                                    
                                                                                    
                                            84,048      35,348      71,237    27,836
                                                                                    
CREDITORS: amounts falling due within     (86,714)    (33,999)    (73,259)  (26,307)
one year                                                                            
                                                                                    
NET CURRENT (LIABILITIES)/                 (2,666)       1,349     (2,022)     1,529
ASSETS                                                                              
                                                                                    
TOTAL ASSETS LESS CURRENT                   62,283      17,571      64,614    15,624
LIABILITIES                                                                         
                                                                                    
CREDITORS: amounts falling due after      (15,088)           -    (16,441)         -
more than one year                                                                  
                                                                                    
PROVISIONS FOR LIABILITIES AND             (2,659)       (635)     (2,053)   (1,770)
CHARGES                                                                             
                                                                                    
NET ASSETS                                  44,536      16,936      46,120    13,854
                                                                                    
CAPITAL AND RESERVES                                                                
                                                                                    
Called up share                              9,028       6,982       8,903     7,009
capital                                                                             
                                                                                    
Share premium account                      114,151      73,402     113,188    73,778
                                                                                    
Merger reserve                               2,194       2,194       2,194     2,194
                                                                                    
Shares to be issued                         17,475      18,587      19,570    19,080
                                                                                    
Profit and loss                           (98,312)    (84,229)    (97,735)  (88,207)
account                                                                             
                                                                                    
EQUITY SHAREHOLDERS'                        44,536      16,936      46,120    13,854
FUNDS                                                                               
                                                                                    
* Provisions for liabilities and charges have been reclassified from within         
creditors due within one year for results                                           
                                                                                    
at 30 September 2002.                                                               

CONSOLIDATED CASH FLOW STATEMENT             Quarter     Quarter     Quarter
                                                                            
                                               ended       ended       ended
                                                                            
                                           30-Sep-03   30-Sep-02   30-Jun-03
                                                                            
[Prepared in accordance with UK GAAP]          �'000       �'000       �'000
                                                                            
                                         (unaudited) (unaudited) (unaudited)
                                                                            
Net cash inflow from     Note 2                9,535       1,959       9,091
operating activities                                                        
                                                                            
Returns on investment and servicing of                                      
finance                                                                     
                                                                            
Interest received                                340         261         206
                                                                            
Interest paid                                  (247)        (84)       (232)
                                                                            
Net cash flow from returns on                                               
investment and                                                              
                                                                            
servicing of finance                              93         177        (26)
                                                                            
Overseas tax paid                               (14)         (8)       (131)
                                                                            
Capital expenditure and financial                                           
investment                                                                  
                                                                            
Payments to acquire tangible fixed           (1,867)        (79)     (1,687)
assets                                                                      
                                                                            
Proceeds from sale of tangible fixed             500           -           -
assets                                                                      
                                                                            
Net cash flow from capital                                                  
expenditure and                                                             
                                                                            
financial investment                         (1,367)        (79)     (1,687)
                                                                            
Net cash inflow before financing               8,247       2,049       7,247
                                                                            
Financing                                                                   
                                                                            
Issue of ordinary shares net of                1,089           -         336
expenses                                                                    
                                                                            
Capital element of finance lease                (26)       (417)        (38)
repayments                                                                  
                                                                            
Net cash flow from                             1,063       (417)         298
financing                                                                   
                                                                            
Increase in cash in the                        9,310       1,632       7,545
period                                                                      
                                                                            

NOTES TO THE ACCOUNTS

1. SEGMENTAL ANALYSIS

                           Gross Sales1       Turnover (gross profit)        
                                                         2                   
                                                                             
                          Quarter     Quarter     Quarter     Quarter        
                                                                             
                            ended       ended       ended       ended        
                                                                             
                        30-Sep-03   30-Sep-02   30-Sep-03   30-Sep-02        
                                                                             
                            �'000       �'000       �'000       �'000        
                                                                             
                      (unaudited) (unaudited) (unaudited) (unaudited)        
                                                                             
          UK              108,897      50,599      13,917       5,698        
                                                                             
          Non UK           35,928      27,350       4,286       3,518        
                                                                             
                                                                             
                                                                             
                          144,825      77,949      18,203       9,216        
                                                                             
                       Profit/(Loss) before         Net assets               
                                tax                                          
                                                                             
                          Quarter     Quarter                                
                                                                             
                            ended       ended       As at       As at        
                                                                             
                        30-Sep-03   30-Sep-02   30-Sep-03   30-Sep-02        
                                                                             
                            �'000       �'000       �'000       �'000        
                                                                             
                      (unaudited) (unaudited) (unaudited) (unaudited)        
                                                                             
          UK:                                                                
                                                                             
          Head            (5,765)     (3,851)      34,023      12,527        
          Office                                                             
                                                                             
          Other             1,632       1,026       6,332       1,738        
                                                                             
          UK              (4,133)     (2,825)      40,355      14,265        
                                                                             
          Non UK            1,104         864       4,181       2,671        
                                                                             
                                                                             
                                                                             
                          (3,029)     (1,961)      44,536      16,936        
                                                                             
                                                                             
                                                                             

(1) Gross sales is a memorandum disclosure and represents the total transaction
value of all our services and hence includes the total amount paid by customers
for the services provided by the Group, as opposed to the margin earned per the
Group's turnover definition. The Group reports total transaction value since
the Directors believe that it reflects more accurately the cash flows within
the Group. It is also a widely used measure of company size within the travel
sector.

(2) Turnover (gross profit) in the Group consists largely of the margins on
sales of discounted airfares on scheduled flights as well as other travel
products and services. The Group recognises revenue at the time the reservation
is ticketed as the customer generally does not have the ability to cancel
tickets or obtain refunds after ticketing, and all amounts payable have been
received. In cases where customers have the ability to cancel and obtain
refunds after ticketing, the Group is able to estimate its refund obligations
and such obligations are accounted for.

Turnover (gross profit) includes other travel product margins from hotel
reservations, car rental and travel insurance. Incentive income is also
received from the Group's service provider business partners and is recognised
as turnover (gross profit) as earned, unless dependent upon monthly or
quarterly targets being achieved, in which case it is recognised over the life
of the contract. In addition, turnover (gross profit) also includes advertising
revenue earned during the period.

 2. RECONCILIATION OF OPERATING LOSS TO NET CASH INFLOW FROM OPERATING
   
ACTIVITIES

                                              Quarter     Quarter     Quarter
                                                                             
                                                ended       ended       ended
                                                                             
                                            30-Sep-03   30-Sep-02   30-Jun-03
                                                                             
                                                �'000       �'000       �'000
                                                                             
                                          (unaudited) (unaudited) (unaudited)
                                                                             
Operating loss                                (3,101)     (2,138)     (7,325)
                                                                             
Amortisation of goodwill                        2,257       1,192       2,253
                                                                             
Depreciation                                      869       1,100         916
                                                                             
Profit on sale of fixed                          (72)           -           -
assets                                                                       
                                                                             
Stock compensation                                358           -         144
charge                                                                       
                                                                             
National insurance relating to stock              606           -       1,197
options                                                                      
                                                                             
Amortisation of profit on sale and                  -           -        (50)
leaseback transaction                                                        
                                                                             
(Increase)/decrease in                        (3,865)       (347)         164
debtors                                                                      
                                                                             
Increase in creditors                          11,478       1,837      10,551
                                                                             
Exchange gains/(losses)                            12         315        (85)
                                                                             
Non cash exceptional                              993           -       1,326
items                                                                        
                                                                             
Net cash inflow from operating activities       9,535       1,959       9,091
                                                                             

 3. RECONCILIATION OF NON GAAP MEASURES
   
                                           Quarter     Quarter     Quarter
                                                                          
                                             ended       ended       ended
                                                                          
                                         30-Sep-03   30-Sep-02   30-Jun-03
                                                                          
                                             �'000       �'000       �'000
                                                                          
                                       (unaudited) (unaudited) (unaudited)
                                                                          
Loss on ordinary activities before         (3,029)     (1,961)     (7,401)
taxation                                                                  
                                                                          
Add back:                                                                 
                                                                          
Amortisation of                              2,257       1,192       2,253
goodwill                                                                  
                                                                          
Stock compensation                             358           -         144
charge                                                                    
                                                                          
National Insurance on share options            676           -       1,197
                                                                          
Exceptional items                              993           -       2,918
                                                                          
Adjusted profit/(loss) before tax            1,255       (769)       (889)
                                                                          
Weighted average number of shares (in       64,293      49,874      63,449
000's)                                                                    
                                                                          
Adjusted profit/(loss) per share,                                         
based on                                                                  
                                                                          
adjusted profit/(loss) before tax            1.95p     (1.54)p     (1.40)p
                                                                          
Total operating                           (21,304)    (11,354)    (22,350)
expenses                                                                  
                                                                          
Add back:                                                                 
                                                                          
Amortisation of                              2,257       1,192       2,253
goodwill                                                                  
                                                                          
Stock compensation                             358           -         144
charge                                                                    
                                                                          
National Insurance on share options            676           -       1,197
                                                                          
Exceptional items                              993           -       2,918
                                                                          
Adjusted operating expenses               (17,020)    (10,162)    (15,838)

4. EXCEPTIONAL ITEMS

During the period, �993,000 was accrued as a one off award for the Executive
Director, Tani Dhamija. Please refer to financial statement.

In the Q2 2003 there were �2,918,000 of exceptional items. These related to
acquisition and integration costs of �1,712,000 and integration related fixed
asset write-downs of �1,206,000.

5. OTHER MATTERS

Accounting principles

These accounts have been prepared on the basis of accounting principles as set
out in the annual financial statements at 31 December 2002 In the opinion of
management, the condensed consolidated financial statements include all
adjustments (consisting only of normal recurring accruals) that management
considers necessary for a fair presentation of its financial position,
operating results and cash flows for the periods presented. All significant
intercompany accounts and transactions have been eliminated in consolidation.
Operating results and cash flows for these periods are not necessarily
indicative of results for the entire year. These financial statements and notes
should be read in conjunction with the audited consolidated financial
statements and notes included in the Company's Annual Report for the year ended
31 December 2002.

Statutory information

The financial information for the 3 month periods ending 30 September 2003 and
2002 and the 3 months ended 30 June 2003 have neither been audited nor reviewed
by the Group's auditors and do not constitute accounts within the meaning of
section 240 of the Companies Act 1985.

The financial information for the year ended 31 December 2002 is abridged from
the statutory accounts which have been reported on by the Group's auditors,
Deloitte and Touche and which have been filed with the Registrar of Companies.

The report of the auditors thereon was unqualified and did not contain a
statement under section 237(2) or (3) of the Companies Act 1985.

Fair value exercise

As at 30 September 2003 the fair value exercise under FRS10 relating to the
acquisition of Travelbag has yet to be completed. As such the goodwill value is
provisional and may be subject to change.

SUPPLEMENTARY INFORMATION, PREPARED IN ACCORDANCE WITH US GAAP

The financial statements for 30 September 2003 set out below are presented in
US dollar amounts, solely for the convenience of the reader at the rate as set
out below. No representation is made that the amounts shown could have been, or
could be converted into US dollars at that, or any other rate. The year end
results will be converted at the year end exchange rate and as such the full
year may not equate to the sum of the four quarters results.

CONSOLIDATED STATEMENT OF            Quarter     Quarter     Quarter     Quarter
OPERATIONS                                                                      
                                                                                
                                       ended       ended       ended       ended
                                                                                
                                   30-Sep-03   30-Sep-03   30-Sep-02   30-Jun-03
                                                                                
[Prepared in accordance with US        $'000       �'000       �'000       �'000
GAAP]                                                                           
                                                                                
                                 (unaudited) (unaudited) (unaudited) (unaudited)
                                                                                
Revenue                               30,679      18,459       9,291      14,867
                                                                                
Operating expenses:                                                             
                                                                                
Marketing and sales                   14,648       8,814       4,629       8,420
                                                                                
General and administrative            11,715       7,049       3,717       8,344
                                                                                
Product technology and                 2,046       1,231         716       1,077
development                                                                     
                                                                                
Stock compensation                     6,340       3,815     (2,283)      11,000
                                                                                
Depreciation                           1,444         869       1,100         916
                                                                                
                                                                                
                                                                                
Total operating expenses              36,193      21,778       7,879      29,757
                                                                                
Operating (loss)/profit              (5,514)     (3,319)       1,412    (14,890)
                                                                                
Interest income                          565         340         261         206
                                                                                
Other expense                                                                   
                                                                                
Interest expense                       (351)       (211)        (29)       (212)
                                                                                
Other                                   (95)        (57)        (55)        (70)
                                                                                
                                                                                
                                                                                
                                       (446)       (268)        (84)       (282)
                                                                                
(Loss)/profit from continuing                                                   
operations                                                                      
                                                                                
before income taxes                  (5,395)     (3,247)       1,589    (14,966)
                                                                                
Income tax provision                    (24)        (14)         (8)        (10)
                                                                                
Net (loss)/profit                    (5,419)     (3,261)       1,581    (14,976)
                                                                                
Basic weighted average number of                                                
                                                                                
shares '000                           64,293      64,293      49,874      63,449
                                                                                
Diluted weighted average number                                                 
of                                                                              
                                                                                
shares '000                           64,293      64,293      53,252      63,449
                                                                                
Basic Net (loss)/profit per          $(0.08)     �(0.05)       �0.03     �(0.24)
share                                                                           
                                                                                
Diluted Net (loss)/profit per        $(0.08)     �(0.05)       �0.03     �(0.24)
share                                                                           
                                                                                
Exchange rates used $ per �            1.662                                    

CONSOLIDATED BALANCE SHEETS    30-Sep-03   30-Sep-03   30-Sep-02   30-Jun-03 31-Dec-02
                                                                                      
[Prepared in accordance with       $'000       �'000       �'000       �'000     �'000
US GAAP]                                                                              
                                                                                      
                             (unaudited) (unaudited) (unaudited) (unaudited) (audited)
                                                                                      
ASSETS                                                                                
                                                                                      
Current assets:                                                                       
                                                                                      
Cash and cash equivalents        108,042      65,007      26,193      56,060    21,729
                                                                                      
Accounts receivable, net of        8,039       4,838       2,967       3,357     1,327
allowance for doubtful                                                                
accounts                                                                              
                                                                                      
Prepaid expenses                   7,440       4,476         589       4,266     2,406
                                                                                      
Other current assets              16,239       9,771       5,643       7,597     2,417
                                                                                      
                                                                                      
                                                                                      
Total current assets             139,760      84,092      35,392      71,280    27,879
                                                                                      
Property, plant and               18,093      10,886       4,145      10,339     3,498
equipment, net                                                                        
                                                                                      
Other non-current assets             997         600          33         577       318
                                                                                      
Goodwill, net^                   104,890      63,111      13,255      62,275    12,675
                                                                                      
TOTAL ASSETS                     263,740     158,689      52,825     144,471    44,370
                                                                                      
LIABILITIES AND SHAREHOLDERS                                                          
EQUITY                                                                                
                                                                                      
Current liabilities:                                                                  
                                                                                      
Bank overdraft                        58          35         619         398       434
                                                                                      
Accounts payable                 105,999      63,778      22,587      56,912    17,167
                                                                                      
Accrued expenses and other        40,346      24,275      12,078      16,793    10,076
current liabilities                                                                   
                                                                                      
Total current liabilities        146,403      88,088      35,284      74,103    27,677
                                                                                      
Long term liabilities             25,435      15,304           -      16,728         -
                                                                                      
Shareholders' equity:                                                                 
                                                                                      
Ordinary shares of �0.14 par      15,004       9,028       6,982       8,902     7,009
value - issued and                                                                    
outstanding                                                                           
                                                                                      
Additional paid-in capital       223,172     134,279      79,008     131,955    89,877
                                                                                      
Accumulated deficit            (145,863)    (87,763)    (68,512)    (86,741)  (79,861)
                                                                                      
Accumulated other                  (411)       (247)          63       (476)     (332)
comprehensive loss                                                                    
                                                                                      
Total shareholders' equity        91,902      55,297      17,541      53,640    16,693
                                                                                      
TOTAL LIABILITIES AND            263,740     158,689      52,825     144,471    44,370
SHAREHOLDERS EQUITY                                                                   
                                                                                      
Exchange rate for the period       1.662                                              
end ($ per �)                                                                         

^ As at 30 September 2003 the Purchase Price Allocation relating to the
acquisition of Travelbag Holdings by ebookers plc has not yet been finalised.
As such the fair value allocation is provisional. Under US GAAP, this may
result in the recognition of intangible assets that will need to be amortised.

CONSOLIDATED CASH FLOW STATEMENT       Quarter     Quarter     Quarter     Quarter
                                                                                  
[US GAAP Numbers]                        ended       ended       ended       ended
                                                                                  
                                     30-Sep-03   30-Sep-03   30-Sep-02   30-Jun-03
                                                                                  
                                         $'000       �'000       �'000       �'000
                                                                                  
                                   (unaudited) (unaudited) (unaudited) (unaudited)
                                                                                  
Cash flows from operating                                                         
activities:                                                                       
                                                                                  
Net (loss)/profit:                     (5,419)     (3,261)       1,581    (14,976)
                                                                                  
Adjustments to reconcile net                                                      
(loss)/income                                                                     
                                                                                  
to net cash used for operating                                                    
activities:                                                                       
                                                                                  
Depreciation                             1,444         869       1,100         916
                                                                                  
Stock compensation expense/              6,340       3,815     (2,283)      11,000
(credit)                                                                          
                                                                                  
Changes in :                                                                      
                                                                                  
Trade working capital                   13,596       8,180       1,743      12,079
                                                                                  
Net cash provided from operating        15,961       9,603       2,141       9,019
activities                                                                        
                                                                                  
Cash flows from investing                                                         
activities                                                                        
                                                                                  
Other capital expenditure              (3,104)     (1,867)        (79)     (1,687)
                                                                                  
Proceeds from sale of capital              831         500           -           -
items                                                                             
                                                                                  
Net cash used in investing             (2,273)     (1,367)        (79)     (1,687)
activities                                                                        
                                                                                  
Cash flows financing activities:                                                  
                                                                                  
(Decrease)/increase in bank loans        (604)       (363)       (164)       (175)
and overdraft                                                                     
                                                                                  
Proceeds from issuance of common         1,810       1,089           -         336
stock net of expenses                                                             
                                                                                  
Capital element of finance lease          (43)        (26)       (417)        (38)
                                                                                  
Net cash provided from financing         1,163         700       (581)         123
activities                                                                        
                                                                                  
Effect of exchange rates on cash            19          11         308        (84)
                                                                                  
Net increase/(decrease) in cash         14,870       8,947       1,789       7,371
receipts                                                                          
                                                                                  
Cash at the beginning of the            93,172      56,060      24,404      48,689
period                                                                            
                                                                                  
Cash at the end of the period          108,042      65,007      26,193      56,060
                                                                                  
Exchange rate used in calculations       1.662                                    
$ per �                                                                           
                                                                                  

Reconciliation between UK and US GAAP                                          
                                                                               
For the quarter ended 30 September 2003                                 �'000's
(unaudited)                                                                    
                                                                               
Retained loss for the period 1 July 2003 to 30 September                (3,043)
2003                                                                           
                                                                               
Reported in the consolidated profit and loss account for the period            
under UK GAAP                                                                  
                                                                               
Amortisation of goodwill                                                  2,257
                                                                               
Deferred revenue                                                            256
                                                                               
Amortisation of profit on sale and leaseback                                 50
transaction                                                                    
                                                                               
Stock compensation cost                                                 (3,457)
                                                                               
National Insurance                                                          676
                                                                               
Retained loss for the period 1 July 2003 to 30 September 2003           (3,261)
under US GAAP                                                                  
                                                                               
                                                                        $'000's
                                                                               
Loss for the period 1 July 2003 to 30 September 2003                    (5,419)
under US GAAP                                                                  
                                                                               
*Translated in US $ at the average exchange rate for the period           1.662
of $1.662 per �1                                                               
                                                                               
                                                                        �'000's
                                                                               
Shareholders' equity as reported in the consolidated balance sheet       44,536
under UK GAAP (unaudited)                                                      
                                                                               
Goodwill                                                                  9,647
                                                                               
Net assets of Carbookers Limited                                             43
                                                                               
Deferred revenue                                                        (1,236)
                                                                               
Deferral of profit on sale and                                            (135)
leaseback transaction                                                          
                                                                               
National Insurance                                                        2,442
                                                                               
                                                                               
                                                                               
Shareholders'equity as reported in the consolidated balance sheet        55,297
under US GAAP                                                                  
                                                                               
                                                                        $'000's
                                                                               
Shareholders' equity as reported in the consolidated balance sheet       91,902
under US GAAP                                                                  
                                                                               
Translated in US$ at exchange rate for the period end of                       
$1.662 per �1                                                                  

12



END