SAKU ÕLLETEHAS

INCOME STATEMENT



GROUP INCOME STATEMENT, H1 2000



in thousand EEK



                                    Group     Group     Group     Group

                                jan - jun jan - jun

                                     2000      1999      1999      1998

                                          corrected           corrected

Revenue

Net sales                         365,872   345,110   715,040   541,852

Change in work-in-progress

and finished goods inventories      5,094     2,811     1,481     1,255

Other revenue                         482       232       613       955



Total revenue                     371,448   348,153   717,134   544,062



Expenses

Materials, consumables, 

supplies and services             230,623   219,647   450,515   343,029

Other operating expenses           57,751    53,049   112,793    86,757

Personnel expenses                 23,627    19,224    42,657    34,792

Depreciation                       17,803    14,746    30,852    25,458

Other expenses                      3,031     2,424     4,236     2,064



Total expenses                    332,835   309,090   641,053   492,100



OPERATING PROFIT                   38,613    39,063    76,081    51,962



Financial income                      711     1,621     2,690     4,381

Financial expenses                     83     1,000     2,742



PROFIT BEFORE INCOME TAX           39,241    39,684    76,029    56,343



Income tax                                    8,700    15,020    12,646



NET PROFIT FOR YEAR                39,241    30,984    61,009    43,697

Earnings per share                   4.91      3.87      7.63      5.46

Diluted earnings per share           4.91      3.87      7.63      5.46



* - consolidated,

unaudited





Ruth Roht

Public Relations Manager

+372 6 508 303