SAKU ÕLLETEHAS

INCOME STATEMENT



GROUP INCOME STATEMENT, 9M 2000



in thousand EEK

                                       Group*       Group*    Group     Group

                                 Jan-Sep 2000 Jan-Sep 1999     1999      1998

                                                 corrected          corrected



Revenue

Net sales (appendix 11)               572,842      567,894  715,040   541,852

Change in work-in-progress

and finished goods inventories          5,198        3,535    1,481     1,255

Other revenue (appendix 13)             5,404          346      613       955



Total revenue                         583,444      571,775  717,134   544,062



Expenses

Materials, consumables,               362,702      359,670  450,515   343,029

supplies and services

Other operating expenses               90,434       87,111  112,793    86,757

Personnel expenses                     35,610       29,550   42,657    34,792

Depreciation                           27,692       22,743   30,852    25,458

Other expenses                          4,304        4,469    4,236     2,064



Total expenses                        520,742      503,543  641,053   492,100



OPERATING PROFIT                       62,702       68,232   76,081    51,962



Financial income (appendix 15)            797        1,903    2,690     4,381

Financial expenses (appendix 15)          119        1,000    2,742



PROFIT BEFORE INCOME TAX               63,380       69,135   76,029    56,343



Income tax                                          16,081   15,020    12,646



NET PROFIT FOR YEAR                    63,380       53,054   61,009    43,697



Earnings per share                       7.92         6.63     7.63      5.46

Diluted earnings per share               7.92         6.63     7.63      5.46



* - consolidated,unaudited





Ruth Roht

Public Relations Manager

+372 6 508 303