SAKU ÕLLETEHAS

INCOME STATEMENT



GROUP INCOME STATEMENT, Q2 2000



(in thousand EEK)

                                     Group*   Group*  Parent**  Parent**

                                    Q2 2000  Q2 1999   Q2 2000   Q2 1999

                                           corrected           corrected

Revenue

Net sales                           233,636  224,932   233,636   225,099

Change in work-in-progress

and finished goods inventories        4,678    1,568     4,678     2,706

Other revenue                           239      117       232       109



Total revenue                       238,553  226,617   238,546   227,914



Expenses

Materials, consumables,

supplies and services               145,823  142,048   145,823   143,374

Other operating expenses             33,331   33,245    33,318    33,221

Personnel expenses                   12,784   10,694    12,784    10,685

Depreciation                          9,298    7,606     9,298     7,606

Other expenses                        1,338    1,572     1,338     1,572



Total expenses                      202,574  195,165   202,561   196,458



OPERATING PROFIT                     35,979   31,452    35,985    31,456



Financial income                         41      278        35       274

Financial expenses                       82    1,000        82     1,000



PROFIT BEFORE INCOME TAX             35,938   30,730    35,938    30,730



Income tax                                     6,860               6,860



NET PROFIT FOR Q2                    35,938   23,870    35,938    23,870

Diluted earnings per share             4.49     2.98      4.49      2.98

Earnings per share                     4.49     2.98      4.49      2.98



* - consolidated,unaudited

** - unaudited





Ruth Roht

Public Relations Manager

+372 6 508 303