SAKU ÕLLETEHAS

INCOME STATEMENT



PARENT COMPANY INCOME STATEMENT, 9M 2000



in thousand EEK





                                  Parent **     Parent **   Parent    Parent

                               Jan-Sep 2000  Jan-Sep 1999     1999      1998

                                                corrected          corrected

Revenue

Net sales                           572,842       573,506  720,694   600,202

Change in work-in-progress

and finished goods inventories      5,198         3,916    1,861     2,595

Other revenue                         5,385           321      581       943



Total revenue                       583,425       577,743  723,136   603,740



Expenses

Materials, consumables,             362,702       366,122  456,819   405,011

supplies and services

Other operating expenses             90,415        86,738  112,596    85,431

Personnel expenses                   35,610        29,436   42,542    33,766

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

Other expenses                        4,304         4,469    4,236     2,055



Total expenses                      520,723       509,508  647,045   551,721



OPERATING PROFIT                     62,702        68,235   76,091    52,019



Financial income                        797         1,900    2,680     4,321

Financial expenses                      119         1,000    2,856



PROFIT BEFORE INCOME TAX             63,380        69,135   75,915    56,340



Income tax                                         16,081   15,020    12,643



NET PROFIT FOR YEAR                  63,380        53,054   60,895    43,697



Earnings per share                     7.92          6.63     7.61      5.46

Diluted earnings per share             7.92          6.63     7.61      5.46



** - unaudited





Ruth Roht

Public Relations Manager

+372 6 508 303