Information about the interim report of AB „Rokiškio sūris“ for the nine month period 2007 and explanation on the increased operation results comparing to the budgeted

The consolidated sales of AB ”Rokiškio sūris” group for the nine month period
2007 made LTL 513,082 million (EUR 148,599 million), i.e. by 35,9 per cent more
compared to the same period of last year. The consolidated sales for the nine
month period 2006 made LTL 377,586 million (EUR 109,356 million). 
The consolidated non-audited nine month profit for the year 2007 made LTL
30,042 million (EUR 8,701 million), i.e. 3 times as much compared to the same
period of last year. The consolidated non-audited nine month profit for the
year 2006 made LTL 10,053 million (EUR 2,912 million). 

Net profit from the operations on the local market made LTL 4,366 million (EUR
1,264 million), domestic sales made LTL 132,871 million (EUR 38,482 million).
Profitability ratio - 3,3 per cent. 
Net profit from exports made LTL 25,676 million (EUR 7,436 million)
Export sales made LTL 380,211 million (EUR 110,117 million)
Profitability ratio from exports - 6,7 per cent.

The consolidated profitability ratio for three quarters 2007 made 5,8 per cent.
The budget profitability for 2007 was at the level of 4,2 per cent.

Increase of profit was caused by significantly improved export market
situation. 
Actual prices of exported products vs the company's budget as follows:

	               Budgeted price              Aver. 9 mont         increase
		           (EUR/t)	                price (EUR/t)   	   %	
Skim milk powder            2200		        3219                 46
Cream		               1100		             1611	                46
Whey protein concentrate	   1730		         2348		   36

ATTACHED: Consolidated interim report of AB „Rokiškio sūris“ group for the nine
month period of the year 2007. 

Dalius Trumpa
Board Chairman
8 458 55204