Market announcement

AS BALTIKA

Category

Other price sensitive information

Date

02.10.2009 16:00:00

Title

Septembri müük

Message

Baltika septembri konsolideeritud müügitulu ulatus 74,3 miljoni kroonini , 
vähenedes eelmise aastaga võrreldes 36%. Septembri jaemüük kahanes 34%. Püsivate
valuutakursside korral vähenes jaemüük septembris 21%. 

Septembri müük                                                                  

--------------------------------------------------------------------------------
| Miljonit krooni             |        9/2009 |        9/2008 |         Muutus |
--------------------------------------------------------------------------------
| Jaemüük                     |          66,0 |          99,6 |           -34% |
--------------------------------------------------------------------------------
| Hulgimüük                   |           7,9 |          16,2 |           -51% |
--------------------------------------------------------------------------------
| Muu                         |           0,4 |           0,1 |           162% |
--------------------------------------------------------------------------------
| Kokku                       |          74,3 |         115,9 |           -36% |
--------------------------------------------------------------------------------

Septembris vähenes jaemüük Kesk-Euroopas 34%, Baltikumis 30% ja Ida-Euroopas 41%
võrra (kohalikus valuutas oli vähenemine 7%).                                   

Üheksa kuu kokkuvõttes ulatusid Grupi müügitulud 660 miljoni kroonini, vähenedes
eelmise aasta sama perioodiga võrreldes 26%, sh jaemüük oli kokku 599 miljonit  
krooni (-22%) ja hulgimüük 60 miljonit krooni (-48%).                           

Septembris suleti 5 kauplust ja avati üks.                                      
Kuu lõpu seisuga oli Baltikal 141 kauplust.                                     

1 EUR = 15,6466 EEK                                                             


Ülle Järv                                                                       
Finantsdirektor, Juhatuse liige                                                 
+372 630 2731

Title

Sales in September

Message

Baltika's consolidated sales revenue for September totalled 74.3 million kroons 
and decreased by 36% compared to September previous year. Retail revenue        
decreased by 34%. At constant exchange rates, retail revenue decreased by 21%.  

Sales in September                                                              

--------------------------------------------------------------------------------
| EEK million                 |        9/2009 |        9/2008 |         Change |
--------------------------------------------------------------------------------
| Retail                      |          66.0 |          99.6 |           -34% |
--------------------------------------------------------------------------------
| Wholesale                   |           7.9 |          16.2 |           -51% |
--------------------------------------------------------------------------------
| Other                       |           0.4 |           0.1 |           162% |
--------------------------------------------------------------------------------
| Total                       |          74.3 |         115.9 |           -36% |
--------------------------------------------------------------------------------

In the month of September, retail revenue decreased by 34% in Central Europe, by
30% in the Baltic region and by 41% in Eastern Europe (decline of 7% in local   
currency).                                                                      

Consolidated sales revenue for the first nine months totalled 660 million kroons
(-26% yoy), including retail revenue of 599 million kroons (-22%) and wholesale 
revenue of 60 million kroons (-48%).                                            

Five stores were closed and one store opened in September.                      
The number of stores amounted to 141 at the end of the month.                   

EUR 1 = EEK 15.6466                                                             


Ülle Järv                                                                       
CFO, Member of the Management Board                                             
+372 630 2731