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Avaldamise aeg 10 jaan 2020 09:00:00 +0200
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ASTallinna-10003129201-en.pdf
ASTallinna-10003129203-et.pdf
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Valuuta
Pealkiri Tallinna Sadam 2019 Q4 and full year passenger and cargo flows
Tekst
In  2019 Q4,  5.6 million  tonnes  of  cargo  and  2.3 million passengers passed
through  the harbours of Tallinna Sadam. Compared to the same period of previous
year,  the  cargo  volume  increased  by  12.3% mainly  due  to liquid bulk. The
passenger  volume increased by 1.2% and the number of ship calls grew by 2.8% to
1893 calls.

In 2018, the annual cargo volume of Tallinna Sadam totalled 19.9 million tonnes,
decreasing  by 3.3% compared to the previous year, mainly due to decrease of the
liquid  bulk volume in Q3,  which, on the other  hand, was balanced by growth in
dry  bulk. The number  of passengers increased  by 0.2% year-on-year, reaching a
record  of 10.64 million passengers. The growth  was driven by passenger traffic
between  Estonia and Finland  on the Tallinn-Helsinki  and Muuga-Vuosaari routes
and  was  also  supported  by  another  annual  record  of  660 thousand  cruise
passengers.

According  to  Valdo  Kalm,  Chairman  of  the  Management  Board of the Port of
Tallinn,  it is positive,  that the Q4  strong growth in  liquid bulk, which was
caused  by increased demand for storage  and blending of dark petroleum products
due  to IMO requirements for marine fuels effective from the beginning of 2020,
helped  to significantly reduce the  drop in annual cargo  volume compared to 9
months  result. At the same time, liquid  cargo business remains volatile and Q4
growth  should  not  be  interpreted  as  a  continuing  trend. The year-on-year
decrease  in liquid cargo was also compensated by the growth of dry bulk, mainly
due to the export of Estonian grain and the import of crushed stone.

"For  the number  of passengers,  we reached  a record  for the 12th consecutive
year, thanks to recovery of passenger traffic between Estonia and Finland, which
was  also  strongly  supported  by  the  addition  of  servicing passengers with
vehicles  and the  addition of  a new  ship on  the Muuga-Vuosaari route. In the
cruise business, we have once again achieved a record and Tallinn remains one of
the most attractive cruise destinations in Europe," Kalm noted.

In  2019 Q1 and Q2  reports of passengers  and cargo volumes, the Muuga-Vuosaari
route  passengers were  presented within  the route  "other", including Q1 10 th
passengers (Q1 2018: 8 th) and Q2 12 th (Q2 2018: 9 th).

Cargo  volume by type of cargo and number  of passengers by route in 2019 Q4 and
full year is presented in the table below:

                                  Q4 2019 Q4 2018 change    2019    2018 change

 Cargo volume by type of cargo
 (th tonnes)                        5 647   5 028  12.3%  19 931  20 608  -3.3%

 Liquid bulk                        2 459   1 955  25.8%   7 619   8 832 -13.7%

 Ro-ro                              1 327   1 301   2.0%   5 365   5 345   0.4%

 Dry bulk                           1 312   1 149  14.3%   4 514   3 911  15.4%

 Containers                           441     473  -6.9%   1 835   1 880  -2.4%

   in TEUs                         52 971  57 548  -8.0% 222 607 222 654   0.0%

 General cargo                        109     150 -27.2%     595     639  -6.9%

 Non-marine                             0       1 -98.7%       4       2 110.0%



 Number of passengers by routes
 (thousand)                         2 342   2 314   1.2%  10 639  10 619   0.2%

 Tallinn-Helsinki                   2 051   2 040   0.5%   8 798   8 797   0.0%

 Tallinn-Stockholm                    218     216   0.9%     933   1 009  -7.5%

 Muuga-Vuosaari                        36       9 316.7%     114      35 224.7%

 Tallinn-St.Petersburg                 11      23 -51.9%      70      85 -18.2%

 Cruise (traditional)                  19      14  36.9%     660     638   3.4%

 Other                                  7      12 -38.0%      64      55  16.9%



 Number of vessel calls by vessel
 type                               1 893   1 841   2.8%   7 855   7 652   2.7%

 Cargo vessels                        386     456 -15.4%   1 744   1 754  -0.6%

 Passenger vessels (incl. Ro-Pax)   1 498   1 379   8.6%   5 766   5 550   3.9%

 Cruise vessels (traditional)           9       6  50.0%     345     348  -0.9%

More  detailed statistics  of passengers  by nationality,  gender and  routes on
monthly   basis,   can   be   viewed   on   the   Port   of  Tallinn  web  page:
https://www.ts.ee/en/statistics/

Tallinna  Sadam is one of the largest cargo- and passenger port complexes in the
Baltic  Sea  region,  which  in  2018 serviced 10.6 million passengers and 20.6
million  tons of cargo. In addition  to passenger and freight services, Tallinna
Sadam  group also  operates in  shipping business  via its  subsidiaries - OÜ TS
Laevad  provides ferry  services between  the Estonian  mainland and the largest
islands,  and OÜ  TS Shipping  charters its  multifunctional vessel  Botnica for
icebreaking  and construction services in  Estonia and offshore projects abroad.
Tallinna  Sadam group  is also  a shareholder  of an  associate AS Green Marine,
which  provides waste management services. Tallinna Sadam group's sales in 2018
totalled  EUR 130.6 million, adjusted EBITDA EUR 74.4 million and net profit EUR
24.4 million.

Additional information:

Marju Zirel
Head of Investor Relations
AS Tallinna Sadam
m.zirel@ts.ee (mailto:m.zirel@ts.ee)