Market announcement

AS Tallink Grupp

LEI code

529900QRMWAKKR3L9W75

Size of the entity

Large group

Economic activities

Wholesale and Retail Trade; Repair of Motor Vehicles and Motorcycles, Transportation and Storage, Accommodation and Food Service Activities, Administrative and Support Service Activities

Country of registered office

Estonia

General information

Categories

Other corporate action

Unique data record identifier

10459

Submission date and time

04.07.2023 09:00:00

Content of announcement in Estonian

Title

AS-i Tallink Grupp 2023 juuni ja 2023 II kvartali statistika

Message

AS Tallink Grupp vedas 2023. aasta juunis 592 887 reisijat, mida on 1,3% võrra
vähem võrreldes eelmise aasta juuniga. Mahtude vähenemine oli peamiselt tingitud
laevade prahtimisest. Veetud kaubaveoühikute maht vähenes 24,9% võrra 27 738
ühikuni ning veetud reisijate sõidukite maht suurenes 5,1% võrra 96 086 ühikuni.

AS Tallink Grupp vedas 2023. aasta teises kvartalis (aprill-juuni) 1 541 081
reisijat, mida on 0,7% võrra vähem võrreldes eelmise aasta sama perioodiga.
Mahtude vähenemine oli peamiselt tingitud laevade prahtimisest sh Silja Europa
ja Galaxy I (endine Galaxy), mis vedasid 2022. aasta teises kvartalis kokku
rohkem kui 250 000 reisijat. Veetud kaubaveoühikute maht vähenes 22,0% võrra
85 359 ühikuni ning veetud reisijate sõidukite maht suurenes 5,0% võrra 236 756
ühikuni.

2023. aasta juunis ja teises kvartalis veeti AS-i Tallink Grupp laevadega
reisijaid, kaubaveoühikuid ja reisijate sõidukeid järgmiselt:

                                                II kvartal    II kvartal
                Juuni 2023 Juuni 2022 muutus          2023          2022 muutus
-------------------------------------------------------------------------------
 Reisijad          592 887    600 488  -1,3%     1 541 081     1 552 174  -0,7%

 Soome-Rootsi      182 237    211 586 -13,9%       449 886       538 407 -16,4%

 Eesti-Soome       348 053    334 707   4,0%       921 353       877 800   5,0%

 Eesti-Rootsi       62 597     54 195  15,5%       169 842       135 967  24,9%



 Kaubaveoühikud     27 738     36 911 -24,9%        85 359       109 380 -22,0%

 Soome-Rootsi        3 717      5 672 -34,5%        10 696        18 833 -43,2%

 Eesti-Soome        19 945     27 472 -27,4%        61 261        77 916 -21,4%

 Eesti-Rootsi        4 076      3 767   8,2%        13 402        12 631   6,1%



 Sõiduautod         96 086     91 421   5,1%       236 756       225 563   5,0%

 Soome-Rootsi       12 587     16 906 -25,5%        23 598        32 305 -27,0%

 Eesti-Soome        79 982     70 784  13,0%       205 283       184 089  11,5%

 Eesti-Rootsi        3 517      3 731  -5,7%         7 875         9 169 -14,1%

SOOME-ROOTSI
Teise kvartali Soome-Rootsi veomahud kajastavad Helsingi-Stockholm ja Turu-
Kapellskär laevaliinide opereerimist. Kruiisilaev Galaxy I lõpetas
väljaprahtimise tõttu Turu-Stockholm liinil opereerimise 2022. aasta septembris.

EESTI-SOOME
Teise   kvartali  Eesti-Soome  veomahud  kajastavad  shuttle-laevade  MyStar  ja
Megastar  opereerimist. Kruiisilaev  Silja Europa  lõpetas väljaprahtimise tõttu
Tallinn-Helsingi  liinil opereerimise 2022. aasta augustis. Shuttle-laev Star on
alates  5. maist  2023 välja  prahitud  ning  opereerib  Oscar Wilde'i nime alla
Iirimaa ja Suurbritannia vahel. Kaubalaev Sea Wind müüdi 2022. aasta aprillis.

EESTI-ROOTSI
Teise kvartali Eesti-Rootsi veomahud kajastavad Tallinn-Stockholm ja Paldiski-
Kapellskär laevaliinide opereerimist ühe kruiisilaeva ja kahe kaubalaevaga.


Anneli Simm
Investorsuhete juht

AS Tallink Grupp
Sadama 5
10111 Tallinn
E-mail [email protected]

Content of announcement in English

Title

AS TALLINK GRUPP STATISTICS FOR JUNE 2023 AND Q2 2023

Message

In June 2023 AS Tallink Grupp transported 592,887 passengers, which is a 1.3%
decrease compared to June 2022. The decrease was driven mostly due to chartering
of vessels. The number of cargo units decreased by 24.9% to 27,738 units and the
number of passenger vehicles increased by 5.1% to 96,086 units in the same
comparison.

In the second quarter of 2023 (April-June) AS Tallink Grupp transported
1,541,081 passengers, which is a 0.7% decrease compared to the same period a
year ago. The decrease was driven mostly due to chartering of vessels including
Silja Europa and Galaxy I (formerly Galaxy) that transported more than 250,000
passengers in the second quarter of 2022. The number of cargo units decreased by
22.0% to 85,359 units and the number of passenger vehicles increased by 5.0% to
236,756 units in the same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for June
2023 and the second quarter of the year were the following:



                    June 2023 June 2022 Change   Q2 2023   Q2 2022 Change
-------------------------------------------------------------------------
 Passengers           592,887   600,488  -1.3% 1,541,081 1,552,174  -0.7%

 Finland-Sweden       182,237   211,586 -13.9%   449,886   538,407 -16.4%

 Estonia-Finland      348,053   334,707   4.0%   921,353   877,800   5.0%

 Estonia-Sweden        62,597    54,195  15.5%   169,842   135,967  24.9%



 Cargo Units           27,738    36,911 -24.9%    85,359   109,380 -22.0%

 Finland-Sweden         3,717     5,672 -34.5%    10,696    18,833 -43.2%

 Estonia-Finland       19,945    27,472 -27.4%    61,261    77,916 -21.4%

 Estonia-Sweden         4,076     3,767   8.2%    13,402    12,631   6.1%



 Passenger Vehicles    96,086    91,421   5.1%   236,756   225,563   5.0%

 Finland-Sweden        12,587    16,906 -25.5%    23,598    32,305 -27.0%

 Estonia-Finland       79,982    70,784  13.0%   205,283   184,089  11.5%

 Estonia-Sweden         3,517     3,731  -5.7%     7,875     9,169 -14.1%

FINLAND-SWEDEN
The second quarter Finland-Sweden results reflect the operation of the Helsinki-
Stockholm and the Turku-Kapellskär route. The cruise ferry Galaxy I stopped
operating on the Turku-Stockholm route in September 2022 due to a charter
contract.

ESTONIA-FINLAND
The  second  quarter  Estonia-Finland  results  reflect  operations  of  shuttle
services of MyStar and Megastar. The cruise ferry Silja Europa stopped operating
on  the Tallinn-Helsinki  route in  August 2022 due  to a  charter contract. The
shuttle  vessel Star  has been  chartered out  since 5 May 2023 and is operating
under  the Oscar Wilde  name between Ireland  and the United  Kingdom. The cargo
vessel Sea Wind was sold in April 2022.

ESTONIA-SWEDEN
The second quarter Estonia-Sweden results reflect the operations of the Tallinn-
Stockholm  and the Paldiski-Kapellskär  route by one  cruise ferry and two cargo
vessels.


Anneli Simm
Investor Relations Manager

AS Tallink Grupp
Sadama 5
10111 Tallinn, Estonia
E-mail [email protected]