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

10861

Submission date and time

03.01.2024 09:00:00

Content of announcement in Estonian

Title

AS-i Tallink Grupp 2023 detsembri ja 2023 IV kvartali statistika

Message

AS Tallink Grupp vedas 2023. aasta detsembris 491 222 reisijat, mida on 6,0%
võrra rohkem võrreldes eelmise aasta detsembriga. Veetud kaubaveoühikute maht
vähenes 23,9% võrra 22 514 ühikuni ning veetud reisijate sõidukite maht vähenes
eelmise aastaga võrreldes 1,7% ning oli 59 577 ühikut.

AS Tallink Grupp vedas 2023. aasta neljandas kvartalis (oktoober-detsember)
1 338 921 reisijat, mida on 3,3% võrra rohkem võrreldes eelmise aasta sama
perioodiga. Veetud kaubaveoühikute maht vähenes 20,7% võrra 76 198 ühikuni ning
veetud reisijate sõidukite maht 1,5% võrra 172 972 ühikuni.

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

                Dets 2023 Dets 2022 muutus IV kv 2023 IV kv 2022 muutus
-----------------------------------------------------------------------
 Reisijad         491 222   463 300   6,0%  1 338 921  1 296 047   3,3%

 Soome-Rootsi     118 150   141 715 -16,6%    374 083    432 521 -13,5%

 Eesti-Soome      321 409   272 021  18,2%    831 499    731 650  13,7%

 Eesti-Rootsi      51 663    49 564   4,2%    133 339    131 876   1,1%



 Kaubaveoühikud    22 514    29 591 -23,9%     76 198     96 052 -20,7%

 Soome-Rootsi       2 426     3 071 -21,0%      9 159     11 388 -19,6%

 Eesti-Soome       16 948    22 702 -25,3%     55 573     72 920 -23,8%

 Eesti-Rootsi       3 140     3 818 -17,8%     11 466     11 744  -2,4%



 Sõiduautod        59 577    60 638  -1,7%    172 972    175 539  -1,5%

 Soome-Rootsi       4 136     5 239 -21,1%     11 288     14 300 -21,1%

 Eesti-Soome       53 233    53 112   0,2%    156 497    155 589   0,6%

 Eesti-Rootsi       2 208     2 287  -3,5%      5 187      5 650  -8,2%

SOOME-ROOTSI
Neljanda kvartali Soome-Rootsi veomahud kajastavad Helsingi-Stockholm ja Turu-
Kapellskär laevaliinide opereerimist. Novembris ei opereerinud kruiisilaev Silja
Serenade Helsingi-Stockholm liinil tehnilistel põhjustel kahel päeval.

EESTI-SOOME
Neljanda  kvartali  Eesti-Soome  veomahud  kajastavad  shuttle-laevade MyStar ja
Megastar  opereerimist ning kruiisilaeva Victoria  opereerimist, mis alustas 22-
tunnise kruiisiteenusega 22. oktoobrist 2023.

EESTI-ROOTSI
Neljanda kvartali Eesti-Rootsi veomahud kajastavad Tallinn-Stockholm ja
Paldiski-Kapellskär laevaliinide opereerimist ühe kruiisilaeva ja kahe
kaubalaevaga. Novembris ei opereerinud kruiisilaev Baltic Queen Tallinn-
Stockholm liinil tehnilistel põhjustel kahel päeval.

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 December 2023 and Q4 2023

Message

In December 2023 AS Tallink Grupp transported 491,222 passengers, which is a
6.0% increase compared to December 2022. The number of cargo units decreased by
23.9% to 22,514 units and the number of passenger vehicles decreased by 1.7% to
59,577 units in the same comparison.

In the fourth quarter of 2023 (October-December) AS Tallink Grupp transported
1,338,921 passengers, which is a 3.3% increase compared to the same period a
year ago. The number of cargo units decreased by 20.7% to 76,198 units and the
number of passenger vehicles by 1.5% to 172,972 units in the same comparison.

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

                    Dec 2023 Dec 2022 Change   Q4 2023   Q4 2022 Change
-----------------------------------------------------------------------
 Passengers          491,222  463,300   6.0% 1,338,921 1,296,047   3.3%

 Finland-Sweden      118,150  141,715 -16.6%   374,083   432,521 -13.5%

 Estonia-Finland     321,409  272,021  18.2%   831,499   731,650  13.7%

 Estonia-Sweden       51,663   49,564   4.2%   133,339   131,876   1.1%



 Cargo Units          22,514   29,591 -23.9%    76,198    96,052 -20.7%

 Finland-Sweden        2,426    3,071 -21.0%     9,159    11,388 -19.6%

 Estonia-Finland      16,948   22,702 -25.3%    55,573    72,920 -23.8%

 Estonia-Sweden        3,140    3,818 -17.8%    11,466    11,744  -2.4%



 Passenger Vehicles   59,577   60,638  -1.7%   172,972   175,539  -1.5%

 Finland-Sweden        4,136    5,239 -21.1%    11,288    14,300 -21.1%

 Estonia-Finland      53,233   53,112   0.2%   156,497   155,589   0.6%

 Estonia-Sweden        2,208    2,287  -3.5%     5,187     5,650  -8.2%



FINLAND-SWEDEN
The fourth quarter Finland-Sweden results reflect the operation of the Helsinki-
Stockholm and the Turku-Kapellskär route. In November, the cruise ferry Silja
Serenade did not operate the Helsinki-Stockholm route on 2 days for technical
reasons.

ESTONIA-FINLAND
The fourth quarter Estonia-Finland results reflect the operations of the shuttle
services  of MyStar and  Megastar as well  as the operation  of the cruise ferry
Victoria  I that  started operating  the 22-hour  cruise service from 12 October
2023.

ESTONIA-SWEDEN
The fourth quarter Estonia-Sweden results reflect the operations of the Tallinn-
Stockholm  and the Paldiski-Kapellskär  route by one  cruise ferry and two cargo
vessels.  In  November,  the  cruise  vessel  Baltic  Queen  did not operate the
Tallinn-Stockholm route for 2 days for technical reasons.

Anneli Simm
Investor Relations Manager

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