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

11309

Submission date and time

03.07.2024 09:09:31

Content of announcement in Estonian

Title

Repeat: AS-i Tallink Grupp 2024 juuni ja 2024 II kvartali statistika

Message

AS  Tallink  Grupp  vedas  2024. aasta  juunis 570 803 reisijat, mida on eelmise
aasta  juuniga võrreldes  3,7% võrra vähem.  Veetud kaubaveoühikute maht vähenes
8,5% võrra  25 383 ühikuni ning veetud reisijate  sõidukite maht vähenes eelmise
aastaga võrreldes 9,8% ning oli 86 651 ühikut.

AS  Tallink Grupp  vedas 2024. aasta  teises kvartalis (aprill-juuni) 1 451 768
reisijat,  mida  on  eelmise  aasta  sama perioodiga võrreldes 5,8% võrra vähem.
Veetud  kaubaveoühikute  maht  suurenes  1,7% võrra  86 813 ühikuni  ning veetud
reisijate sõidukite maht vähenes 11,4% võrra 209 760 ühikuni.

2024. aasta  juunis  ja  teises  kvartalis  veeti  AS-i  Tallink Grupp laevadega
reisijaid, kaubaveoühikuid ja reisijate sõidukeid järgmiselt:

                Juuni 2024 Juuni 2023 muutus II kv 2024 II kv 2023 muutus
-------------------------------------------------------------------------
 Reisijad          570 803    592 887  -3,7%  1 451 768  1 541 081  -5,8%

 Soome-Rootsi      154 413    182 237 -15,3%    355 435    449 886 -21,0%

 Eesti-Soome       336 430    348 053  -3,3%    922 357    921 353   0,1%

 Eesti-Rootsi       79 960     62 597  27,7%    173 976    169 842   2,4%



 Kaubaveoühikud     25 383     27 738  -8,5%     86 813     85 359   1,7%

 Soome-Rootsi        3 479      3 717  -6,4%     11 379     10 696   6,4%

 Eesti-Soome        18 252     19 945  -8,5%     64 586     61 261   5,4%

 Eesti-Rootsi        3 652      4 076 -10,4%     10 848     13 402 -19,1%



 Sõiduautod         86 651     96 086  -9,8%    209 760    236 756 -11,4%

 Soome-Rootsi        9 050     12 587 -28,1%     17 109     23 598 -27,5%

 Eesti-Soome        73 271     79 982  -8,4%    184 496    205 283 -10,1%

 Eesti-Rootsi        4 330      3 517  23,1%      8 155      7 875   3,6%

SOOME-ROOTSI

Teise  kvartali  Soome-Rootsi  veomahud  kajastavad  Helsingi-Stockholm ja Turu-
Stockholm  laevaliinide opereerimist. Kruiisilaev Baltic Princess ei opereerinud
liinil kokku 2 päeva korraliste hooldustööde tõttu.

EESTI-SOOME
Teise   kvartali  Eesti-Soome  veomahud  kajastavad  shuttle-laevade  MyStar  ja
Megastar ning kruiisilaeva Victoria I opereerimist, mis alustas kruiisiteenusega
12. oktoobrist  2023. Alates  31. maist  2024 opereerib  kruiisilaev  Victoria I
Tallinn-Stockholm  liinil. Shuttle-laev James Joyce (endine Star) lõpetas liinil
opereerimise pikaajalise väljaprahtimise tõttu 2023. aasta mais.

EESTI-ROOTSI

Esimese kvartali Eesti-Rootsi veomahud kajastavad Tallinn-Stockholm ja Paldiski-
Kapellskär  laevaliinide opereerimist ühe kruiisilaeva ja kahe kaubalaevaga kuni
31. maini  2024. Alates 31. maist lisandus Tallinn-Stockholm liinile kruiisilaev
Victoria  I, mis  opereerib Tallinn-Stockholm  liinil kuni  31. augustini 2024.
Lisaks   Tallinn-Stockholm  liinile  tegi  kruiisilaev  Victoria  I  juunis  ühe
erikruiisi Gotlandi saarele.



Anneli Simm
Investorsuhete juht

AS Tallink Grupp
Sadama 5
10111 Tallinn
E-mail [email protected] (mailto:[email protected])

Content of announcement in English

Title

Repeat: AS Tallink Grupp statistics for June 2024 and Q2 2024

Message

In June 2024 AS Tallink Grupp transported 570,803 passengers, which is a 3.7%
decrease compared to June 2023. The number of cargo units decreased by 8.5% to
25,383 units and the number of passenger vehicles decreased by 9.8% to 86,651
units in the same comparison.

In  the  second  quarter  of  2024 (April-June)  AS  Tallink  Grupp  transported
1,451,768 passengers,  which is  a 5.8% decrease  compared to  the same period a
year  ago. The number of  cargo units increased by  1.7% to 86,813 units and the
number  of passenger  vehicles decreased  by 11.4% to  209,760 units in the same
comparison.

AS  Tallink Grupp passenger, cargo unit  and passenger vehicles numbers for June
2024 and the second quarter of the year were the following:

                    June 2024 June 2023 Change   Q2 2024   Q2 2023 Change
-------------------------------------------------------------------------
 Passengers           570,803   592,887  -3.7% 1,451,768 1,541,081  -5.8%

 Finland-Sweden       154,413   182,237 -15.3%   355,435   449,886 -21.0%

 Estonia-Finland      336,430   348,053  -3.3%   922,357   921,353   0.1%

 Estonia-Sweden        79,960    62,597  27.7%   173,976   169,842   2.4%



 Cargo Units           25,383    27,738  -8.5%    86,813    85,359   1.7%

 Finland-Sweden         3,479     3,717  -6.4%    11,379    10,696   6.4%

 Estonia-Finland       18,252    19,945  -8.5%    64,586    61,261   5.4%

 Estonia-Sweden         3,652     4,076 -10.4%    10,848    13,402 -19.1%



 Passenger Vehicles    86,651    96,086  -9.8%   209,760   236,756 -11.4%

 Finland-Sweden         9,050    12,587 -28.1%    17,109    23,598 -27.5%

 Estonia-Finland       73,271    79,982  -8.4%   184,496   205,283 -10.1%

 Estonia-Sweden         4,330     3,517  23.1%     8,155     7,875   3.6%



FINLAND-SWEDEN

The second quarter Finland-Sweden results reflect the operation of the Helsinki-
Stockholm  and the Turku-Stockholm  route. The cruise  ferry Baltic Princess did
not operate on the route for 2 days due to scheduled maintenance.

ESTONIA-FINLAND
The second 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 cruise service from 12 October 2023. From
31 May  2024, the  cruise  ferry  Victoria  I is operating the Tallinn-Stockholm
route.  The shuttle  vessel James  Joyce (formerly  Star) stopped  operating the
route in May 2023 due to long-term charter agreement.

ESTONIA-SWEDEN
The second quarter Estonia-Sweden results reflect the operations of the Tallinn-
Stockholm  and the Paldiski-Kapellskär routes by  one cruise ferry and two cargo
vessels  until 31 May 2024. The  cruise ferry Victoria  I that was  added to the
Tallinn-Stockholm  route on 31 May  will be operating  the route until 31 August
2024. In  addition  to  Tallinn-Stockholm  route  the  cruise  ferry  Victoria I
operated a special cruise to Gotland in June.



Anneli Simm
Investor relations manager

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