Market announcement
AS Tallink Grupp
Category
Other price sensitive information
Date
13.12.2007 16:41:00
Title
2007 novembri ja 2007/2008 I kvartali statistika
Message
AS-i Tallink Grupp laevadega veetud reisijate arv novembris 2007 oli 480 974, mis on 5,7% madalam kui aasta tagasi. Eesti-Soome vahelises liikluses on tunda uue laeva Star ja Shuttle teenuse positiivset mõju, mille tulemusena kasvas reisijate arv novembris 5,6% ning Tallinki turuosa nimetatud liinil tõusis ligikaudu 50%-ni. Veetud kaubaveoühikute arv kokku novembris oli 29 844. Sõiduautode arv kasvas ligi 12% ja ulatus 39 754-ni. Oktoobris toimunud üleminek uuele, kogu ettevõtet hõlmavale piletite broneerimis- ja registreerimissüsteemile avaldas negatiivset mõju ka novembri broneeringutele, kuid samas on näha, et süsteemi käivitamisest tingitud mõjud on vähenemas. 2007 a. novembris ja 2007/2008 majandusaasta esimeses kvartalis veeti AS-i Tallink Grupp laevadega reisijaid, kaubaveoühikuid ja sõiduautosid järgmisel: -------------------------------------------------------------------------------- | | Nov | Nov | muutus| | I Q 2007 | I Q 2006 | muutus | | | 2007 | 2006 | | | | | | -------------------------------------------------------------------------------- | Reisijad | 480 974 | 510 254 | -5,7% | | 1 510 079 | 1 616 869 | -6,6% | -------------------------------------------------------------------------------- | Soome-Rootsi| 192 819 | 235 486 | -18,1%| | 630 473 | 756 183 | -16,6% | -------------------------------------------------------------------------------- | Eesti-Soome | 213 828 | 202 431 | 5,6% | | 634 301 | 627 382 | 1,1% | -------------------------------------------------------------------------------- | Eesti-Rootsi| 47 848 | 52 305 | -8,5% | | 147 162 | 164 370 | -10,5% | -------------------------------------------------------------------------------- | Läti-Rootsi | 20 100 | 13 269 | 51,5% | | 72 635 | 41 871 | 73,5% | -------------------------------------------------------------------------------- | Soome-Saksa | 6 379 | 6 763 | -5,7% | | 25 508 | 27 063 | -5,7% | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- |Kaubaveoühikud| 29 844 | 31 262 | -4,5% | | 91 897 | 92 914 | -1,1% | -------------------------------------------------------------------------------- | Soome-Rootsi| 8 581 | 11 082 | -22,6%| | 27 285 | 34 504 | -20,9% | -------------------------------------------------------------------------------- | Eesti-Soome | 10 337 | 9 265 | 11,6% | | 30 831 | 27 141 | 13,6% | -------------------------------------------------------------------------------- | Eesti-Rootsi| 3 765 | 3 881 | -3,0% | | 11 872 | 11 457 | 3,6% | -------------------------------------------------------------------------------- | Läti-Rootsi | 1 155 | 680 | 69,9% | | 3 292 | 1 682 | 95,7% | -------------------------------------------------------------------------------- | Soome-Saksa | 6 006 | 6 354 | -5,5% | | 18 617 | 18 130 | 2,7% | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Sõiduautod | 39 754 | 35 591 | 11,7% | | 132 092 | 124 421 | 6,2% | -------------------------------------------------------------------------------- | Soome-Rootsi| 8 331 | 10 041 | -17,0%| | 34 314 | 40 434 | -15,1% | -------------------------------------------------------------------------------- | Eesti-Soome | 24 156 | 17 748 | 36,1% | | 70 252 | 53 823 | 30,5% | -------------------------------------------------------------------------------- | Eesti-Rootsi| 2 768 | 3 837 | -27,9%| | 10 184 | 14 512 | -29,8% | -------------------------------------------------------------------------------- | Läti-Rootsi | 2 804 | 1 862 | 50,6% | | 10 687 | 6 870 | 55,6% | -------------------------------------------------------------------------------- | Soome-Saksa | 1 695 | 2 103 | -19,4%| | 6 655 | 8 782 | -24,2% | -------------------------------------------------------------------------------- Arengutele avaldasid mõju järgmised asjaolud. SOOME-ROOTSI: M/L SkyWind müügist 2007 aasta augustis tulenes madalam veomahutavus võrreldes eelmise aasta esimese kvartaliga. Muutus on peamiselt mõjutanud kaubaveoühikute arvu. EESTI-SOOME: „Tallink Shuttle“ teenus mida opereerib uus M/L Star võrreldes Autoexpress kiirlaevade, M/L Meloodia ja M/L Regal Star opereerimisega eelmise aasta samal perioodil. EESTI-ROOTSI: Erinevalt eelmisest aastast ei opereeri M/L Vana Tallinn enam Paldiski-Kapellskäri liinil. LÄTI-ROOTSI: Opereerimine kahe laevaga ja igapäevased väljumised mõlemasse sihtpunkti võrreldes ühe laeva opereerimisega eelmisel majandusaastal on suurendanud Läti-Rootsi liini mahtusid. Tulenevalt eelpoolnimetatud muutustest opereerimistes ja laevastikus on reiside arv meie liinidel eelmise aastaga võrreldes vähenenud 30%. Janek Stalmeister Finantsdirektor AS Tallink Grupp Tel. +372 6409 800 Fax. +372 6409 810 E-mail: janek.stalmeister@tallink.ee
Title
Statistics for November 2007 and I quarter of 2007/2008 financial year
Message
The total number of passengers carried by AS Tallink Grupp in November 2007 was
480,974 which is 5.7% less than in November 2006. The impact of our new Shuttle
vessel “Star” is noticeable as the passenger numbers between Estonia and Finland
increased by 5.6% and Tallink's market share increased to approximately 50%. The
number of cargo units transported in November was 29 844. The number of
passenger cars increased by nearly 12% and reached 39,754.
The implementation of the new Group wide booking and check-in system in October
had negative impact also to the November bookings, however we see that the
impact is already reducing.
AS Tallink Grupp's passenger, cargo units and passenger car numbers for
November 2007 and first quarter of the 2007/2008 financial year were the
following:
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| | Nov | Nov | change | | I Q 2007 | I Q 2006 | change |
| | 2007 | 2006 | | | | | |
--------------------------------------------------------------------------------
| Passengers | 480,974 | 510,254 | -5.7% | | 1,510,079 | 1,616,869 | -6.6% |
--------------------------------------------------------------------------------
| Finland- | 192,819 | 235,486 | -18.1% | | 630,473 | 756,183 | -16.6% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Estonia- | 213,828 | 202,431 | 5.6% | | 634,301 | 627,382 | 1.1% |
| Finland | | | | | | | |
--------------------------------------------------------------------------------
| Estonia- | 47,848 | 52,305 | -8.5% | | 147,162 | 164,370 | -10.5% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Latvia- | 20,100 | 13,269 | 51.5% | | 72,635 | 41,871 | 73.5% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Finland- | 6,379 | 6,763 | -5.7% | | 25,508 | 27,063 | -5.7% |
| Germany | | | | | | | |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Cargo | 29,844 | 31,262 | -4.5% | | 91,897 | 92,914 | -1.1% |
| units | | | | | | | |
--------------------------------------------------------------------------------
| Finland- | 8,581 | 11,082 | -22.6% | | 27,285 | 34,504 | -20.9% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Estonia- | 10,337 | 9,265 | 11.6% | | 30,831 | 27,141 | 13.6% |
| Finland | | | | | | | |
--------------------------------------------------------------------------------
| Estonia- | 3,765 | 3,881 | -3.0% | | 11,872 | 11,457 | 3.6% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Latvia- | 1,155 | 680 | 69.9% | | 3,292 | 1,682 | 95.7% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Finland- | 6,006 | 6,354 | -5.5% | | 18,617 | 18,130 | 2.7% |
| Germany | | | | | | | |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Vehicles | 39,754 | 35,591 | 11.7% | | 132,092 | 124,421 | 6.2% |
--------------------------------------------------------------------------------
| Finland- | 8,331 | 10,041 | -17.0% | | 34,314 | 40,434 | -15.1% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Estonia- | 24,156 | 17,748 | 36.1% | | 70,252 | 53,823 | 30.5% |
| Finland | | | | | | | |
--------------------------------------------------------------------------------
| Estonia- | 2,768 | 3,837 | -27.9% | | 10,184 | 14,512 | -29.8% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Latvia- | 2,804 | 1,862 | 50.6% | | 10,687 | 6,870 | 55.6% |
| Sweden | | | | | | | |
--------------------------------------------------------------------------------
| Finland- | 1,695 | 2,103 | -19.4% | | 6,655 | 8,782 | -24.2% |
| Germany | | | | | | | |
--------------------------------------------------------------------------------
The following operational factors influenced the development.
FINLAND-SWEDEN:
The sale of M/S SkyWind in August 2007 resulted in smaller capacities in the
first quarter of 2007 compared to the same period of previous year. The change
mainly affected the cargo units.
ESTONIA-FINLAND:
Tallink Shuttle service with new M/S Star was operated between Tallinn and
Helsinki route compared to the Autoexpress service and the operations of M/S
Meloodia and M/S Regal Star in the same period of last year.
ESTONIA-SWEDEN:
M/S Vana Tallinn does not operate any more between Paldiski-Kapellskär, but was
there last year.
LATVIA-SWEDEN:
The operations of two vessels and everyday departures to both destinations
compared to one vessel operations in previous financial year have increased the
volumes on Latvia-Sweden route.
As a result of the above mentioned operational and fleet changes the overall
number of trips on our routes has decreased by 30% compared to the number of
trips last year.
Janek Stalmeister
Financial Director
AS Tallink Grupp
Tel. +372 6409 800
Fax: +372 6409 810
E-mail: janek.stalmeister@tallink.ee