Market announcement
aktsiaselts TALLINNA SADAM
LEI code
25490093MDYISEP1Y539
Size of the entity
Large group
Economic activities
Electricity, Gas, Steam and Air Conditioning Supply, Transportation and Storage
Country of registered office
Estonia
General information
This is a correction announcement.
Previous version
AS Tallinna Sadam operational volumes for 2024 Q3 and 9 months
Categories
Management interim statement or quarterly financial report
Unique data record identifier
16505
Attachments
Submission date and time
09.10.2024 14:10:48
Content of announcement in Estonian
Title
PARANDUS: ASi Tallinna Sadam 2024. aasta III kvartali ja 9 kuu tegevusmahud
Message
Parandus: Reisijate arv all olevas tabelis on korrigeeritud ja ülelligne rida kustutatud. Muud informatsioon on muutmata.
2024. aasta III kvartalis läbis Tallinna Sadama sadamaid 3,1 miljonit tonni kaupa ja 2,7 miljonit reisijat. Võrreldes eelmise aasta sama perioodiga kasvas kaubamaht 7,2% ja reisijate arv 4,3%. Laevakülastuste arv kasvas 5,9%, suurenedes 1922 külastuseni. Eesti mandri ja suursaarte vaheline reisijate arv kasvas 1,4% ja sõidukite arv 3,0% võrra. Jäämurdja Botnica prahipäevade arv kahanes 58%%, laeva kasutusmäär oli 27%.
Tallinna Sadama juhatuse esimees Valdo Kalm kommenteeris tulemusi: „Kolmas kvartal on olnud tegevusmahtude poolest positiivne. Kaubavood on jätkuvalt kasvanud ja seekord kõikide lastiliikide lõikes. Kokku suurenes maht 209 tuhande tonni võrra. Enim kasvasid segalasti (+26%), vedellasti (+16%) ja konteinerite (+11%) mahud. Reisijate arv oli 113 tuhande võrra enam kui eelneval aastal. Reisijate arvu suurima protsentuaalse tõusu on seekord toonud Stockholmi reisid, mida on mõjutanud teise laeva lisandumine liinile. Kasvanud on ka mõlema Soome liini reisijate arv. Eriti rõõmustab laevakülastuste suurenemine, kuna see mõjutab oluliselt ettevõtte käivet. Laevanduse mahtudest näitasid kasvu nii reiside kui sõidukite arv. Jäämurdja Botnica prahipäevade arv kolmandas kvartalis kahanes seoses remonditöödega. Samas 9 kuu lõikes on vahe väiksem, kuna võrreldes eelmise aastaga õnnestus projektipõhise suvetööga alustada varem,“ ütles Valdo Kalm.
Järgnevas tabelis on esitatud Tallinna Sadama grupi 2024. aasta III kvartali ja 9 kuu tegevusmahud. 2024. a III kvartali andmed on esialgsed seisuga 09.10.2024. Perioodi lõplikud mahud võivad täpsustuda ja avaldatakse järgnevas finantsaruandes.
|**III kvartal**|**III kvartal**|**muutus**|**9 kuud**|**9 kuud**|**muutus**
----------------------------------|---------------|---------------|----------|----------|----------|----------
|**2024** |**2023** |**%** |**2024** |**2023** |**%**
| | | | | |
**Kaubavood lastiliikide lõikes** |**3 129** |**2 920** |**7,2%** |**9 725** |**9 534** |**2,0%**
_(tuh tonni)_ | | | | | |
Ro-ro kaubad |1 563 |1 503 |4,0% |5 039 |4 913 |2,6%
Vedellast |372 |320 |16,3% |1 021 |1 298 |-21,4%
Puistlast |539 |525 |2,7% |1 743 |1 566 |11,3%
Kaup konteinerites |519 |469 |10,8% |1 547 |1 405 |10,1%
_Konteinerid TEU_ |_65 303_ |_53 844_ |_21,3%_ |_190 789_ |_162 555_ |_17,4%_
Segalast |129 |102 |26,4% |363 |328 |10,6%
Mitte-mereline |6 |1 |475,3% |13 |24 |-46,4%
| | | | | |
**Reisijate arv liinide lõikes** |**2 713** |**2 600** |**4,3%** |**6 344** |**6 147** |**3,2%**
_(tuh inimest)_ | | | | | |
Tallinn-Helsingi |2 347 |2 283 |2,8% |5 555 |5 404 |2,8%
Tallinn-Stockholm |190 |152 |24,9% |445 |412 |8,1%
Muuga-Vuosaari |65 |58 |12,7% |159 |133 |19,2%
Kruiisireisijad (traditsiooniline)|86 |96 |-10,5% |139 |165 |-15,6%
Muud |26 |12 |116,5% |46 |33 |40,7%
| | | | | |
**Laevakülastuste arv** |**1 922** |**1 815** |**5,9%** |**5 353** |**5 333** |**0,4%**
Kaubalaevad |377 |367 |2,7% |1 063 |1 066 |-0,3%
Reisilaevad (sh Ro-Pax) |1 473 |1 394 |5,7% |4 190 |4 169 |0,5%
Kruiisilaevad (traditsioonilised) |72 |54 |33,3% |100 |98 |2,0%
| | | | | |
**Reisiparvlaevad\*** | | | | | |
_(Saaremaa ja Hiiumaa liinid)_ | | | | | |
Reiside arv |6 968 |7 048 |-1,1% |18 028 |17 887 |0,8%
Reisijate arv (_tuh inimest_) |947 |934 |1,4% |1 986 |1 955 |1,6%
Sõidukite arv (_tuh sõidukit_) |421 |409 |3,0% |929 |902 |3,0%
| | | | | |
**Jäämurdja Botnica** | | | | | |
Prahipäevade arv |25 |59 |-57,6% |170 |178 |-4,5%
Kasutusmäär (%) |27% |64% |-57,5% |62% |65% |-4,5%
*Reisiparvlaevade veomahud näitavad teenuse üldist nõudlust, kuid ei mõjuta otseselt reisiparvlaevade segmendi finantstulemusi, kuna üleveo teenuse lepingus on tasu fikseeritud sõltumata reisijate ja sõidukite arvust.
Täpsem statistika reisijate rahvuse, soo ja liinide lõikes kuude kaupa on jälgitav Tallinna Sadama kodulehel: https://ts.ee/statistika. Lisaks on saadaval ka kvartaalsed põhinäitajad ja kaubamaht lastiliigiti sadamate lõikes xlsx formaadis: https://www.ts.ee/investor/pohinaitajad/
Reisiparvlaevade reisijate ja sõidukite arvu täpsem statistika on leitav siin: https://www.praamid.ee/wp/statistics/
Tallinna Sadamale kuulub üks Läänemere suurimaid kauba- ja reisisadamate komplekse. Lisaks reisijate ja kaubavedude teenindamisele tegutseb ettevõte laevanduse ärivaldkonnas läbi oma tütarettevõtete – OÜ TS Laevad korraldab parvlaevaühendust Eesti mandri ja suursaarte vahel ning OÜ TS Shipping osutab multifunktsionaalse jäämurdjaga Botnica jäämurde ja konstruktsioonilaeva teenust Eestis ja offshore projektides. Tallinna Sadama gruppi kuulub ka jäätmekäitlusega tegelev sidusettevõte AS Green Marine.
Lisainfo:
Angelika Annus
Investorsuhete juht
Tel. +372 5649 6230
E-post: [email protected]
Manus
TS KPI Q2 2024 EST
Content of announcement in English
Title
CORRECTION: AS Tallinna Sadam operational volumes for 2024 Q3 and 9 months
Message
Correction: The number of passangers by routes have been corrected in the table below. The rest of information remains the same.
In 2024 Q3, 3.1 million tons of cargo and 2.7 million passengers passed through the harbors of Tallinna Sadam. Compared to the same period of previous year, the cargo volume increased by 7.2% and the number of passengers increased by 4.3%. The number of vessel calls increased by 5.9% reaching 1922 calls. The number of passengers travelling between the Estonian mainland and the main islands increased by 1.4% and the number of vehicles increased by 3.0%. The number of charter days of the icebreaker Botnica decreased by 58%, utility rate of the vessel was 27%.
Valdo Kalm, the chairman of the management board of Tallinna Sadam, commented on the results: "The third quarter has been positive in terms of operational volumes. Cargo volumes have continued to grow and this time across all types of cargo. In total, the volume increased by 209 thousand tons. The volumes of general cargo (+26%), liquid bulk (+16%) and containers (+11%) grew the most. The number of passengers was 113 thousand more than the previous year. This time the biggest percentage increase in the number of passengers has been brought by trips to Stockholm, which has been affected by addition of another ship to the line. The number of passengers on both Finnish routes has also increased. The growth in vessel calls is particularly pleasing, as it has a significant impact on the company's turnover. Both, the number of trips and the number of vehicles showed an increase in shipping volumes. The number of charter days of the icebreaker Botnica in the third quarter decreased due to repairs. At the same time, the difference in 9 months is smaller, because compared to last year, we managed to start the project-based summer work earlier," said Valdo Kalm.
The operational volumes of Tallinna Sadam group for 2024 Q3 and 9 months are presented in the following table. The data for Q3 2024 is preliminary as at 09.10.2024. The final volumes for the period may be specified and will be published in the following financial report.
|**Q3 2024**|**Q3 2023**|**change**|**9M 2024**|**9M 2023**|**change**
-----------------------------------------|-----------|-----------|----------|-----------|-----------|----------
**Cargo volume by type of cargo** |**3 129** |**2 920** |**7.2%** |**9 725** |**9 534** |**2.0%**
_(th tonnes)_ | | | | | |
Ro-ro |1 563 |1 503 |4.0% |5 039 |4 913 |2.6%
Liquid bulk |372 |320 |16.3% |1 021 |1 298 |-21.4%
Dry bulk |539 |525 |2.7% |1 743 |1 566 |11.3%
Containers |519 |469 |10.8% |1 547 |1 405 |10.1%
_in TEUs_ |_65 303_ |_53 844_ |_21.3%_ |_190 789_ |_162 555_ |_17.4%_
General cargo |129 |102 |26.4% |363 |328 |10.6%
Non-marine |6 |1 |475.3% |13 |24 |-46.4%
| | | | | |
**Number of passengers by routes (th)** |**2 713** |**2 600** |**4.3%** |**6 344** |**6 147** |**3.2%**
Tallinn-Helsinki |2 347 |2 283 |2.8% |5 555 |5 404 |2.8%
Tallinn-Stockholm |190 |152 |24.9% |445 |412 |8.1%
Muuga-Vuosaari |65 |58 |12.7% |159 |133 |19.2%
Cruise (traditional) |86 |96 |-10.5% |139 |165 |-15.6%
Other |26 |12 |116,5% |46 |33 |40,7%
| | | | | |
**Number of vessel calls by vessel type**|**1 922** |**1 815** |**5.9%** |**5 353** |**5 333** |**0.4%**
Cargo vessels |377 |367 |2.7% |1 063 |1 066 |-0.3%
Passenger vessels (incl. Ro-Pax) |1 473 |1 394 |5.7% |4 190 |4 169 |0.5%
Cruise vessels (traditional) |72 |54 |33.3% |100 |98 |2.0%
| | | | | |
**Ferries\*** | | | | | |
_(Saaremaa and Hiiumaa lines)_ | | | | | |
Number of trips |6 968 |7 048 |-1.1% |18 028 |17 887 |0.8%
Number of passengers (th) |947 |934 |1.4% |1 986 |1 955 |1.6%
Number of vehicles (th) |421 |409 |3.0% |929 |902 |3.0%
| | | | | |
**Icebreaker Botnica** | | | | | |
Charter days |25 |59 |-57.6% |170 |178 |-4.5%
Utility rate (%) |27% |64% |-57.5% |62% |65% |-4.5%
*Ferry traffic volumes show the general demand for the service, but do not directly affect the financial results of the ferry segment, as the fee is fixed in the service contract regardless of the number of passengers and vehicles served.
More detailed statistics of passengers by nationality, gender and routes on monthly basis, can be viewed on the Tallinna Sadam web page: https://www.ts.ee/en/statistics/.
We also publish quarterly key figures in xlsx format: https://www.ts.ee/en/investor/key-figures/
Detailed statistics on the number of passengers and vehicles on passenger ferries can be found here: https://www.praamid.ee/wp/statistics/
Tallinna Sadam is one of the largest cargo- and passenger port complexes in the Baltic Sea region. 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 offshore services in Estonia and projects abroad. Tallinna Sadam group is also a shareholder of an associate AS Green Marine, which provides waste management services.
Additional information:
Angelika Annus
Head of Investor Relations
Tel. +372 5649 6230
E-mail: [email protected]
Attachment
TS KPI Q2 2024 ENG