Market announcement

Aktsiaselts 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

16870

Submission date and time

03.01.2025 09:00:29

Content of announcement in Estonian

Title

AS-i Tallink Grupp 2024 detsembri ja IV kvartali statistika

Message

AS Tallink Grupp vedas 2024. aasta detsembris 460 786 reisijat, mida on eelmise aasta detsembriga võrreldes 6,2% võrra vähem. Veetud kaubaveoühikute maht vähenes 16,3% võrra 18 851 ühikuni ning veetud reisijate sõidukite maht vähenes eelmise aastaga võrreldes 2,7% ning oli 57 955 ühikut.

AS Tallink Grupp vedas 2024. aasta neljandas kvartalis (oktoober – detsember) 1 310 014 reisijat, mida on eelmise aasta sama perioodiga võrreldes 2,2% võrra vähem. Veetud kaubaveoühikute maht vähenes neljandas kvartalis 15,2% võrra 64 606 ühikuni ning veetud reisijate sõidukite maht vähenes 4,8% võrra 164 586 ühikuni.

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

Dets 2024 Dets 2023 muutus IV kv 2024 IV kv 2023 muutus
-----------------------------------------------------------------------
 Reisijad         460 786   491 222  -6,2%  1 310 014  1 338 921  -2,2%

 Soome-Rootsi     103 180   118 150 -12,7%    340 553    374 083  -9,0%

 Eesti-Soome      308 781   321 409  -3,9%    843 269    831 499   1,4%

 Eesti-Rootsi      48 825    51 663  -5,5%    126 192    133 339  -5,4%



 Kaubaveoühikud    18 851    22 514 -16,3%     64 606     76 198 -15,2%

 Soome-Rootsi       2 225     2 426  -8,3%      8 420      9 159  -8,1%

 Eesti-Soome       13 884    16 948 -18,1%     46 859     55 573 -15,7%

 Eesti-Rootsi       2 742     3 140 -12,7%      9 327     11 466 -18,7%



 Sõiduautod        57 955    59 577  -2,7%    164 586    172 972  -4,8%

 Soome-Rootsi       4 287     4 136   3,7%     10 534     11 288  -6,7%

 Eesti-Soome       51 556    53 233  -3,2%    149 109    156 497  -4,7%

 Eesti-Rootsi       2 112     2 208  -4,3%      4 943      5 187  -4,7%

SOOME – ROOTSI
Neljanda kvartali Soome-Rootsi veomahud kajastavad Helsingi-Stockholmi ja Turu-Stockholmi laevaliinide opereerimist.

EESTI – SOOME
Neljanda kvartali Eesti-Soome veomahud kajastavad shuttle-laevade MyStar ja Megastar ning kruiisilaeva Victoria I opereerimist. Kruiisilaev Victoria I alustas 22-tunnise kruiisiteenusega 12. oktoobrist 2023.

EESTI – ROOTSI
Neljanda kvartali Eesti-Rootsi veomahud kajastavad Tallinna-Stockholmi ja Paldiski-Kapellskäri laevaliinide opereerimist ühe kruiisilaeva ja kahe kaubalaevaga. Novembris 2024 ei opereerinud kaubalaev Sailor liinil 14 päeva tehnilise rikke tõttu.



Anneli Simm
Investorsuhete juht

AS Tallink Grupp
Sadama 5
10111 Tallinn
Tel.: +372 561571710
E-mail: [email protected]

Manus

2024 12 EST Q4

Content of announcement in English

Title

AS Tallink Grupp Statistics for December and the Fourth Quarter of 2024

Message

In December 2024 AS Tallink Grupp transported 460,786 passengers, which is a 6.2% decrease compared to December 2023. The number of cargo units decreased by 16.3% to 18,851 units and the number of passenger vehicles decreased by 2.7% to 57,955 units compared to the same period a year ago.

In the fourth quarter of the year (October – December) AS Tallink Grupp transported 1,310,014 passengers, which is a 2.2% decrease compared to the previous year. The number of transported cargo units decreased by 15.2% to 64,606 units and the number of passenger vehicles decreased by 4.8% to 164,586 units compared to the same period a year ago.

AS Tallink Grupp passenger, cargo unit and passenger vehicle numbers for December 2024 and the fourth quarter of the year were the following:

Dec 2024 Dec 2023 Change   Q4 2024   Q4 2023 Change
-----------------------------------------------------------------------
 Passengers          460,786  491,222  -6.2% 1,310,014 1,338,921  -2.2%

 Finland - Sweden    103,180  118,150 -12.7%   340,553   374,083  -9.0%

 Estonia - Finland   308,781  321,409  -3.9%   843,269   831,499   1.4%

 Estonia - Sweden     48,825   51,663  -5.5%   126,192   133,339  -5.4%



 Cargo Units          18,851   22,514 -16.3%    64,606    76,198 -15.2%

 Finland - Sweden      2,225    2,426  -8.3%     8,420     9,159  -8.1%

 Estonia - Finland    13,884   16,948 -18.1%    46,859    55,573 -15.7%

 Estonia - Sweden      2,742    3,140 -12.7%     9,327    11,466 -18.7%



 Passenger Vehicles   57,955   59,577  -2.7%   164,586   172,972  -4.8%

 Finland - Sweden      4,287    4,136   3.7%    10,534    11,288  -6.7%

 Estonia - Finland    51,556   53,233  -3.2%   149,109   156,497  -4.7%

 Estonia - Sweden      2,112    2,208  -4.3%     4,943     5,187  -4.7%

FINLAND – SWEDEN
The fourth quarter Finland-Sweden results reflect operations of the Helsinki-Stockholm and Turku-Stockholm routes.

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

ESTONIA – SWEDEN
The fourth quarter Estonia-Sweden results reflect operations of the Tallinn-Stockholm and Paldiski-Kapellskär routes by one cruise ferry and two cargo vessels. In November 2024, the cargo vessel Sailor did not operate for 14 days due to a technical failure.



Anneli Simm
Investor Relations Manager

AS Tallink Grupp
Sadama 5
10111 Tallinn
Phone: +372 56157170
E-mail: [email protected]

Attachment

2024 12 ENG Q4