Market announcement
AS Tallink Grupp
Category
Other price sensitive information
Attachments
Date
04.09.2009 20:27:12
Title
2009 augusti ja 2008/2009 majandusaasta IV kvartali statistika
Message
2008/2009 majandusaasta neljandas kvartalis (juuni-august) teenindas AS Tallink Grupp 2 701 575 reisijat, mis on 14,3% enam võrreldes eelmise majandusaasta neljanda kvartaliga. Veetud kaubaautode maht langes 21,9% võrra 58 634 ühikuni. Augustis oli kontserni reisijate arv 851 919 mis on ligi 9% võrra suurem võrreldes eelmise aasta augustiga. Kontserni turuosa suurenes kõikidel põhiliinidel. 2009 a. augustis ja majandusaasta neljandas kvartalis veeti AS-i Tallink Grupp laevadega reisijaid, kaubaveoühikuid ja sõiduautosid järgmiselt: -------------------------------------------------------------------------------- | | August | August | muutus | IV kvartal | IV kvartal | muutus | | | 2009 | 2008 | | 2008/2009 | 2007/2008 | | -------------------------------------------------------------------------------- | Reisijad | 851 919 | 782 921 | 8,8% | 2 701 575 | 2 362 718 | 14,3% | -------------------------------------------------------------------------------- | Soome- | 315 159 | 309 572 | 1,8% | 1 045 175 | 969 803 | 7,8% | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Eesti- | 360 746 | 301 072 | 19,8% | 1 104 713 | 919 185 | 20,2% | | Soome | | | | | | | -------------------------------------------------------------------------------- | Eesti- | 87 531 | 86 449 | 1,3% | 284 860 | 262 509 | 8,5% | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Läti- | 74 101 | 63 819 | 16,1% | 222 591 | 145 552 | 52,9% | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Soome- | 14 382 | 22 009 | -34,7% | 44 236 | 65 669 | -32,6% | | Saksamaa | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Kaubaveo | 19 368 | 24 351 | -20,5% | 58 634 | 75 117 | -21,9% | | ühikud | | | | | | | -------------------------------------------------------------------------------- | Soome- | 6 838 | 7 344 | -6,9% | 19 742 | 22 848 | -13,6% | | | | | | | | | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Eesti- | 7 519 | 9 230 | -18,5% | 23 128 | 28 543 | -19,0% | | | | | | | | | | Soome | | | | | | | -------------------------------------------------------------------------------- | Eesti- | 2 324 | 3 901 | -40,4% | 7 187 | 11 558 | -37,8% | | | | | | | | | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Läti- | 970 | 1 135 | -14,5% | 2 942 | 3 411 | -13,7% | | | | | | | | | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Soome- | 1 717 | 2 741 | -37,4% | 5 635 | 8 757 | -35,7% | | | | | | | | | | Saksamaa | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Sõiduautod | 105 873 | 84 710 | 25,0% | 333 587 | 263 847 | 26,4% | | | | | | | | -------------------------------------------------------------------------------- | Soome- | 25 165 | 20 679 | 21,7% | 88 643 | 74 547 | 18,9% | | | | | | | | | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Eesti- | 59 512 | 42 768 | 39,2% | 182 216 | 128 077 | 42,3% | | | | | | | | | | Soome | | | | | | | -------------------------------------------------------------------------------- | Eesti- | 7 190 | 6 762 | 6,3% | 22 158 | 20 696 | 7,1% | | | | | | | | | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Läti- | 9 577 | 7 697 | 24,4% | 27 121 | 20 012 | 35,5% | | | | | | | | | | Rootsi | | | | | | | -------------------------------------------------------------------------------- | Soome- | 4 429 | 6 804 | -34,9% | 13 449 | 20 515 | -34,4% | | | | | | | | | | Saksamaa | | | | | | | -------------------------------------------------------------------------------- Arengutele avaldasid mõju järgmised asjaolud. EESTI-SOOME Alates 2008. aasta septembrist ei jätka liinil enam Superfast laevad mis varasemalt tegid kokku ühe edasi-tagasi reisi päevas. EESTI-ROOTSI Uus kruiisilaev Baltic Queen alustas opereerimist 24 aprillil 2009 ja vahetas välja väiksema Romantika, mis suundus Riia-Stockholmi liinile. LÄTI-ROOTSI Mais 2009 vahetas kruiisilaev Romantika välja liinil varem opereerinud Regina Baltica. SOOME-SAKSAMAA Liinil jätkavad kaks Superfast laeva varasema kolme asemel kuna alates 2008. aasta septembrist ei opereeri liinil enam Superfast IX. Janek Stalmeister Finantsdirektor AS Tallink Grupp Tel. +372 6409 800 e-mail: janek.stalmeister@tallink.ee
Title
Statistics for August 2009 and 4th quarter of 2008/2009 financial year
Message
In the fourth quarter of the 2008/2009 financial year (June-August) AS Tallink Grupp transported 2 701 575 passengers which is 14,3% increase compared to the previous year. The number of trucks and trailers decreased by 21,9% to 58 634 units in the fourth quarter. In August 2009 AS Tallink Grupp transported 851 919 passengers which is 9% increase compared to August 2008. Passenger volumes and market shares increased in all of our main routes. AS Tallink Grupp's passenger, cargo unit and passenger car numbers for August 2009 and fourth quarter of the financial year were the following: -------------------------------------------------------------------------------- | | August | August | change| IV | IV Quarter | Change | | | 2009 | 2008 | | Quarter | 2007/2008 | | | | | | | 2008/2009 | | | -------------------------------------------------------------------------------- | Passengers | 851 919 | 782 921 | 8,8% | 2 701 575 | 2 362 718 | 14,3% | -------------------------------------------------------------------------------- | Finland | 315 159 | 309 572 | 1,8% | 1 045 175 | 969 803 | 7,8% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 360 746 | 301 072 | 19,8% | 1 104 713 | 919 185 | 20,2% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 87 531 | 86 449 | 1,3% | 284 860 | 262 509 | 8,5% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 74 101 | 63 819 | 16,1% | 222 591 | 145 552 | 52,9% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 14 382 | 22 009 | -34,7 | 44 236 | 65 669 | -32,6% | | Germany | | | % | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Cargo | 19 368 | 24 351 | -20,5 | 58 634 | 75 117 | -21,9% | | Units | | | % | | | | -------------------------------------------------------------------------------- | Finland- | 6 838 | 7 344 | -6,9% | 19 742 | 22 848 | -13,6% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 7 519 | 9 230 | -18,5 | 23 128 | 28 543 | -19,0% | | Finland | | | % | | | | -------------------------------------------------------------------------------- | Estonia- | 2 324 | 3 901 | -40,4 | 7 187 | 11 558 | -37,8% | | Sweden | | | % | | | | -------------------------------------------------------------------------------- | Latvia- | 970 | 1 135 | -14,5 | 2 942 | 3 411 | -13,7% | | Sweden | | | % | | | | -------------------------------------------------------------------------------- | Finland- | 1 717 | 2 741 | -37,4 | 5 635 | 8 757 | -35,7% | | Germany | | | % | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Passenger | 105 873 | 84 710 | 25,0% | 333 587 | 263 847 | 26,4% | | Vehicles | | | | | | | -------------------------------------------------------------------------------- | Finland- | 25 165 | 20 679 | 21,7% | 88 643 | 74 547 | 18,9% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 59 512 | 42 768 | 39,2% | 182 216 | 128 077 | 42,3% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 7 190 | 6 762 | 6,3% | 22 158 | 20 696 | 7,1% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 9 577 | 7 697 | 24,4% | 27 121 | 20 012 | 35,5% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 4 429 | 6 804 | -34,9 | 13 449 | 20 515 | -34,4% | | Germany | | | % | | | | -------------------------------------------------------------------------------- The following operational factors influenced the development. ESTONIA-FINLAND From September 2008 the Superfast vessels stopped crusising daily Tallinn-Helsinki roundtrip. ESTONIA-SWEDEN New cruise ferry Baltic Queen started operations in 24 April 2009 and replaced smaller MS Romantika which moved to Riga-Stockholm route. LATVIA-SWEDEN In May 2009 cruise ferry Romantika replaced smaller M/S Regina Baltica. FINLAND-GERMANY The operations in the route are continued with the two vessels instead of three as Superfast IX has stopped from September 2008 and is employed in the long-term charter. Janek Stalmeister Financial Director AS Tallink Grupp Tel. +372 6409 800 e-mail: janek.stalmeister@tallink.ee