Market announcement

AS Tallink Grupp

Category

Other price sensitive information

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