Market announcement

AS 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

Categories

Management interim statement or quarterly financial report

Unique data record identifier

6834

Submission date and time

15.08.2018 09:11:46

Content of announcement in Estonian

Title

ASi Tallinna Sadam 2018. aasta II kvartali ja 6 kuu majandustulemused

Message

2018. aasta II kvartalis ja ka esimesel poolaastal kokku kasvasid nii
teenindatud kauba maht kui reisijate arv ning kasvas ka müügitulu, moodustades
II kvartalis 32,8 mln eurot ja esimeses poolaastas kokku 62,2 mln eurot.
Korrigeeritud EBITDA oli stabiilne, kasvades II kvartalis 3,6% 17,9 mln euroni,
puhaskasum aga vähenes 13,8 mln euro võrra. II kvartali ja esimese poolaasta
kahjum on põhjustatud 2018. aasta aprillis otsustatud rekordilise dividendiga
(105 mln eurot) seoses tekkinud tulumaksukulu (26,3 mln eurot) mõjust, mis oli
planeeritud. Juhatuse hinnangul saavutab kontsern 2018. aastaks seatud
kasumieesmärgi ning suudab 2019. aastal maksta dividende vastavalt kehtivale
dividendipoliitikale ehk vähemalt 30 mln eurot.

II kvartali tulemusi mõjutasid enim järgmised trendid:

  * Üldine reisijate arvu kasv, samas vähenes reisijate arv Tallinn-Helsingi
    liinil 1% võrra
  * Vedellasti mahtude stabiliseerumine
  * Kaubasadamate segmendis langes müügitulu tonni kohta
  * Reisiparvlaevade segmendis reisijate arvu kasv ning lisalaev suveperioodil
    Saaremaa liinil
  * M/L Botnica prahilepingu sõlmimine suveperioodideks, mõju finantstulemustele
    avaldub alates 2018. aasta III kvartalist.


Peamised finantsnäitajad (mln EUR):

                                II kv II kv     +/- 6 kuud 6 kuud     +/-

                                 2018  2017           2018   2017
-------------------------------------------------------------------------
 Müügitulu                       32,8  31,7    3,4%   62,2   61,5    1,1%

 Korrigeeritud EBITDA            17,9  17,3    3,6%   35,5   36,5   -2,7%

 Korrigeeritud EBITDA marginaal 54,8% 54,7%    -0,1  57,2%  59,4%     2,2

 Ärikasum                        12,6  12,3    2,9%   25,0   27,0   -7,5%

 Tulumaks                       -26,3 -12,0  118,8%  -26,3  -12,0  118,8%

 Perioodi kasum/kahjum          -14,1  -0,3 4301,3%   -2,3   14,0 -116,1%

 Investeeringud                   3,3   9,2  -64,4%    5,2   24,5  -78,8%



                                    30.06.2018   30.06.2017     +/-
--------------------------------------------------------------------
  Varade maht                            656,4        651,9    0,7%

  Intressi kandvad võlakohustused        228,4        241,4   -5,4%

  Muud kohustused                         87,1         93,6   -7,0%

  Omakapital                             340,9        316,9    7,6%

  Aktsiate arv                           263,0        185,2   42,0%

Müügitulu
Müügitulu  kasvas 2018. aasta II  kvartalis 1,1 mln euro  ehk 3% võrra, mis viis
kasvule  ka kontserni esimese  poolaasta müügitulu, mis  kasvas 0,7 mln euro ehk
1% võrra  62,2 mln euroni.  Enim kasvas  müügitulu II kvartalis reisiparvlaevade
segmendis  (0,8  mln  euro  võrra  ehk  11,8%) seoses  suveperioodiks lisandunud
täiendava reisiparvlaeva ja reisidega.
Reisisadamate  segmendi müügitulu vähenemise  tingis 2017. aasta kõrgem keskmine
tasumäär  laevatasude puhul ja laeva M/L  Sea Wind üleviimine Vanasadamast Muuga
sadamasse 2017. aasta oktoobris.
Kaubasadamate segmendi müügitulu vähenes esimesel poolaastal peamiselt kaubatasu
ja  renditulu  (peamiselt  endise  Muuga  söeterminali ala renditulu) vähenemise
mõjul.
Segmendi  "muud"  müügitulu  suurenemine  tulenes  M/L  Botnica  prahitasu määra
indekseerimisest.

EBITDA
Segmentide  põhiselt kasvas korrigeeritud EBITDA reisiparvlaevade segmendis ning
vähenes  teiste segmentide puhul nii esimese poolaasta kui II kvartali põhiselt.
Kasv reisiparvlaevade segmendis ületas II kvartalis teiste segmentide vähenemise
mõju,   kuid  poolaasta  arvestuses  jäi  vähenemiste  mõju  suuremaks.  Esimese
poolaasta  korrigeeritud EBITDA marginaal tõusis oodatult reisiparvlaevade puhul
31,5%lt 42,1%ni ning  langes  teiste  segmentide  puhul,  mis  viis ka kontserni
marginaali  59,4%lt 57,2%le. II  kvartali  marginaali  muutused  olid segmentide
põhiselt  samasuunalised, kuid kontserni tasemel  marginaal veidi tõusis eelmise
aasta II kvartali suhtes.

Puhaskasum
Seoses rekordilises summas (105 mln eurot) dividendide väljakuulutamisega 2018.
aasta  II kvartalis, võrrelduna 48 mln euroga 2017. aastal, kasvas tulumaksukulu
14,3 mln  euro  võrra  26,3 mln  euroni,  mille  mõjul  jäi  kontserni poolaasta
tulemuseks kahjum summas 2,3 mln eurot. II kvartali tulemuseks oli kahjum summas
14,1 mln  eurot, võrrelduna eelneva aasta  võrdlusperioodi kahjumiga summas 0,3
mln   eurot.   Juhatuse   hinnangul   saavutab   kontsern  2018. aastaks  seatud
kasumieesmärgi  ning  kõrvalekaldeid  kehtiva  dividendipoliitika  järgimises ei
teki.

Investeeringud
2018. aasta  II kvartali investeeringute summaks kujunes 3,3 mln eurot, esimesel
poolaastal kokku tegi kontsern investeeringuid summas 5,2 mln eurot. 2017. aasta
esimesel  poolaastal  tehti  investeeringuid summas  24,5 mln eurot, millest aga
ligi  20 mln  eurot  oli  seotud  uute  reisiparvlaevade  ehitusega. 2018. aasta
esimesel poolaastal olid investeeringud peamiselt seotud Vanasadama liiklusalade
rekonstrueerimise  ja automaatsete  liikluse juhtimissüsteemide kasutuselevõtuga
ning Botnica viie-aasta dokitööde läbiviimisega.


Lühendatud konsolideeritud finantsseisundi aruanne:

  tuhandetes  eurodes                   30.06.2018   31.12.2017
----------------------------------------------------------------
  VARAD



  Käibevara

  Raha ja raha ekvivalendid                 68 404        6 954

  Nõuded ostjate vastu ja muud nõuded       10 137        9 271

  Lepingulised nõuded                          419            0

  Varud                                        407          301

  Käibevara kokku                           79 367       16 526
----------------------------------------------------------------


  Põhivara

  Investeeringud ühisettevõtjatesse          1 126        1 256

  Muud pikaajalised nõuded                     198          272

  Materiaalne põhivara                     573 657      577 125

  Immateriaalne põhivara                     2 058        1 958

  Põhivara kokku                           577 039      580 611
----------------------------------------------------------------


  Varad kokku                              656 406      597 137
----------------------------------------------------------------


  KOHUSTISED



  Lühiajalised kohustised

  Võlakohustised                            18 172       21 989

  Tuletisinstrumendid                          511          609

  Võlad omanikele                           20 000            0

  Eraldised                                  1 027        1 503

  Sihtfinantseerimine                           53          303

  Maksuvõlad                                21 931          698

  Võlad tarnijatele ja muud võlad           15 116        7 777

  Lepingulised kohustised                    3 860           33

  Lühiajalised kohustised kokku             80 671       32 912
----------------------------------------------------------------


  Pikaajalised kohustised

  Võlakohustised                           210 228      213 611

  Sihtfinantseerimine                       23 607       23 826

  Muud  võlad                                   64           64

  Lepingulised kohustised                      928          932

  Pikaajalised kohustised kokku            234 827      238 433
----------------------------------------------------------------


  Kohustised kokku                         315 498      271 345
----------------------------------------------------------------


  OMAKAPITAL

  Aktsiakapital nimiväärtuses              263 000      185 203

  Ülekurss                                  44 477            0

  Kohustuslik reservkapital                 18 520       18 520

  Riskimaandamise reserv                      -511         -609

  Jaotamata kasum                           15 422      122 678

  Omakapital kokku                         340 908      325 792
----------------------------------------------------------------


  Kohustised ja omakapital kokku           656 406      597 137
----------------------------------------------------------------



Lühendatud konsolideeritud kasumi- ja muu koondkasumi aruanne:

                                                              6kuud   6kuud

 tuhandetes eurodes                   II kv 2018 II kv 2017    2018    2017
---------------------------------------------------------------------------


 Müügitulu                                32 752     31 662  62 166  61 513

 Muud tulud                                  241        238     444   4 135

 Tegevuskulud                            -10 004     -9 948 -17 587 -20 110

 Tööjõukulud                              -4 782     -4 483  -8 972  -8 541

 Põhivara kulum ja väärtuse langus        -5 546     -5 176 -10 949  -9 726

 Muud kulud                                  -50        -39    -152    -290

 Ärikasum                                 12 611     12 254  24 950  26 981
---------------------------------------------------------------------------


 Finantstulud ja -kulud

 Finantstulud                                  8         14       8      18

 Finantskulud                               -527       -613  -1 038  -1 088

 Finantstulud ja -kulud kokku               -519       -599  -1 030  -1 070
---------------------------------------------------------------------------


 Kapitaliosaluse meetodil arvestatud
 kasum/kahjum investeeringutelt
 ühisettevõtjasse                             74         25      74      76

 Kasum enne tulumaksustamist              12 166     11 680  23 994  25 987
---------------------------------------------------------------------------


 Tulumaks                                -26 250    -12 000 -26 250 -12 000

 Perioodi kasum/kahjum                   -14 084       -320  -2 256  13 987
---------------------------------------------------------------------------
 sh emaettevõtja omanike osa
 perioodi kasumist/kahjumist             -14 084       -320  -2 256  13 987
---------------------------------------------------------------------------

---------------------------------------------------------------------------
 Tava ja lahjendatud puhaskasum
 /-kahjum aktsia kohta (eurodes)           -0,07       0,00   -0,01    0,08

 Tava ja lahjendatud puhaskasum
 /-kahjum aktsia kohta
 - jätkuvad tegevused (eurodes)            -0,07       0,00   -0,01    0,08
---------------------------------------------------------------------------


                                                                   6kuud  6kuud

 tuhandetes eurodes                        II kv 2018 II kv 2017    2018   2017
-------------------------------------------------------------------------------


 Perioodi kasum/kahjum                        -14 084       -320  -2 256 13 987



 Muu koondkasum

 Kirjed, mida võidakse tulevikus
 ümber liigitada kasumisse või kahjumisse:

 Kasum rahavoogude riskimaandamis-
 Instrumentide õiglase väärtuse
 muutusest (neto)                                  33        107      98    276

 Muu koondkasum kokku                              33        107      98    276



 Perioodi koondkasum/-kahjum kokku            -14 051       -213  -2 158 14 263
-------------------------------------------------------------------------------
 sh emaettevõtja omanike osa
 koondkasumist/-kahjumist                     -14 051       -213  -2 158 14 263
-------------------------------------------------------------------------------



Lühendatud konsolideeritud rahavoogude aruanne:

                                                        6 kuud    6 kuud

  tuhandetes eurodes                                      2018      2017
-------------------------------------------------------------------------


  Kaupade või teenuste müügist laekunud raha            67 535    67 309

  Muude tulude eest laekunud raha                           56       433

  Maksed tarnijatele                                   -20 676   -22 976

  Maksed töötajatele ja töötajate eest                  -8 019    -7 631

  Maksed muude kulude eest                                -185      -677

  Makstud tulumaks dividendidelt                             0    -8 657

  Äritegevusest laekunud raha                           38 711    27 801
-------------------------------------------------------------------------


  Materiaalse põhivara soetamine                        -5 908   -15 854

  Immateriaalse põhivara soetamine                        -385      -362

  Materiaalse põhivara müük                                  0       501

  Saadud intressid                                           2         8

  Investeerimistegevuses kasutatud raha                 -6 291   -15 707
-------------------------------------------------------------------------


  Aktsiakapitali sissemaksed                           122 287         0

  Võlakirjade lunastamine                               -1 250    -1 250

  Saadud laenude tagasimaksed                           -3 383    -3 383

  Arvelduskrediidi (kohustis) muutus                    -2 566         0

  Kapitalirendi põhiosa tagasimaksed                        -1        -1

  Makstud dividendid                                   -85 000         0

  Makstud intressid                                     -1 020    -1 239

  Muud finantseerimistegevusest tulenevad maksed           -37        -1

  Finantseerimistegevuses(t) laekunud/kasutatud raha    29 030    -5 874
-------------------------------------------------------------------------


  RAHAVOOG KOKKU                                        61 450     6 220
-------------------------------------------------------------------------


  Raha ja raha ekvivalendid perioodi alguses             6 954    49 918

  Raha ja raha ekvivalentide muutus                     61 450     6 220

  Raha ja raha ekvivalendid perioodi lõpus              68 404    56 138
-------------------------------------------------------------------------

Tallinna  Sadamale  kuulub  üks  Läänemere  suurimaid  kauba-  ja  reisisadamate
komplekse,  mida  läbis  2017. a  10,6 miljonit  reisijat ja 19,2 miljonit tonni
kaupa.   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  M/L  Botnica  jäämurde ja konstruktsioonilaeva
teenust  Eestis  ja  offshore  projektides.  Tallinna  Sadama  gruppi  kuulub ka
jäätmekäitlusega   tegelev  ühisettevõte  AS  Green  Marine.  Kontserni  2017. a
müügitulu  oli  121,3 miljonit  eurot,  korrigeeritud EBITDA 66,5 miljonit eurot
ning puhaskasum 26,4 miljonit eurot.



Marko Raid
Finantsjuht / juhatuse liige



Lisainfo:

Marju Zirel
Investorsuhete juht
[email protected] (mailto:[email protected])

Manus

Content of announcement in English

Title

AS Tallinna Sadam financial results for 2018 2nd quarter and 6 months

Message

In the second quarter and first half of 2018, the volume of cargo handled and
the number of passengers served increased as did the Group's revenue, forming
EUR 32.8 million in the second quarter and EUR 62.2 million in the first half of
2018. The adjusted EBITDA was stable, increasing 3.6% to EUR 17.9 million in the
second quarter, but the profit for the period decreased by EUR 13.8 million. The
loss in the second quarter and first half of the year was caused by the impact
of the anticipated income tax expense (EUR 26.3 million) on the record high
dividend amount (EUR 105 million), which was announced in April 2018. Based on
the management's estimates, the Group shall achieve the profit target set for
2018 and will be capable of paying dividends in 2019 in accordance with the set
dividend policy, i.e. at least EUR 30 million.

The results of the second quarter were mainly driven by the following trends:

  * The overall increase in passenger numbers, while the number of passengers on
    the Tallinn-Helsinki route decreased by 1%
  * Stabilisation of the liquid bulk volumes
  * In the cargo harbours segment the revenue per ton declined
  * In the ferry segment the increase in the number of passengers and an
    additional ferry during the summer period on Saaremaa line
  * Signing of the M/V Botnica chartering agreement for summer periods, impact
    on the financial results will start from the third quarter of 2018.


Key figures (in million EUR):

                               Q2    Q2     +/- 6 months 6 months     +/-

                             2018  2017             2018     2017
-------------------------------------------------------------------------
 Revenue                     32.8  31.7    3.4%     62.2     61.5    1.1%

 Adjusted EBITDA             17.9  17.3    3.6%     35.5     36.5   -2.7%

 Adjusted EBITDA margin     54.8% 54.7%    -0.1    57.2%    59.4%     2.2

 Operating profit            12.6  12.3    2.9%     25.0     27.0   -7.5%

 Income tax                 -26.3 -12.0  118.8%    -26.3    -12.0  118.8%

 Profit/loss for the period -14.1  -0.3 4301.3%     -2.3     14.0 -116.1%

 Investments                  3.3   9.2  -64.4%      5.2     24.5  -78.8%



                          30.06.2018   30.06.2017     +/-

  Total assets                 656.4        651.9    0.7%

  Interest bearing debt        228.4        241.4   -5.4%

  Other liabilities             87.1         93.6   -7.0%

  Equity                       340.9        316.9    7.6%

  Number of shares             263.0        185.2   42.0%

Revenue
Revenue grew in second quarter by EUR 1.1 million, i.e. 3%, triggering a rise in
the  half-year revenue, which grew by EUR  0.7 million, i.e. 1% year on year, to
EUR  62.2 million. In the second quarter the  revenue grew the most in the ferry
segment  (by EUR 0.8 million, i.e. 11.8%) due  to the additional ferry and trips
added for the summer period.
In  the passenger harbours'  segment the half-year  revenue decreased because in
2017 the average rate of vessel dues was higher and in October 2017 M/V Sea Wind
was transferred from the Old City Harbour to Muuga Harbour.
In  the cargo harbours' segment the half-year revenue decreased, mainly due to a
decline  in cargo  charges and  rental income  (primarily rental income from the
former Muuga coal terminal area).
In the segment "other" the revenue grew due to the indexation of the charter fee
rate for M/V Botnica.

EBITDA
Both  in the first half and second  quarter of 2018, adjusted EBITDA grew in the
ferry  segment and  decreased in  other segments  (year on  year). In the second
quarter  adjusted EBITDA growth  in the ferry  segment exceeded the decreases in
other  segments  but  in  the  first  half-year  the  impact of decreases proved
stronger.  In the ferry segment, the adjusted  EBITDA margin for the first half-
year  improved as expected, rising from  31.5% to 42.1%, while in other segments
the  margins decreased.  As a  result, the  Group's margin dropped from 59.4% to
57.2%. The  changes in the  segments' second-quarter margins  were mostly of the
same  nature  but  the  Group's  margin  rose  slightly compared with the second
quarter of 2017.

Net profit
In  connection with the declaration  of a record dividend  of EUR 105 million in
the  second quarter  of 2018 compared  with EUR  48 million in  2017, income tax
expense  increased by EUR 14.3 million to  EUR 26.3 million, which resulted in a
loss  of  EUR  2.3 for  the  first  half  of 2018. The net result for the second
quarter  was a loss of EUR 14.1 million  compared with a loss of EUR 0.3 million
for the second quarter of 2017. According to the management estimates, the Group
shall achieve the profit target set for the 2018 and there will be no deviations
from the dividend policy.

Investments
Investments  made in  the second  quarter totaled  EUR 3.3 million, in the first
half  of 2018 the Group  made investments of  EUR 5.2 million. In 2017 half-year
the  investments totaled  EUR 24.5 million  of which  around EUR  20 million was
related  to the  construction of  new ferries.  In the  first half  of 2018, the
largest  investments were  made in  the reconstruction  of traffic areas and the
implementation  of automated traffic control systems at the Old City Harbour and
the dry docking of M/V Botnica which is carried out every five years.


Interim condensed consolidated statement of financial position:

  In thousands of euros              30 June 2018   31 December 2017
---------------------------------------------------------------------
  ASSETS



  Current assets

  Cash and cash equivalents                68,404              6,954

  Trade and other receivables              10,137              9,271

  Contract assets                             419                  0

  Inventories                                 407                301

  Total current assets                     79,367             16,526
---------------------------------------------------------------------


  Non-current assets

  Investments in joint ventures             1,126              1,256

  Other long-term receivables                 198                272

  Property, plant and equipment           573,657            577,125

  Intangible assets                         2,058              1,958

  Total non-current assets                577,039            580,611
---------------------------------------------------------------------


  Total assets                            656,406            597,137
---------------------------------------------------------------------


  LIABILITIES



  Current liabilities

  Loans and borrowings                     18,172             21,989

  Derivative financial instruments            511                609

  Payables to owners                       20,000                  0

  Provisions                                1,027              1,503

  Government grants                            53                303

  Taxes payable                            21,931                698

  Trade and other payables                 15,116              7,777

  Contract liabilities                      3,860                 33

  Total current liabilities                80,671             32,912
---------------------------------------------------------------------


  Non-current liabilities

  Loans and borrowings                    210,228            213,611

  Government grants                        23,607             23,826

  Other payables                               64                 64

  Contract liabilities                        928                932

  Total non-current liabilities           234,827            238,433
---------------------------------------------------------------------


  Total liabilities                       315,498            271,345
---------------------------------------------------------------------


  EQUITY

  Share capital at par value              263,000            185,203

  Share premium                            44,477                  0

  Statutory capital reserve                18,520             18,520

  Hedge reserve                              -511               -609

  Retained earnings                        15,422            122,678

  Total equity                            340,908            325,792
---------------------------------------------------------------------


  Total liabilities and equity            656,406            597,137
---------------------------------------------------------------------


Interim   condensed   consolidated   statement  of  profit  or  loss  ans  other
comprehensive income:



 In thousands of euros        Q2 2018 Q2 2017 6 months 2018 6 months 2017
-------------------------------------------------------------------------


 Revenue                       32,752  31,662        62,166        61,513

 Other income                     241     238           444         4,135

 Operating expenses           -10,004  -9,948       -17,587       -20,110

 Personnel expenses            -4,782  -4,483        -8,972        -8,541

 Depreciation, amortisation
 and impairment                -5,546  -5,176       -10,949        -9,726

 Other expenses                   -50     -39          -152          -290

 Operating profit              12,611  12,254        24,950        26,981
-------------------------------------------------------------------------


 Finance income and costs

 Finance income                     8      14             8            18

 Finance costs                   -527    -613        -1,038        -1,088

 Finance costs - net             -519    -599        -1,030        -1,070
-------------------------------------------------------------------------


 Share of profit of
 a joint venture accounted
 for under the equity method       74      25            74            76

 Profit before income tax      12,166  11,680        23,994        25,987
-------------------------------------------------------------------------


 Income tax                   -26,250 -12,000       -26,250       -12,000

 Profit/loss for the period   -14,084    -320        -2,256        13,987
-------------------------------------------------------------------------
 Of which attributable
 to owners of the Parent      -14,084    -320        -2,256        13,987
-------------------------------------------------------------------------

-------------------------------------------------------------------------
 Basic and diluted earnings
 per share (in euros)           -0.07    0.00         -0.01          0.08

 Basic and diluted earnings
 per share - continuing
 operations (in euros)          -0.07    0.00         -0.01          0.08
-------------------------------------------------------------------------




 In thousands of euros           Q2 2018 Q2 2017  6 months 2018 6 months 2017
-----------------------------------------------------------------------------


 Profit/loss for the period      -14,084    -320         -2,256        13,987



 Other comprehensive income

 Items that may be reclassified
 subsequently to profit or loss:

 Net fair value gain on
 hedging instruments in
 cash flow hedges                     33     107             98           276

 Total other
 comprehensive income                 33     107             98           276



 Total comprehensive income/
 expense for the period          -14,051    -213         -2,158        14,263
-----------------------------------------------------------------------------
 Of which attributable
 to owners of the Parent         -14,051    -213         -2,158        14,263
-----------------------------------------------------------------------------

Interim condensed consolidated statement of cash flows:



  In thousands of euros                 6 months 2018   6 months 2017
----------------------------------------------------------------------


  Cash receipts from sale
  of goods and services                        67,535          67,309

  Cash receipts related to
  other income                                     56             433

  Payments to suppliers                       -20,676         -22,976

  Payments to and on
  behalf of employees                          -8,019          -7,631

  Payments for other expenses                    -185            -677

  Income tax paid on dividends                      0          -8,657

  Cash from operating activities               38,711          27,801
----------------------------------------------------------------------


  Purchases of property,
  plant and equipment                          -5,908         -15,854

  Purchases of intangible assets                 -385            -362

  Proceeds from sale of
  property, plant and equipment                     0             501

  Interest received                                 2               8

  Cash used in investing activities            -6,291         -15,707
----------------------------------------------------------------------


  Contributions to share capital              122,287               0

  Redemption of debt securities                -1,250          -1,250

  Repayments of loans received                 -3,383          -3,383

  Change in overdraft (liability)              -2,566               0

  Repayments of finance
  lease principal                                  -1              -1

  Dividends paid                              -85,000               0

  Interest paid                                -1,020          -1,239

  Other payments related to
  financing activities                            -37              -1

  Cash from/used in
  financing activities                         29,030          -5,874
----------------------------------------------------------------------


  NET CASH FLOW                                61,450           6,220
----------------------------------------------------------------------


  Cash and cash equivalents
  at beginning of the period                    6,954          49,918

  Change in cash and cash equivalents          61,450           6,220

  Cash and cash equivalents
  at end of the period                         68,404          56,138
----------------------------------------------------------------------

Tallinna  Sadam is one of the largest cargo- and passenger port complexes in the
Baltic  Sea  region,  which  in  2017 serviced 10.6 million passengers and 19.2
million  tons of cargo. 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 m/v Botnica for
icebreaking  and construction services in  Estonia and offshore projects abroad.
Tallinna  Sadam group is also a shareholder  of a joint venture AS Green Marine,
which  provides waste management services. Tallinna Sadam group's sales in 2017
totaled  EUR 121.3 million, adjusted EBITDA EUR  66.5 million and net profit EUR
26.4 million.



Marko Raid
CFO, Member of the Management Board



Additional information:

Marju Zirel
Head of Investor Relations
[email protected] (mailto:[email protected])

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