Market announcement

AS TALLINNA VESI

LEI code

5493000M6TVS2X0KWC97

Size of the entity

Large group

Economic activities

Water Supply; Sewerage, Waste Management and Remediation Activities

Country of registered office

Estonia

General information

Categories

Annual financial report

Unique data record identifier

7193

Submission date and time

29.03.2019 09:00:00

Content of announcement in Estonian

Title

AS Tallinna Vesi nõukogu kinnitas 2018. aasta majandustulemused

Message

AS  Tallinna Vesi  nõukogu kinnitas  2018. aasta auditeeritud majandustulemused.
Finantstulemused   ei  ole  võrreldes  25. jaanuaril  2019 avaldatud  esialgsete
tulemustega muutunud.

Ettevõtte  2018. aasta  müügitulu  oli  62,78 miljonit eurot, kasvades võrreldes
2017. aastaga  5,0%, ehk  2,97 miljonit  eurot.  Vee-  ja reoveeteenuste müügist
saadud   tulu   suurenes   2,5%,  ulatudes   53,53 miljonini   euroni.  Ehitus-,
projekteerimis-  ja  asfalteerimisteenuste  müügitulu  oli  6,00 miljonit eurot,
kasvades võrreldes eelmise aastaga 40,0% ehk 1,71 miljoni euro võrra.

Möödunud  aasta ärikasum ulatus 26,94 miljoni  euroni, kasvades võrreldes 2017.
aastaga  147,9% ehk 16,07 miljonit  eurot. Kasv  oli seotud peamiselt kolmandate
osapoolte  võimalike  nõuete  jaoks  moodustatud  eraldise ülevaatusest tuleneva
madalama kuluga.

2018. aasta  auditeeritud majandusaasta aruanne on lisatud teatele manusena ning
meie           aastaraamatu           leiate           meie           kodulehelt
(https://tallinnavesi.ee/investor/aruanded/finantsaruanded/).

Eliis Vennik
Kliendisuhete ja kommunikatsiooni juht
Tallinna Vesi
(+372) 626 2275
[email protected]

Manus

  * 2018 ASTV Aastaraamat (https://ml-
    eu.globenewswire.com/Resource/Download/b0be6dcb-8d0a-477b-b226-0bdd0b66e023)

Content of announcement in English

Title

AS Tallinna Vesi Supervisory Council confirmed 2018 financial results

Message

The  Supervisory  Council  of  AS  Tallinna  Vesi approved the audited financial
results  for the year 2018. The financial results remained unchanged compared to
the preliminary disclosure on 25(th) January 2019.

The  Company's  total  sales  revenue  for  2018 was  EUR62.78 million, showing an
increase  of 5.0% or EUR2,97 million year-on-year. Sales from water and wastewater
services  increased  2.5% amounting  to  EUR53.53  million. Sales of construction,
design  and asphalting services were EUR6.00 million, increasing by 40.0% or EUR1.71
million year-on-year.

AS  Tallinna  Vesi's  2018 operating  profit  was  EUR26.94 million, increasing by
147.9% or  by EUR16.07 million compared to  2017. The increase was mainly impacted
by lower expense for provision formed for possible third-party claims.

Audited  financial results for the year 2018 have been included as an attachment
to   current  announcement  and  our  yearbook  can  be  found  on  our  webpage
(https://tallinnavesi.ee/en/investor/reports/financial-reports/).

Eliis Vennik
Head of Customer Relations and Communications
Tallinna Vesi
(+372) 626 2275
[email protected]

Attachment

  * 2018 ASTV Annual Report (https://ml-
    eu.globenewswire.com/Resource/Download/888a13ce-4c58-4c9e-8bd7-cc17f052920c)