Market announcement

AS 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

8694

Submission date and time

06.04.2021 09:30:00

Content of announcement in Estonian

Title

AS-i Tallink Grupp 2021 märtsi ja 2021 majandusaasta I kvartali statistika

Message

AS Tallink Grupp vedas 2021. aasta märtsis 71 979 reisijat, mida on 74,2% võrra
vähem võrreldes eelmise aasta märtsiga. Veetud kaubaveo ühikute maht vähenes
10,2% võrra 31 466 ühikuni ning veetud reisijate sõidukite maht vähenes 53,1%
võrra 19 720 ühikuni.

AS Tallink Grupp vedas 2021. majandusaasta esimeses kvartalis (jaanuar - märts)
267 224 reisijat, mida on 82,9% võrra vähem võrreldes eelmise aasta sama
perioodiga. Veetud kaubaveo ühikute maht vähenes esimeses kvartalis 14,5% võrra
85 156 ühikuni ning veetud reisijate sõidukite maht vähenes 60,2% võrra 75 815
ühikuni.

2021. a. märtsis ja majandusaasta esimeses kvartalis veeti AS-i Tallink Grupp
laevadega reisijaid, kaubaveo ühikuid ja reisijate sõidukeid järgmiselt:

                  Märts   Märts         I kvartal I kvartal
                   2021    2020  muutus      2021      2020  muutus
-------------------------------------------------------------------
 Reisijad        71 979 279 507  -74,2%   267 224 1 566 730  -82,9%

 Soome-Rootsi    13 286  71 030  -81,3%    56 077   469 607  -88,1%

 Eesti-Soome     55 419 170 380  -67,5%   201 446   847 818  -76,2%

 Eesti-Rootsi     3 274  19 707  -83,4%     9 701   140 544  -93,1%

 Läti-Rootsi          0  18 390 -100,0%         0   108 761 -100,0%



 Kaubaveo ühikud 31 466  35 037  -10,2%    85 156    99 617  -14,5%

 Soome-Rootsi     6 217   6 565   -5,3%    16 950    20 574  -17,6%

 Eesti-Soome     21 526  24 137  -10,8%    57 595    64 739  -11,0%

 Eesti-Rootsi     3 723   3 626    2,7%    10 611    11 078   -4,2%

 Läti-Rootsi          0     709 -100,0%         0     3 226 -100,0%



 Sõiduautod      19 720  42 045  -53,1%    75 815   190 292  -60,2%

 Soome-Rootsi     1 714   4 126  -58,5%     7 739    20 000  -61,3%

 Eesti-Soome     17 918  34 246  -47,7%    67 743   151 492  -55,3%

 Eesti-Rootsi        88   1 504  -94,1%       333     8 844  -96,2%

 Läti-Rootsi          0   2 169 -100,0%         0     9 956 -100,0%


Veomahtude arengutele 2021. aasta märtsis ja majandusaasta esimeses kvartalis
avaldasid mõju peamiselt COVID-19 tulenevad reisipiirangud.

EESTI - SOOME
Esimeses kvartalis ei opereerinud reisilaev Silja Europa. Eesti-Soome statistika
sisaldab shuttle-laevade ja kaubalaeva opereerimist Tallinn-Helsingi liinil.

EESTI - ROOTSI
Esimeses kvartalis oli Tallinn-Stockholm vahelise laevaliini opereerimine
peatatud. Eesti-Rootsi statistika sisaldab opereerimist Paldiski-Kapellskär
liinil.

SOOME - ROOTSI
Reisilaev Galaxy ei opereerinud esimeses kvartalis liinil 4 päeva korraliste
hooldustööde tõttu. Esimeses kvartalis oli Helsingi-Stockholmi vahelise
laevaliini opereerimine peatatud. Soome-Rootsi statistika sisaldab opereerimist
Turu-Stockholm liinil.

LÄTI - ROOTSI
Esimeses kvartalis oli Riia-Stockholmi vahelise laevaliini opereerimine
peatatud.


Joonas Joost
Finantsdirektor

AS Tallink Grupp
Sadama 5
10111 Tallinn
E-mail [email protected] (mailto:[email protected])

Content of announcement in English

Title

AS Tallink Grupp statistics for March 2021 and the first quarter of the 2021 financial year

Message

In March 2021 AS Tallink Grupp transported 71 979 passengers, which is a 74.2%
decrease compared to March 2020. The number of cargo units decreased by 10.2% to
31 466 units and the number of passenger vehicles decreased by 53.1% to 19 720
units in the same comparison.

In the first quarter of the 2021 financial year (January - March) AS Tallink
Grupp transported 267 224 passengers, which is an 82.9% decrease compared to the
previous year. The number of transported cargo units decreased by 14.5% to
85 156 units and the number of passenger vehicles decreased by 60.2% to 75 815
units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for March
2021 and the first quarter of the financial year were the following:

                     March   March
                      2021    2020  Change Q1 2021   Q1 2020  Change
--------------------------------------------------------------------
 Passengers         71 979 279 507  -74.2% 267 224 1 566 730  -82.9%

 Finland - Sweden   13 286  71 030  -81.3%  56 077   469 607  -88.1%

 Estonia - Finland  55 419 170 380  -67.5% 201 446   847 818  -76.2%

 Estonia - Sweden    3 274  19 707  -83.4%   9 701   140 544  -93.1%

 Latvia - Sweden         0  18 390 -100.0%       0   108 761 -100.0%



 Cargo Units        31 466  35 037  -10.2%  85 156    99 617  -14.5%

 Finland - Sweden    6 217   6 565   -5.3%  16 950    20 574  -17.6%

 Estonia - Finland  21 526  24 137  -10.8%  57 595    64 739  -11.0%

 Estonia - Sweden    3 723   3 626    2.7%  10 611    11 078   -4.2%

 Latvia - Sweden         0     709 -100.0%       0     3 226 -100.0%



 Passenger Vehicles 19 720  42 045  -53.1%  75 815   190 292  -60.2%

 Finland - Sweden    1 714   4 126  -58.5%   7 739    20 000  -61.3%

 Estonia - Finland  17 918  34 246  -47.7%  67 743   151 492  -55.3%

 Estonia - Sweden       88   1 504  -94.1%     333     8 844  -96.2%

 Latvia - Sweden         0   2 169 -100.0%       0     9 956 -100.0%

COVID-19 related travel restrictions were the key operational factor influencing
the developments in March 2021 and in the first quarter of the financial year.

ESTONIA - FINLAND
In the first quarter, operations of cruise ferry Silja Europa were suspended.
Estonia-Finland statistics includes both shuttle and cargo operations on
Tallinn-Helsinki route.

ESTONIA - SWEDEN
In the first quarter, operations of the Tallinn-Stockholm route were suspended.
Estonia-Sweden statistics includes operations of the Paldiski-Kapellskär cargo
route.

FINLAND - SWEDEN
In the first quarter, cruise ferry Galaxy did not operate on the route for 4
days due to scheduled maintenance. Operations of the Helsinki-Stockholm route
were suspended. Finland-Sweden statistics reflect the operations of Turku-
Stockholm route.

LATVIA - SWEDEN
In the first quarter, operations of the Riga-Stockholm route were suspended.


Joonas Joost
Financial Director

AS Tallink Grupp
Sadama 5
10111 Tallinn, Estonia
E-mail [email protected] (mailto:[email protected])