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

8926

Submission date and time

05.07.2021 09:30:00

Content of announcement in Estonian

Title

AS-i Tallink Grupp 2021 juuni ja 2021 majandusaasta II kvartali statistika

Message

AS Tallink Grupp vedas 2021. aasta juunis 218 950 reisijat, mida on 21,9% võrra
vähem võrreldes eelmise aasta juuniga. Veetud kaubaveo ühikute maht suurenes
4,6% võrra 31 440 ühikuni ning veetud reisijate sõidukite maht vähenes 22,6%
võrra 58 390 ühikuni.

AS Tallink Grupp vedas 2021. majandusaasta teises kvartalis (aprill - juuni)
427 767 reisijat, mida on 10,2% võrra rohkem võrreldes eelmise aasta sama
perioodiga. Veetud kaubaveo ühikute maht suurenes esimeses kvartalis 6,0% võrra
91 990 ühikuni ning veetud reisijate sõidukite maht suurenes 22,7% võrra
125 713 ühikuni.

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

                   Juuni   Juuni                             II kvartal
                    2021    2020  muutus II kvartal 2021           2020  muutus
-------------------------------------------------------------------------------
 Reisijad        218 950 280 520  -21,9%         427 767        388 212   10,2%

 Soome - Rootsi   43 260  41 348    4,6%          82 192         53 984   52,3%

 Eesti - Soome   172 189 234 737  -26,6%         335 753        322 590    4,1%

 Eesti - Rootsi    3 501   3 026   15,7%           9 822          8 337   17,8%

 Läti - Rootsi         0   1 409 -100,0%               0          3 301 -100,0%



 Kaubaveo ühikud  31 440  30 064    4,6%          91 990         86 755    6,0%

 Soome - Rootsi    5 388   6 135  -12,2%          16 609         18 097   -8,2%

 Eesti - Soome    22 235  20 620    7,8%          64 313         59 580    7,9%

 Eesti - Rootsi    3 817   3 093   23,4%          11 068          8 631   28,2%

 Läti - Rootsi         0     216 -100,0%               0            447 -100,0%



 Sõiduautod       58 390  75 418  -22,6%         125 713        102 479   22,7%

 Soome - Rootsi    7 239   5 082   42,4%          13 805          6 937   99,0%

 Eesti - Soome    50 970  69 767  -26,9%         111 505         94 427   18,1%

 Eesti - Rootsi      181     215  -15,8%             403            215   87,4%

 Läti - Rootsi         0     354 -100,0%               0            900 -100,0%



Veomahtude  arengutele  2021. aasta  juunis  ja  majandusaasta  teises kvartalis
avaldasid mõju põhiliselt COVID-19 tulenevad reisipiirangud.

EESTI - SOOME
Lisaks shuttle-laevade ja kaubalaeva opereerimisele, alustati piiratud mahus
kruiisilaeva opereerimist alates 4. juunist.

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

SOOME - ROOTSI
Reisilaevad Baltic Princess ja Galaxy ei opereerinud tehniliste hooldustööde
tõttu teises kvartalis vastavalt 6 ja 2 päeva. Helsingi-Stockholmi vahelise
laevaliini opereerimine oli peatatud. Reisilaev Silja Serenade alustas
erikruiiside opereerimist Helsingi-Ahvenamaa liinil alates 24. juunist.

LÄTI - ROOTSI
Teises 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 June 2021 and the second quarter of the 2021 financial year

Message

In June 2021 AS Tallink Grupp transported 218 950 passengers, which is a 21.9%
decrease compared to June 2020. The number of cargo units increased by 4.6% to
31 440 units and the number of passenger vehicles decreased by 22.6% to 58 390
units in the same comparison.

In the second quarter of the 2021 financial year (April - June) AS Tallink Grupp
transported 427 767 passengers, which is an 10.2% increase compared to the
previous year. The number of transported cargo units increased by 6.0% to
91 990 units and the number of passenger vehicles increased by 22.7% to 125 713
units in same comparison.

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

                       June    June
                       2021    2020  Change Q2 2021 Q2 2020  Change
-------------------------------------------------------------------
 Passengers         218 950 280 520  -21.9% 427 767 388 212   10.2%

 Finland - Sweden    43 260  41 348    4.6%  82 192  53 984   52.3%

 Estonia - Finland  172 189 234 737  -26.6% 335 753 322 590    4.1%

 Estonia - Sweden     3 501   3 026   15.7%   9 822   8 337   17.8%

 Latvia - Sweden          0   1 409 -100.0%       0   3 301 -100.0%



 Cargo Units         31 440  30 064    4.6%  91 990  86 755    6.0%

 Finland - Sweden     5 388   6 135  -12.2%  16 609  18 097   -8.2%

 Estonia - Finland   22 235  20 620    7.8%  64 313  59 580    7.9%

 Estonia - Sweden     3 817   3 093   23.4%  11 068   8 631   28.2%

 Latvia - Sweden          0     216 -100.0%       0     447 -100.0%



 Passenger Vehicles  58 390  75 418  -22.6% 125 713 102 479   22.7%

 Finland - Sweden     7 239   5 082   42.4%  13 805   6 937   99.0%

 Estonia - Finland   50 970  69 767  -26.9% 111 505  94 427   18.1%

 Estonia - Sweden       181     215  -15.8%     403     215   87.4%

 Latvia - Sweden          0     354 -100.0%       0     900 -100.0%



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

ESTONIA - FINLAND
In addition to shuttle service and cargo operations cruise ferry service was
started in a limited capacity on 4 June.

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

FINLAND - SWEDEN
In the second quarter, due to maintenance works the cruise ferries Baltic
Princess and Galaxy did not operate on the route for 6 and 2 days, respectively.
Operations of the Helsinki-Stockholm route were suspended. Cruise ferry Silja
Serenade operated special cruises on the Helsinki-Mariehamn route from 24 June.

LATVIA - SWEDEN
In the second 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])