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

9078

Submission date and time

05.10.2021 09:30:00

Content of announcement in Estonian

Title

AS-i Tallink Grupp 2021 septembri ja 2021 majandusaasta III kvartali statistika

Message

AS Tallink Grupp vedas 2021. aasta septembris 310 265 reisijat, mida on 27,6%
võrra rohkem võrreldes eelmise aasta septembriga. Veetud kaubaveo ühikute maht
suurenes 4,0% võrra 33 982 ühikuni ning veetud reisijate sõidukite maht suurenes
4,0% võrra 64 610 ühikuni.

AS Tallink Grupp vedas 2021. majandusaasta kolmandas kvartalis (juuli -
september) 1 144 092 reisijat, mida on 13,0% võrra vähem võrreldes eelmise aasta
sama perioodiga. Veetud kaubaveo ühikute maht langes kolmandas kvartalis 1,1%
võrra 90 538 ühikuni ning veetud reisijate sõidukite maht vähenes 16,8% võrra
229 468 ühikuni.

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

                 September September         III kvartal III kvartal
                      2021      2020  muutus        2021        2020   muutus
-----------------------------------------------------------------------------
 Reisijad          310 265   243 215   27,6%   1 144 092   1 314 301   -13,0%

 Soome-Rootsi       92 321    61 702   49,6%     379 322     344 004    10,3%

 Eesti-Soome       189 007   165 739   14,0%     649 206     931 507   -30,3%

 Eesti-Rootsi       28 937     6 798  325,7%     115 564      13 040   786,2%

 Läti-Rootsi             0     8 976 -100,0%           0      25 750  -100,0%



 Kaubaveo ühikud    33 982    32 672    4,0%      90 538      91 578    -1,1%

 Soome-Rootsi        7 143     6 026   18,5%      17 570      16 745     4,9%

 Eesti-Soome        21 804    22 802   -4,4%      60 967      64 387    -5,3%

 Eesti-Rootsi        5 035     3 641   38,3%      12 001       9 809    22,3%

 Läti-Rootsi             0       203 -100,0%           0         637  -100,0%



 Sõiduautod         64 610    62 138    4,0%     229 468     275 735   -16,8%

 Soome-Rootsi        8 627     8 314    3,8%      42 707      38 092    12,1%

 Eesti-Soome        53 438    52 191    2,4%     174 979     233 640   -25,1%

 Eesti-Rootsi        2 545       409  522,2%      11 782         966 1 119,7%

 Läti-Rootsi             0     1 224 -100,0%           0       3 037  -100,0%



COVID-19 seotud arengud ja reisipiirangud olid peamised tegurid, mis mõjutasid
veomahtusid 2020. ja 2021. aastal. Veomahtude arengutele 2021. majandusaasta
kolmandas kvartalis avaldasid täiendavalt mõju järgmised asjaolud:

EESTI - SOOME
Kolmandas kvartalis opereeris lisaks teistele reisilaev Silja Serenade Helsingi-
Mariehamn liinil. Kaubalaeva Sea Wind opereerimine oli kolmandas kvartalis
valdavalt peatatud.

EESTI - ROOTSI
Kolmandas kvartalis, alates juulist, alustati opereerimist Tallinn-Stockholm
liinil ühe reisilaevaga. Lisaks sisaldab Eesti-Rootsi statistika täiendavalt
opereerimist Paldiski-Kapellskär liinil.

SOOME - ROOTSI
Kolmandas kvartalis, alates augustist, alustati opereerimist Helsingi-Stockholmi
liinil. Kvartali jooksul tegi reisilaev Silja Symphony juulis ja augustis
Rootsi-siseseid erikruiise. Hooldustööde tõttu ei opereerinud septembris
reisilaev Baltic Princess 3 päeva.

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


Liisa Gross
Kontroller

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 September 2021 and the third quarter of the 2021 financial year

Message

In September 2021 AS Tallink Grupp transported 310 265 passengers, which is an
27.6% increase compared to September 2020. The number of cargo units increased
by 4.0% to 33 982 units and the number of passenger vehicles increased by 4.0%
to 64 610 units in the same comparison.

In the third quarter of the 2021 financial year (July - September) AS Tallink
Grupp transported 1 144 092 passengers, which is a 13.0% decrease compared to
the previous year. The number of transported cargo units decreased by 1.1% to
90 538 units and the number of passenger vehicles decreased by 16.8% to 229 468
units in same comparison.

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

                    September September
                         2021      2020  Change   Q3 2021   Q3 2020   Change
----------------------------------------------------------------------------
 Passengers           310 265   243 215   27.6% 1 144 092 1 314 301   -13.0%

 Finland - Sweden      92 321    61 702   49.6%   379 322   344 004    10.3%

 Estonia - Finland    189 007   165 739   14.0%   649 206   931 507   -30.3%

 Estonia - Sweden      28 937     6 798  325.7%   115 564    13 040   786.2%

 Latvia - Sweden            0     8 976 -100.0%         0    25 750  -100.0%



 Cargo Units           33 982    32 672    4.0%    90 538    91 578    -1.1%

 Finland - Sweden       7 143     6 026   18.5%    17 570    16 745     4.9%

 Estonia - Finland     21 804    22 802   -4.4%    60 967    64 387    -5.3%

 Estonia - Sweden       5 035     3 641   38.3%    12 001     9 809    22.3%

 Latvia - Sweden            0       203 -100.0%         0       637  -100.0%



 Passenger Vehicles    64 610    62 138    4.0%   229 468   275 735   -16.8%

 Finland - Sweden       8 627     8 314    3.8%    42 707    38 092    12.1%

 Estonia - Finland     53 438    52 191    2.4%   174 979   233 640   -25.1%

 Estonia - Sweden       2 545       409  522.2%    11 782       966 1 119.7%

 Latvia - Sweden            0     1 224 -100.0%         0     3 037  -100.0%



COVID-19 related  developments and travel restrictions  were the key operational
factors influencing the developments in 2020 and 2021. The following operational
factors further influenced the development in the third quarter of the financial
year:

ESTONIA - FINLAND
In addition to regular operations, in the third quarter, the cruise ferry Silja
Serenade operated Helsinki-Mariehamn cruise service. Operations of cargo vessel
Sea Wind were suspended most of the third quarter.

ESTONIA - SWEDEN
In the third quarter, operations of the Tallinn-Stockholm route were restarted
from July with one vessel. In addition, Estonia-Sweden statistics include
operations of the Paldiski-Kapellskär cargo route.

FINLAND - SWEDEN
In the third quarter, operations of the Helsinki-Stockholm route were restarted
from August. During the quarter, cruise ferry Silja Symphony operated Swedish
domestic cruises in July and August. Due to maintenance works the cruise ferry
Baltic Princess did not operate on the route for 3 days in September.

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


Liisa Gross
Controller

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