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

9253

Submission date and time

04.01.2022 09:30:00

Content of announcement in Estonian

Title

AS-i Tallink Grupp 2021 detsembri ja IV kvartali statistika

Message

AS Tallink Grupp vedas 2021. aasta detsembris 358 989 reisijat, mis on 153,2%
võrra rohkem võrreldes eelmise aasta detsembriga. Veetud kaubaveo ühikute maht
suurenes 20,8% võrra 31 862 ühikuni ning veetud reisijate sõidukite maht
suurenes 35,5% võrra 57 001 ühikuni.

AS Tallink Grupp vedas 2021. aasta neljandas kvartalis (oktoober - detsember)
1 122 892 reisijat, mis on 142,6% võrra rohkem võrreldes eelmise aasta sama
perioodiga. Veetud kaubaveo ühikute maht suurenes neljandas kvartalis 24,0%
võrra 101 486 ühikuni ning veetud reisijate sõidukite maht suurenes 27,5% võrra
171 037 ühikuni.

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

                                                                    IV
                  Detsember   Detsember           IV kvartal   kvartal
                       2021        2020   muutus        2021      2020   muutus
-------------------------------------------------------------------------------
 Reisijad           358 989     141 771   153,2%   1 122 892   462 859   142,6%

 Soome-Rootsi       120 802      30 239   299,5%     430 943   112 481   283,1%

 Eesti-Soome        195 165     107 591    81,4%     577 653   338 057    70,9%

 Eesti-Rootsi        43 022       3 170 1 257,2%     114 296    10 305 1 009,1%

 Läti-Rootsi              0         771  -100,0%           0     2 016  -100,0%



 Kaubaveo
 ühikud              31 862      26 379    20,8%     101 486    81 861    24,0%

 Soome-Rootsi         6 317       4 684    34,9%      19 726    14 672    34,4%

 Eesti-Soome         21 184      18 463    14,7%      66 728    55 775    19,6%

 Eesti-Rootsi         4 361       3 084    41,4%      15 032    10 675    40,8%

 Läti-Rootsi              0         148  -100,0%           0       739  -100,0%



 Sõiduautod          57 001      42 059    35,5%     171 037   134 196    27,5%

 Soome-Rootsi         6 674       4 780    39,6%      18 879    15 739    20,0%

 Eesti-Soome         47 591      36 787    29,4%     144 778   117 102    23,6%

 Eesti-Rootsi         2 736         252   985,7%       7 380       763   867,2%

 Läti-Rootsi              0         240  -100,0%           0       592  -100,0%



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

EESTI - SOOME
Neljandas kvartalis opereeris lisaks teistele laevadele reisilaev Victoria I
Tallinn-Helsingi liinil 3 edasi-tagasi reisi asendades reisilaeva Silja Europa,
mis oli oktoobri keskpaigast kuni novembri keskpaigani välja prahitud.

EESTI - ROOTSI
Neljanda kvartali Eesti-Rootsi liinide statistika sisaldab ühe reisilaeva ja
kahe kaubalaeva opereerimist. Kaubalaev Regal Star ei opereerinud detsembris
liinil 9 päeva korraliste hooldustööde tõttu.

SOOME - ROOTSI
Neljanda kvartali Soome-Rootsi liinide statistika sisaldab opereerimist
Helsingi-Stockholmi ja Turu-Stockholmi liinil. Kvartali jooksul toimunud
korraliste hooldustööde tõttu ei opereerinud reisilaevad Baltic Princess ja
Galaxy liinil vastavalt 8 ja 5 päeva.

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



Liisa Gross
Investorsuhete spetsialist

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 December 2021 and the fourth quarter of the year

Message

In December 2021 AS Tallink Grupp transported 358 989 passengers, which is an
153.2% increase compared to December 2020. The number of cargo units increased
by 20.8% to 31 862 units and the number of passenger vehicles increased by
35.5% to 57 001 units in the same comparison.

In the fourth quarter of the year (October - December) AS Tallink Grupp
transported 1 122 892 passengers, which is an 142.6% increase compared to the
previous year. The number of transported cargo units increased by 24.0% to
101 486 units and the number of passenger vehicles increased by 27.5% to
171 037 units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for
December 2021 and the fourth quarter of the year were the following:

                     December
                         2021 December 2020   Change   Q4 2021 Q4 2020   Change
-------------------------------------------------------------------------------
 Passengers           358 989       141 771   153.2% 1 122 892 462 859   142.6%

 Finland - Sweden     120 802        30 239   299.5%   430 943 112 481   283.1%

 Estonia -
 Finland              195 165       107 591    81.4%   577 653 338 057    70.9%

 Estonia - Sweden      43 022         3 170 1 257.2%   114 296  10 305 1 009.1%

 Latvia - Sweden            0           771  -100.0%         0   2 016  -100.0%



 Cargo Units           31 862        26 379    20.8%   101 486  81 861    24.0%

 Finland - Sweden       6 317         4 684    34.9%    19 726  14 672    34.4%

 Estonia -
 Finland               21 184        18 463    14.7%    66 728  55 775    19.6%

 Estonia - Sweden       4 361         3 084    41.4%    15 032  10 675    40.8%

 Latvia - Sweden            0           148  -100.0%         0     739  -100.0%



 Passenger
 Vehicles              57 001        42 059    35.5%   171 037 134 196    27.5%

 Finland - Sweden       6 674         4 780    39.6%    18 879  15 739    20.0%

 Estonia -
 Finland               47 591        36 787    29.4%   144 778 117 102    23.6%

 Estonia - Sweden       2 736           252   985.7%     7 380     763   867.2%

 Latvia - Sweden            0           240  -100.0%         0     592  -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 fourth quarter of the year:

ESTONIA - FINLAND
In addition to regular operations, in the fourth quarter, the cruise ferry
Victoria I operated 3 return trips on the Tallinn-Helsinki route replacing the
cruise ferry Silja Europa that was chartered out from mid-October to mid-
November.

ESTONIA - SWEDEN
In the fourth quarter, Estonia-Sweden statistics include operations of one
cruise ferry and two cargo vessels. Due to scheduled maintenance works, the
cargo vessel Regal Star did not operate on the route for 9 days in December.

FINLAND - SWEDEN
In the fourth quarter, Finland-Sweden statistics include operations of the
Helsinki-Stockholm and Turku-Stockholm routes. During the quarter, cruise
ferries Baltic Princess and Galaxy did not operate on the route for 8 days and
5 days, respectively, due to scheduled maintenance works.

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



Liisa Gross
Investor Relations Specialist

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