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AS Tallinna Sadam operational volumes for 2025 Q1

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AS Tallinna Sadam operational volumes for 2025 Q1
In  2025 Q1, 3.3 million tons of cargo and 1.4 million passengers passed through
the  harbours of Tallinna Sadam. Compared to  the same period previous year, the
number  of passengers decreased  by 3.6% i.e. 52 thousand  passengers, while the
cargo  volume remained at  similar level decreasing  0.7% i.e. 24 thousand tons.
However,  the number of vessel calls increased by 4,8%. The number of passengers
travelling  between  the  Estonian  mainland  and  the main islands decreased by
2,1%, the  number of vehicles  increased by 2,1%. The  number of charter days of
the  icebreaker Botnica stayed at the same  level as previous year, utility rate
of the vessel was 100%.

According  to  Valdo  Kalm,  the  Chairman  of  the  Board  of  Tallinna  Sadam,
operational  volumes  in  the  first  quarter  were  in  general  stable  and he
highlighted the increase in ship calls at both passenger and cargo ports. "Also,
we  are pleased with the  increased volume of liquid  cargo, which is related to
the movement of project-based goods of European origin. Grain transport was very
active  in the  last quarter  of last  year, which  resulted in lower bulk cargo
volumes  in the first quarter.  The number of passengers  was on the rise in the
first  months of the year,  but for the whole  quarter we saw a certain decrease
due to the postponement of Easter to April," said Kalm.

In  cargo  volumes  increase  took  place  in liquid cargo (+66%) and containers
(+0.3%),  the rest of  cargo showed decrease  with dry bulk  declining the most.
Number of containers in TEUs has increased by 2.1%.

There  was an increase in  ship calls both, in  passenger (+7%) and cargo (4.3%)
vessels.

Shipping  volumes, i.e. The number of passengers in shipping volumes declined (-
2.1%), while  the number  of vehicles  increased (+2.1%).  The number of charter
days of the icebreaker Botnica was stable at last year's level.

The operational volumes of Tallinna Sadam group for 2025 Q1 are presented in the
following  table. The data for the Q1  2025 is preliminary as of 11 April 2025.
The  final volumes for the period may be  specified and will be published in the
following financial report.

                                               Q1     Q1 Change Change

                                             2025   2024             %



 Cargo volume by type of cargo (th tonnes)  3 340  3 364    -24  -0.7%

 Ro-ro                                      1 590  1 666    -76  -4.5%

 Liquid bulk                                  559    336    222  66.2%

 Dry bulk                                     565    720   -156 -21.6%

 Containers                                   507    506      1   0.3%

 in TEUs                                   62 532 61 252  1 280   2.1%

 General cargo                                115    132    -17 -12.7%

 Non-marine                                     4      4      0   2.0%



 Number of passengers by routes (th)        1 413  1 465    -53  -3.6%

 Tallinn-Helsinki                           1 276  1 317    -41  -3.1%

 Tallinn-Stockholm                             90     99     -9  -9.1%

 Muuga-Vuosaari                                40     41     -1  -1.3%

 Cruise (traditional)                           0      0      0      -

 Other                                          7      9     -2 -21.9%



 Number of vessel calls by vessel type      1 705  1 627     78   4.8%

 Cargo vessels                                351    329     22   6.7%

 Passenger vessels (incl. Ro-Pax)           1 354  1 298     56   4.3%

 Cruise vessels (traditional)                   0      0      0      -



 Ferries* (Saaremaa and Hiiumaa lines)

 Numbr of trips                             4 773  4 828    -55  -1.1%

 Number of passengers (th)                    364    372     -8  -2.1%

 Number of vehicles (th)                      195    191      4   2.1%



 Icebreaker Botnica

 Charter days                                  90     91     -1  -1.1%

 Utility rate (%)                            100%   100%     0%   0.0%

*Ferry  traffic volumes  show the  general demand  for the  service, but  do not
directly  affect the financial results of the ferry segment, as the fee is fixed
in  the service  contract regardless  of the  number of  passengers and vehicles
served.

More  detailed statistics  of passengers  by nationality,  gender and  routes on
monthly   basis,   can   be   viewed   on   the   Tallinna   Sadam   web   page:
https://www.ts.ee/en/statistics/.  We now also publish  quarterly key figures in
xlsx format: https://www.ts.ee/en/investor/key-figures/
Detailed  statistics  on  the  number  of  passengers  and vehicles on passenger
ferries      in      Estonian      language      can     be     viewed     here:
https://www.praamid.ee/aruandlus-2/#statistika-4

Tallinna Sadam is one of the largest cargo- and passenger port complexes in the
Baltic Sea region. In addition to passenger and freight services, Tallinna Sadam
group also operates in shipping business via its subsidiaries - OÜ TS Laevad
provides ferry services between the Estonian mainland and the largest islands,
and OÜ TS Shipping charters its multifunctional vessel Botnica for icebreaking
and offshore services in Estonia and projects abroad. Tallinna Sadam group is
also a shareholder of an associate AS Green Marine, which provides waste
management services.

Additional information:

Angelika Annus
Head of Investor Relations
Tel +372 5649 6230

E-mail: [email protected] (mailto:[email protected])