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Tallink Grupp

Earnings Release Jul 3, 2024

2225_rns_2024-07-03_73c5d8ed-98fa-404d-84ab-2ff7a55b08fe.pdf

Earnings Release

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Company AS Tallink Grupp

Type Company Release

Category Other corporate action

Disclosure time 03 Jul 2024 09:00:00 +0300

Attachments:

  • 2024 June and Q2 ENG.pdf (http://oam.fi.ee/en/download?id=8568)

  • 2024 juuni ja IIkv EST.pdf (http://oam.fi.ee/en/download?id=8569)

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AS Tallink Grupp statistics for June 2024 and Q2 2024 Title

In June 2024 AS Tallink Grupp transported 570,803 passengers, which is a 3.7% decrease compared to June 2023. The number of cargo units decreased by 8.5% to 25,383 units and the number of passenger vehicles decreased by 9.8% to 86,651 units in the same comparison.

In the second quarter of 2024 (April-June) AS Tallink Grupp transported 1,451,768 passengers, which is a 5.8% decrease compared to the same period a year ago. The number of cargo units increased by 1.7% to 86,813 units and the number of passenger vehicles decreased by 11.4% to 209,760 units in the same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for June 2024 and the second quarter of the year were the following:

June 2024 June 2023 Change Q2 2024 Q2 2023 Change
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Passengers
570,803 592,887 -3.7% 1,451,768 1,541,081 -5.8%
Finland-Sweden 154,413 182,237 -15.3% 355,435 449,886 -21.0%
Estonia-Finland 336,430 348,053 -3.3% 922,357 921,353 0.1%
Estonia-Sweden 79,960 62,597 27.7% 173,976 169,842 2.4%
Cargo Units 25,383 27,738 -8.5% 86,813 85,359 1.7%
Finland-Sweden 3,479 3,717 -6.4% 11,379 10,696 6.4%

Finantsinspektsioon http://www.fi.ee

Estonia-Finland 18,252 19,945 -8.5% 64,586 61,261 5.4%
Estonia-Sweden 3,652 4,076 -10.4% 10,848 13,402 -19.1%
Passenger Vehicles 86,651 96,086 -9.8% 209,760 236,756 -11.4%
Finland-Sweden 9,050 12,587 -28.1% 17,109 23,598 -27.5%
Estonia-Finland 73,271 79,982 -8.4% 184,496 205,283 -10.1%
Estonia-Sweden 4,330 3,517 23.1% 8,155 7,875 3.6%

FINLAND-SWEDEN

The second quarter Finland-Sweden results reflect the operation of the Helsinki-Stockholm and the Turku-Stockholm route. The cruise ferry Baltic Princess did not operate on the route for 2 days due to scheduled maintenance.

ESTONIA-FINLAND

The second quarter Estonia-Finland results reflect the operations of the shuttle services of MyStar and Megastar as well as the operation of the cruise ferry Victoria I that started operating the cruise service from 12 October 2023. From 31 May 2024, the cruise ferry Victoria I is operating the Tallinn-Stockholm route. The shuttle vessel James Joyce (formerly Star) stopped operating the route in May 2023 due to long-term charter agreement.

ESTONIA-SWEDEN

The second quarter Estonia-Sweden results reflect the operations of the Tallinn-Stockholm and the Paldiski-Kapellskär routes by one cruise ferry and two cargo vessels until 31 May 2024. The cruise ferry Victoria I that was added to the Tallinn-Stockholm route on 31 May will be operating the route until 31 August 2024. In addition to Tallinn-Stockholm route the cruise ferry Victoria I operated a special cruise to Gotland in June.

Anneli Simm Investor relations manager

AS Tallink Grupp Sadama 5 10111 Tallinn E-mail [email protected]

Finantsinspektsioon http://www.fi.ee

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