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Tallink Grupp

Earnings Release Jun 4, 2024

2225_rns_2024-06-04_c9c4fb34-a85b-4b1a-87f4-e4a870bfc61a.pdf

Earnings Release

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Company AS Tallink Grupp

Type Company Release

Category Other corporate action

Disclosure time 04 Jun 2024 09:00:00 +0300

Attachments:

  • 2024 05 ENG.pdf (http://oam.fi.ee/en/download?id=8535)

  • 2024 05 EST.pdf (http://oam.fi.ee/en/download?id=8536)

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AS Tallink Grupp Statistics for May 2024

In May 2024, AS Tallink Grupp transported 482,457 passengers, which is a 2.7% increase compared to May 2023. The number of cargo units decreased by 5.0% compared to the same period a year ago and was 28,202 units. The number of passenger vehicles decreased by 5.8% to 68,729 vehicles in the same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for May 2024 were the following:

May 2024 May 2023 Change
----------------------------------------------------
Passengers
482,457 469,878 2.7%
Finland - Sweden 105,856 124,647 -15.1%
Estonia - Finland 328,949 292,494 12.5%
Estonia - Sweden 47,652 52,737 -9.6%
Cargo Units 28,202 29,678 -5.0%
Finland - Sweden 3,700 3,805 -2.8%
Estonia - Finland 20,986 21,060 -0.4%
Estonia - Sweden 3,516 4,813 -26.9%

Finantsinspektsioon http://www.fi.ee

Passenger Vehicles 68,729 72,969 -5.8%
Finland - Sweden 4,590 5,938 -22.7%
Estonia - Finland 62,002 64,823 -4.4%
Estonia - Sweden 2,137 2,208 -3.2%

FINLAND - SWEDEN

The May Finland-Sweden results reflect the operation of the Helsinki-Stockholm and Turku-Kapellskär routes. The cruise ferry Baltic Princess did not operate the Turku-Kapellskär route for 3 days in May.

ESTONIA - FINLAND The May Estonia-Finland results reflect operations of the shuttle vessels 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 Star stopped operating the route in May 2023 due to long-term charter agreement.

ESTONIA - SWEDEN The May 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.

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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