Tallink Grupp

Earnings Release • Jan 3, 2023

AS TALLINK GRUPP – COMPANY ANNOUNCEMENT 03.01.2023

AS TALLINK GRUPP STATISTICS FOR DECEMBER AND THE FOURTH QUARTER OF 2022

In December 2022 AS Tallink Grupp transported 463,300 passengers, which is a 29.1% increase compared to December 2021. The number of cargo units decreased by 7.1% to 29,591 units and the number of passenger vehicles increased by 6.4% to 60,638 units compared to the same period a year ago.

In the fourth quarter of the year (October – December) AS Tallink Grupp transported 1,296,047 passengers, which is a 15.4% increase compared to the previous year. The number of transported cargo units decreased by 5.4% to 96,052 units and the number of passenger vehicles increased by 2.6% to 175,539 units compared to the same period a year ago.

AS Tallink Grupp passenger, cargo unit and passenger vehicle numbers for December 2022 and the fourth quarter of the year were the following:

	December	December
	2022	2021	Change	Q4 2022	Q4 2021	Change
Passengers	463,300	358,989	29.1%	1,296,047	1,122,892	15.4%
Finland - Sweden	141,715	120,802	17.3%	432,521	430,943	0.4%
Estonia - Finland	272,021	195,165	39.4%	731,650	577,653	26.7%
Estonia - Sweden	49,564	43,022	15.2%	131,876	114,296	15.4%
Cargo Units	29,591	31,862	-7.1%	96,052	101,486	-5.4%
Finland - Sweden	3,071	6,317	-51.4%	11,388	19,726	-42.3%
Estonia - Finland	22,702	21,184	7.2%	72,920	66,728	9.3%
Estonia - Sweden	3,818	4,361	-12.5%	11,744	15,032	-21.9%
Passenger Vehicles	60,638	57,001	6.4%	175,539	171,037	2.6%
Finland - Sweden	5,239	6,674	-21.5%	14,300	18,879	-24.3%
Estonia - Finland	53,112	47,591	11.6%	155,589	144,778	7.5%
Estonia - Sweden	2,287	2,736	-16.4%	5,650	7,380	-23.4%

FINLAND – SWEDEN

The fourth quarter Finland-Sweden results reflect operations of the Helsinki-Stockholm and Turu-Kapellskär routes. The cruise ferry Galaxy stopped operating on the Turku-Stockholm route in September 2022 due to a charter contract.

ESTONIA – FINLAND

The fourth quarter Estonia-Finland results reflect operations of shuttle services. The cruise ferry Silja Europa stopped operating on Tallinn-Helsinki route in August 2022 due to a charter contract.

ESTONIA – SWEDEN

The fourth quarter Estonia-Sweden results reflect operations of Tallinn-Stockholm and Paldiski-Kapellskär routes. The cargo ship Sailor underwent maintenance works until 28 October 2022.