Tallinna Sadam

Earnings Release • Oct 8, 2021

KEY FIGURES

		Q3 2021 Q3 2020		change 9M 2021 9M 2020		change
Cargo volume by type of cargo (th tonnes)	6 541	5 302	23,4%	17 709	15 537	14,0%
Liquid bulk	2 976	1 911	55,7%	7 396	6 627	11,6%
Ro-ro	1 599	1 416	12,9%	4 818	4 098	17,6%
Dry bulk	1 371	1 417	-3,3%	3 737	3 131	19,3%
Containers	465	461	0,9%	1 391	1 350	3,1%
in TEUs	56 221	53 432	5,2%	166 153	157 897	5,2%
General cargo	129	85	52,2%	367	319	15,1%
Non-marine	0	10	-97,6%	1	12	-93,9%
		1 620	-16,2%	2 327	3 703	-37,2%
Number of passengers by routes (th)	1 358 1 075	1 518	-29,2%	1 953	3 401	-42,6%
Tallinn-Helsinki	105		2 6207,2%	105	138	-23,8%
Tallinn-Stockholm	37	45	-17,1%	99	88	11,9%
Muuga-Vuosaari	0	0	-	0	0	-
Tallinn-St.Petersburg	54		0 100,0%	54	0	100,0%
Cruise (traditional)	86	55	56,6%	116	75	53,4%
Other
Number of vessel calls by vessel type	2 010	2 123	-5,3%	5 524	5 320	3,8%
Cargo vessels	492	426	15,5%	1 287	1 243	3,5%
Passenger vessels (incl. Ro-Pax)	1 479	1 697	-12,8%	4 198	4 077	3,0%
Cruise vessels (traditional)	39	0	-	39	0	-
Ferries (Saaremaa and Hiiumaa lines)
Number of passengers (th)	906	879	3,0%	1 759	1 560	12,7%
Number of vehicles (th)	407	389	4,6%	862	740	16,4%
Icebreaker Botnica
Charter days	92	92	0,0%	206	207	-0,5%
Utility rate (%)	100%	100%	0,0%	75%	76%	-0,1%

Monthly statistics of passengers by nationality, gender and routes: https://www.ts.ee/en/statistics/ Quarterly key figures xlsx: https://www.ts.ee/en/investor/key-figures/

*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.