Tallink Grupp

Earnings Release • Apr 6, 2021

AS TALLINK GRUPP – COMPANY ANNOUNCEMENT 06.04.2021

AS TALLINK GRUPP STATISTICS FOR MARCH 2021 AND THE FIRST QUARTER OF THE 2021 FINANCIAL YEAR

In March 2021 AS Tallink Grupp transported 71 979 passengers, which is a 74.2% decrease compared to March 2020. The number of cargo units decreased by 10.2% to 31 466 units and the number of passenger vehicles decreased by 53.1% to 19 720 units in the same comparison.

In the first quarter of the 2021 financial year (January – March) AS Tallink Grupp transported 267 224 passengers, which is an 82.9% decrease compared to the previous year. The number of transported cargo units decreased by 14.5% to 85 156 units and the number of passenger vehicles decreased by 60.2% to 75 815 units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for March 2021 and the first quarter of the financial year were the following:

	March	March
	2021	2020	Change	Q1 2021	Q1 2020	Change
Passengers	71 979	279 507	-74.2%	267 224	1 566 730	-82.9%
Finland - Sweden	13 286	71 030	-81.3%	56 077	469 607	-88.1%
Estonia - Finland	55 419	170 380	-67.5%	201 446	847 818	-76.2%
Estonia - Sweden	3 274	19 707	-83.4%	9 701	140 544	-93.1%
Latvia - Sweden	0	18 390	-100.0%	0	108 761	-100.0%
Cargo Units	31 466	35 037	-10.2%	85 156	99 617	-14.5%
Finland - Sweden	6 217	6 565	-5.3%	16 950	20 574	-17.6%
Estonia - Finland	21 526	24 137	-10.8%	57 595	64 739	-11.0%
Estonia - Sweden	3 723	3 626	2.7%	10 611	11 078	-4.2%
Latvia - Sweden	0	709	-100.0%	0	3 226	-100.0%
Passenger Vehicles	19 720	42 045	-53.1%	75 815	190 292	-60.2%
Finland - Sweden	1 714	4 126	-58.5%	7 739	20 000	-61.3%
Estonia - Finland	17 918	34 246	-47.7%	67 743	151 492	-55.3%
Estonia - Sweden	88	1 504	-94.1%	333	8 844	-96.2%
Latvia - Sweden	0	2 169	-100.0%	0	9 956	-100.0%

COVID-19 related travel restrictions were the key operational factor influencing the developments in March 2021 and in the first quarter of the financial year.

ESTONIA – FINLAND

In the first quarter, operations of cruise ferry Silja Europa were suspended. Estonia-Finland statistics includes both shuttle and cargo operations on Tallinn-Helsinki route.

ESTONIA – SWEDEN

In the first quarter, operations of the Tallinn-Stockholm route were suspended. Estonia-Sweden statistics includes operations of the Paldiski-Kapellskär cargo route.

FINLAND – SWEDEN

In the first quarter, cruise ferry Galaxy did not operate on the route for 4 days due to scheduled maintenance. Operations of the Helsinki-Stockholm route were suspended. Finland-Sweden statistics reflect the operations of Turku-Stockholm route.

LATVIA – SWEDEN In the first quarter, operations of the Riga-Stockholm route were suspended.

Joonas Joost Financial Director

AS Tallink Grupp Sadama 5 10111 Tallinn, Estonia E-mail joonas.joost@tallink.ee