Tallinna Sadam

Earnings Release • Oct 8, 2020

KEY FIGURES

	Q3 2020	Q3 2019	Change	9M 2020	9M 2019	Change
Cargo volume by type of cargo (th tonnes)	5 301	4 275	24,0%	15 537	14 284	8,8%
Liquid bulk	1 911	1 116	71,3%	6 627	5 161	28,4%
Ro-ro	1 416	1 352	4,8%	4 098	4 038	1,5%
Dry bulk	1 416	1 245	13,8%	3 130	3 201	-2,2%
Containers	461	447	3,2%	1 350	1 395	-3,2%
in TEUs	53 432	56 340	-5,2%	157 897	169 636	-6,9%
General cargo	86	113	-23,2%	320	486	-34,2%
Non-marine	10		3 243,3%	12		4 244,9%
Number of passengers by routes (th)	1 620	3 600	-55,0%	3 703	8 297	-55,4%
Tallinn-Helsinki	1 518	2 779	-45,4%	3 401	6 747	-49,6%
Tallinn-Stockholm	2	299	-99,4%	138	715	-80,7%
Muuga-Vuosaari	45	56	-19,5%	88	78	13,2%
Tallinn-St.Petersburg	0		31 -100,0%	0	59	-100,0%
Cruise (traditional)	0	400	-100,0%	0	641	-100,0%
Other	55	35	55,3%	75	57	32,7%
Number of vessel calls by vessel type	2 123	2 290	-7,3%	5 320	5 961	-10,8%
Cargo vessels	426	453	-6,0%	1 243	1 357	-8,4%
Passenger vessels (incl. Ro-Pax)	1 697	1 627	4,3%	4 077	4 268	-4,5%
Cruise vessels (traditional)	0	210	-100,0%	0	336	-100,0%
Ferries (Saaremaa and Hiiumaa lines)
Number of passengers (th)	879	925	-4,9%	1 560	1 932	-19,2%
Number of vehicles (th)	389	377	3,1%	740	830	-10,8%
Icebreaker Botnica
Charter days	92	92	0,0%	207	205	1,0%

More detailed monthly statistics of passengers by nationality, gender and routes: https://www.ts.ee/en/statistics/ Quarterly key figures 2014-2020 xlsx: https://www.ts.ee/en/investor/key-figures/ Ferry statistics: https://www.praamid.ee/wp/statistics/?lang=en