Tallink Grupp

Earnings Release • Jul 3, 2018

AS TALLINK GRUPP - COMPANY ANNOUNCEMENT 03.07.2018

AS TALLINK GRUPP STATISTICS FOR JUNE 2018 AND THE SECOND QUARTER OF THE 2018 FINANCIAL YEAR

In June 2018 AS Tallink Grupp transported 989 445 passengers, which is a 1.4% increase compared to June 2017. The number of cargo units increased by 5.2% to 32 450 units and the number of passenger vehicles decreased by 0.4% to 122 921 units in the same comparison.

In the second quarter of the 2018 financial year (April – June) AS Tallink Grupp transported 2 631 326 passengers which is a 1.7% increase compared to the previous year. The number of transported cargo units increased by 10.1% to 101 072 units and the number of passenger vehicles increased by 0.5% to 311 340 units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for June 2018 and the second quarter of the financial year were the following:

	June 2018	June 2017	Change	II Quarter 2018	II Quarter 2017	Change
Passengers	989 445	976 165	1.4%	2 631 326	2 587 033	1.7%
Finland - Sweden	299 126	296 687	0.8%	760 584	765 240	-0.6%
Estonia - Finland	512 077	507 065	1.0%	1 378 594	1 348 546	2.2%
Estonia - Sweden	101 249	97 434	3.9%	279 699	276 046	1.3%
Latvia - Sweden	76 993	74 979	2.7%	212 449	197 201	7.7%
Cargo Units	32 450	30 841	5.2%	101 072	91 819	10.1%
Finland - Sweden	6 002	5 605	7.1%	19 744	18 264	8.1%
Estonia - Finland	21 154	20 701	2.2%	64 538	59 610	8.3%
Estonia - Sweden	4 056	3 463	17.1%	12 866	10 979	17.2%
Latvia - Sweden	1 238	1 072	15.5%	3 924	2 966	32.3%
Passenger Vehicles	122 921	123 353	-0.4%	311 340	309 673	0.5%
Finland - Sweden	20 780	21 300	-2.4%	42 548	43 384	-1.9%
Estonia - Finland	87 160	87 534	-0.4%	231 719	227 267	2.0%
Estonia - Sweden	7 031	7 104	-1.0%	17 989	18 993	-5.3%
Latvia - Sweden	7 950	7 415	7.2%	19 084	20 029	-4.7%

Veiko Haavapuu Financial Director

AS Tallink Grupp Sadama 5/7 10111 Tallinn, Estonia Tel. +372 640 9914 E-mail veiko.haavapuu@tallink.ee