Tallink Grupp

Regulatory Filings • Apr 3, 2018

AS Tallink Grupp statistics for March 2018 and the first quarter of the 2018 financial year

AS Tallink Grupp statistics for March 2018 and the first quarter of the 2018 financial year

AS Tallink Grupp statistics for March 2018 and the first quarter of the 2018

financial year

In March 2018 AS Tallink Grupp transported 715 786 passengers, which is a 1.2%

decrease compared to March 2017. The number of cargo units decreased by 0.3% to

31 879 units and the number of passenger vehicles increased by 1.4% to 80 768

units in the same comparison.

In the first quarter of the 2018 financial year (January – March) AS Tallink

Grupp transported 1 930 449 passengers which is 0.5% less compared to the

previous year. The number of transported cargo units increased by 8.2% to

90 687 units and the number of passenger vehicles increased by 2.3% to 222 370

units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for March

2018 and the first quarter of the financial year were the following:

I Quarter I Quarter

March 2018 March 2017 Change 2018 2017 Change

Passengers 715 786 724 243 -1.2% 1 930 449 1 939 784 -0.5%

Finland -

Sweden 203 724 211 488 -3.7% 522 945 580 234 -9.9%

Estonia -

Finland 374 617 387 801 -3.4% 1 025 036 1 011 706 1.3%

Estonia -

Sweden 81 326 77 599 4.8% 227 279 214 948 5.7%

Latvia -

Sweden 56 119 47 355 18.5% 155 189 132 896 16.8%

Cargo Units 31 879 31 974 -0.3% 90 687 83 797 8.2%

Finland -

Sweden 5 794 7 005 -17.3% 16 145 19 128 -15.6%

Estonia -

Finland 20 577 20 061 2.6% 58 376 51 688 12.9%

Estonia -

Sweden 4 145 3 964 4.6% 12 258 10 577 15.9%

Latvia -

Sweden 1 363 944 44.4% 3 908 2 404 62.6%

Passenger

Vehicles 80 768 79 642 1.4% 222 370 217 445 2.3%

Finland -

Sweden 6 771 7 578 -10.6% 18 219 21 763 -16.3%

Estonia -

Finland 63 191 62 625 0.9% 174 110 168 906 3.1%

Estonia -

Sweden 4 999 4 877 2.5% 14 496 13 915 4.2%

Latvia -

Sweden 5 807 4 562 27.3% 15 545 12 861 20.9%

The following operational factors influenced the development in March and in the

first quarter of 2018:

FINLAND – SWEDEN

Cruise ferry Baltic Princess did not operate on the route for 68 days in the

first quarter due to maintenance and repair works.

Veiko Haavapuu

Finance Director

AS Tallink Grupp

Sadama 5/7

10111 Tallinn, Estonia

Tel. +372 640 9914

E-mail veiko.haavapuu@tallink.ee

2018_03_ENG