Tallink Grupp

Earnings Release • Jan 5, 2016

AS TALLINK GRUPP - COMPANY ANNOUNCEMENT 05.01.2016

AS TALLINK GRUPP STATISTICS FOR DECEMBER 2015 AND THE FOURTH QUARTER OF THE 2015 FINANCIAL YEAR

In December 2015 AS Tallink Grupp transported 712 129 passengers which is more than a 4% increase compared to December 2014. The number of cargo units increased by 6% to 24 298 units and the number of passenger vehicles increased by 5% to 85 300 in the same comparison.

In the fourth quarter of the 2015 financial year (October-December) AS Tallink Grupp transported 2 125 361 passengers which is nearly a 4% increase compared to the previous year. The number of cargo units is slightly higher with 78 136 units transported and the number of passenger vehicles increased by 3% to 251 765 units in the same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicle numbers for December 2015 and fourth quarter of the financial year were the following:

	December 2015	December 2014	change	IV Quarter 2015	IV Quarter 2014	change
Passengers	712 129	682 455	4,3%	2 125 361	2 051 410	3,6%
Finland-Sweden	210 279	204 132	3,0%	650 193	636 056	2,2%
Estonia-Finland	393 362	363 466	8,2%	1 150 665	1 081 973	6,3%
Estonia-Sweden	73 278	77 856	-5,9%	221 529	217 093	2,0%
Latvia-Sweden	35 210	37 001	-4,8%	102 974	116 288	-11,4%
Cargo Units	24 298	22 908	6,1%	78 136	77 816	0,4%
Finland-Sweden	5 228	6 708	-22,1%	16 411	22 711	-27,7%
Estonia-Finland	15 068	12 787	17,8%	49 058	42 507	15,4%
Estonia-Sweden	3 408	2 814	21,1%	10 744	10 656	0,8%
Latvia-Sweden	594	599	-0,8%	1 923	1 942	-1,0%
Passenger Vehicles	85 300	81 080	5,2%	251 765	244 018	3,2%
Finland-Sweden	9 937	9 364	6,1%	25 935	26 031	-0,4%
Estonia-Finland	66 487	62 436	6,5%	198 346	189 332	4,8%
Estonia-Sweden	5 063	5 008	1,1%	15 224	15 052	1,1%
Latvia-Sweden	3 813	4 272	-10,7%	12 251	13 603	-9,9%

Veiko Haavapuu Finance Director

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