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Tallink Grupp

Earnings Release Apr 2, 2015

2225_iss_2015-04-02_01e91c86-058f-4be2-8ea9-a65d7f5c1202.html

Earnings Release

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Statistics for March 2015 and the first quarter of the 2015 financial year

Statistics for March 2015 and the first quarter of the 2015 financial year

Tallinn, 2015-04-02 08:50 CEST (GLOBE NEWSWIRE) --

Statistics for March 2015 and the first quarter of the 2015 financial year

In March 2015 AS Tallink Grupp transported 643 700 passengers which is more

than an 8% decrease compared to March 2014. The number of trucks and trailers

decreased over 2% to 27 730 units and the number of passenger vehicles remained

on the same level with 77 673 units transported.

In the first quarter of the 2015 financial year (January-March) AS Tallink

Grupp transported 1 793 414 passengers which is nearly a 6% decrease compared

to the previous year. The number of trucks and trailers decreased over 2% to 75

172 units transported and the number of passenger vehicles decreased by almost

2% to 211 429 units in same comparison.

AS Tallink Grupp?s passenger, cargo unit and passenger car numbers for March

2015 and first quarter of the financial year were the following:

March March change I Quarter I Quarter change

2015 2014 2015 2014

Passengers 643 700 701 180 -8,2% 1 793 414 1 905 555 -5,9%

Finland-Sweden 202 798 222 357 -8,8% 584 799 592 253 -1,3%

Estonia-Finland 336 453 342 493 -1,8% 918 296 935 248 -1,8%

Estonia-Sweden 72 560 76 214 -4,8% 195 569 216 985 -9,9%

Latvia-Sweden 31 889 60 116 -47,0% 94 750 161 069 -41,2%

Cargo Units 27 730 28 422 -2,4% 75 172 76 791 -2,1%

Finland-Sweden 6 449 8 816 -26,8% 17 032 23 022 -26,0%

Estonia-Finland 17 258 13 826 24,8% 47 003 38 753 21,3%

Estonia-Sweden 3 348 4 033 -17,0% 9 232 10 305 -10,4%

Latvia-Sweden 675 1 747 -61,4% 1 905 4 711 -59,6%

Passenger 77 673 77 821 -0,2% 211 429 215 013 -1,7%

Vehicles

Finland-Sweden 7 297 7 400 -1,4% 20 293 20 888 -2,8%

Estonia-Finland 60 822 59 497 2,2% 164 916 162 711 1,4%

Estonia-Sweden 5 198 4 407 17,9% 13 870 12 976 6,9%

Latvia-Sweden 4 356 6 517 -33,2% 12 350 18 438 -33,0%

The following operational factors influenced the development in March 2015:

FINLAND-SWEDEN

In December 2014 the cargo ferry Sea Wind stopped operating on the

Turku-Stockholm route.

ESTONIA-FINLAND

In August 2014 the cruise ferry Baltic Queen started operating on the

Tallinn-Helsinki route, replacing the cruise ferry Silja Europa. The cargo

ferry Sea Wind started operating on the Tallinn-Helsinki route in January 2015.

ESTONIA-SWEDEN

In August 2014 the cruise ferry Romantika started operating on the

Tallinn-Stockholm route, replacing the cruise ferry Baltic Queen.

LATVIA-SWEDEN

In August 2014 the cruise ferry Romantika stopped operating on the

Riga-Stockholm route, the cruise ferry Isabelle continues operating on the

route.

Harri Hanschmidt

Head of the Finance Department

AS Tallink Grupp

Sadama 5/7. 10111 Tallinn

Tel +372 640 8981

E-mail [email protected]

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