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Tallink Grupp — Earnings Release 2015
Oct 5, 2015
2225_iss_2015-10-05_b314d92d-22c5-4f74-8b45-a2f101d9159a.pdf
Earnings Release
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AS TALLINK GRUPP - COMPANY ANNOUNCEMENT 05.10.2015
AS TALLINK GRUPP STATISTICS FOR SEPTEMBER 2015 AND THE THIRD QUARTER OF THE 2015 FINANCIAL YEAR
In September 2015 AS Tallink Grupp transported 632 379 passengers which is nearly a 7% increase compared to September 2014. The number of cargo units increased by almost 1% to 28 082 units and the number of passenger vehicles increased by 2% to 86 324 in same comparison.
In the third quarter of the 2015 financial year (July-September) AS Tallink Grupp transported 2 701 412 passengers which is more than a 5% increase compared to the previous year. The number of cargo units decreased by 1% to 76 062 units transported and the number of passenger vehicles increased by 1% to 358 009 units transported.
AS Tallink Grupp passenger, cargo unit and passenger car numbers for September 2015 and third quarter of the financial year were the following:
| September 2015 |
September 2014 |
change | III Quarter 2015 |
III Quarter 2014 |
change | |
|---|---|---|---|---|---|---|
| Passengers | 632 379 | 593 064 | 6.6% | 2 701 412 | 2 561 257 | 5.5% |
| Finland-Sweden | 178 405 | 155 880 | 14.5% | 842 975 | 777 727 | 8.4% |
| Estonia-Finland | 348 770 | 331 427 | 5.2% | 1 443 227 | 1 324 963 | 8.9% |
| Estonia-Sweden | 69 563 | 67 261 | 3.4% | 277 223 | 273 014 | 1.5% |
| Latvia-Sweden | 35 641 | 38 496 | -7.4% | 137 987 | 185 553 | -25.6% |
| Cargo Units | 28 082 | 27 885 | 0.7% | 76 062 | 76 830 | -1.0% |
| Finland-Sweden | 5 465 | 7 610 | -28.2% | 14 147 | 19 868 | -28.8% |
| Estonia-Finland | 17 893 | 15 616 | 14.6% | 50 578 | 43 862 | 15.3% |
| Estonia-Sweden | 4 095 | 4 017 | 1.9% | 9 710 | 10 589 | -8.3% |
| Latvia-Sweden | 629 | 642 | -2.0% | 1 627 | 2 511 | -35.2% |
| Passenger Vehicles | 86 324 | 84 707 | 1.9% | 358 009 | 354 302 | 1.0% |
| Finland-Sweden | 10 551 | 9 996 | 5.6% | 69 762 | 70 100 | -0.5% |
| Estonia-Finland | 65 393 | 63 879 | 2.4% | 247 613 | 235 499 | 5.1% |
| Estonia-Sweden | 5 495 | 5 521 | -0.5% | 23 569 | 24 899 | -5.3% |
| Latvia-Sweden | 4 885 | 5 311 | -8.0% | 17 065 | 23 804 | -28.3% |
The following operational factors influenced the development in September 2015:
FINLAND-SWEDEN
In September the cruise ferry Baltic Princess did not operate for 8 days due to scheduled maintenance works, the vessel was not replaced during that time.
Veiko Haavapuu Finance Director
AS Tallink Grupp Sadama 5/7, 10111 Tallinn Tel +372 640 9914 E-mail [email protected]