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Tallink Grupp — Earnings Release 2016
Oct 4, 2016
2225_iss_2016-10-04_aa6ba228-6a1e-47b8-9952-f576da94b62a.pdf
Earnings Release
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AS TALLINK GRUPP - COMPANY ANNOUNCEMENT 04.10.2016
AS TALLINK GRUPP STATISTICS FOR SEPTEMBER 2016 AND THE THIRD QUARTER OF THE 2016 FINANCIAL YEAR
In September 2016 AS Tallink Grupp transported 705 035 passengers, which is a 11.5% increase compared to September 2015. The number of cargo units increased by 8.8% to 30 560 units and the number of passenger vehicles increased by 8.5% to 93 678 units in the same comparison.
In the third quarter of the 2016 financial year (July - September) AS Tallink Grupp transported 2 855 112 passengers which is a 5.7% increase compared to the previous year. The number of transported cargo units increased by 6.7% to 81 170 units and the number of passenger vehicles increased by 6.2% to 380 343 units in same comparison.
AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for September 2016 and third quarter of the financial year were the following:
| September 2016 |
September 2015 |
Change | III Quarter 2016 |
III Quarter 2015 |
Change | |
|---|---|---|---|---|---|---|
| Passengers | 705 035 | 632 379 | 11.50% | 2 855 112 | 2 701 412 | 5.70% |
| Finland - Sweden | 204 546 | 178 405 | 14.70% | 862 654 | 842 975 | 2.30% |
| Estonia - Finland | 386 138 | 348 770 | 10.70% | 1 568 420 | 1 443 227 | 8.70% |
| Estonia - Sweden | 73 913 | 69 563 | 6.30% | 280 141 | 277 223 | 1.10% |
| Latvia - Sweden | 40 438 | 35 641 | 13.50% | 143 897 | 137 987 | 4.30% |
| Cargo Units | 30 560 | 28 082 | 8.80% | 81 170 | 76 062 | 6.70% |
| Finland - Sweden | 5 935 | 5 465 | 8.60% | 14 878 | 14 147 | 5.20% |
| Estonia - Finland | 20 060 | 17 893 | 12.10% | 54 423 | 50 578 | 7.60% |
| Estonia - Sweden | 3 906 | 4 095 | -4.60% | 10 336 | 9 710 | 6.40% |
| Latvia - Sweden | 659 | 629 | 4.80% | 1 533 | 1 627 | -5.80% |
| Passenger Vehicles | 93 678 | 86 324 | 8.50% | 380 343 | 358 009 | 6.20% |
| Finland - Sweden | 11 767 | 10 551 | 11.50% | 73 136 | 69 762 | 4.80% |
| Estonia - Finland | 71 861 | 65 393 | 9.90% | 265 491 | 247 613 | 7.20% |
| Estonia - Sweden | 5 533 | 5 495 | 0.70% | 23 322 | 23 569 | -1.00% |
| Latvia - Sweden | 4 517 | 4 885 | -7.50% | 18 394 | 17 065 | 7.80% |
The following operational factors influenced the development in September and in the third quarter of 2016:
ESTONIA-FINLAND
The cruise ferry Silja Europa operated on the Tallinn-Helsinki route from 13 March 2016 to 29 August 2016.
Veiko Haavapuu Finance Director
AS Tallink Grupp Sadama 5/7 10111 Tallinn, Estonia Tel. +372 640 9914 E-mail [email protected]