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Tallink Grupp — Earnings Release 2016
Jul 5, 2016
2225_iss_2016-07-05_5272cdd1-ddfa-438f-b0ed-817ad60b0f5b.pdf
Earnings Release
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FINANCIAL YEAR
AS TALLINK GRUPP - COMPANY ANNOUNCEMENT 05.07.2016
In June 2016 AS Tallink Grupp transported 909 082 passengers which is a 3% increase compared to June last year. The number of cargo units increased by more than 5% to 26 932 units and the number
of passenger vehicles increased by 5% to 121 134 units in the same comparison.
In the second quarter of the 2016 financial year (April - June) AS Tallink Grupp transported 2 423 057 passengers which is almost a 3% increase compared to the previous year. The number of transported cargo units increased by more than 7% to 84 392 units and the number of passenger vehicles increased by almost 4% to 310 010 units in same comparison.
AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for June 2016 and second quarter of the financial year were the following:
| June 2016 | June 2015 | Change | II Quarter 2016 |
II Quarter 2015 |
Change | |
|---|---|---|---|---|---|---|
| Passengers | 909 082 | 882 635 | 3.00% | 2 423 057 | 2 356 039 | 2.80% |
| Finland - Sweden | 280 502 | 293 961 | -4.60% | 714 315 | 747 732 | -4.50% |
| Estonia - Finland | 486 810 | 453 217 | 7.40% | 1 322 472 | 1 232 520 | 7.30% |
| Estonia - Sweden | 93 172 | 90 802 | 2.60% | 258 440 | 252 511 | 2.30% |
| Latvia - Sweden | 48 598 | 44 655 | 8.80% | 127 830 | 123 276 | 3.70% |
| Cargo Units | 26 932 | 25 601 | 5.20% | 84 392 | 78 659 | 7.30% |
| Finland - Sweden | 5 016 | 4 846 | 3.50% | 17 836 | 16 719 | 6.70% |
| Estonia - Finland | 17 983 | 17 013 | 5.70% | 54 009 | 50 685 | 6.60% |
| Estonia - Sweden | 3 381 | 3 144 | 7.50% | 10 685 | 9 469 | 12.80% |
| Latvia - Sweden | 552 | 598 | -7.70% | 1862 | 1 786 | 4.30% |
| Passenger Vehicles | 121 134 | 115 295 | 5.10% | 310 010 | 298 723 | 3.80% |
| Finland - Sweden | 20 676 | 21 868 | -5.50% | 41 934 | 45 782 | -8.40% |
| Estonia - Finland | 87 839 | 80 798 | 8.70% | 235 352 | 219 169 | 7.40% |
| Estonia - Sweden | 6 954 | 7 379 | -5.80% | 18 512 | 19 130 | -3.20% |
| Latvia - Sweden | 5 665 | 5 250 | 7.90% | 14 212 | 14 642 | -2.90% |
The following operational factors influenced the development in June 2016:
ESTONIA-FINLAND In March 2016 the cruise ferry Silja Europa started operating on the Tallinn-Helsinki route.
Veiko Haavapuu Finance Director
AS Tallink Grupp Sadama 5/7, 10111 Tallinn Tel +372 640 9914 E-mail [email protected]