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Tallink Grupp

Earnings Release Oct 3, 2018

2225_rns_2018-10-03_31898a58-a4f9-48aa-ad2e-837c018ddfde.pdf

Earnings Release

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AS TALLINK GRUPP - COMPANY ANNOUNCEMENT 03.10.2018

AS TALLINK GRUPP STATISTICS FOR SEPTEMBER 2018 AND THE THIRD QUARTER OF THE 2018 FINANCIAL YEAR

In September 2018 AS Tallink Grupp transported 730 631 passengers, which is a 0.9% increase compared to September 2017. The number of cargo units increased by 2.3% to 33 767 units and the number of passenger vehicles decreased by 2.2% to 83 180 units in the same comparison.

In the third quarter of the 2018 financial year (July - September) AS Tallink Grupp transported 2 947 610 passengers which is a 1.2% increase compared to the previous year. The number of transported cargo units increased by 3.9% to 94 913 units and the number of passenger vehicles decreased by 0.3% to 352 307 units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for September 2018 and the third quarter of the financial year were the following:

September Septembe
2018 r2018 Change Q3 2018 Q3 2017 Change
Passengers 730 631 724 369 0.9% 2 947 610 2 912 759 1.2%
Finland - Sweden 214 513 219 982 $-2.5%$ 882 951 878 492 0.5%
Estonia - Finland 373 950 365 342 2.4% 1503066 1484915 1.2%
Estonia - Sweden 77824 77988 $-0.2%$ 306 136 302757 1.1%
Latvia - Sweden 64344 61057 5.4% 255 457 246 595 3.6%
Cargo Units 33767 33 010 2.3% 94 913 91 335 3.9%
Finland - Sweden 7473 6927 7.9% 18 255 16 919 7.9%
Estonia - Finland 20728 20858 $-0.6%$ 61368 60 409 1.6%
Estonia - Sweden 4139 3989 3.8% 11 362 10 635 6.8%
Latvia - Sweden 1427 1236 15.5% 3928 3 3 7 2 16.5%
Passenger Vehicles 83180 85 0 24 $-2.2%$ 352 307 353 309 $-0.3%$
Finland - Sweden 10779 11 913 $-9.5%$ 69 554 69782 $-0.3%$
Estonia - Finland 61784 62 305 $-0.8%$ 237 073 235 472 0.7%
Estonia - Sweden 5107 5236 $-2.5%$ 23 280 24 422 $-4.7%$
Latvia - Sweden 5510 5570 $-1.1%$ 22 400 23 633 $-5.2%$

Veiko Haavapuu Financial Director

AS Tallink Grupp Sadama 5/7 10111 Tallinn, Estonia Tel. +372 640 9914 E-mail [email protected]

AS TALLINK GRUPP SADAMA 5/7, 10111 TALLINN, ESTONIA

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