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Tallink Grupp Earnings Release 2020

Nov 3, 2020

2225_rns_2020-11-03_cf67cd0a-2cbc-4752-8593-6f011d06f28c.pdf

Earnings Release

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Company AS Tallink Grupp

Type Company Release

Category Other corporate action

Disclosure time 03 Nov 2020 09:30:00 +0200

Attachments:

  • TallinkGru-10004357441-en.pdf (http://oam.fi.ee/en/download?id=4943)

  • TallinkGru-10004357443-et.pdf (http://oam.fi.ee/en/download?id=4944)

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AS Tallink Grupp Statistics for October 2020

In October 2020 AS Tallink Grupp transported 162 311 passengers, which is a 79.7% decrease compared to October 2019. The number of cargo units decreased by 18.7% to 27 794 units and the number of passenger vehicles decreased by 46.2% to 46 524 units in the same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for
October 2020 were the following:
October 2020 October 2019 Change
------------------------------------------------------------
Passengers
162 311 800 828 -79.7%
Finland - Sweden 47 979 243 087 -80.3%
Estonia - Finland 110 063 416 500 -73.6%
Estonia - Sweden 3 548 74 309 -95.2%
Latvia - Sweden 721 66 932 -98.9%
Cargo Units 27 794 34 191 -18.7%
Finland - Sweden 4 838 7 542 -35.9%
Estonia - Finland 19 008 20 997 -9.5%
Estonia - Sweden 3 662 4 215 -13.1%

Finantsinspektsioon http://www.fi.ee

Latvia - Sweden 286 1 437 -80.1%
Passenger Vehicles 46 524 86 551 -46.2%
Finland - Sweden 6 595 10 284 -35.9%
Estonia - Finland 39 419 66 615 -40.8%
Estonia - Sweden 308 4 328 -92.9%
Latvia - Sweden 202 5 324 -96.2%

The following operational factors influenced the development in October 2020:

ESTONIA - FINLAND

In addition to regular operations, the cruise ferry Victoria I operated on the Tallinn-Helsinki route. The cruise ferry Baltic Queen operated 3 return trips on the Tallinn-Helsinki route replacing the shuttle vessel Star. Operations of the cruise ferry Silja Europa were suspended in October.

ESTONIA - SWEDEN

Daily operations of the Tallinn-Stockholm route have been suspended since 15 March due to travel restrictions. The cruise ferry Isabelle operated on the Paldiski-Kapellskär route in addition to the cargo vessel Regal Star. The cruise ferry Victoria I operated 4 return trips on the Tallinn-Stockholm route. The cargo vessel Sailor did not operate on the route due to technical maintenance works.

FINLAND - SWEDEN

Operations of the Helsinki-Stockholm route have been suspended since 19 March due to travel restrictions. The cruise ferry Silja Symphony operated 4 special cruises from Stockholm to Härnösand. Operations of the cruise ferry Silja Serenade were suspended in October.

LATVIA - SWEDEN

Daily operations of the Riga-Stockholm route have been suspended since 16 March due to travel restrictions. October results reflect 4 return trips operated on the Riga-Stockholm route by the cruise ferry Victoria I.

Monika Mäger Investor Relations Specialist

Finantsinspektsioon http://www.fi.ee

AS Tallink Grupp Sadama 5 10111 Tallinn, Estonia E-mail [email protected] (mailto:[email protected])

Finantsinspektsioon http://www.fi.ee