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Tallink Grupp Earnings Release 2020
2225_iss_2020-10-05_0b382c50-2f00-4f93-b657-de5455532ca9.pdf
Earnings Release
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AS TALLINK GRUPP – COMPANY ANNOUNCEMENT 05.10.2020
AS TALLINK GRUPP STATISTICS FOR SEPTEMBER 2020 AND THE THIRD QUARTER OF THE 2020 FINANCIAL YEAR
In September 2020 AS Tallink Grupp transported 243 215 passengers, which is a 66.1% decrease compared to September 2019. The number of cargo units decreased by 0.5% to 32 672 units and the number of passenger vehicles decreased by 25.2% to 62 138 units in the same comparison.
In the third quarter of the 2020 financial year (July – September) AS Tallink Grupp transported 1 314 301 passengers, which is a 55.8% decrease compared to the previous year. The number of transported cargo units decreased by 1.9% to 91 578 units and the number of passenger vehicles decreased by 22.0% to 275 735 units in same comparison.
AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for September 2020 and the third quarter of the financial year were the following:
| September | September | |||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | Change | Q3 2020 | Q3 2019 | Change | |
| Passengers | 243 215 | 718 354 | -66.1% | 1 314 301 | 2 974 790 | -55.8% |
| Finland - Sweden | 61 702 | 206 890 | -70.2% | 344 004 | 881 948 | -61.0% |
| Estonia - Finland | 165 739 | 377 153 | -56.1% | 931 507 | 1 533 573 | -39.3% |
| Estonia - Sweden | 6 798 | 72 761 | -90.7% | 13 040 | 302 147 | -95.7% |
| Latvia - Sweden | 8 976 | 61 550 | -85.4% | 25 750 | 257 122 | -90.0% |
| Cargo Units | 32 672 | 32 843 | -0.5% | 91 578 | 93 329 | -1.9% |
| Finland - Sweden | 6 026 | 7 256 | -17.0% | 16 745 | 18 679 | -10.4% |
| Estonia - Finland | 22 802 | 20 202 | 12.9% | 64 387 | 59 958 | 7.4% |
| Estonia - Sweden | 3 641 | 3 902 | -6.7% | 9 809 | 10 527 | -6.8% |
| Latvia - Sweden | 203 | 1 483 | -86.3% | 637 | 4 165 | -84.7% |
| Passenger Vehicles | 62 138 | 83 089 | -25.2% | 275 735 | 353 725 | -22.0% |
| Finland - Sweden | 8 314 | 11 088 | -25.0% | 38 092 | 68 249 | -44.2% |
| Estonia - Finland | 52 191 | 62 691 | -16.7% | 233 640 | 243 276 | -4.0% |
| Estonia - Sweden | 409 | 4 486 | -90.9% | 966 | 22 564 | -95.7% |
| Latvia - Sweden | 1 224 | 4 824 | -74.6% | 3 037 | 19 636 | -84.5% |
The following operational factors influenced the development in the third quarter of the 2020 financial year:
ESTONIA – FINLAND
In addition to regular operations, in the third quarter, the cruise ferry Victoria I operated on the Tallinn-Helsinki route. The cruise ferry Baltic Queen operated 8 special cruises from Tallinn to Aland and 15 special cruises from Tallinn to Turku. The cruise ferry Victoria I operated one special cruise
SADAMA 5, 10111 TALLINN, ESTONIA TEL: +372 640 9800 FAX: +372 640 9810 REG NR: 10238429
from Helsinki to Saaremaa and one special cruise from Tallinn to Aland. The Estonia-Finland routes' statistics in the table above include volumes from both ordinary and rerouted operations.
ESTONIA – SWEDEN
Daily operations of the Tallinn-Stockholm route have been suspended since 15 March due to travel restrictions. In the third quarter, the cruise ferry Isabelle and the cargo vessel Sailor operated on the Paldiski-Kapellskär route in addition to the cargo vessel Regal Star. The cruise ferry Baltic Queen operated two special return trips on the Tallinn-Stockholm route. The cruise ferry Victoria I operated one special cruise from Tallinn to Riga. The Estonia-Sweden routes' statistics in the table above include volumes from both ordinary and rerouted operations.
FINLAND – SWEDEN
Operations of the Helsinki-Stockholm route have been suspended since 19 March due to travel restrictions. In the third quarter, the cruise ferry Silja Serenade operated on the Helsinki-Riga route. The cruise ferry Silja Symphony operated 16 special cruises on the Stockholm-Visby route and 6 special cruises on the Stockholm-Härnösand route. The Finland-Sweden routes' statistics in the table above include volumes from both ordinary and rerouted operations.
LATVIA – SWEDEN
Daily operations of the Riga-Stockholm route have been suspended since 16 March due to travel restrictions. In the third quarter, the cruise ferry Romantika operated 4 special cruises from Riga to Aland and 5 from Riga to Helsinki. The cruise ferry Romantika also operated 8 and the cruise ferry Victoria I 4 special return trips on the Riga-Stockholm route in order to ensure movement of cargo.
Monika Mäger Investor Relations Specialist
AS Tallink Grupp Sadama 5 10111 Tallinn, Estonia E-mail [email protected]