Tallink Grupp — Earnings Release 2021

Apr 6, 2021

Company AS Tallink Grupp

Type Company Release

Category Other corporate action

Disclosure time 06 Apr 2021 09:30:00 +0300

Attachments:

• 2021 03 ENG Q1.pdf (http://oam.fi.ee/en/download?id=5371)

• 2021 03 EST Q1.pdf (http://oam.fi.ee/en/download?id=5372)

Currency

Title

AS Tallink Grupp statistics for March 2021 and the first quarter of the 2021 financial year

In March 2021 AS Tallink Grupp transported 71 979 passengers, which is a 74.2% decrease compared to March 2020. The number of cargo units decreased by 10.2% to 31 466 units and the number of passenger vehicles decreased by 53.1% to 19 720 units in the same comparison.

In the first quarter of the 2021 financial year (January - March) AS Tallink Grupp transported 267 224 passengers, which is an 82.9% decrease compared to the previous year. The number of transported cargo units decreased by 14.5% to 85 156 units and the number of passenger vehicles decreased by 60.2% to 75 815 units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for March 2021 and the first quarter of the financial year were the following:

	March 2021	March 2020		Change Q1 2021	Q1 2020	Change
-------------------------------------------------------------------- Passengers		71 979 279 507			-74.2% 267 224 1 566 730	-82.9%
Finland - Sweden	13 286	71 030	-81.3%	56 077	469 607	-88.1%
Estonia - Finland		55 419 170 380		-67.5% 201 446	847 818	-76.2%
Estonia - Sweden	3 274	19 707	-83.4%	9 701	140 544	-93.1%
Latvia - Sweden		0	18 390 -100.0%	0		108 761 -100.0%
Cargo Units	31 466	35 037	-10.2%	85 156	99 617	-14.5%

Finantsinspektsioon http://www.fi.ee

Finland - Sweden	6 217	6 565	-5.3%	16 950	20 574	-17.6%
Estonia - Finland	21 526	24 137	-10.8%	57 595	64 739	-11.0%
Estonia - Sweden	3 723	3 626	2.7%	10 611	11 078	-4.2%
Latvia - Sweden	0		709 -100.0%	0		3 226 -100.0%
Passenger Vehicles 19 720		42 045	-53.1%	75 815	190 292	-60.2%
Finland - Sweden	1 714	4 126	-58.5%	7 739	20 000	-61.3%
Estonia - Finland	17 918	34 246	-47.7%	67 743	151 492	-55.3%
Estonia - Sweden	88	1 504	-94.1%	333	8 844	-96.2%
Latvia - Sweden	0		2 169 -100.0%	0		9 956 -100.0%
COVID-19 related travel restrictions were the key operational factor influencing the developments in March 2021 and in the first quarter of the financial year. ESTONIA - FINLAND In the first quarter, operations of cruise ferry Silja Europa were suspended. Estonia-Finland statistics includes both shuttle and cargo operations on
Tallinn-Helsinki route. ESTONIA - SWEDEN In the first quarter, operations of the Tallinn-Stockholm route were suspended. Estonia-Sweden statistics includes operations of the Paldiski-Kapellskär cargo route.
FINLAND - SWEDEN In the first quarter, cruise ferry Galaxy did not operate on the route for 4 days due to scheduled maintenance. Operations of the Helsinki-Stockholm route were suspended. Finland-Sweden statistics reflect the operations of Turku Stockholm route.
LATVIA - SWEDEN In the first quarter, operations of the Riga-Stockholm route were suspended.
Joonas Joost Financial Director
AS Tallink Grupp Sadama 5

Finantsinspektsioon http://www.fi.ee

10111 Tallinn, Estonia E-mail joonas.joost@tallink.ee (mailto:joonas.joost@tallink.ee)

Finantsinspektsioon http://www.fi.ee