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Tallink Grupp Earnings Release 2022

Oct 4, 2022

2225_iss_2022-10-04_3fceee95-edab-4e99-986a-2e0924e54fd6.pdf

Earnings Release

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AS TALLINK GRUPP – COMPANY ANNOUNCEMENT 04.10.2022

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

In September 2022 AS Tallink Grupp transported 392 491 passengers, which is an 26.5% increase compared to September 2021. The number of cargo units increased by 0.6% to 34 169 units and the number of passenger vehicles decreased by 4.7% to 61 603 units in the same comparison.

In the third quarter of the year (July – September) AS Tallink Grupp transported 1 893 603 passengers, which is an 65.5% increase compared to the previous year. The number of transported cargo units increased by 13.1% to 102 399 units and the number of passenger vehicles increased by 21.0% to 277 747 units in same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for September 2022 and the third quarter of the year were the following:

September September
2022 2021 Change Q3 2022 Q3 2021 Change
Passengers 392 491 310 265 26.5% 1 893 603 1 144 092 65.5%
Finland - Sweden 123 927 92 321 34.2% 691 352 379 322 82.3%
Estonia - Finland 240 307 189 007 27.1% 1 049 481 649 206 61.7%
Estonia - Sweden 28 257 28 937 -2.3% 152 770 115 564 32.2%
Cargo Units 34 169 33 982 0.6% 102 399 90 538 13.1%
Finland - Sweden 4 879 7 143 -31.7% 14 771 17 570 -15.9%
Estonia - Finland 25 221 21 804 15.7% 76 117 60 967 24.8%
Estonia - Sweden 4 069 5 035 -19.2% 11 511 12 001 -4.1%
Passenger Vehicles 61 603 64 610 -4.7% 277 747 229 468 21.0%
Finland - Sweden 7 108 8 627 -17.6% 58 787 42 707 37.7%
Estonia - Finland 52 849 53 438 -1.1% 207 231 174 979 18.4%
Estonia - Sweden 1 646 2 545 -35.3% 11 729 11 782 -0.4%

ESTONIA – FINLAND

Third quarter results reflect operations of shuttle, cargo and cruise ferry services. Cruise ferry Silja Europa operated on the route until mid-August. Cruise ferry Baltic Queen operated 17 departures on Estonia-Finland route in September.

ESTONIA – SWEDEN

In the third quarter, Estonia-Sweden statistics include operations of one cruise ferry and cargo vessels. Regal Star operated also on Paldiski-Kapellskär route from 11 September. In September cruise ferry Baltic Queen operated temporarily on Estonia-Finland route and during that period there was no cruise ferry operation on Estonia-Sweden route.

SADAMA 5, 10111 TALLINN, ESTONIA TEL: +372 640 9800 FAX: +372 640 9810 REG NR: 10238429

AS TALLINK GRUPP WWW.TALLINK.COM

FINLAND – SWEDEN

In the third quarter, Finland-Sweden statistics include operations of the Helsinki-Stockholm and Turku-Stockholm routes. Cruise ferry Galaxy operated on the route until 11 September.