Tallink Grupp

Earnings Release • Apr 4, 2023

Company AS Tallink Grupp

Type Company Release

Category Other corporate action

Disclosure time 04 Apr 2023 09:00:00 +0300

Attachments:

• 2023 03 ENG.pdf (http://oam.fi.ee/en/download?id=7189)

• 2023 03 EST.pdf (http://oam.fi.ee/en/download?id=7190)

Currency

Title

AS Tallink Grupp Statistics for March 2023 and Q1 2023

In March 2023 AS Tallink Grupp transported 355,787 passengers, which is a 17.3% increase compared to March 2022. The number of cargo units decreased by 13.8% to 32,566 units and the number of passenger vehicles increased by 2.5% to 55,616 units in the same comparison.

In the first quarter of 2023 (January-March) AS Tallink Grupp transported 1,049,777 passengers, which is a 45.7% increase compared to the same period a year ago. The number of cargo units decreased by 14.9% to 86,732 units and the number of passenger vehicles increased by 12.3% to 157,639 units in the same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for March 2023 and the first quarter of the year were the following:

		March 2023 March 2022 Change			Q1 2023 Q1 2022 Change
------------------------------------------------------------------------- Passengers	355,787	303,360		17.3% 1,049,777 720,261		45.7%
Finland-Sweden	98,198	101,894	-3.6%		311,596 229,905	35.5%
Estonia-Finland	220,022	170,326	29.2%		627,209 427,805	46.6%
Estonia-Sweden	37,567	31,140	20.6%	110,972	62,551	77.4%
Cargo Units	32,566		37,767 -13.8%		86,732 101,938 -14.9%
Finland-Sweden	2,915		6,509 -55.2%	8,708		18,846 -53.8%

Finantsinspektsioon http://www.fi.ee

Estonia-Finland	24,211	25,745 -6.0%	63,821 69,997 -8.8%
Estonia-Sweden	5,440	5,513 -1.3%	14,203 13,095 8.5%
Passenger Vehicles	55,616	54,277 2.5%	157,639 140,380 12.3%
Finland-Sweden	2,896	4,989 -42.0%	9,828 13,200 -25.5%
Estonia-Finland	50,689	46,941 8.0%	142,465 122,426 16.4%
Estonia-Sweden	2,031	2,347 -13.5%	5,346 4,754 12.5%

FINLAND-SWEDEN

The first quarter Finland-Sweden results reflect the operation of the Helsinki-Stockholm and the Turku-Kapellskär route. The cruise ferry Galaxy stopped operating on the Turku-Stockholm route in September 2022 due to a charter contract. Due to scheduled maintenance works, cruise ferries did not operate on the route for 45 days in total.

ESTONIA-FINLAND

The first quarter Estonia-Finland results reflect operations of shuttle services of MyStar, Megastar and Star. The cruise ferry Silja Europa stopped operating on the Tallinn-Helsinki route in August 2022 due to a charter contract. The cargo vessel Sea Wind was sold in April 2022.

ESTONIA-SWEDEN

The first quarter Estonia-Sweden results reflect the operations of the Tallinn-Stockholm and the Paldiski-Kapellskär route by one cruise ferry and two cargo vessels.

Anneli Simm Investor Relations Coordinator

AS Tallink Grupp Sadama 5 10111 Tallinn E-mail Anneli.simm@tallink.ee

Finantsinspektsioon http://www.fi.ee