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Tallink Grupp

Earnings Release Jan 3, 2023

2225_rns_2023-01-03_59bc5d35-1c80-49e2-b206-83aa53387c2d.pdf

Earnings Release

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Company AS Tallink Grupp

Type Company Release

Category Other corporate action

Disclosure time 03 Jan 2023 09:00:00 +0200

Attachments:

  • 2022 12 ENG Q4.pdf (http://oam.fi.ee/en/download?id=6955)

  • 2022 12 EST Q4.pdf (http://oam.fi.ee/en/download?id=6956)

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Title

AS TALLINK GRUPP statistics for December and the fourth quarter of 2022

In December 2022 AS Tallink Grupp transported 463,300 passengers, which is a 29.1% increase compared to December 2021. The number of cargo units decreased by 7.1% to 29,591 units and the number of passenger vehicles increased by 6.4% to 60,638 units compared to the same period a year ago.

In the fourth quarter of the year (October - December) AS Tallink Grupp transported 1,296,047 passengers, which is a 15.4% increase compared to the previous year. The number of transported cargo units decreased by 5.4% to 96,052 units and the number of passenger vehicles increased by 2.6% to 175,539 units compared to the same period a year ago.

AS Tallink Grupp passenger, cargo unit and passenger vehicle numbers for December 2022 and the fourth quarter of the year were the following:

December 2022 December 2021 Change Q4 2022 Q4 2021 Change
-------------------------------------------------------------------------------
Passengers
463,300 358,989 29.1% 1,296,047 1,122,892 15.4%
Finland - Sweden 141,715 120,802 17.3% 432,521 430,943 0.4%
Estonia -
Finland
272,021 195,165 39.4% 731,650 577,653 26.7%
Estonia - Sweden 49,564 43,022 15.2% 131,876 114,296 15.4%
Cargo Units 29,591 31,862 -7.1% 96,052 101,486 -5.4%
Finland - Sweden 3,071 6,317 -51.4% 11,388 19,726 -42.3%

Finantsinspektsioon http://www.fi.ee

Estonia -
Finland
22,702 21,184
7.2%
72,920 66,728 9.3%
Estonia - Sweden 3,818 4,361 -12.5% 11,744 15,032 -21.9%
Passenger
Vehicles
60,638 57,001
6.4%
175,539 171,037 2.6%
Finland - Sweden 5,239 6,674 -21.5% 14,300 18,879 -24.3%
Estonia -
Finland
53,112 47,591
11.6%
155,589 144,778 7.5%

FINLAND - SWEDEN

The fourth quarter Finland-Sweden results reflect operations of the Helsinki-Stockholm and Turu-Kapellskär routes. The cruise ferry Galaxy stopped operating on the Turku-Stockholm route in September 2022 due to a charter contract.

Estonia - Sweden 2,287 2,736 -16.4% 5,650 7,380 -23.4%

ESTONIA - FINLAND The fourth quarter Estonia-Finland results reflect operations of shuttle services. The cruise ferry Silja Europa stopped operating on Tallinn-Helsinki route in August 2022 due to a charter contract.

ESTONIA - SWEDEN The fourth quarter Estonia-Sweden results reflect operations of Tallinn-Stockholm and Paldiski-Kapellskär routes. The cargo ship Sailor underwent maintenance works until 28 October 2022.

Anneli Simm Investor Relations Coordinator AS Tallink Grupp Sadama 5 10111 Tallinn, Estonia E-mail: [email protected]

Finantsinspektsioon http://www.fi.ee

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