Tallink Grupp — Earnings Release 2022

Jan 3, 2023

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)

Currency

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: anneli.simm@tallink.ee

Finantsinspektsioon http://www.fi.ee