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Tallink Grupp Earnings Release 2024

Feb 5, 2024

2225_rns_2024-02-05_e16f7dba-18cf-4989-90da-8f3deb5e11a2.pdf

Earnings Release

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Company AS Tallink Grupp

Type Company Release

Category Other corporate action

Disclosure time 05 Feb 2024 09:00:00 +0200

Attachments:

  • 2024 01 ENG.pdf (http://oam.fi.ee/en/download?id=7969)

  • 2024 01 EST.pdf (http://oam.fi.ee/en/download?id=7970)

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AS Tallink Grupp Statistics for January 2024

In January 2024 AS Tallink Grupp transported 329,974 passengers, which is a 2.4% decrease compared to January 2023. The number of cargo units increased by 4.5% to 28,606 units and the number of passenger vehicles decreased by 3.0% to 50,234 units in the same comparison.

AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for January 2024 were the following:

January 2024 January 2023 Change
------------------------------------------------------------
Passengers
329,974 338,194 -2.4%
Finland - Sweden 73,782 99,217 -25.6%
Estonia - Finland 224,717 201,449 11.6%
Estonia - Sweden 31,475 37,528 -16.1%
Cargo Units 28,606 27,382 4.5%
Finland - Sweden 3,026 3,241 -6.6%
Estonia - Finland 21,549 19,826 8.7%
Estonia - Sweden 4,031 4,315 -6.6%

Finantsinspektsioon http://www.fi.ee

Passenger Vehicles 50,234 51,764 -3.0%
Finland - Sweden 2,759 3,519 -21.6%
Estonia - Finland 45,538 46,365 -1.8%
Estonia - Sweden 1,937 1,880 3.0%

FINLAND - SWEDEN The January Finland-Sweden results reflect the operation of the Helsinki-Stockholm and Turku-Stockholm routes.

ESTONIA - FINLAND The January Estonia-Finland results reflect operations of the shuttle services of MyStar and Megastar as well as the operation of the cruise ferry Victoria I that started operating the 22-hour cruise service from 12 October 2023. The shuttle vessel Megastar did not operate on the route for 6 days in total due to scheduled maintenance.

ESTONIA - SWEDEN The January Estonia-Sweden results reflect the operations of the Tallinn-Stockholm and the Paldiski-Kapellskär routes by one cruise ferry and two cargo vessels.

Anneli Simm Investor Relations Manager

AS Tallink Grupp Sadama 5 10111 Tallinn E-mail [email protected]

Finantsinspektsioon http://www.fi.ee