Tallinna Sadam

Earnings Release • Jan 8, 2021

KEY FIGURES

	Q4 2020	Q4 2019	Change	2020	2019	Change
Cargo volume by type of cargo (th tonnes)	5 790	5 647	2,5%	21 327	19 931	7,0%
Liquid bulk	2 484	2 459	1,0%	9 111	7 619	19,6%
Ro-ro	1 465	1 327	10,4%	5 563	5 365	3,7%
Dry bulk	1 286	1 312	-2,0%	4 417	4 514	-2,1%
Containers	458	441	4,1%	1 808	1 835	-1,5%
in TEUs	56 031	52 971	5,8%	213 928	222 607	-3,9%
General cargo	92	109	-15,8%	410	595	-31,1%
Non-marine	5		0 100,0%	17		4 376,1%
Number of passengers by routes (th)	630	2 342	-73,1%	4 333	10 639	-59,3%
Tallinn-Helsinki	586	2 051	-71,4%	3 987	8 798	-54,7%
Tallinn-Stockholm	2	218	-99,2%	140	933	-85,0%
Muuga-Vuosaari	30	36	-16,5%	118	114	3,8%
Tallinn-St.Petersburg	0		11 -100,0%	0	70	-100,0%
Cruise (traditional)	0		19 -100,0%	0	660	-100,0%
Other	12	7	67,4%	87	64	36,5%
Number of vessel calls by vessel type	1 768	1 893	-6,6%	7 088	7 854	-9,8%
Cargo vessels	394	386	2,1%	1 637	1 743	-6,1%
Passenger vessels (incl. Ro-Pax)	1 374	1 498	-8,3%	5 451	5 766	-5,5%
Cruise vessels (traditional)	0		9 -100,0%	0	345	-100,0%
Ferries (Saaremaa and Hiiumaa lines)
Number of passengers (th)	416	464	-10,4%	1 976	2 396	-17,5%
Number of vehicles (th)	223	217	2,7%	963	1 046	-8,0%
Icebreaker Botnica
Charter days	42	56	-25,0%	249	261	-4,6%

Monthly statistics of passengers by nationality, gender and routes: https://www.ts.ee/en/statistics/ Quarterly key figures 2014-2020 xlsx: https://www.ts.ee/en/investor/key-figures/ Ferry statistics: https://www.praamid.ee/wp/statistics/?lang=en