In July 2007 AS Tallink Grupp transported 934,063 passengers which is 1.9% more than in July 2006. The number of transported cargo units rose by 10.7% and number of transported passenger vehicles by 1.1%. The highest increase in volumes was in Estonia-Finland route where the passengers number grew by 7.7%. AS Tallink Grupp's passenger, cargo units and passenger car numbers for July 2007 were the following: -------------------------------------------------------------------------------- | | July 2007 | July 2006 | change | -------------------------------------------------------------------------------- | Total passengers | 934 063 | 916 310 | 1.9% | -------------------------------------------------------------------------------- | Estonia-Finland | 335 139 | 311 222 | 7,7% | -------------------------------------------------------------------------------- | Estonia-Sweden | 94 840 | 96 511 | -1,7% | -------------------------------------------------------------------------------- | Latvia-Sweden | 43 579 | 22 919 | 90,1% | -------------------------------------------------------------------------------- | Finland-Germany | 22 792 | 27 129 | -16,0% | -------------------------------------------------------------------------------- | Finland-Sweden | 437 713 | 458 529 | -4,5% | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Total cargo units | 28 224 | 25 502 | 10.7% | -------------------------------------------------------------------------------- | Estonia-Finland | 9 675 | 8 271 | 17,0% | -------------------------------------------------------------------------------- | Estonia-Sweden | 2 977 | 2 968 | 0,3% | -------------------------------------------------------------------------------- | Latvia-Sweden | 792 | 320 | 147,5% | -------------------------------------------------------------------------------- | Finland-Germany | 6 367 | 6 092 | 4,5% | -------------------------------------------------------------------------------- | Finland-Sweden | 8 413 | 7 851 | 7,2% | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Total passenger vehicles | 101 368 | 100 295 | 1,1% | -------------------------------------------------------------------------------- | Estonia-Finland | 35 497 | 30 149 | 17,7% | -------------------------------------------------------------------------------- | Estonia-Sweden | 8 691 | 11 440 | -24,0% | -------------------------------------------------------------------------------- | Latvia-Sweden | 6 705 | 3 591 | 86,7% | -------------------------------------------------------------------------------- | Finland-Germany | 6 562 | 8 062 | -18,6% | -------------------------------------------------------------------------------- | Finland-Sweden | 43 913 | 47 053 | -6,7% | -------------------------------------------------------------------------------- The following operational factors influenced the development. ESTONIA-FINLAND Compared to the July of previous financial year, there have been major changes in the fleet and operating concept. The product offering has improved for both passengers and cargo customers. Introduction of M/S Star and her frequent departures have helped to increase significantly all volumes and also the market share. M/S Autoexpress 3 and M/S Autoexpress 4 have been sold and therefore the vessels were not in operations in July 2007. ESTONIA-SWEDEN M/S Vana Tallinn does not operate any more between Paldiski-Kapellskär, but was there last year. LATVIA-SWEDEN The operations of two vessels and everyday departures to both destinations compared to one vessel operations in previous financial year have increased the volumes on Latvia-Sweden route. Janek Stalmeister Financial Director AS Tallink Grupp Tel. +372 6409 800 Email: janek.stalmeister@tallink.ee
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