In the third quarter of the 2008/2009 financial year (March-May) AS Tallink Grupp transported 1 829 367 passengers which is 12.4% increase compared to the same period in previous year. The number of trucks and trailers decreased nearly 29% to 60 477 units in the third quarter. In May 2009 AS Tallink Grupp transported 657 335 passengers which is 11% increase compared to May 2008. AS Tallink Grupp's passenger, cargo unit and passenger car numbers for May 2009 and third quarter of the financial year were the following: -------------------------------------------------------------------------------- | | May 2009 | May 2008 | change | Q3 | Q3 | change | | | | | | 2008/2009 | 2007/2008 | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Passengers| 657 335 | 591 400 | 11,1% | 1 829 367 | 1 627 212 | 12,4% | -------------------------------------------------------------------------------- | Finland- | 217 217 | 210 247 | 3,3% | 672 573 | 605 614 | 11,1% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 303 997 | 267 278 | 13,7% | 824 759 | 721 223 | 14,4% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 80 522 | 69 980 | 15,1% | 195 599 | 190 755 | 2,5% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 48 563 | 33 261 | 46,0% | 115 879 | 80 704 | 43,6% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 7 036 | 10 634 | -33,8% | 20 557 | 28 916 | -28,9% | | Germany | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Cargo | 20 250 | 27 637 | -26,7% | 60 477 | 84 761 | -28,6% | | Units | | | | | | | -------------------------------------------------------------------------------- | Finland- | 7 212 | 9 603 | -24,9% | 22 172 | 27 756 | -20,1% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 7 638 | 9 824 | -22,3% | 22 301 | 31 251 | -28,6% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 2 182 | 3 614 | -39,6% | 6 462 | 10 665 | -39,4% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 1 070 | 1 223 | -12,5% | 3 084 | 3 665 | -15,9% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 2 148 | 3 373 | -36,3% | 6 458 | 11 424 | -43,5% | | Germany | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Passenger | 71 195 | 53 267 | 33,7% | 191 387 | 147 418 | 29,8% | | Vehicles | | | | | | | -------------------------------------------------------------------------------- | Finland- | 13 746 | 11 577 | 18,7% | 34 326 | 29 961 | 14,6% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 45 678 | 30 320 | 50,7% | 124 680 | 86 484 | 44,2% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 4 243 | 4 321 | -1,8% | 12 075 | 11 775 | 2,5% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 5 524 | 4 215 | 31,1% | 15 705 | 12 173 | 29,0% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 2 004 | 2 834 | -29,3% | 4 601 | 7 025 | -34,5% | | Germany | | | | | | | -------------------------------------------------------------------------------- The following operational factors influenced the development. FINLAND-SWEDEN M/S Galaxy which is larger in capacity operates in the Turku-Stockholm route instead of M/S Silja Festival. ESTONIA-FINLAND New cruise ferry M/S Baltic Princess has replaced the 2006 built M/S Galaxy which moved to Turku- Stockholm operations. From September 2008 the Superfast vessels are not doing the daily Tallinn-Helsinki roundtrip any more. ESTONIA-SWEDEN New cruise ferry Baltic Queen started operations in 24 April 2009 and replaced smaller MS Romantika which moved to Riga-Stockholm route. LATVIA-SWEDEN M/S Silja Festival which is larger in capacity has replaced M/S Vana Tallinn. M/S Romantika which is larger in capacity has replaced M/S Regina Baltica. FINLAND-GERMANY The operations in the route are continued with the two vessels instead of three as Superfast IX has stopped from September 2008 and is employed in the long-term charter. Janek Stalmeister Financial Director AS Tallink Grupp Tel. +372 6409 800 e-mail: janek.stalmeister@tallink.ee
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