In the first quarter of the 2010/2011 financial year (September-November) AS Tallink Grupp transported 1 993 293 passengers which is more than a 10% increase compared to the previous year. The number of passenger vehicles increased by 18% to 236 255 and the number of trucks and trailers increased by almost 13% to 76 908 units in same comparison. In November 2010 AS Tallink Grupp transported 620 281 passengers which is nearly a 15% increase compared to November 2009. AS Tallink Grupp's passengers, cargo unit and passenger car numbers for November 2010 and the first quarter of the financial year were the following: -------------------------------------------------------------------------------- | | November | November | change | I Quarter| I Quarter| change | | | 2010 | 2009 | | 2010/11 | 2009/10 | | -------------------------------------------------------------------------------- | Passengers| 620 281 | 540 846 | 14.7% | 1 993 293| 1 808 235| 10.2% | -------------------------------------------------------------------------------- | Finland- | 209 377 | 188 126 | 11.3% | 695 641 | 681 685 | 2.0% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 309 176 | 271 835 | 13.7% | 967 626 | 839 678 | 15.2% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 52 786 | 44 288 | 19.2% | 177 624 | 154 398 | 15.0% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 45 255 | 33 390 | 35.5% | 138 427 | 116 804 | 18.5% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 3 687 | 3 207 | 15.0% | 13 975 | 15 670 | -10.8% | | Germany | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Cargo | 26 408 | 22 415 | 17.8% | 76 908 | 68 334 | 12.5% | | Units | | | | | | | -------------------------------------------------------------------------------- | Finland- | 8 708 | 8 168 | 6.6% | 25 644 | 25 196 | 1.8% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 8 944 | 8 020 | 11.5% | 27 171 | 24 816 | 9.5% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 4 885 | 3 063 | 59.5% | 12 882 | 8 687 | 48.3% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 1 611 | 1 292 | 24.7% | 4 351 | 3 860 | 12.7% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 2 260 | 1 872 | 20.7% | 6 860 | 5 775 | 18.8% | | Germany | | | | | | | -------------------------------------------------------------------------------- | | | | | | | | -------------------------------------------------------------------------------- | Passenger | 70 601 | 58 690 | 20.3% | 236 255 | 200 199 | 18.0% | | Vehicles | | | | | | | -------------------------------------------------------------------------------- | Finland- | 7 494 | 7 264 | 3.2% | 30 068 | 30 418 | -1.2% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 51 993 | 41 979 | 23.9% | 166 260 | 135 027 | 23.1% | | Finland | | | | | | | -------------------------------------------------------------------------------- | Estonia- | 3 706 | 3 267 | 13.4% | 14 827 | 11 727 | 26.4% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Latvia- | 6 534 | 5 431 | 20.3% | 21 059 | 19 314 | 9.0% | | Sweden | | | | | | | -------------------------------------------------------------------------------- | Finland- | 874 | 749 | 16.7% | 4 041 | 3 713 | 8.8% | | Germany | | | | | | | -------------------------------------------------------------------------------- The following operational factors influenced the development in November 2010. FINLAND-SWEDEN During the scheduled maintenance of Silja Serenade in the beginning of November the cruise ferry was replaced by Silja Europa that in turn was replaced by the cruise ferry Baltic Queen. ESTONIA-SWEDEN In the beginning of November 2010 the cruise ferry Baltic Queen replaced the cruise ferry Silja Europa on the Turku-Stockholm line for scheduled maintenance, leaving the Tallinn-Stockholm line with one vessel. Since the beginning of November 2009 the cargo ship M/S Kapella started operating on the Paldiski-Kapellskär line. Harri Hanschmidt Head of Investor Relations AS Tallink Grupp Sadama 5/7. 10111 Tallinn Tel +372 640 8981 E-mail harri.hanschmidt@tallink.ee
Statistics for November 2010 and first quarter of the 2010/2011 financial year
| Source: Tallink Grupp
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