AS Tallinna Sadam operational volumes for 2025 Q2 and 6 months

In  2025 Q2, 3.5 million tons of cargo and 2.2 million passengers passed through
the  harbours of Tallinna Sadam. Compared to  the same period previous year, the
number  of  passengers  increased  by  3.8% i.e.  81 thousand  passengers. Cargo
volumes  increased  8% i.e.  253 thousand  tons.  The  number  of  vessel  calls
increased  by  2.1%. The  number  of  passengers travelling between the Estonian
mainland  and  the  main  islands  increased  by  2.4%, the  number  of vehicles
increased by 3.4%. The number of charter days of the icebreaker Botnica declined
63% comparing to last year.

According  to  Valdo  Kalm,  the  Chairman  of  the  Board  of  Tallinna  Sadam,
operational  volumes in the second quarter show positive growth in cargo volumes
and  passenger numbers.  "We see  continuous increase  in liquid  bulk, which is
related  to the movement of project-based goods  of European origin. In terms of
bulk  cargo, growth has been driven by the transport of grain, crushed stone and
wood pellets. The number of passengers has also increased, including 4.3% on the
Tallinn-Helsinki  route,  which  celebrated  its 60th anniversary this summer.",
said Kalm.

In  cargo volumes liquid bulk (+115 thousand tonnes i.e +37%) and dry bulk (+163
thousand tonnes i.e +34%) increased the most. Only ro-ro cargo showed a decline.

The  number of passengers  on the Tallinn-Helsinki  route increased by +4.3% and
among cruise passengers by +25%. In addition to Finns and Germans, the number of
passengers from distant countries - such as China, the United States and Japan -
has increased.

The  increase in ship visits was 46% for cruise ships, 4.5% for cargo ships, and
0.6% for passenger ships.

In  shipping, the number of passengers on ferries increased by +2.4%, the number
of  vehicles increased  by +3.4%, the  number of  trips decreased  by -1.5%. The
number  of charter days and utilization rate of the icebreaker Botnica decreased
by  -63%, as last  year the project-based  summer period off-shore works started
earlier than usual.

The  operational volumes  of Tallinna  Sadam group  for 2025 Q2 and 6 months are
presented  in the following table. The data for the Q2 2025 is preliminary as of
9 July  2025. The final  volumes for  the period  may be  specified and  will be
published in the following financial report.



                                  Q2 2025 Q2 2024 Change 6M 2025 6M 2024 Change



 Cargo volume by type of cargo      3 485   3 232   7.8%   6 825   6 596   3.5%

 (th tonnes)

 Ro-ro                              1 700   1 810  -6.1%   3 291   3 476  -5.3%

 Liquid bulk                          427     312  36.9%     986     648  52.1%

 Dry bulk                             645     483  33.7%   1 210   1 203   0.6%

 Containers                           535     522   2.4%   1 042   1 028   1.4%

 in TEUs                           65 507  64 234   2.0% 128 039 125 486   2.0%

 General cargo                        152     102  49.3%     267     233  14.2%

 Non-marine                            26       3 766.8%      30       7 331.5%



 Number of passengers by routes     2 247   2 165   3.8%   3 659   3 631   0.8%

  (th pax)

 Tallinn-Helsingi                   1 972   1 891   4.3%   3 248   3 208   1.2%

 Tallinn-Stockholm                    143     157  -9.0%     232     255  -9.0%

 Muuga-Vuosaari                        52      52  -1.0%      92      93  -1.1%

 Cruise (traditional)                  67      54  24.8%      67      54  24.8%

 Other                                 13      11  16.7%      20      20  -0.3%



 Number of vessel calls             1 841   1 804   2.1%   3 546   3 431   3.4%

 Cargo vessels                        373     357   4.5%     724     686   5.5%

 Passenger vessels (incl. Ro-Pax)   1 427   1 419   0.6%   2 781   2 717   2.4%

 Cruise vessels (traditional)          41      28  46.4%      41      28  46.4%



 Ferries*

  (Saaremaa and Hiiumaa routes)

 Number of trips                    6 139   6 232  -1.5%  10 912  11 060  -1.3%

 Number of passengers (th)            683     667   2.4%   1 047   1 039   0.8%

 Number of vehicles (th)              327     316   3.4%     522     507   2.9%



 Icebreaker Botnica

 Charter days                          20      54 -63.0%     110     145 -24.1%

 Utility rate (%)                     22%     59% -63.0%     61%     80% -23.7%

*Ferry  traffic volumes  show the  general demand  for the  service, but  do not
directly  affect the financial results of the ferry segment, as the fee is fixed
in  the service  contract regardless  of the  number of  passengers and vehicles
served.

More  detailed statistics  of passengers  by nationality,  gender and  routes on
monthly   basis,   can   be   viewed   on   the   Tallinna   Sadam   web   page:
https://www.ts.ee/en/statistics/.  We also publish quarterly key figures in xlsx
format: https://www.ts.ee/en/investor/key-figures/.
Detailed  statistics  on  the  number  of  passengers  and vehicles on passenger
ferries      in      Estonian      language      can     be     viewed     here:
https://www.praamid.ee/aruandlus-2/#statistika-4.

Tallinna Sadam is one of the largest cargo- and passenger port complexes in the
Baltic Sea region. In addition to passenger and freight services, Tallinna Sadam
group also operates in shipping business via its subsidiaries - OÜ TS Laevad
provides ferry services between the Estonian mainland and the largest islands,
and OÜ TS Shipping charters its multifunctional vessel Botnica for icebreaking
and offshore services in Estonia and projects abroad. Tallinna Sadam group is
also a shareholder of an associate AS Green Marine, which provides waste
management services.

Additional information:

Angelika Annus
Head of Investor Relations
Tel +372 5649 6230
E-mail: [email protected] (mailto:[email protected])