AS Tallinna Sadam operational volumes for 2025 Q3 and 9 months

In  2025 Q3,  3.4 million  tonnes  of  cargo  and  2.8 million passengers passed
through  the harbours  of Tallinna  Sadam. Compared  to the same period previous
year,  cargo volumes  increased +8% i.e.  244 thousand tonnes  and the number of
passengers  increased by +1.4% i.e. 37 thousand passengers. The number of vessel
calls decreased by -1.6%. The number of vehicles travelling between the Estonian
mainland  and the main islands increased by +2.4%. The number of charter days of
the icebreaker Botnica declined -20% comparing to last year.

According  to  Valdo  Kalm,  the  Chairman  of  the  Board  of  Tallinna  Sadam,
operational volumes continued the positive growth in cargo volumes and passenger
numbers.  "The largest increase was in bulk cargo segment and we see increase in
grain  volumes. The increase in the number  of passengers has been influenced by
the  growth of  the Helsinki  route and  the number  of cruise  tourists. We are
pleased  that  the  icebreaker  Botnica  has  started  the project-based work in
Canadian waters and work will continue in the fourth quarter.", said Kalm.

In  cargo volumes  dry bulk  (250 thousand  tonnes i.e  +46%) and containers (23
thousand tonnes i.e +4.3%) increased the most.

The  number of passengers  on the Tallinn-Helsinki  route increased by +2.2% and
among  cruise passengers +13%. In  addition to Finns  and Germans, the number of
passengers from distant countries - such as China, the United States and Japan -
has increased.

Cruise  ship  visits  increased  +2.8%, cargo  ships  visits decreased -1.6% and
passenger ship -1.8%.

In shipping, the number of vehicles on ferries increased by +2.4%, the number of
trips  increased  by  6 trips  i.e  +0.1% and  the number of passengers remained
almost the same as last year. The number of charter days and utilization rate of
the icebreaker Botnica decreased by -20%.

The  operational volumes  of Tallinna  Sadam group  for 2025 Q3 and 9 months are
presented  in the following table. The data for the Q3 2025 is preliminary as of
9 October  2025. The final volumes for  the period may be  specified and will be
published in the following financial report.



                                  Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change



 Cargo volume by type of cargo      3 373   3 129   7,8%  10 198   9 725   4,9%

 (th tonnes)

 Ro-ro                              1 521   1 563  -2.7%   4 812   5 039  -4.5%

 Liquid bulk                          370     372  -0.6%   1 356   1 021  32.9%

 Dry bulk                             789     539  46.3%   1 999   1 743  14.7%

 Containers                           542     519   4.3%   1 583   1 547   2.3%

 in TEUs                           67 401  65 303   3.2% 195 440 190 789   2.4%

 General cargo                        128     129  -0.7%     395     363   8.9%

 Non-marine                            22       6 270.0%      52      13 303.0%



 Number of passengers by routes     2 751   2 713   1.4%   6 410   6 344   1.0%

  (th pax)

 Tallinn-Helsinki                   2 399   2 347   2.2%   5 647   5 555   1.6%

 Tallinn-Stockholm                    147     190 -22.3%     380     445 -14.7%

 Muuga-Vuosaari                        60      65  -7.4%     153     159  -3.7%

 Cruise (traditional)                  97      86  13.4%     164     139  17.8%

 Other                                 47      26  79.2%      67      46  44.5%



 Number of vessel calls             1 892   1 922  -1.6%   5 438   5 353   1.6%

 Cargo vessels                        371     377  -1.6%   1 095   1 063   3.0%

 Passenger vessels (incl. Ro-Pax)   1 447   1 473  -1.8%   4 228   4 190   0.9%

 Cruise vessels (traditional)          74      72   2.8%     115     100  15.0%



 Ferries*

  (Saaremaa and Hiiumaa routes)

 Number of trips                    6 974   6 968   0.1%  17 886  18 028  -0.8%

 Number of passengers (th)            947     947   0.0%   1 994   1 986   0.4%

 Number of vehicles (th)              431     421   2.4%     954     929   2.7%



 Icebreaker Botnica

 Charter days                          20      25 -20.0%     130     170 -23.5%

 Utility rate (%)                     22%     27% -20.0%     48%     62% -23.2%

*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])