AS Tallinna Sadam operational volumes for 2026 Q1

In  2026 Q1, 3.1 million tons of cargo and 1.4 million passengers passed through
the  harbours of Tallinna Sadam. Compared to  the same period previous year, the
cargo volume decreased by -8% i.e 265 thousand tonnes. Liquid bulk decreased the
most,  influenced  by  severe  ice  conditions  on the sea. General cargo volume
increased  by  +57% i.e  66 thousand  tonnes  and  ro-ro  by +2% i.e 31 thousand
tonnes. The number of passengers decreased by -3.3% i.e. 47 thousand passengers.
Passenger  business was  influenced by  dock works  of four passenger ships. The
total number of vessel calls decreased by -7%. The number of vehicles travelling
between  the  Estonian  mainland  and  the  main islands increased by +0.9%, the
number  of passengers  decreased by  -1.2%. The  number of  charter days  of the
icebreaker  Botnica stayed at the  same level as previous  year, utility rate of
the vessel was 100%.

Valdo  Kalm, the Chairman of the Board  of Tallinna Sadam, commented on results:
"The  exceptionally cold winter  and severe ice  conditions in the first quarter
had the greatest impact on liquid bulk transport. At the same time, ro-ro, which
is  the most significant cargo type, and general cargo volumes increased. We are
pleased  with  the  early  start  of  the  cruise season - the first cruise ship
visited  us already on March 24. Ferry  segment volumes were relatively stable -
the  number of passengers  decreased, but the  number of vehicles increased. The
icebreaker  Botnica was  chartered during  the whole  period and icebreaking was
done in both Northern and Western Estonian waters."

The operational volumes of Tallinna Sadam group for 2026 Q1 are presented in the
following  table. The data for the Q1  2026 is preliminary as of 10 April 2026.
The  final volumes for the period may be  specified and will be published in the
following financial report.



                                           Q1 2025  Q1 2024 Change Change (%)



 Cargo volume by type of cargo (th tonnes)   3 075    3 340   -265      -7.9%

 Ro-ro                                       1 622    1 590     31       2.0%

 Liquid bulk                                   230      559   -329     -58.9%

 Dry bulk                                      545      565    -20      -3.5%

 Containers                                    482      507    -25      -5.0%

 in TEUs                                    60 152   62 532 -2 380      -3.8%

 General cargo                                 181      115     66      57.3%

 Non-marine                                     16        4     12     297.0%



 Number of passengers by routes (th)         1 365    1 413    -47      -3.3%

 Tallinn-Helsinki                            1 234    1 276    -42      -3.3%

 Tallinn-Stockholm                              79       90    -11     -12.0%

 Muuga-Vuosaari                                 39       40     -2      -4.0%

 Cruise (traditional)                            4        0      4        N/A

 Other                                          10        7      3      43.6%



 Number of vessel calls by vessel type       1 592    1 705   -113      -6.6%

 Cargo vessels                                 308      351    -43     -12.3%

 Passenger vessels (incl. Ro-Pax)            1 283    1 354    -71      -5.2%

 Cruise vessels (traditional)                    1        0      1        N/A



 Ferries* (Saaremaa and Hiiumaa lines)

 Numbr of trips                              4 695    4 773    -78      -1.6%

 Number of passengers (th)                     359      364     -4      -1.2%

 Number of vehicles (th)                       197      195      2       0.9%



 Icebreaker Botnica

 Charter days                                   90       90      0       0.0%

 Utility rate (%)                             100%     100%      0       0.0%



*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])