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Statistics for February 2007 and II quarter of 2006/2007 financial year

In February 2007 AS Tallink Grupp transported 455,727 passengers which is 137.2% more than in February 2006. The number of transported cargo units increased by 181.6% and number of transported passenger vehicles by 101.8%.                 

AS Tallink Grupp's passenger, cargo units and passenger car numbers for February 2006 and second quarter of the 2006/2007 financial year were the following:    

Feb
2007
Feb
2006
change II Q
06/07
II Q
05/06
change
Passengers 455,727 192,088 137.2% 1,361,946 598,208 127.7%
Estonia-Finland 161,419 156,005 3.5% 485,497 475,315 2.1%
Estonia-Sweden 34,333 36,083 -4.8% 131,919 122,893 7.3%
Latvia-Sweden 9,061 32,045
Finland-Germany 6,273 19,779
Finland-Sweden 244,641 692,706
Cargo Units 28,844 10,243 181.6% 83,021 32,054 159.0%
Estonia-Finland 7,971 6,879 15.9% 22,642 20,893 8.4%
Estonia-Sweden 3,556 3,364 5.7% 10,474 11,161 -6.2%
Latvia-Sweden 611 1,766
Finland-Germany 6,099 17,146
Finland-Sweden 10,607 30,993
Vehicles 30,037 14,888 101.8% 95,533 50,647 88.6%
Estonia-Finland 15,558 10,755 44.7% 43,810 35,665 22.8%
Estonia-Sweden 2,711 4,133 -34.4% 11,090 14,982 -26.0%
Latvia-Sweden 1,735 6,451
Finland-Germany 2,094 6,260
Finland-Sweden 7,939 27,922

The capacities in low-season are usually affected by several scheduled dry-dockings of vessels. There are some differences in on different routes compared to previous periods arising from the fact that the number of vessels and the days in dry-docking differ from year to year.                          

The following operational factors influenced the developments during the second quarter.                                                                       

ESTONIA-FINLAND:                                                               

M/S Galaxy, larger in capacities, operates Helsinki-Tallinn route instead of M/S Romantika.                                                                     

M/S Meloodia was chartered out from the beginning of the January 2007 and was not operating on the Tallinn-Helsinki route. The lower capacity was partly off-set by the operations of M/S AutoExpress 2 during 1st to 9th January 2007 and by the operations of M/S Vana Tallinn starting from the 10th of January 2007. Since the middle of January 2007 Superfast vessels started operating on the Tallinn-Helsinki route with one round-trip per day.                        

In the beginning of January the cargo capacity was smaller on the Estonia-Finland route because M/S Meloodia was not in operations. The cargo capacity was increased later from the middle of January as the Superfast vessels started to operate one round-trip per day. The higher capacity and increasing cargo demand led to higher number of cargo units in January and February 2007. 

Cargo vessel M/S Regal Star was in the dock in December 2006. The vessel did not operate for 20 days.                                                           

ESTONIA-SWEDEN:                                                                

M/S Romantika, larger in capacities, operates Tallinn-Stockholm line instead of M/S Regina Baltica.                                                            

Resulting from the swap of M/S Regal Star and M/S Kapella the car deck capacity in December 2006 was smaller on Estonia-Sweden routes which resulted lower volumes. The cargo and vehicle volumes on Estonia-Sweden routes are partly affected also from the fact that some Latvian and Lithuanian customers are using Latvia-Sweden route instead.                                                   

M/S Vana Tallinn was not operating on the Paldiski-Kapellskär route in January and February 2007 and both the passengers and cargo capacity was thereby smaller than in January and February 2006.                                     

M/S Victoria was in dry-dock in February 2007 and did not operate for 12 days. 

The cargo and passenger vehicle volumes on Estonia-Sweden routes are partly affected also from the fact that some Latvian and Lithuanian customers are using Latvia-Sweden route instead.                                                   

FINLAND-GERMANY:                                                               

In January 2007 M/S Superfast VII was out of operations for 6 days during repair-works in the harbour.                                                   

FINLAND-SWEDEN:                                                                

M/S Silja Europa was in scheduled dry-docking and the ferry did not operate for 6 days.                                                                        

In January 2007 M/S Sea Wind did not operate for 5 days because of repairs.    


Janek Stalmeister                                                              
Financial Director                                                             
AS Tallink Grupp                                                               
Tel. +372 6409 800

 
 
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