AS Tallinna Sadam operational volumes for 2025 Q2 and 6 months

Upgrade to High-Speed Internet for only ₱1499/month!

Enjoy up to 100 Mbps fiber broadband, perfect for browsing, streaming, and gaming.

Visit Suniway.ph to learn

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 2025Q2 2024Change6M 20256M 2024Change       Cargo volume by type of cargo 3 4853 2327.8%6 8256 5963.5%(th tonnes)      Ro-ro1 7001 810-6.1%3 2913 476-5.3%Liquid bulk42731236.9%98664852.1%Dry bulk64548333.7%1 2101 2030.6%Containers5355222.4%1 0421 0281.4%in TEUs65 50764 2342.0%128 039125 4862.0%General cargo15210249.3%26723314.2%Non-marine263766.8%307331.5%       Number of passengers by routes2 2472 1653.8%3 6593 6310.8% (th pax)      Tallinn-Helsingi1 9721 8914.3%3 2483 2081.2%Tallinn-Stockholm143157-9.0%232255-9.0%Muuga-Vuosaari5252-1.0%9293-1.1%Cruise (traditional)675424.8%675424.8%Other131116.7%2020-0.3%       Number of vessel calls 1 8411 8042.1%3 5463 4313.4%Cargo vessels3733574.5%7246865.5%Passenger vessels (incl. Ro-Pax)1 4271 4190.6%2 7812 7172.4%Cruise vessels (traditional)412846.4%412846.4%       Ferries*       (Saaremaa and Hiiumaa routes)      Number of trips6 1396 232-1.5%10 91211 060-1.3%Number of passengers (th)6836672.4%1 0471 0390.8%Number of vehicles (th)3273163.4%5225072.9%       Icebreaker Botnica      Charter days2054-63.0%110145-24.1%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]

Attachment

KPI Q2 2025 ENG