The Supervisory Board of Tivoli A/S has considered and adopted the Interim Report for the period 1 April - 30 June 2008 at a board meeting on 15 August 2008. The Interim Report for the period 1 April - 30 June 2008 (Q1 of the Company) shows a 26% growth in profit before tax from the same period of last year. In spite of lower attendance fig-ures, revenue went up by 7%. Results at 30 June 2008 in outline: • Attendance figures: 1,238,000 visitors compared to 1,302,000 last year • Revenue including tenants and lessees: DKK 377.1 million compared to 339.4 million last year • Consolidated revenue: DKK 218.8 million compared to DKK 205.2 million last year • Earnings before interest, tax, depreciation and amortisation (EBITDA): DKK 62.8 million compared to DKK 51.6 million last year • Profit before tax: DKK 45.1 million compared to DKK 35.8 million last year • Profit after tax: DKK 33.3 million compared to DKK 25.8 million last year Outlook for 2008/09 Based on the Interim Report, the Company still expects consolidated revenue in the order of DKK 610 - 630 million and a profit before tax at the level of DKK 40 - 50 million. Yours sincerely Jørgen Tandrup Chairman of the Supervisory Board Lars Liebst CEO Contact: Stine Lolk, Head of Communications (tel +45 33 75 03 38 / sl@tivoli.dk)
Tivoli A/S - Stock Exchange Announcement No 10 - 2008/09 Interim Report for the Period 1 April - 30 June 2008
| Source: Tivoli A/S