Tivoli A/S
Stock Exchange Announcement no. 9. Interim Report for the Period 1 January – 30 June 2012
Tivoli A/S 15.08.2012 17:18 --------------------------------------------------------------------------- Like previous years Tivoli holds board meeting on Tivoli's birthday 15 august 2012. The Supervisory Board of Tivoli A/S has at today's board meeting considered and adopted the Interim Report for the period 1 January - 30 June 2012. Results at 30 June 2012 in outline: -- Revenue including tenants and lessees: DKK 351.5 million compared to DKK 352.9 million last year. -- Tivoli's revenue: DKK 242.0 million compared to DKK 228.9 million last year. -- EBIT: DKK -55.0 million compared to DKK -55.2million last year. -- Profit before tax: DKK -57.7 million compared to DKK -58.9 million last year. -- Profit after tax: DKK -43.6 million compared to DKK -44.2 million last year. -- Number of guests as of 30 June 2012: 1,230,000 compared to 1,240,000 guests as of 30 June 2011. 'Tivoli's 2nd quarter 2012 has been marked by the worst weather in June for more than 20 years. Despite this Tivoli has for the first half of 2012 achieved a turnover increase of approx. DKK 13 million compared to the first half of 2011. The result of the primary operations is at the same level as in 2011, which is satisfactory considered the bad weather, and that Easter, unlike 2011, did not fall in Tivoli's opening period, says Claus Dyhr, Tivoli's CFO. Unfortunately the weather in July has also been rainy, which means far fewer guests. Despite this Tivoli stick to the earlier announced expectations of a result before tax at approx. DKK 30 million.' Outlook for 2012 The expectations of a profit before tax at DKK 30 million are maintained at the announced level. Yours sincerely Jørgen Tandrup Lars Liebst Chairman of the Supervisory Board CEO Contact person: Claus Dyhr, CFO, (tel +45 33 75 03 63 / cd@tivoli.dk) News Source: NASDAQ OMX 15.08.2012 Dissemination of a Corporate News, transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. DGAP's Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Tivoli A/S Denmark Phone: Fax: E-mail: Internet: ISIN: DK0010040500 WKN: End of Announcement DGAP News-Service ---------------------------------------------------------------------------
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