Tivoli A/S

Report Publication Announcement • Nov 29, 2013

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 September 2013.

Results at 30 September 2013 in outline:

-- Revenue including tenants and lessees: DKK 796.6 million compared to DKK
768.8 million last year.
-- Tivoli’s revenue: DKK 522.4 million compared to DKK 498.6 million last
year.
-- EBITDA: DKK 76.5 million compared to DKK 71.0 million.
-- EBIT: DKK 18.1 million compared to DKK 16.9 million last year.
-- Profit before tax: DKK 16.3 million compared to DKK 12.7 million last year.
-- Profit after tax: DKK 13.8 million compared to DKK 9.1 million last year.
-- Number of guests as of 30 September 2013: 2,801,000 compared to 2,758,000
guests as of 30 September 2012.

”The start of the 2013 summer season was characterised by much rain in the
months of April and May. Then the weather improved, and we had 43,000 more
visitors than last year, which means that the number of visitors totalled
2,801,000. The revenue per visitor increased compared with 2012. That is a
total improvement in profit before tax of DKK 3.6 million compared with last
year.

After the summer season we had Halloween in Tivoli with 417,000 visitors in 19
days; that is 1,000 fewer visitors than last year, which was a record for
Halloween in Tivoli", says Claus Dyhr, CFO. He continues:

“Despite a smaller improvement in profit before tax at 30 September compared
with last year, but based on a very well-attended Halloween in Tivoli as well
as our expectations for Christmas in Tivoli, we maintain our expectations for a
profit before tax of around DKK 30-40 million.”

Outlook for 2013

The expectations of a profit before tax at DKK 30-40 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)