Havila Kystruten AS: Trading Update for August 2025

16 Sep 2025 17:59 CEST

Operational Highlights August

* Occupancy in August reached 83%, a 5%-point increase compared with last
year.
* Average Cabin Revenue (ACR) increased by approx. 15% compared to August
2024.
* Total ticket revenue grew by almost 15% year-over-year, as growth in
occupancy and ACR was partially offset by one fewer roundtrip operated this
year.

Booking Position 2025

* As of today, 68% of 2025 capacity is booked, representing about 91% of the
full-year targeted cabin nights.
* ACR is currently more than 20% above same time last year for the full year.

Booking Position 2026

* 31% of 2026 capacity is already booked with more than 10% higher ACR than
same time last year for 2025.
* Forward bookings support continued revenue growth and EBITDA margin
expansion into 2026.

*The KPIs provided are sourced from the Company's (unaudited) booking system.
Consequently, there may be variations or minor discrepancies in absolute figures
and periodization compared to the reported financial statements. Revenue in
currency (for ACR) is based on the booking system currency rate.

Contacts:
Chief Executive Officer: Bent Martini, +47 905 99 650
Chief Financial Officer: Aleksander Røynesdal, +47 413 18 114

More information:
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