P&I Personal & Informatik AG

Size: px
Start display at page:

Download "P&I Personal & Informatik AG"

Transcription

1 Quarterly Report

2 FOREWORD FROM THE CHAIRMAN OF THE BOARD Dear Shareholders, Friends and Partners of P&I, Vasilios Triadis CEO/Vorstandsvorsitzender After a successful previous year, this positive development continued in the first quarter of the new business year, with a sales increase of almost 20 % compared to the same period last year. Licensing sales increased from 1.8 to 2.9 million euro. Consulting sales were maintained at the same high level as last year. Costs only increased by 7 % over the same period, so that an EBIT of 1.7 million euro was achieved. The first quarter of any business year is always very difficult. For this reason, we are proud to have reached our quarterly goals and to have prepared the ground for another successful business year. Among our new projects, we would particularly like to mention the projects with Air Berlin, Amway, Deloitte and Systemdata. Systemdata includes the associations for public physicians (Kassenärztlichen Vereinigungen) within the individual federal states. Among these, those in Schleswig-Holstein, Mecklenburg-Vorpommern, Hamburg, Sachsen-Anhalt, Saarland and Hessen are now users of our software. Deloitte is an application service provider (ASP) in the Netherlands, who, after using LOGA for their customers in the free market economy, has now asked P&I to provide our software solution to its customers in the public administration sector. In product development, the focus is clearly on the completion of LOGA Version 6. This version includes a completely new user interface, adhering very strongly to the Microsoft Office 2003 Style Guide. In addition to many interesting new features included in this new user interface, the most important innovation is the integration of human resource capacity planning. This is based on software from ZHS, service provider for human resource capacity planning, which was taken over on 1st April The integration will be complete. This means that the solution will be integrated in LOGA at all levels data model, application and user interface. This provides redundance-free data management, standardized program directories and a new standardized user interface across all modules. All LOGA data, including human resource capacity planning, are now available for analysis in our report generator Scout.

3 FOREWORD FROM THE CHAIRMAN OF THE BOARD Another essential innovation in Version 6 is the human resource planning and allocation module. This functionality has been developed from scratch on the basis of web technology for the pilot customers Burger King and Klinikum in Ludwigshafen. LOGA Version 6 will be released and presented at the leading German exhibition for the human resources industry, Zukunft Personal, in September in Cologne. The new products will also be presented at our User Conference this year in September in Berlin. An additional focus at the event will be the changes in pay rate law for public administration (TVöD) and the metal and electrical industry (ERA). We have been able to acquire competent experts from the industry as speakers. In the course of our User Conference and the trade exhibition Zukunft Personal taking place in parallel in Cologne, we will present our new marketing concept in public. In addition to new colours and a new logo, the product architecture will change, in order to do justice to future market demands. By bringing in these changes, P&I will position itself more clearly than in the past as partner for integrated software for the human resource industry. Yours faithfully Vasilios Triadis CEO/Chairman of the Board

4 CONSOLIDATED BALANCE SHEET Compiled according to IAS 30 June March 2005 accounting principles not verified verified `000 euro `000 euro Assets Short term assets Cash and cash equivalents 29,745 33,788 Short term investments 0 0 Trade receivables 8,482 8,320 Accounts due from affiliated companies 0 0 Inventories Prepaid expenses and other short term assets ,239 42,791 Long term assets Tangible assets Goodwill 0 0 Customer base 12,000 12,017 Intangible assets 1, Financial assets Deferred taxes ,438 13,515 Total assets 53,677 56,306

5 CONSOLIDATED BALANCE SHEET Compiled according to IAS 30 June March 2005 accounting principles not verified verified `000 euro `000 euro Equity and Liabilities Current liabilities Other liabilities 5,475 5,974 Trade payables 1,257 1,178 Advanced payments received/prap Deferred sales 8,231 12,081 Obligations from taxes income 1,198 1,186 Total short term liabilities 16,957 21,122 Long term liabilities Other long term liabilities Deferred taxes 1,453 1,034 Accruals for pensions 2,525 2,492 Total long term liabilities 4,085 3,650 Shareholder's equity Subscribed capital 7,700 7,700 Capital reserve 18,351 18,351 Revenue reserve Balance sheet profit/loss 6,713 5,640 Other equity Total shareholders's equity 32,635 31,534 Total equity and liabilities 53,677 56,306

6 C ONSOLIDATED S TATEMENT OF I NCOME Consolidated Statement of Income Expressed in `000 euro Sales Cost of sales Gross profit from sales Research and development expenses Sales and distribution expenses Administrative expenses Write down of goodwill Other operating income Other operating expenses Result of ordinary activities (=EBIT) Other income from investments Other financing expenses Currency translation gains Currency translation losses Result of ordinary activities before tax Taxes income Net income/loss for the year acc. to DFVA/ Earnings per share (undiluted/diluted) Average number of shares issued (undiluted) Average number of shares issued (diluted)

7 C ONSOLIDATED S TATEMENT OF I NCOME Quarterly Report Quarterly Report 2005/ / not verified not verified not verified not verified 10,960 9,205 10,960 9,205 3,204 2,991 3,204 2,991 7,756 6,214 7,756 6,214 2,397 2,274 2,397 2,274 1,821 1,946 1,821 1, , , , , SG 1, , ,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,766,000 7,700,000 7,766,000

8 CONSOLIDATED CASH FLOW STATEMENT Consolidated Cash Flow Statement acc. to IAS accounting principles not verified not verified `000 euro `000 euro Operating result before taxes on income and interest 1, Depreciation on fixed assets Additions to accruals for pensions Depreciation/appreciation on short term investments 0 0 Changes in inventories, trade receivables and other assets Changes in liabilities and other equity and liabilities - 4,923-3,339 Changes in other items not affecting payments Funds received from operating activities ,134 Net funds from operating activities - 2,669-2,616 from investing activities - 1, from financing activities Decrease/increase in liquid resources - 4,043-3,622 Liquid resources at the beginning of the reporting period 33,788 19,618 Liquid resources at the end of the reporting period 29,745 15,966 Breakdown of funds at the end of the fiscal year Cash on hand and in bank balances 15,302 4,254 Available-for-sale securities of the current assets 14,442 11,742 Subtotal 29,745 15,966 Securities with an expiry date > 1 year 0 6,500 Liquidity 29,745 22,496 C HANGE IN S HAREHOLDERS` EQUITY Change in shareholders`equity Three monthly Three monthly Anual financial in `000 Euro financial financial as at statement as at statement as at Shareholders`equity at BOP 31,534 28,221 28,221 Subscribed capital Capital reserves Revenue reserves Other Shareholders`equity Balance sheet results 1, ,381 Shareholders`equity at EOP 32,635 28,459 31,534

9 NOTES INCLUDING SEGMENT REPORTING Orders Orders on hand for the next twelve months, amount to 29.5 million euro as at 30 June Of these, 18 million euro attributable to maintenance business. Cost development Operating costs for the first three months of the current fiscal year 2005/2006 amount to 8.8 million euro compared to 8.2 million euro in the same period for the previous year. This means that costs in the P&I Group increased by 7.1 %, which however is set against a 19.1 % increase in sales. Research & Development In Research and Development, 2.4 million euro have been invested for product improvement, updates for changes in legislation and collective bargaining arrangements as well as new technical developments. Main emphasis of product development is the development of employee and management portals, enabling companies to create more efficient business processes for human resource management using Internet technology, the integration of human resource capacity planning into the LOGA product family and the new LOGA user interface. Investments Fixed investments amounting to 150,000 euro have been made. Acquisitions acquired the ZHS group with headquarters in Wiesbaden from 1st April by notarial contract: acquired all limited shares for ZHS Verwaltungs GmbH & Co. KG. ZHS Verwaltungs GmbH & Co. KG holds all limited shares for ZHS Zeitmanagementsysteme Hard- and Software GmbH & Co. KG, which was created by a change of group on 10th March 2005 from ZHS Zeitmanagementsysteme Hard- und Software GmbH. P&I Beteiligungs GmbH, a 100 % percent subsidiary of P&I Personal & Informatik AG is full partner of both companies. The purchase price was paid in cash. The purchase price for the acquisition can be apportioned as follows: Liquid assets 502 Trade receivables 181 Stock and work-in-progress 169 Tangible fixed assets 18 Other assets 51 Deferred expenses and accrued income 6 Liabilities from accounts payable for supplies -132 Other liabilities -373 Deferred income and accrued expenses -321 Additional value of net capital 101 Established customer value 550 Software Purchase price Cash inventory on take-over -502 Outflow of funds for purchase of company 1.203

10 NOTES INCLUDING SEGMENT REPORTING The recoverability of the balance positions was checked. There are no sleeping reserves or debts. There are no contingency debts. The established customer value acquired will be depreciated over ten years, the software purchased over five years. ZHS Zeitmanagementsysteme Hard- und Software GmbH & Co. KG manufactures, sells and maintains human resource capacity planning software, supplies consultancy and training services in association with this offer, and produces terminals for time recording. The ZHS solution AZEA includes time registration, human resource planning, working time (flexi-time) accounts, company data entry and access control. The acquisition enables P&I to expand its LOGA software to an allround solution for human resource activities until now, the solution contained components for payroll and human resource management. Human resource capacity planning now completes the product portfolio as the third pillar of human resource core processes. Here, P&I is drawing on the consequences of the current trend within companies and administration, that the different areas of human resource management are becoming more closely intertwined. Users are increasingly looking for integrated solutions representing the continuous operative processes within human resource management without interruption. Shareholdings by the company and executive bodies As at 30 June 2005, neither nor any other company have a shareholding in P&I s own shares pursuant to 160 Para. 1 No. 2 AktG (German Companies Act). No convertible bonds or similar securities pursuant to 160 Para. 1 No. 5 AktG had been issued as at 30 June As at June 2005, Members of the Board of Directors or of the Supervisory Board are not holding any P&I shares or stock options. Segment reporting The increase in sales compared to the same period for the previous year amounts to 1.8 million euro, representing a growth of 19,1 %. 3.5% of Group sales were achieved with the new product human resource capacity management. Non-acquisition related sales have increased by 14,8 %. The growth catalyst for the first quarter is the licensing business, with 2.9 million euro sales. This is an increase of 1.2 million euro or 65 % compared to the previous year. The Licensing business sector contributed 27 % of total group sales. Sales development for the PI group continues to be characterized by maintenance income: at 4.5 million euro (comparative period in previous year: 3.9 million), P&I achieves 41 % of its sales from the Maintenance business sector and demonstrates growth as planned. The Consulting/SI business sector is the second strongest sales category. P&I achieves 30 % of its sales, 3.2 million euro, from the Consulting business sector. Four fifth or 9.0 million euro of sales were generated in the payroll accounting area. One fifth of sales were gained through HRMS products (Human Resources Management Systems) and other. One fifth of sales were gained through HRMS products (Human Resources Management Systems) and other.

11 NOTES INCLUDING SEGMENT REPORTING The first three months of 2005/2006 are set out as follows. '000 euro Germany Foreign Group Sales 9,686 1,274 10,960 Result 1, ,624 Employees As at 30 June 2005, P&I employed 276 staff, 239 in Germany and 37 abroad. If part-time jobs are taken proportionally into account, this represents an average FTE (employment quotient) of 254 in the reporting period, with 216 employed in Germany and 38 abroad. Selected facts and figures There has been no change made to the balance and valuation methods since the year-end results on March 31st Outlook P&I has closed the first quarter of the new fiscal year 2005/06 with flying colours and created a good basis for the company s further positive development. The P&I group expects a sales increase of more than 5 %. Company focus continues to be concentrated on an increase in the licensing business, where we are aiming for a sales increase in two figures range and the improvement of the EBIT margin, which should be established above the 10 % margin according to our long-term plans. We can see growth potential coming from the product expansion around the human resource capacity planning components: after the successful take-over and integration of the ZHS group, as leading payroll and HR service provider, P&I offers an integrated software solution including payroll, human resource capacity planning and human resource management systems. The requirements resulting from new payment systems for the metal industry (ERA) and in public administration (TVöD) have been incorporated in the integrated human resource software LOGA. P&I expects new sales from intensifying sales activities in the industrial area with the ERA product and for the construction market segment by incorporating specialized elements of the construction salary system. P&I is investing in the further development of its existing products: LOGA now has a re-worked client interface, which is not only adapted to the look and feel of Windows 2003, but also shows considerable improvements in navigational ease-of-use. The data protection concept is also new. Access rights are regulated by an access right concept based on attributed roles. Improved context menus and intelligent reporting tools will lead the future LOGA user through human resource management processes. Wiesbaden, 11th August 2005 The Board of Directors

12 THE P&I GROUP IN FIGURES Key figures acc. to IAS not verifierd `000 euro not verifierd `000 euro Changes `000 euro Changes Group sales 10,980 9,205 1, % Result before depreciation (EBITDA) 2,438 1,300 1, % Result before interest and taxes (EBIT) 1, , % Consolidated result (DVFA/SG) 1, % Number of Employees (average) % Earnings per share (DVFA/SG) % % H IGHLIGHTS High licensing sales lead to good operative results (EBIT): Results as expected Via a sales increase of 19.1 %, P&I improves on the EBIT result of the same period previous year from 0.4 to 1.6 million euro. LOGA - an all-round solution for human resource management: P&I acquires human resource capacity planner service provider ZHS acquired the ZHS group with headquarters in Wiesbaden from 1st April Human resource capacity planning as third pillar in the human resource management core processes completes the product portfolio. LOGA with new design and extended functionality User interface and navigation completely adapted to Office 2003 Look und Feel. F INANCIAL C ALENDAR 6/7 September 2005 Shareholders' Meeting 2005 in Wiesbaden 10 November 2005 Publication of Half-yearly Report 2005/ February 2006 Publication of 9-Monthly Report 2005/2006 C ONTACT Investor Relations Kreuzberger Ring 56 I D Wiesbaden Phone: I Fax: I WKN: I ISIN: DE

Dear Shareholders, Friends and Partners of P&I

Dear Shareholders, Friends and Partners of P&I HALF-YEARLY REPORT 01.04.2005 30.09.2005 Dear Shareholders, Friends and Partners of P&I The results of the first two quarters of the current fiscal year once again show a successful realisation of our

More information

ABRIDGED ANNUAL REPORT

ABRIDGED ANNUAL REPORT Jahreskurzbericht P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE ABRIDGED ANNUAL REPORT P&I PERSONAL & INFORMATIK AG 1 APRIL 2005 31 MARCH 2006 Abridged Annual Report P&I AG Preamble Dear

More information

Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE 3-MONTHLY REPORT

Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE 3-MONTHLY REPORT Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE 3-MONTHLY REPORT P&I PERSONAL & INFORMATIK AG 1 APRIL 2006-30 JUNE 2006 3-monthly Report P&I AG Foreword Dear shareholders,

More information

Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE 9-MONTHLY REPORT

Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE 9-MONTHLY REPORT Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE 9-MONTHLY REPORT P&I PERSONAL & INFORMATIK AG 1 APRIL 2006-31 DECEMBER 2006 9-monthly Report P&I AG Foreword Dear shareholders,

More information

Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE HALF-YEARLY REPORT

Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE HALF-YEARLY REPORT Quarterly Report P&I AG Inhaltsverzeichnis Lagebericht KONZERNBILANZ MORE VALUE HALF-YEARLY REPORT P&I PERSONAL & INFORMATIK AG 1 APRIL 2006-30 SEPTEMBER 2006 Half-yearly Report P&I AG Foreword Dear shareholders,

More information

NEW OPPORTUNITIES ABRIDGED ANNUAL REPORT

NEW OPPORTUNITIES ABRIDGED ANNUAL REPORT NEW OPPORTUNITIES ABRIDGED ANNUAL REPORT P&I PERSONAL & INFORMATIK AG 1 APRIL 2006 31 MARCH 2007 Abridged Annual Report P&I AG Foreword from the Board of Directors Dear Shareholders, Dear Sir or Madam,

More information

Overview of the key figures for the first half of the year

Overview of the key figures for the first half of the year Half-Year Report 2015 Q2 Revenues increase in the first half of the year by 23% EBIT increased by 1.5 million euros compared to the previous year Order book is growing Overall annual forecast remains unchanged

More information

9-MONTHS REPORT. Stable development of business in Q3 Lila Logistik confirms full-year forecast

9-MONTHS REPORT. Stable development of business in Q3 Lila Logistik confirms full-year forecast /08 9-MONTHS REPORT Stable development of business in Q3 Lila Logistik confirms full-year forecast Key figures for the first three quarters of 2008 in accordance with IFRS 01.01. 01.01. Change in Change

More information

TO OUR SHAREHOLDERS PROFITABLE GROWTH COURSE INTERNATIONALIZATION FURTHER EXTENDED US MARKET IN FOCUS

TO OUR SHAREHOLDERS PROFITABLE GROWTH COURSE INTERNATIONALIZATION FURTHER EXTENDED US MARKET IN FOCUS QUARTERLY STATEMENT AS OF MARCH 31, 2015 TO OUR SHAREHOLDERS Patrik Heider, Spokesman of the Executive Board and CFOO The Nemetschek Group has made a dynamic start in the 2015 financial year and continues

More information

Group 9-month report Bastei Lübbe AG 1 Apr - 31 Dec 2015

Group 9-month report Bastei Lübbe AG 1 Apr - 31 Dec 2015 Group 9-month report Bastei Lübbe AG 1 Apr - 31 Dec 2015 At a Glance Key figures (IFRS) 01/04/2015-2015 01/04/- Change in % Business development in million Group turnover 79.4 86.8-8.5 % EBITDA 14.0 11.5

More information

Consolidated Balance Sheets

Consolidated Balance Sheets Consolidated Balance Sheets March 31 2015 2014 2015 Assets: Current assets Cash and cash equivalents 726,888 604,571 $ 6,057,400 Marketable securities 19,033 16,635 158,608 Notes and accounts receivable:

More information

HALF YEAR REPORT AS OF JUNE 30

HALF YEAR REPORT AS OF JUNE 30 2 0 1 4 HALF YEAR REPORT AS OF JUNE 30 T O O U R S H A R E H O L D E R S Dear shareholders, ladies and gentlemen, The Nemetschek Group continued its successful development in the second quarter of 2014

More information

Foreword from the Chairman of the Board 4 Investor Relations 6

Foreword from the Chairman of the Board 4 Investor Relations 6 The P&I Group according to fiscal year: Key figures acc. to IAS 31.03.2001 million euro 31.03.2002 million euro 31.03.2003 million euro 31.03.2004 million euro 31.03.2005 million euro Group sales 27.7

More information

3-month report January - March 2007 Published on August 10, 2007

3-month report January - March 2007 Published on August 10, 2007 3-month report January - March 2007 Published on August 10, 2007 3-month report January March 2007 1. Group management report for the first quarter of 2007 Overview of the first quarter in 2007 Continued

More information

Overview of the key figures for the first nine months

Overview of the key figures for the first nine months Continued revenue growth: up 12% on previous year Results impacted by revenue structure and one-off effects High volume of orders: outlook remains optimistic Q3 Overview of the key figures for the first

More information

Interim report as at 31 March 2015

Interim report as at 31 March 2015 Interim report as at 31 March 2015 Increase of unit sales, revenue and profit Dividend raises to 1.60 per share Fielmann expects continuation of positive business performance Fielmann Aktiengesellschaft

More information

Interim report as at 31 March 2014. Unit sales, revenue and profit increase Dividend increases to 2.90 per share Stock split ratio of two-for-one

Interim report as at 31 March 2014. Unit sales, revenue and profit increase Dividend increases to 2.90 per share Stock split ratio of two-for-one Interim report as at 31 March 2014 Unit sales, revenue and profit increase Dividend increases to 2.90 per share Stock split ratio of two-for-one Fielmann Aktiengesellschaft Group interim report as at 31

More information

Contact 6-Month Report 2005

Contact 6-Month Report 2005 Contact 6-Month Report 2005 Security Networks AG Kronprinzenstrasse 30 45128 ssen Germany Phone: +49 (0) 201 54 54-0 Fax: +49 (0) 201 54 54-456 Internet: www..com -mail: investor.relations@.com Key figures

More information

nine months statement

nine months statement nine months statement 22 Brüder Mannesmann Aktiengesellschaft Remscheid Brüder Mannesmann AG is a trading group with two orientations the worldwide trading in tools and the trading in pipe fittings for

More information

Travel24.com AG. Quarterly Report Q1 2015

Travel24.com AG. Quarterly Report Q1 2015 Travel24.com AG Quarterly Report Q1 2015 2 Selected Key Group Data January 1 - March 31 Change In thousands of euro 2015 2014 % Revenue 4,494 7,810-42 % EBIT 806 1,231-35 % Net profit 66 518-87 % Earnings

More information

Quarterly Report II/2004

Quarterly Report II/2004 Quarterly Report II/ Foreword Group management report Dear Shareholders, Result of operations Stagnating share prices and declining trading volumes dominated the German stock exchanges in Q2. The hike

More information

3 M O N T H S R E P O R T 2 O O 3 / 2 O O 4

3 M O N T H S R E P O R T 2 O O 3 / 2 O O 4 3 M O N T H S R E P O R T 2 O O 3 / 2 O O 4 Content 03 Hönle at a glance 04 Letter to the Shareholders 06 Management Report 09 Consolidated financial statement 17 Shareholdings of the corporate bodies

More information

FINANCIAL REPORT H1 2014

FINANCIAL REPORT H1 2014 FINANCIAL REPORT H1 2014 HIGH SPEED BY PASSION 02_Key Figures 03_Group Status Report 05_Consolidated Financial Statements 10_Notes 11_Declaration of the Legal Representatives 02 PANKL KEY FIGURES EARNING

More information

3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS

3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS 3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS (1) Consolidated Quarterly Balance Sheets September 30, 2014 and March 31, 2014 Supplementary Information 2Q FY March 2015 March 31, 2014 September 30, 2014

More information

Financial Summary. as a % of balance sheet total

Financial Summary. as a % of balance sheet total InVision AG Financial Report 6M 2015 Consolidated Interim Financial Statements of InVision AG as of 30 June 2015 in accordance with IFRS and 315a of the German Commercial Code as well as the Group management

More information

JOHN WILEY & SONS, INC. UNAUDITED SUMMARY OF OPERATIONS FOR THE FIRST QUARTER ENDED JULY 31, 2011 AND 2010 (in thousands, except per share amounts)

JOHN WILEY & SONS, INC. UNAUDITED SUMMARY OF OPERATIONS FOR THE FIRST QUARTER ENDED JULY 31, 2011 AND 2010 (in thousands, except per share amounts) UNAUDITED SUMMARY OF OPERATIONS FOR THE FIRST QUARTER ENDED JULY 31, 2011 AND 2010 (in thousands, except per share amounts) US GAAP First Quarter Ended Revenue $ 430,069 407,938 5% Costs and Expenses Cost

More information

Consolidated Three-Month Financial Report April 1 June 30, 2014 P&I Personal & Informatik AG PURE HR

Consolidated Three-Month Financial Report April 1 June 30, 2014 P&I Personal & Informatik AG PURE HR PURE HR Consolidated Three-Month Financial Report April 1 June 30, 2014 P&I Personal & Informatik AG OVERVIEW FOREWORD FROM THE BOARD OF DIRECTORS» Not what the customer wants, rather what the customer

More information

! "#$ %&!& "& ' - 3+4 &*!&-.,,5///2!(.//+ & $!- )!* & % +, -).//0)& 7+00///2 *&&.4 &*!&- 7.00///2 )!*.//+ 8 -!% %& "#$ ) &!&.

! #$ %&!& & ' - 3+4 &*!&-.,,5///2!(.//+ & $!- )!* & % +, -).//0)& 7+00///2 *&&.4 &*!&- 7.00///2 )!*.//+ 8 -!% %& #$ ) &!&. ! "#!""#$%$#$#$"& $'"()*+,$-).,/ 012! "#$ %&!& "& '!(&)!*&%+,-).//0 -#$#3-4' &,'1$1# $!-!(.//0)& +01+///2 *&& - 3+4 &*!&-.,,5///2!(.//+ &!(!-6%(!(.//.$(!(.//0)& 01,///2 //+2% &*!&- 5,0///2 //32%!(.//+

More information

Semi-Annual Financial Statements 1/2012 of TELES Group

Semi-Annual Financial Statements 1/2012 of TELES Group Semi-Annual Financial Statements 1/ of TELES Group (IFRS, unaudited) Key Figures January 1 through June 30, - Semi-annual figures confirm consolidation measures initiated during the preceding year - Significant

More information

Interim report as at 30 September 2014

Interim report as at 30 September 2014 Interim report as at 30 September 2014 Fielmann increases unit sales, revenue and profit Result registers significant growth in the 3 rd quarter of 2014 Fielmann trains more than 2,900 opticians Fielmann

More information

Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014)

Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014) Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014) 28/4/2014 Name of registrant: ShinMaywa Industries, Ltd. Stock Exchange Listed: Tokyo Code number: 7224 (URL: http://www.shinmaywa.co.jp

More information

2015 Quarterly Report II

2015 Quarterly Report II 2015 Quarterly Report II 2 Key data Eckert & Ziegler 01 06/2015 01 06/2014 Change Sales million 69.0 61.9 + 11 % Return on revenue before tax % 16 % 9 % + 87 % EBITDA million 15.6 9.7 + 61 % EBIT million

More information

Quarter I Report - 2005 AMADEUS FIRE AG

Quarter I Report - 2005 AMADEUS FIRE AG Quarter I Report - 2005 AMADEUS FIRE AG www.amadeus-fire.com 2 AMADEUS FIRE Group Financial Summary Amounts stated in EUR k Sales revenues Gross profit on sales Gross profit margin in % EBITDA EBITDA margin

More information

CONSOLIDATED INTERIM FINANCIAL STATEMENTS

CONSOLIDATED INTERIM FINANCIAL STATEMENTS CONSOLIDATED INTERIM FINANCIAL STATEMENTS AND GROUP INTERIM MANAGEMENT REPORT SECOND QUARTER OF 2008 JUNE 30, 2008 FRANCONOFURT AG FRANKFURT AM MAIN FRANCONOFURT AG, FRANKFURT AM MAIN CONSOLIDATED INTERIM

More information

Consolidated Financial Results for Six Months Ended September 30, 2007

Consolidated Financial Results for Six Months Ended September 30, 2007 Consolidated Financial Results for Six Months Ended September 30, 2007 SOHGO SECURITY SERVICES CO., LTD (URL http://ir.alsok.co.jp/english) (Code No.:2331, TSE 1 st Sec.) Representative: Atsushi Murai,

More information

2014/2015 The IndusTrIal Group

2014/2015 The IndusTrIal Group Q2 2014/2015 Half-Year Interim Report 2014/2015 1 April to 30 September 2014 The Industrial Group The first six months of financial year 2014/2015 at a glance Incoming orders increased in the first half

More information

Financial Report 9M 2014

Financial Report 9M 2014 Financial Report 9M 2014 1 von 10 12.11.14 13:19 1. Financial Summary Income (in TEUR) 9M 2014 9M 2013 Revenues 9,485 9,992 Software & Subscriptions 8,668 8,127 Services 817 1,865 EBIT 2,926 1,051 as a

More information

2014/2015 The IndusTrIal Group

2014/2015 The IndusTrIal Group Q1 2014/2015 Interim Report 1 April to 30 june 2014 The Industrial Group The essentials at a glance in the first quarter Big increase in incoming orders, sales on par with previous year, earnings considerably

More information

InVision AG Workforce Management Cloud Services Call Center Training. Financial Report 9M 2014

InVision AG Workforce Management Cloud Services Call Center Training. Financial Report 9M 2014 Financial Report 9M 2014 Seite 1 von 7 1. Financial Summary Income (in TEUR) 9M 2014 9M 2013 Revenues 9,485 9,992-5% Software & Subscriptions 8,668 8,127 +7% Services 817 1,865-56% EBIT 2,926 1,051 +178%

More information

Financial Results. siemens.com

Financial Results. siemens.com s Financial Results Fourth Quarter and Fiscal 2015 siemens.com Key figures (in millions of, except where otherwise stated) Volume Q4 % Change Fiscal Year % Change FY 2015 FY 2014 Actual Comp. 1 2015 2014

More information

TIPTEL AG. Interim report of the TIPTEL Group. for the period from January 1 to September 30, 2006. tiptel

TIPTEL AG. Interim report of the TIPTEL Group. for the period from January 1 to September 30, 2006. tiptel TIPTEL AG Interim report of the TIPTEL Group for the period from January 1 to September 30, 2006 tiptel Letter to the Shareholders Dear shareholders and business friends, By September 30, 2006 our turnover

More information

Software AG Results 1 st Quarter 2015 (IFRS, unaudited)

Software AG Results 1 st Quarter 2015 (IFRS, unaudited) Software AG Results 1 st Quarter (IFRS, unaudited) April 29, 1 Safe Harbor This presentation includes forward-looking statements based on the beliefs of Software AG management. Such statements reflect

More information

Interim Report HORNBACH HOLDING AG GROUP. 1st QUARTER 2004/2005 (March 1 to May 31, 2004)

Interim Report HORNBACH HOLDING AG GROUP. 1st QUARTER 2004/2005 (March 1 to May 31, 2004) Interim Report HORNBACH HOLDING AG GROUP 1st QUARTER 2004/2005 (March 1 to May 31, 2004) page 2 HORNBACH HOLDING AG Group Interim Report (IFRS) for the First Quarter of 2004/2005 (March 1 to May 31, 2004)

More information

Interim report as at 30 September 2015

Interim report as at 30 September 2015 Interim report as at 30 September 2015 Fielmann improves unit sales, revenue and profit Specialists of tomorrow: 3,000 apprentices Fielmann creates 500 new jobs Fielmann Aktiengesellschaft Group interim

More information

QUARTERLY REPORT 1/2001

QUARTERLY REPORT 1/2001 Industrial Automation 4CONTROL Automotive Electronics We set Standards in Control and Communication Technology Softing Everything under 4CONTROL For the first three months of 2001, turnover and EBIT of

More information

MITSUI SUMITOMO INSURANCE COMPANY, LIMITED AND SUBSIDIARIES. CONSOLIDATED BALANCE SHEETS March 31, 2005 and 2006

MITSUI SUMITOMO INSURANCE COMPANY, LIMITED AND SUBSIDIARIES. CONSOLIDATED BALANCE SHEETS March 31, 2005 and 2006 CONSOLIDATED BALANCE SHEETS March 31, 2005 and 2006 2005 2006 ASSETS Investments - other than investments in affiliates: Securities available for sale: Fixed maturities, at fair value 3,043,851 3,193,503

More information

Quarter Report 2014 ESSANELLE HAIR GROUP AG

Quarter Report 2014 ESSANELLE HAIR GROUP AG Quarter Report 2014 ESSANELLE HAIR GROUP AG Q1 2 Q1/2014 ESSANELLE HAIR GROUP KEY FIGURES for 1 January to 31 March 2014/2013 (IFRS) million 2014 2013 Change* Consolidated sales 32.3 30.8 +4.7% essanelle

More information

Ahlers AG, Herford. ISIN DE0005009708 and DE0005009732 INTERIM REPORT

Ahlers AG, Herford. ISIN DE0005009708 and DE0005009732 INTERIM REPORT Ahlers AG, Herford ISIN DE0005009708 and DE0005009732 on the first nine months of fiscal 2005/06 (December 1, 2005, to August 31, 2006) BUSINESS DEVELOPMENT IN THE FIRST NINE MONTHS OF FISCAL 2005/06 According

More information

Consolidated Financial Results for the nine months of Fiscal Year 2010

Consolidated Financial Results for the nine months of Fiscal Year 2010 Consolidated Financial Results for the nine months of Fiscal Year 2010 (Fiscal Year 2010: Year ending March 31, 2010) Noritake Co., Limited Company Name Stock Exchange Listings Tokyo, Nagoya Code Number

More information

SEMI-ANNUAL REPORT 2000

SEMI-ANNUAL REPORT 2000 We set world standards in control and communication technology in our fields of business Industrial Automation and Automotive Electronics Softing continues to grow during the first six months of 2000 With

More information

SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012

SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012 SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012 February 8, 2013 ARRK Corporation 2-2-9 Minami Hommachi, Chuo-ku, Osaka, 541-0054, JAPAN 1. Consolidated financial results

More information

Consolidated and Non-Consolidated Financial Statements

Consolidated and Non-Consolidated Financial Statements May 13, 2016 Consolidated and Non-Consolidated Financial Statements (For the Period from April 1, 2015 to March 31, 2016) 1. Summary of Operating Results (Consolidated) (April 1,

More information

Addresses. Corporate Equity Partners AG. Subsidiaries. Company s Registered Head Office: Obmoos 4 CH 6301 Zug Switzerland. The Fantastic IP GmbH

Addresses. Corporate Equity Partners AG. Subsidiaries. Company s Registered Head Office: Obmoos 4 CH 6301 Zug Switzerland. The Fantastic IP GmbH Corporate Equity Partners Group 9 Month Financial Statements 2009 Addresses Corporate Equity Partners AG Company s Registered Head Office: Obmoos 4 CH 6301 Zug Switzerland Subsidiaries The Fantastic IP

More information

I D E A S M E A N D Y N A M I C F O R C E

I D E A S M E A N D Y N A M I C F O R C E I D E A S M E A N D Y N A M I C F O R C E INTERIM REPORT I/27 D Y N A M I C F O R C E M E A N S P R O G R E S S KEY FIGURES (HGB) Group 31/3/27 31/3/26 Revenue EUR millions 2.4 17.6 Foreign share % 68.1

More information

Report on 3rd Quarter 1999

Report on 3rd Quarter 1999 Report on 3rd Quarter 1999 With an increase of sales of 44 % for same period over the previous year, PSI has grown faster than the market in both segments for the first nine months of this year, and therefore

More information

Unaudited Financial Report

Unaudited Financial Report RECRUITING SERVICES Amadeus FiRe AG Unaudited Financial Report Quarter I - 2015 Temporary Staffing. Permanent Placement Interim Management. Training www.amadeus-fire.de Unaudited Amadeus FiRe Group Financial

More information

Consolidated report for the first three months of the financial year 2015 in line with IFRS

Consolidated report for the first three months of the financial year 2015 in line with IFRS IVU Traffic Technologies AG Consolidated report for the first of the financial year 2015 in line with IFRS Berlin, 29 May 2015 Key figures 1/1 31/3/2015 in k 1/1 31/3/2014 in k Change in k Revenues 9,361

More information

3 MONTH REPORT AS AT 31 DECEMBER 2014

3 MONTH REPORT AS AT 31 DECEMBER 2014 3 MONTH REPORT AS AT 31 DECEMBER 2014 KEY FIGURES IFRS in KEUR 10/2014 12/2014 10/2013 12/2013 Difference in % Earnings situation Sales revenues 61,403 56,296 5,107 9% EBITDA 7,159 5,901 1,258 21% EBITDA

More information

CONSOLIDATED STATEMENT OF INCOME

CONSOLIDATED STATEMENT OF INCOME CONSOLIDATED STATEMENT OF INCOME 4 th quarter (a) 3 rd quarter 4 th quarter 2009 Sales 40,157 40,180 36,228 Excise taxes (4,397) (4,952) (4,933) Revenues from sales 35,760 35,228 31,295 Purchases, net

More information

HARMONIC DRIVE SYSTEMS INC. AND CONSOLIDATED SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013

HARMONIC DRIVE SYSTEMS INC. AND CONSOLIDATED SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 HARMONIC DRIVE SYSTEMS INC. AND CONSOLIDATED SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 HARMONIC DRIVE SYSTEMS INC. AND CONSOLIDATED SUBSIDIARIES CONSOLIDATED BALANCE SHEETS ASSETS

More information

CONSOLIDATED INCOME STATEMENTS

CONSOLIDATED INCOME STATEMENTS ATTACHMENTS TO THE PRESS RELEASE The consolidated Income Statements, consolidated Statements of Financial Position and the Consolidated Statements of Cash Flows as well as the Net Financial Debt of INWIT,

More information

Consolidated Financial Review for the First Quarter Ended June 30, 2004

Consolidated Financial Review for the First Quarter Ended June 30, 2004 Consolidated Financial Review for the First Quarter Ended August 9, 2004 Company Name: Head Office: Tokyo, Japan URL: Stock exchange listing: Tokyo Stock Exchange 1ST Section Code number: 6481 Representative:

More information

EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited

EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) March 31, March 31, 2012 2011 Revenues: Product sales $ 3,068,857 $ 2,931,259 Services 2,025,521 1,676,359 5,094,378

More information

CENIT AG Systemhaus. Industriestraße 52-54 D-70565 Stuttgart Tel: + 49 711 7825-30 Fax: + 49 711 7825-4000 Internet: http://www.cenit.

CENIT AG Systemhaus. Industriestraße 52-54 D-70565 Stuttgart Tel: + 49 711 7825-30 Fax: + 49 711 7825-4000 Internet: http://www.cenit. 9 Months Report 2007 CENIT AG Systemhaus Industriestraße 52-54 D-70565 Stuttgart Tel: + 49 711 7825-30 Fax: + 49 711 7825-4000 Internet: http://www.cenit.de Investor Relations: ISIN:DE0005407100 Fabian

More information

ARM Holdings plc Consolidated balance sheet - IFRS

ARM Holdings plc Consolidated balance sheet - IFRS ARM Holdings plc Consolidated balance sheet - IFRS 30 June 31 December 2010 2009 Unaudited Audited 000 000 Assets Current assets: Financial assets: Cash and cash equivalents 53,746 34,489 Short-term investments

More information

DTS CORPORATION and Consolidated Subsidiaries. Unaudited Quarterly Consolidated Financial Statements for the Three Months Ended June 30, 2008

DTS CORPORATION and Consolidated Subsidiaries. Unaudited Quarterly Consolidated Financial Statements for the Three Months Ended June 30, 2008 DTS CORPORATION and Consolidated Subsidiaries Unaudited Quarterly Consolidated Financial Statements for the Three Months Ended June 30, 2008 DTS CORPORATION and Consolidated Subsidiaries Quarterly Consolidated

More information

Quarterly Financial Report March 31, 2009. MBB Industries AG. Berlin

Quarterly Financial Report March 31, 2009. MBB Industries AG. Berlin Quarterly Financial Report March 31, 2009 MBB Industries AG. Berlin Quarterly Financial Report March 31, 2009 MBB Industries AG MBB Industries in Numbers 03 MBB Industries in Numbers Three Month (Jan.

More information

TO OUR SHAREHOLDERS DYNAMIC FIRST HALF YEAR

TO OUR SHAREHOLDERS DYNAMIC FIRST HALF YEAR HALF YEAR REPORT AS OF JUNE 30, 2015 TO OUR SHAREHOLDERS Patrik Heider, Spokesman of the Executive Board and CFOO The Nemetschek Group maintained its dynamic development from the first quarter of 2015

More information

Letter to shareholders 1. Quarter of

Letter to shareholders 1. Quarter of Letter to shareholders 1. Quarter of 216 JDC Group Financial Services Annual Report 27 2 Dr. Sebastian Grabmaier CEO Ralph Konrad CFO 3 Management Board letter to shareholders Dear Shareholders, Dear Business

More information

Consolidated Financial Statements (For the fiscal year ended March 31, 2013)

Consolidated Financial Statements (For the fiscal year ended March 31, 2013) Consolidated Financial Statements (For the fiscal year ended ) Consolidated Balance Sheets Current assets: Cash and deposits Other Assets Notes receivable, accounts receivable from completed construction

More information

FY2011 Third Quarter Consolidated Financial Results (Prepared in accordance with U.S. GAAP) (Period ended December 31, 2011) (Unaudited)

FY2011 Third Quarter Consolidated Financial Results (Prepared in accordance with U.S. GAAP) (Period ended December 31, 2011) (Unaudited) FY2011 Third Quarter Consolidated Financial Results (Prepared in accordance with U.S. GAAP) (Period ended December 31, 2011) (Unaudited) Advantest Corporation (FY2011 Q3) January 27, 2012 Company name

More information

Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 (2Q FY2011)

Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 (2Q FY2011) November 8, 2011 Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 () Name of the company: Iwatani Corporation Share traded: TSE, OSE, and NSE first sections Company

More information

Three-month report of InTiCom Systems AG 2007. unaudited according to IFRS 1 January 2007 31 March 2007

Three-month report of InTiCom Systems AG 2007. unaudited according to IFRS 1 January 2007 31 March 2007 Three-month report of InTiCom Systems AG 2007 unaudited according to IFRS 1 January 2007 31 March 2007 Accelerated growth in profits despite capacity expansion in the first quarter 2007 InTiCom Key figures

More information

1 CONSOLIDATED FINANCIAL STATEMENTS (1) Consolidated Balance Sheets

1 CONSOLIDATED FINANCIAL STATEMENTS (1) Consolidated Balance Sheets 1 CONSOLIDATED FINANCIAL STATEMENTS (1) Consolidated Balance Sheets As of March 31,2014 As of March 31,2015 Assets Cash and due from banks 478,425 339,266 Call loans and bills bought 23,088 58,740 Monetary

More information

Key figures as of June 30, 2013 1st half

Key figures as of June 30, 2013 1st half Never standing still. Interim Report as of June 30, 2013 Contents 2 Key figures as of June 30, 2013 1st half 3 Key figures as of June 30, 2013 2nd quarter 6 Strong revenue growth 12 Consolidated interim

More information

Consolidated balance sheet

Consolidated balance sheet 83 Consolidated balance sheet December 31 Non-current assets Goodwill 14 675.1 978.4 Other intangible assets 14 317.4 303.8 Property, plant, and equipment 15 530.7 492.0 Investment in associates 16 2.5

More information

Consolidated Settlement of Accounts for the First 3 Quarters Ended December 31, 2011 [Japanese Standards]

Consolidated Settlement of Accounts for the First 3 Quarters Ended December 31, 2011 [Japanese Standards] The figures for these Financial Statements are prepared in accordance with the accounting principles based on Japanese law. Accordingly, they do not necessarily match the figures in the Annual Report issued

More information

Report on the nine-month period ended July 31, 2004 WKN: 330 410 ISIN: DE0003304101

Report on the nine-month period ended July 31, 2004 WKN: 330 410 ISIN: DE0003304101 GERRY WEBER International AG Report on the first nine months of 2003/2004 Report on the nine-month period ended July 31, 2004 WKN: 330 410 ISIN: DE0003304101 The GERRY WEBER share: While the stock market

More information

Interim Consolidated Financial Statements (Unaudited)

Interim Consolidated Financial Statements (Unaudited) Interim Consolidated Financial Statements (Unaudited) For the Six Months Ended, NTT FINANCE CORPORATION This document has been translated and reclassified from a part of the Japanese

More information

Consolidated Financial Summary under IFRS for the fiscal year ending March 31, 2015 (April 1, 2014 - March 31, 2015)

Consolidated Financial Summary under IFRS for the fiscal year ending March 31, 2015 (April 1, 2014 - March 31, 2015) Monex Group, Inc. Consolidated Financial Summary under IFRS for the fiscal year 2015 (April 1, 2014 - March 31, 2015) This is an English translation of Japanese report of the consolidated financial summary

More information

ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ DETAILED BALANCE SHEET

ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ DETAILED BALANCE SHEET ASSETS I- Current Assets Audited Current Period Audited Previous Period A- Cash and Cash Equivalents 14 1.606.048.714 1.153.712.216 1- Cash 14 37.347 49.256 2- Cheques Received 3- Banks 14 1.356.733.446

More information

2014 Quarterly Report II

2014 Quarterly Report II 2014 Quarterly Report II 2 Key data Eckert & Ziegler 01 06/2014 01 06/2013 Change Sales million 61.9 55.3 12% Return on revenue before tax % 9 % 12 % 26 % EBITDA million 9.7 10.2 5 % EBIT million 6.2 6.9

More information

Semi-annual Report 01/2000

Semi-annual Report 01/2000 Semi-annual Content Page 1. At a Glance 1 2. The Company 2 3. Business Trends 2 4. Group Profit and Loss 4 5. Group Balance Sheet 5 6. Group Cash Flow Statement 6 7. Development of Shareholders' Equity

More information

Interim Report Period: 01-01-2007 to 30-06-2007

Interim Report Period: 01-01-2007 to 30-06-2007 Interim Report TABLE OF CONTENTS At a glance Key figures 3 Letter by the Management Board 4 Group Management Report 5 Focus on high-margin segments 5 International network a key success factor 6 Development

More information

As of December 31, 2014. As of December 31, 2015. Assets Current assets:

As of December 31, 2014. As of December 31, 2015. Assets Current assets: Assets Current assets: Alphabet Inc. CONSOLIDATED BALANCE SHEETS (In millions, except share and par value amounts which are reflected in thousands, and par value per share amounts) As of December 31, 2014

More information

Interim Report as of 30 June 2006 Q2/2006

Interim Report as of 30 June 2006 Q2/2006 Interim Report as of 30 June 2006 Q2/2006 GFT Group Summary Financial figures according to IFRS in e(k) 01/01 30/06/2006 01/01 30/06/2005 Revenues 80,123 58,290 Earnings before interest, taxes, depreciation

More information

Consolidated Statements of Profit or Loss Ricoh Company, Ltd. and Consolidated Subsidiaries For the Years Ended March 31, 2014 and 2015

Consolidated Statements of Profit or Loss Ricoh Company, Ltd. and Consolidated Subsidiaries For the Years Ended March 31, 2014 and 2015 Consolidated Statements of Profit or Loss Sales: Products 1,041,794 1,071,446 8,928,717 Post sales and rentals 1,064,555 1,068,678 8,905,650 Other revenue 89,347 91,818 765,150 Total sales 2,195,696 2,231,942

More information

5. Provisions for decrease in value of marketable securities (-)

5. Provisions for decrease in value of marketable securities (-) Balance sheet ASSETS I. CURRENT ASSETS A. Liquid Assets: 1. Cash. 2. Cheques received. 3. Banks. 4. Cheques given and payment orders (-). 5. Other liquid assets. B. Marketable Securities: 1. Share certificates.

More information

Consolidated balance sheet

Consolidated balance sheet Consolidated balance sheet Non current assets 31/12/2009 31/12/2008 (*) 01/01/2008 (*) Property, plant and equipment 1,352 1,350 1,144 Investment property 7 11 11 Fixed assets held under concessions 13,089

More information

Consolidated Statement of Profit or Loss (in million Euro)

Consolidated Statement of Profit or Loss (in million Euro) Consolidated Statement of Profit or Loss (in million Euro) Q3 2013 Q3 2014 % change 9m 2013 9m 2014 % change Revenue 689 636-7.7% 2,126 1,909-10.2% Cost of sales (497) (440) -11.5% (1,520) (1,324) -12.9%

More information

General Cable Corporation (Exact name of registrant as specified in its charter)

General Cable Corporation (Exact name of registrant as specified in its charter) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest

More information

Aalberts Industries increases earnings per share +10%

Aalberts Industries increases earnings per share +10% Aalberts Industries increases earnings per share +10% Langbroek, 26 February 2015 Highlights o Revenue EUR 2,201 million, increase +8% (organic +3.1%) o Operating profit (EBITA) +10% to EUR 247 million;

More information

Quarterly Report 2016. January 1 March 31

Quarterly Report 2016. January 1 March 31 Quarterly Report 2016 January 1 March 31 Key Figures in million 3M / 2016 3M / 2015 Change Business development Order entry 30.1 28.5 5.6% Order backlog as of March 31 118.8 78.8 50.8% Total sales 27.6

More information

Quarterly Financial Report Q1 2008

Quarterly Financial Report Q1 2008 This is a translation of the german Quarterly Financial Report Q1 2008 of Business Media China AG. Please be aware that only the original version is legally binding. Quarterly Financial Report Q1 2008

More information

Consolidated Statement of Profit or Loss (in million Euro)

Consolidated Statement of Profit or Loss (in million Euro) Consolidated Statement of Profit or Loss (in million Euro) Q2 2012 Q2 2013 % H1 2012 H1 2013 % Restated * change Restated * change Revenue 779 732-6.0% 1,513 1,437-5.0% Cost of sales (553) (521) -5.8%

More information

ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ DETAILED BALANCE SHEET. ASSETS Unaudited Current Audited Previous Dipnot I- Current Assets

ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ DETAILED BALANCE SHEET. ASSETS Unaudited Current Audited Previous Dipnot I- Current Assets ASSETS Unaudited Current Audited Previous Dipnot I- Current Assets A- Cash and Cash Equivalents 14 2.364.314.943 2.304.904.212 1- Cash 14 38.784 18.864 2- Cheques Received 3- Banks 14 1.961.058.269 1.937.834.876

More information

HALF-YEAR REPORT 2006

HALF-YEAR REPORT 2006 DATA AVAILABILITY FOR THE NEXT CENTURY HALF-YEAR REPORT 2006 ACCORDING TO IFRS AS PER 30 JUNE 2006 NOVASTOR AG NOVASTOR AG, OVERVIEW Thousand EUR 04.-06.06 04.-06.05 01.-06.06 01.-06.05 EUR EUR EUR EUR

More information

Pfeiffer Vacuum announces results for FY 2014

Pfeiffer Vacuum announces results for FY 2014 PRESS RELEASE Pfeiffer Vacuum announces results for FY 2014 Total sales of 406,6 million EBIT margin at 11,0 percent Dividend proposal of 2.65 euros Asslar, Germany, March 26, 2015. Total sales for FY

More information

Ricoh Company, Ltd. INTERIM REPORT (Non consolidated. Half year ended September 30, 2000)

Ricoh Company, Ltd. INTERIM REPORT (Non consolidated. Half year ended September 30, 2000) Ricoh Company, Ltd. INTERIM REPORT (Non consolidated. Half year ended September 30, 2000) *Date of approval for the financial results for the half year ended September 30, 2000, at the Board of Directors'

More information

Interim report of Comarch Soft ware und Beratung AG as at June 6, 2010

Interim report of Comarch Soft ware und Beratung AG as at June 6, 2010 2010 Interim report of Comarch Soft ware und Beratung AG as at June 6, 2010 Improved results and new orders on the rise Group revenues exceed 18.2 million euro (19.8 million) EBITDA improves to -1.1 million

More information