Dear Shareholders, Friends and Partners of P&I

Size: px
Start display at page:

Download "Dear Shareholders, Friends and Partners of P&I"

Transcription

1 HALF-YEARLY REPORT

2 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 targeted growth rate. With sales of 22.3 million euros, we have achieved an increase of 13.8 % compared with the same period in the preceding year. The operating result (EBIT) improved, increasing by 2.4 million euros to 3.8 million euros compared with the previous year. The development in sales of software licensing is particularly satisfying. This corresponds to 5.8 million euros, an increase of 45 % compared to the same period in the previous year. Despite the tight situation in the public sector and the fact that volume per project has clearly fallen back, the figures show that we have managed to generate greater software licensing revenue with an unchanged consulting outlay. This is a crucial factor influencing the massive rise in the EBIT margin. We have been able to achieve this, because for one, we are constantly endeavouring to make our software as user-friendly as possible in spite of its constantly expanding functionality. A second element is that the measures we have taken to slim down our organisational structure are taking effect. In order to streamline and speed up the decision-making process, we have shed two layers of the hierarchy in sales and marketing. To enhance our market presence, we have redesigned our trade marks and logos, with the assistance of a management consultancy agency. However, modernisation is not the only distinguishing feature of our new company image, but also transparency. Our software solutions grew over the years, with new modules being created and added. In the end, we had a somewhat confusing range of possibilities. We have now given our extensive product palette a

3 more streamlined structure, pulling all our solutions together under the four trademark products - P&I LOGA, P&I HCM, P&I PLUS and P&I SMART. Our underlying concept is that we are more than just software developers: we are "Your partner for integrated HR solutions" - suppliers of future-oriented solutions for human resources work which comprise software, systems integration, support and training. In undertaking these changes, we have been conscious that the future IT landscape in companies will be focused on three discrete areas - ERP, CRM and HR systems. All three areas will be served by fully integrated systems in the future, with connections between these three areas being secured by application and integration platforms. P&I solutions now completely cover all HR needs - personnel management, payroll accounting and time management. We are looking ahead with optimism in this second half of the fiscal year. Our mid-year results, P&I's rising importance in the HR systems-providers market and the expansion of our product range into time management, in conjunction with the emerging revitalisation of the economy, allow us to predict a successful second halfyear with confidence. Our optimism and confidence are not least derived from the fact that after 12 months under its new leadership, P&I has not only coped with the change, but has developed into a dynamic new company. Yours faithfully Vasilios Triadis P&I Personal & Informatik AG CEO, Chairman of the Board

4 P&I AG I Consolidated Balance Sheet Compiled according to IAS accounting principle (in '000 euro, commercially rounded) not verified not verified Assets Short term assets Cash and cash equivalents 28,362 33,788 Short term security investments 0 0 Trade receivables 7,947 8,320 Accounts due from affiliated companies 0 0 Inventories Prepaid expenses and other short term assets ,210 42,791 Long term assets Tangible assets Goodwill 0 0 Customer base 11,433 12,017 Intangible assets 1, Financial assets Deferred taxes ,085 13,515 Total assets 51,295 56,306

5 P&I AG I Consolidated Balance Sheet Compiled according to IAS accounting principle (in '000 euro, commercially rounded) not verified not verified Equity and Liabilities Short term liabilities Other short term liabilities 5,685 5,947 Trade payables 1,004 1,178 Advanced payments received / PRAP Deferred sales 4,687 12,082 Obligations from taxes on income 1,867 1,186 Total short term liabilities 13,345 21,123 Long term liabilities Long term finance lease obligations Deferred taxes 1,416 1,034 Accruals for pensions 2,503 2,492 Total long term liabilities 4,015 3,650 Sharholders' equity Subscribed capital 7,700 7,700 Capital reserve 18,351 18,351 Revenue reserve Balance sheet profit / loss 8,070 5,640 Other equity Total shareholders' equity 33,935 31,533 Total equity and liabilities 51,295 56,306

6 P&I AG I Consolidated Statement of Income Consolidated Statement of Income (in '000 euro, commercially rounded) 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 on income Net income/loss for the year acc. to DVFA/SG Earnings per share in euro, undiluted/diluted Average number of shares issued (undiluted) Average number of shares issued (diluted)

7 P&I AG I Consolidated Statement of Income Quarterly report Quarterly report 2005/ / not verified not verified not verified not verified 11,294 10,342 22,254 19,548 3,410 3,213 6,615 6,205 7,884 7,129 15,639 13,343 2,269 2,271 4,666 4,545 1,945 2,166 3,766 4, ,798 1, ,134 1, ,204 1,003 3,827 1, ,396 1,098 4,226 1,576 1, , , ,431 1, , , , , , , , ,

8 P&I AG I Consolidated Cash Flow Statement Consolidated Cash Flow Statement acc. to IAS accounting principles (in '000 euro, commercially rounded) not verified not verified Consolidated result before taxes on income and interest 3,827 1,452 Depreciation on fixed assets 1,636 1,670 Additions to accruals for pensions Changes in inventories, trade receivavles and other assets 549 7,621 Changes in liabilities and other equity and liabilities - 9,284-7,208 Changes in other items not affecting payments Funds received from operating activities ,351 Net funds Net funds from operating activities - 3,664 2,298 Net funds from investing activities -1, Net funds from financing activities Decrease/increase in liquid resources - 5,426 1,214 Liquid resources at the beginning of the reporting period 33,788 19,618 Liquid resources at the end of the reporting period 28,362 20,832 Breakdown of funds at the end of the fiscal year Cash on hand and in bank balances 14,014 5,300 Available-for-sale securities of the current assets 14,348 15,532 Subtotal 28,362 20,832 Securities with an expiry date > 1 year Liquidity 28,362 20,832 P&I AG I Change in Shareholders' Equity Change in Half-yearly financial Half-yearly financial Annual financial Shareholders`Equity statement as at statement as at statement as at in '000 euro Shareholders' equity at the beginning of the fiscal year 31,534 28,221 28,221 Subscribed capital Capital reserve Revenue reserve Other shareholder's equity Balance sheet result 2,431 1,015 3,381 Shareholder's equity at the end of the period 33,936 29,191 31,534

9 P&I AG I Notes including Segment Reporting Orders Orders on hand for the next twelve months, amount to 30.3 million euros as at 30 September Of these, 18 million euros attributable to maintenance business. Cost development Operating costs for the first six months of the current fiscal year 2005/2006 amount to 17.4 million euros compared to 17.0 million euros in the same period for the previous year. This means that costs in the P&I Group increased by 2.0%, which however is set against a 13.8% increase in sales. Research & Development In Research and Development, 4.7 million euros 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 P&I LOGA product family and the new P&I LOGA user interface. Investments Fixed investments amounting to 574,000 have been made. Acquisitions P&I Personal & Informatik AG acquired the ZHS group with headquarters in Wiesbaden from 1st April by notarial contract: P&I Personal & Informatik AG 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 March 10, 2005 from ZHS Zeitmanage mentsysteme 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.

10 P&I AG I Notes including Segment Reporting 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 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 all-round 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.

11 P&I AG I Notes including Segment Reporting Shareholdings by the company and executive bodies As at 30 September 2005, neither P&I Personal & Informatik AG 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 September As at 30 September 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 2.7 million euros, representing a growth of 13,8%. 4.2% of Group sales were achieved with the new product human resource capacity management. Non-acquisition related sales have increased by 9.1 %. The growth catalyst for the first six months is the licensing business, with 5.8 million euro sales. This is an increase of 1.8 million euro or 44.5 compared to the previous year. The Licensing business sector contributed 26 % of total group sales. Sales development for the PI group continues to be characterized by maintenance income: at 9.1 million euro (comparative period in previous year: 8.0 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 31 % of its sales, 6.8 million euro, from the Consulting business sector. A good three quarters of sales, or 17.2 million euros 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. The first six months of 2005/2006 are set out as follows. '000 euro Germany Foreign Group Sales 19,423 2,831 22,254 Result 4, ,827

12 P&I AG I Notes including Segment Reporting Employees As at 30 September 2005, P&I employed 274 staff, 235 in Germany and 39 abroad. If part-time jobs are taken proportionally into account, this represents an average FTE (employment quotient) of 252 in the reporting period, with 213 employed in Germany and 38 abroad. Miscellaneous The annual general meeting for this year took place on September 6. All decisions were taken in line with the recommendations of the management. In particular, a share buyback scheme and several amendments to the memorandum and articles of association were approved. The focus of the changes lay on the conversion from tied to distributable capital. The acts of the Supervisory Board and Board of Directors for fiscal 2004/05 were ratified with near unanimity. Selected facts and figures The Group annual financial statements for P&I Personal & Informatik AG were prepared in compliance with the financial accounting standards of the International Accounting Standards Board (IASB) the International Financial Reporting Standards (IFRS). The accounting and valuation methods applied were the same as those applied in the preparation of the Annual Report of March 31, The interim report complies with the requirements of IAS 34, 19. Risks There has been no significant change in the risk profile as outlined in the Annual Report of March 31, P&I Personal & Informatik AG has a company-wide risk-management system in place to monitor and control manageable risk. Outlook No amendments to the forecast for P&I Group for fiscal 2005/2006 as presented to the AGM have been made since then. P&I anticipates an increase in sales of between five and ten percent. The emphasis remains on growing licensing business, with a double-digit increase in sales being targeted. The aim is to push operating result (EBIT) to above ten percent, representing an increase in earnings of the order of 6 million euros. Since September 2005, P&I has been on the scene as "Your partner for integrated HR solutions", with a new look and a new brand concept. Aside from modernisation, the keyword is transparency, presenting a clearly-defined structure for our extensive product palette, aligned to the HR transactions of our users.

13 P&I AG I Notes including Segment Reporting P&I is oriented to producing comprehensive, integrated software solutions which support businesses and public administrative bodies efficiently and effectively in all their HR management processes. P&I invests in the further development of its existing products. The newly redesigned client interface for P&I LOGA now sports a Windows 2003 look and 'feel', plus providing considerably enhanced user comfort through improved navigation. Intelligent reporting tools will support P&I LOGA users in future when ascertaining key HR data. The second quarter of fiscal 2005/2006 saw P&I furthering the very satisfactory perfor mance of the first quarter, laying a firm foundation for the achievement of our annual targets. The outlook for the future is promising. P&I's healthy orders situation, the revitalisation of the economy, an outstanding product portfolio and a motivated team all place us in a strong position as we advance into the second half of the fiscal year. Wiesbaden, November 10, 2005 The Board of Directors

14 P&I AG I P&I Group in Figures Key figures acc. to IAS not verified '000 euro not verified '000 euro Changes '000 euro Changes Group sales 22,254 19,548 2, % Result before depreciation (EBITDA) 5,463 3,122 2, % Result before interest and taxes (EBIT) 3,827 1,452 2, % Consolidated result (DVFA/SG) 2,431 1,015 1, % Number of employees (average) % Earnings per share (DVFA/SG) % % P&I AG I Highlights Profits rise with growth in licensing sales in first half of fiscal 2005/2006 Growth in sales of 13.8 % for P&I boosts earnings before interest and taxes from 1.5 million euros to 3.8 million euros in comparison with the same period in the preceding year. P&I - an all-in-one solution for human resources work now with integrated time management. New P&I client Air Berlin has plumped for P&I's all-in-one solution for its HR management. Air Berlin s HR department will be using P&I software for all its personnel administration tasks, from job administration and travel expense accounting to time management, as well as personnel placement planning and applicant management P&I has a new look and a new brand concept: Your partner for integrated HR-solutions. Bestand durch Wandel: P&I erneuert den Firmenauftritt und strukturiert das Leistungsangebot neu. Die neue Ausrichtung zielt auf die HR-Prozessen der Anwender ab: mehr Kundennutzen durch prozessorientierte Lösungsansätze, mehr Transparenz in der Produktpalette, mehr Modernität im Produktdesign. P&I AG I Financial Calendar 9 February 2006 Publication of the 9-Monthly Report 2005/ June 2006 Publication of the Annual Financial Statement for 2005/ August 2006 Publication of the Quarterly Report FY 2006/ /30 August 2006 Shareholders Meeting for 2006 in Wiesbaden P&I Personal & Informatik AG Investor Relations I Kreuzberger Ring 56 I D Wiesbaden Telefon: I Telefax: aktie@pi-ag.com I I WKN: I ISIN: DE

P&I Personal & Informatik AG

P&I Personal & Informatik AG Quarterly Report 01.04.2005-30.06.2005 FOREWORD FROM THE CHAIRMAN OF THE BOARD Dear Shareholders, Friends and Partners of P&I, Vasilios Triadis CEO/Vorstandsvorsitzender After a successful previous year,

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

How To Calculate Earnings In Euro

How To Calculate Earnings In Euro 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

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

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

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

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

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

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

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

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

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

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 I N T E R I M R E P O R T for the first six months of the 2006/07 financial year (December 1, 2006 to May 31, 2007) BUSINESS DEVELOPMENT IN THE FIRST

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

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

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

Herzogenaurach, Germany, July 27, 2004 PUMA AG announces its consolidated nd

Herzogenaurach, Germany, July 27, 2004 PUMA AG announces its consolidated nd P Quarter P Half-Year For immediate release MEDIA CONTACT: INVESTOR CONTACT: U.S.A.: Lisa Beachy, Tel. +1 617 488 2945 Europe: Ulf Santjer, Tel. +49 9132 81 2489 Dieter Bock, Tel. +49 9132 81 2261 Herzogenaurach,

More information

Quarterly Financial report

Quarterly Financial report Quarterly Financial report Q1 2007/2008 Technology AG Steinbeisstraße 2-5 D-72510 Stetten a. k. M. Germany Phone: +49 75 73 / 9 52-0 Fax: +49 75 73 / 9 20 34 info@.de www..eu Integrated Security Technology

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

2 Quarterly Report 02 Ratios. Jan Jun/2012 Jan Jun/2011 Change. Sales Million EUR 57.9 55.8 4% Return on revenue before tax % 16% 20% 23%

2 Quarterly Report 02 Ratios. Jan Jun/2012 Jan Jun/2011 Change. Sales Million EUR 57.9 55.8 4% Return on revenue before tax % 16% 20% 23% Quarterly Report II 2 Quarterly Report 02 Ratios Jan Jun/ Jan Jun/ Change Sales Million EUR 57.9 55.8 4% Return on revenue before tax % 16% 20% 23% EBITDA Million EUR 13.8 15.4 11% EBIT Million EUR 10.0

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

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 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

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

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

Semiannual Report of FJA AG

Semiannual Report of FJA AG www.fja.com Semiannual Report of FJA AG 01.01.2008-30.06.2008 Contact FJA AG Elsenheimerstrasse 65 80687 Munich GERMANY Investor Relations Phone: + 49 89 76901-274 or -7002 Fax: + 49 89 7698813 Email:

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

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

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

CONSOLIDATED STATEMENT OF INCOME

CONSOLIDATED STATEMENT OF INCOME CONSOLIDATED STATEMENT OF INCOME Notes Sales 1) 5,429,574 5,169,545 Cost of Goods Sold 2) 3,041,622 2,824,771 Gross Profit 2,387,952 2,344,774 Selling Expenses 3) 1,437,010 1,381,132 General and Administrative

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

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

Letter from the Management Board 3. Key Financial Figures 4. Management Report 5. Consolidated Income Statement (IFRS) 9

Letter from the Management Board 3. Key Financial Figures 4. Management Report 5. Consolidated Income Statement (IFRS) 9 3-Months Report 2015 Content Letter from the Management Board 3 Key Financial Figures 4 Management Report 5 Consolidated Income Statement (IFRS) 9 Consolidated Statement of Comprehensive Income (IFRS)

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

2OO 6 9 MONTHS REPORT 2OO 7

2OO 6 9 MONTHS REPORT 2OO 7 2OO 6 9 MONTHS REPORT 2OO 7 Hönle at a glance Hönle Group Figures 1) 2006/2007 2005/2006 Changes 9 months 9 months Income Statement T T in % Revenues 19,055 17,081 11.6 EBITDA 3,504 2,661 31.7 EBIT 3,005

More information

Interim consolidated financial statements as of September 30, 2007

Interim consolidated financial statements as of September 30, 2007 1 Interim consolidated financial statements as of September 30, 2007 January 1 through September 30, 2007 MeVis Medical Solutions AG laying the foundation for further dynamic growth: Sales plus other operating

More information

Report for the quarter ending March 31, 2004

Report for the quarter ending March 31, 2004 TAG Tegernsee Immobilien- und Beteiligungs-Aktiengesellschaft WKN 830 350 I S I N DE0008303504 Reuters TEGG Mu.F, Bloomberg TEG GR Report for the quarter ending March 31, 2004 TAG reporting consolidated

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

Logwin AG. Interim Financial Report as of 31 March 2015

Logwin AG. Interim Financial Report as of 31 March 2015 Logwin AG Interim Financial Report as of 31 March 2015 Key Figures 1 January 31 March 2015 Earnings position In thousand EUR 2015 2014 Revenues Group 274,433 278,533 Change on 2014-1.5% Solutions 101,821

More information

Consolidated Interim Report

Consolidated Interim Report Consolidated Interim Report as of 31 March 2015 UNIWHEELS AG CONTENTS 1. Key performance data 2. Condensed group management report as of 31 March 2015 3. Condensed consolidated financial statements as

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

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

GERRY WEBER International AG Report on the first three months of 2005/2006 Report on the three-month period ended January 31, 2006 ISIN: DE0003304101

GERRY WEBER International AG Report on the first three months of 2005/2006 Report on the three-month period ended January 31, 2006 ISIN: DE0003304101 GERRY WEBER International AG Report on the first three months of 2005/2006 Report on the three-month period ended January 31, 2006 ISIN: DE0003304101 The GERRY WEBER share Building on its excellent price

More information

Interim report as per March 31, 2015

Interim report as per March 31, 2015 Interim report as per March 31, 2015 5 / General 5 / Group profile 7 / Economic report 12 / Outlook 14 / Consolidated balance sheet 15 / Consolidated statement of comprehensive income 16 / Statement

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

Howellust

Howellust Quarterly Report III 2 Quarterly Report 03 Ratios Jan Sep/ Jan Sep/ Change Sales Million EUR 87.7 83.6 5% Return on revenue before tax % 14% 18% -22% EBITDA Million EUR 19.7 21.7-9% EBIT Million EUR 14.0

More information

Brief Report on Closing of Accounts (connection) for the Term Ended March 31, 2007

Brief Report on Closing of Accounts (connection) for the Term Ended March 31, 2007 MARUHAN Co., Ltd. Brief Report on Closing of (connection) for the Term Ended March 31, 2007 (Amounts less than 1 million yen omitted) 1.Business Results for the term ended on March, 2007 (From April 1,

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

12.31.2014 CONSOLIDATED FINANCIAL STATEMENTS. (Unaudited figures)

12.31.2014 CONSOLIDATED FINANCIAL STATEMENTS. (Unaudited figures) 12.31.2014 CONSOLIDATED FINANCIAL STATEMENTS (Unaudited figures) CONTENTS Consolidated financial statements Consolidated balance sheet 1 Consolidated income statement 3 Statement of net income and unrealised

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

Kabel Deutschland Holding AG Unterfoehring. Interim Condensed Consolidated Financial Statements Pursuant to Section 37w WpHG

Kabel Deutschland Holding AG Unterfoehring. Interim Condensed Consolidated Financial Statements Pursuant to Section 37w WpHG Kabel Deutschland Holding AG Unterfoehring Interim Condensed Consolidated Financial Statements Pursuant to Section 37w WpHG for the Quarter and the Six Months Ended September 30, 2012 TABLEOFCONTENTS

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

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

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

PONSSE PLC, STOCK EXCHANGE RELEASE, 26 OCTOBER 2010, 9:00 a.m. PONSSE S INTERIM REPORT FOR 1 JANUARY 30 SEPTEMBER 2010

PONSSE PLC, STOCK EXCHANGE RELEASE, 26 OCTOBER 2010, 9:00 a.m. PONSSE S INTERIM REPORT FOR 1 JANUARY 30 SEPTEMBER 2010 PONSSE PLC, STOCK EXCHANGE RELEASE, 26 OCTOBER 2010, 9:00 a.m. PONSSE S INTERIM REPORT FOR 1 JANUARY 30 SEPTEMBER 2010 - Net sales were EUR 171.8 (Q1-Q3/2009 EUR 98.9) million. - Q3 net sales were EUR

More information

Unaudited Half Year Financial Report January June 2013. Creating career prospects and deploying targeted professional skills.

Unaudited Half Year Financial Report January June 2013. Creating career prospects and deploying targeted professional skills. Creating career prospects and deploying targeted professional skills Amadeus FiRe AG Unaudited Half Year Financial Report January June 2013 Unaudited Half Year Financial Report, January June 2013 1 Unaudited

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

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

Half-Year Financial Report 2009

Half-Year Financial Report 2009 - General Part - The Company With more than 9,700 customers, EASY SOFTWARE AG is a leading developer and provider of software solutions for electronic document management (DMS) and enterprise content management

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

! "#$ %&!& "& ' - 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

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

Quarterly Financial Report 3 2014 / 2015

Quarterly Financial Report 3 2014 / 2015 Quarterly Financial Report 3 2014 / 2015 #CO NT ENTS 01 interim status report 3 2014/2015 05 General 05 Group Business and Structure 06 Market and Competitive Environment 07 Business Development and Group

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 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

Quarterly Financial Report

Quarterly Financial Report 3/2012 Quarterly Financial Report Sales up by over 27 % to more than 35 million EBIT improved by 20 % to 3.4 million Quarterly Financial Report 3/2012 Dear shareholders, employees, partners and friends

More information

K3 BUSINESS TECHNOLOGY GROUP PLC ( K3 or the Group ) Announces. Unaudited Half Yearly Report For the six months to 30 June 2009.

K3 BUSINESS TECHNOLOGY GROUP PLC ( K3 or the Group ) Announces. Unaudited Half Yearly Report For the six months to 30 June 2009. KBT 2 September K3 BUSINESS TECHNOLOGY GROUP PLC ( K3 or the Group ) Announces Half Yearly Report For the six months Key Points Encouraging results in more difficult trading environment demonstrate resilience

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

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

NorCom Information Technology AG, Munich. Interim Report for the 1st half of 2006

NorCom Information Technology AG, Munich. Interim Report for the 1st half of 2006 2006 NorCom Information Technology AG, Munich Interim Report for the 1st half of 2006 NorCom Information Technology AG at a glance IFRS Group indicators Jan-Jun 2006 Jan-Jun 2005 Revenues 13,144,811 12,374,916

More information

Summary of Consolidated Financial Statements for the Second Quarter of Fiscal Year Ending March 31, 2012 (Japanese GAAP)

Summary of Consolidated Financial Statements for the Second Quarter of Fiscal Year Ending March 31, 2012 (Japanese GAAP) This document is a translation of the Japanese financial statements and is not in conformity with accounting principles of the United States. Summary of Consolidated Financial Statements for the Second

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