AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

New Work SE

Quarterly Report Nov 12, 2014

303_10-q_2014-11-12_261c4f98-2ef2-4c93-8a98-716c99813bc4.pdf

Quarterly Report

Open in Viewer

Opens in native device viewer

For the period from January 1 to September 30, 2014

Q3 – Interim Report

www.xing.com

Key figures of XING AG

Unit 9M 2014 9M 2013 Q3 2014 Q3 2013 Q2 2014
Revenues 1 in € million 73.11 62.06 25.98 21.58 24.38
Network/Premium segment in € million 44.54 40.26 15.61 13.70 15.02
E-Recruiting segment in € million 23.31 17.06 8.77 6.19 7.54
Events segment in € million 4.02 3.69 1.22 1.25 1.36
EBITDA reported in € million 19.64 17.37 9.10 6.21 6.53
EBITDA excl. kununu earn-out 2 in € million 21.38 17.37 9.86 6.21 7.02
EBITDA margin reported in% 27 28 35 29 27
EBITDA margin excl. kununu earn-out 2 in% 29 28 38 29 29
Net profit reported in € million 8.47 7.41 4.65 2.72 2.77
Net profit excl. kununu earn-out 2 in € million 10.21 7.41 5.41 2.72 3.26
Earnings per share (diluted) reported in€ 1.51 1.33 0.83 0.48 0.49
Earnings per share (diluted) excl. kununu earn-out 2 in € 1.83 1.33 0.97 0.48 0.58
Cash flow from operations in € million 24.46 17.76 10.47 4.41 6.38
Equity in € million 45.68 58.27 45.68 58.27 41.02
Liquid funds in € million 57.82 62.60 57.82 62.60 50.91
XING users Germany, Austria, Switzerland (D-A-CH), total in million 7.94 6.72 7.94 6.72 7.57
thereof platform members in million 7.67 6.72 7.67 6.72 7.39
thereof subscribers in thsd. 833 829 833 829 829
thereof XING Events users in thsd. 265 n/a 265 n/a 183
B2B customers (D-A-CH)
in the E-Recruiting segment in thsd. 16.57 16.27 16.57 16.27 14.75
in the Events segment in thsd. 2.40 2.08 2.40 2.08 2.40
Employees 638 560 638 560 626

1 Total revenues including other operating income

2 Due to changes in the IFRS guidance on accounting for purchase price obligations from earn-out arrangements arising from the acquisition of companies, since 2013 these have been recognized as personnel expenses instead of as a component of the purchase price. At XING, this change affects the earn-out obligation for the kununu transaction. For this reason, around €1.5 million was recorded in Q4 2013 as personnel expenses for the whole of 2013. A further approx. €0.5 million each was recorded under personnel expenses in Q1 and Q2 2014 and a further €0.8 million was recorded in Q3. These personnel expenses are non-operating expenses and do not affect the cash flows from operations. Accordingly, they only reduce earnings for the 2013 and 2014 financial years (Q1–Q4) corresponding to the contractually agreed earn-out period. In its reports, XING AG also reports the key performance indicators eliminated by this effect to enable an appropriate interpretation of the development of operations based on EBITDA, net profit/loss for the period, and other earnings figures.

About XING

XING is the social network for business professionals. Around 15 million members worldwide and around 8 million in the German-speaking region alone use the platform for their businesses, their job and their careers. XING is a platform where professionals from all kinds of different industries can meet up, find jobs, colleagues, new assignments, cooperation partners, experts and generate business ideas. Members can meet and exchange views in more than 50,000 specialist groups, while also getting together at networking events. The platform is operated by XING AG. The Company was established in 2003 in Hamburg, has been listed since 2006 and has been a TecDAX member since 2011.

Contents

01. To our shareholders

02 To our shareholders

  • 03 Chairman's statement
  • 06 XING shares

02.

Interim Group management report

  • 08 Interim Group management report
  • 09 Course of business
  • 09 Results of operations in the Group
  • 11 Development in the Network/Premium segment
  • 13 Development in the E-Recruiting segment
  • 14 Development in the Events segment
  • 15 Risk report

03. Interim consolidated financial statements

  • 16 Interim consolidated financial statements
  • 17 Consolidated income statement
  • 18 Consolidated statement of comprehensive income
  • 19 Consolidated statement of changes in equity
  • 20 Consolidated statement of financial position
  • 22 Consolidated statement of cash flows
  • 24 Notes to the interim consolidated financial statements
  • 29 Responsibility statement

04. Service

C3 Financial calendar, publishing information and contact

to our shareholders 01.

03 Chairman's statement

06 XING shares

Chairman's statement

Dr. Thomas Vollmoeller, Chief Executive Officer of XING AG

LADIES AND GENTLEMEN,

In past quarters I described to you in detail how we repositioned XING and, on this basis, developed a new product and communications strategy. That the world of work is currently undergoing radical change is the essence of our approach. Increasing numbers of professionals are giving priority to doing work that is a good fit with their own situation in life, with their individual needs and desires, over advancing their career in traditional terms. Aspects such as "meaning" and "family-friendliness" are coming to the fore. A recent forsa survey that we commissioned concludes that eight out of ten of the 1,011 German specialists and managers surveyed (82 percent) would like to have a job that gives them more time with their family, partner or friends. The desire for a meaningful occupation for the common good is also becoming increasingly important. However, about twothirds of those surveyed do not know where to find such jobs.

This was something we didn't need to be told twice, so in September we started a job campaign. The fall initiative began with the relaunch of XING Jobs, which in contrast to traditional job exchanges emphasizes the needs of the job seeker, who at the click of the mouse finds employers whose employees praise aspects such as flextime, a good work/life balance or childcare options. The reviews from kununu, the largest employer review portal in German-speaking countries, serve as a basis for this. XING Jobs also has a section for positions at companies that have particular expertise in the social or environmental sector. The third section lists jobs for people for whom professional development and career advancement are especially important.

The job campaign continued even after the third quarter had ended and the first paid premium add-on was rolled out in October with the name XING ProJobs. XING ProJobs provides members with a powerful tool to help them get noticed by potential employers. It also gives them access to exclusive, high-salary job offers and a resumé check to help them polish their image.

Ladies and Gentlemen, I am delighted that our activities are producing good results. Allow me to present the third quarter of 2014 to you in several dimensions as the best quarter XING has recorded since it went public in 2006.

Total revenues climbed 20 percent to € 26.0 million, the major drivers being the E-Recruiting and Network/Premium segments. Since we gave our product offering for Premium customers a face lift – something we also initiated at the end of last year – revenues in the Network/ Premium segment have risen sharply. This was also the case in the third quarter, which saw revenues rise by 14 percent to € 15.6 million (€13.7 million). The E-Recruiting segment remained the strongest driver of growth in the third quarter, generating revenues of €8.8 million, an increase of 42 percent year-on-year (€ 6.2 million). Both overall growth and growth in the Network/Premium and E-Recruiting segments thus continued to accelerate. Revenue in the Events segment was € 1.2 million, down slightly on the previous year (€1.3 million), as expected. This is due to the realignment of the Events business, which in the past was focused solely on B2B customers, but in the future will additionally concentrate more heavily on B2C customer relationships. In connection with this reorganization, one of our product launches in the third quarter was the XING Event Market, which helps our users separate the wheat from the chaff in the large number of events on offer. Based on their own network and profile, users answer the following questions: Which events are relevant for me and which are not? Which will advance my career? Which conferences are good for finding key contacts, partners and potential new customers?

The operating result (EBITDA) including the non-operating kununu earn-out obligation was €9.1 million (excluding the non-operating kununu earn-out obligation: €9.9 million). Consolidated net profit for the third quarter including the non-operating kununu earn-out obligation was €4.7 million (excluding the non-operating kununu earn-out obligation: €5.4 million).

We expect EBITDA including the non-operating kununu earn-out obligation for the full 2014 financial year to amount to €28-€29 million.

I am also very happy to report that the third quarter was not only a record quarter in terms of revenue growth. We also added more new members than in any other quarter since our IPO in 2006. In the reporting period, XING welcomed 282,000 new platform members in the D-A-CH region. The platform we acquired in the second quarter, www.lebenslauf.com, contributed to this for the first time. At the end of the third quarter, XING therefore had 7.67 million members in German-speaking countries. Since the beginning of the year, a further 265,000 users registered on XING Events, bringing XING's total user base up to 7.94 million at the end of September.

I would like to take this opportunity to thank the staff at XING Group, whose great ambition and dedication to not only the job campaign described above, but also a large number of other initiatives and developments, had a considerable hand in the results I am presenting to you. I would also like to thank you for your confidence and your loyalty.

XING is continuing its rapid pace of growth; we have set ourselves ambitious targets and are well on the way to achieving these. We hope you will continue to give us your support.

Sincerely, Dr. Thomas Vollmoeller CEO XING AG

Hamburg, November 6, 2014

XING shares

Basic data about the XING share

Key data on the XING share

Number of shares as of September 30, 2014 5,592,137
Share capital in € 5,592,137
Share type Registered shares
IPO December 07, 2006
ISIN DE000XNG8888
Bloomberg O1BC
Reuters OBCGn.DE TecDAX ranking
Transparency level Prime Standard
Index TecDAX
Sector Software Earnings per share (diluted)
Q1–Q3 2014 Q1–Q3 2013
XETRA closing price at the end of the period € 84.29 € 81.27
High € 105.85 € 81.27
Low €75.78 € 38.00
Market capitalization at the end of the period
in € million 471.4 454.5
Average trading volume per day (XETRA) 7,125 9,239
TecDAX ranking
based on trading volume 28 28
based on free-float market capitalization 30 31
Earnings per share (diluted)
excl. kununu earn-out €1.83 €1.33

Share price performance vs. indices from December 31, 2013 to September 30, 2014 (indexed)

Analyst recommendations for the XING share

Price target
€ 96
€ 120
€ 140
€ 110
€ 130
€ 65
€ 110
€ 74
€ 60
€ 90

Shareholder structure

02. interim group management report

for the period from January 1 to September 30, 2014

09 Course of business

  • 09 Results of operations in the Group
  • 11 Development in the Network/Premium segment
  • 13 Development in the E-Recruiting segment
  • 14 Development in the Events segment
  • 15 Risk report

Course of business

Results of operations in the Group

(Revenues incl. other operating income) (in € million)

Growth in the XING Group has been accelerating since the beginning of the year. While the growth rates in the two preceding quarters were 16 and 17 percent, respectively, we generated even stronger revenue growth of 20 percent in the third quarter. Accordingly, total revenues (including other operating income) rose by €4.39 million to €25.98 million (Q3 2013: € 21.58 million). The E-Recruiting segment was the biggest growth driver in the third quarter with an increase of 42 percent over the same period in 2013. In addition, the measures taken to increase the momentum of growth in the Premium Club core business are continuing to bear fruit, with a growth rate of 14 percent being achieved in the third quarter (previous year: 7 percent).

Marketing expense decreased in comparison with the previous quarters to € 1.27 million, but was also down substantially against the prior-year period (Q3 2013: €1.80 million), due in part to further improvements in marketing efficiency. As a result, the marketing expenses ratio was just 5 percent (Q3 2013: 8 percent).

In personnel expenses, the largest cost item, the expense ratio fell to 40 percent from 44 percent in the first quarter and 43 percent in the second quarter of 2014. In absolute terms, personnel expenses amounted to € 10.43 million in the third quarter (Q3 2013: €8.34 million). Here, it is important to note that in both the previous quarters and the third quarter expense resulting from the kununu earn-out obligation was recorded under personnel expenses. In the third quarter, a total of € 0.75 million was carried under personnel expenses on account of the positive development at kununu. Not including this non-operating earn-out obligation, personnel expenses amounted to €9.68 million in the third quarter of 2014. The personnel expenses ratio in the first nine months of 2014 was therefore 37 percent as against 39 percent in the prior-year period.

The third expense item, other operating expenses, was reduced from €5.24 million in Q3 2013 to €5.17 million in the third quarter of 2014. Expenses thus fell from 24 percent to 20 percent of revenues in the reporting period.

As a consequence of the lower-than-average increase in expenses, the operating result (EBITDA) including the non-operating kununu earnout obligation was €9.1 million (excluding the non-operating kununu earn-out obligation: €9.9 million).

EBITDA (in € million) 1

1 Due to changes in the IFRS guidance on accounting for purchase price obligations from earn-out arrangements arising from the acquisition of companies, since 2013 these have been recognized as personnel expenses instead of as a component of the purchase price. At XING, this change affects the earn-out obligation for the kununu transaction. For this reason, around €1.5 million was recorded in Q4 2013 as personnel expenses for the whole of 2013. A further approx. €0.5 million each was recorded under personnel expenses in Q1 and Q3 2014 and a further €0.8 million was recorded in Q3 2014. These personnel expenses are non-operating expenses and do not affect the cash flows from operations. Accordingly, they only reduce earnings for the 2013 and 2014 financial years (Q1–Q4) corresponding to the contractually agreed earn-out period. In its reports, XING AG also shows the key performance indicators eliminated by this effect to enable an appropriate interpretation of the development of operations based on EBITDA, net profit/loss for the period, and other earnings figures.

Depreciation and amortization in the third quarter of 2014 amounted to € 1.94 million (Q3 2013: € 2.06 million) and include depreciation and amortization of around €0.28 million for the assets of the acquired companies XING Events GmbH and kununu GmbH identified in the purchase price allocation. No impairment losses were recognized in the third quarter of 2014.

After deducting income taxes of €2.51 million, consolidated net profit for the third quarter including the non-operating kununu earn-out obligation was €4.7 million (excluding the non-operating kununu earn-out obligation: €5.4 million).

We expect EBITDA including the non-operating kununu earn-out obligation for the full 2014 financial year to amount to €28-€29 million.

Status report on financial and non-financial key performance indicators

Financial key performance
indicators
Forecast for 2014 Progress
9M 2014
Revenues
Group
Double-digit percentage
growth
+ 18%
EBITDA (adjusted for special factors)
Group
Significant increase in
EBITDA
+ 23%
Revenues
Network/Premium segment
High single-digit percentage
growth
+ 11%
EBITDA (adjusted for special factors)
Network/Premium segment
Significant increase in
segment EBITDA
+ 26%
Revenues
E-Recruiting segment
Double-digit percentage
growth
+ 37%
EBITDA (adjusted for special factors)
E-Recruiting segment
Significant increase in
segment EBITDA
+ 72%
Revenues
Events segment
Double-digit percentage
growth
+ 9%
EBITDA (adjusted for special factors)
Events segment
Slightly negative
segment EBITDA
€–1.5
million
Non-financial key
performance indicators
Forecast for 2014 Progress
9M 2014
Network/Premium segment:
Members in the D-A-CH region
Year-on-year growth
(2013: +839,000)
+ 739,000
Network/Premium segment:
Subscribers in the
D-A-CH region
Stronger growth in
absolute terms
(2013: +24,000)
+ 25,800
E-Recruiting segment:
Number of corporate customers (B2B)
Sharp increase + 3%
Events segment:
Number of corporate customers (B2B)
Sharp increase + 15%

Development in the Network/Premium segment

Network/Premium revenues (in € million)

In the paid memberships segment, the reacceleration of growth is in full swing. Since the new Premium offerings were rolled out and the pricing structure adjusted, revenues in this segment have picked up significantly, rising 14 percent in the third quarter to €15.61 million (Q3 2013: €13.70 million). The main drivers of growth are the increase in average monthly revenue per member and the steady rise in the number of subscribers. By the end of the third quarter, 855,000 members worldwide, including 833,000 in the D-A-CH region, were using the supplementary functions and additional services afforded by paid membership.

XING Premium members can now use SBB business points free of charge

For some time, XING's Premium members have had free access to XING workspaces, where they can work, hold meetings or simply relax. In the third quarter, we teamed up with another attractive partner – Swiss Federal Railways (SBB) – to expand this offering from Germany to Switzerland. For a few months now, XING Premium members have had the flexibility to continue their work after a flight from Berlin to Bern by booking one of the modern meeting rooms (holding between 2 and 40 people) and individual workstations at the business points in the Bern and Geneva railway stations. This gives them the opportunity to work while they are waiting and hold meetings in a central location. Thanks to the partnership, the two business points in Berlin and Geneva are available to all XING Premium members free of charge. Premium members may use our offering of individual workstations in the "think pod" and the lounge area at no charge for two hours per day, with complementary WiFi access, coffee and fruit.

XING launches self-booking tool for advertisements

In mid-September we also presented a new feature for advertisers in the Advertising subsegment. With this tool, XING content such as job advertisements or even certain member or company profiles can be independently promoted simply, rapidly, and efficiently. The special advertisements additionally enable advertisers to promote external websites and offerings in the XING network conveniently and selectively. An automated auction model is used to deliver the advertisements. For this, the advertiser enters a total or daily budget. Each time someone clicks on the advertisement or the ad fades in, payment is made. All advertisers receive comprehensive statistics for measuring performance and optimizing their advertising campaigns. The new advertising feature is now available at www.xing.com/anzeigen.

The new self-booking tool particularly benefits small and mediumsized enterprises (SMEs), as well as freelancers and agencies, enabling them to display advertising messages tailored to business professionals in German-speaking countries even on a relatively small budget, autonomously and without an intermediary media agency. The advertisements appear directly in the news stream of the chosen target group.

Membership growth

We ended the third quarter of 2014 with a new record in membership and subscriber growth. In the third quarter alone, we welcomed 282,000 new platform members in the D-A-CH region. The platform we acquired in the second quarter, www.lebenslauf.com, contributed to this for the first time. A further 83,000 users registered on XING Events, bringing XING's total user base up to 7.94 million at the end of September.

Development in the E-Recruiting segment

E-Recruiting revenues (in € million)

In the third quarter, the E-Recruiting segment not only maintained the high momentum recorded in the first half of the year, but significantly increased it. As a result, the growth rate accelerated from 34 percent in the first six months to 42 percent in the third quarter. Revenues rose accordingly from €6.19 million to €8.77 million. The number of B2B customers increased from 16,031 at the end of Q3 2013 to 16,569 at the end of September 2014. Since September 2013, we have acquired a further 841 B2B customers for the XING Talent Manager. This means that more than 1,900 companies are already using XING's active sourcing product.

There are several reasons for the sustained strong development of this segment which have their roots in the dramatically changing world of work. One reason is the change in values that many observers believe started with the demanding attitude of what has been dubbed "Generation Y." A key aspect of this is the claim that work must fit in with a person's lifestyle, not the other way round. Another driver is demographic trends, which are leading to a shortage of skilled labor – something that companies in German-speaking countries are feeling ever more acutely. An ever increasing number of businesses are competing for an ever decreasing number of skilled personnel. To enable these two groups to find each other efficiently, we relaunched XING Job in the third quarter.

Why? Because for more and more people, the job is no longer just the means to an end. In addition to the goal of career advancement, aspects such as "meaning" and "family-friendliness" are coming to the fore. A recent forsa survey showed that eight out of ten of the 1,011 German specialists and managers surveyed (82 percent) wished their jobs gave them more time to spend with their family, partner or friends. The desire for a meaningful occupation for the common good is also becoming increasingly important. However, about two-thirds of those surveyed do not know where to find such jobs.

A new style of job search

In the revamped XING Jobs, the job seeker sees not only the employment ad inserted by the company, which appears in a long list of results found using typical search criteria such as industry, position, and location, but also information that is highly relevant in the modernday world of work and yet not available on traditional job portals. For example, a separate section contains job advertisements from companies at which work and family life can be reconciled particularly well. By clicking here, potential candidates can find job advertisements from employers whose employees praise aspects such as flextime, a good work/life balance or childcare options. The votes submitted by current and former employees on kununu, the largest employer review portal in German-speaking countries, serve as a basis for this. XING Jobs also has a section for positions at companies that have particular expertise in the social or environmental sector. The third section lists jobs for people for whom professional development and career advancement are especially important.

02. Interim Group management report 14 Course of business Development in the E-Recruiting segment Development in the Events segment

Approximately 300 pages for specific cities and fields: All job advertisements are also accessible without XING membership

When it relaunched XING Jobs, XING made all advertisements available to out-logged users outside the XING platform for the first time. As a result, even non-XING members can discover attractive job offers. This gives employers a much larger pool of potential candidates to choose from than before in one fell swoop, while professionals benefit from the new jobs section even without membership. XING is beginning with around 300 pages for specific cities and fields. For example, it is possible to look for jobs with family-friendly working conditions in cities such as Munich, Hamburg or Zurich, or for jobs advertised by companies based in these cities that have social and environmental expertise. By the same token, IT specialists who attach particular importance to good career opportunities, for instance, may find suitable matches on the pages for specific fields. Later on, online search engines will also provide easy access to the pages for specific cities and fields.

The pages are rounded off by a prominent presentation of popular employers, which enables job seekers to see at a glance which of these companies currently have vacancies in their preferred city. In addition, coverage of related topics, analyses, interviews, and reports from the XING spielraum topics portal can be found on each of the XING Jobs pages.

Development in the Events segment

Events revenues (in € million)

Over the past few months, we systematically continued the gradual repositioning of our Events business initiated at the beginning of the year. Whereas last year we put all our efforts into broadening the B2B Event Organizer base, which enabled us to attract around 2,400 organizers by the end of September, the main focus this year is on expanding our B2C customer relationships, i. e. the event participants. Only by making relevant offerings and services available for both target groups will we be in a position to build an effective marketplace, which enables us to use the technological infrastructure of the Events business acquired in 2010 in a meaningful way.

In the second quarter of the year, we took the first step toward improving the B2C offering with our new "people2meet" service. And just a few months later, in the third quarter, our online marketplace for organizers and participants – the XING Event Market – went live. The new marketplace addresses many needs and questions that our users have; after all, with 150,000 events per year or 400 per day, it has been hard to keep track of everything up to now. Which events are important for me? Which will advance my career? By creating the new XING Event Market, we aim to help our users to find suitable, relevant events for them. Each user receives individual event recommendations based on their profile and their own network.

02. Interim Group management report 15 Course of business Development in the Events segment Risk report

The Event Market also compiles the most relevant events for the user's industry and for their career. With the industry highlights we provide a wide selection of events on topics such as online marketing, finance or design.

In addition, the "people2meet" function enables effective networking before, during, and after an event. It allows attendees to discover which attendees they should get in touch with before the event has even begun and thus make their event attendance as successful as possible.

XING's new Event Market is accessible to both logged-in and loggedout XING users. That there is also an App goes without saying: The XING Event Market is available as a mobile event guide for iOS and Android. This enables attendees to get in touch with the relevant people at the event quickly and easily and meet them in person. What is more, the App gives the attendees access to event-related information such as the agenda, the list of speakers, event locations, and sponsor information. The App provides mobile access to all events listed on XING and is the ideal choice for finding interesting events in the vicinity.

Risk report

Permanent monitoring and management of risks are key tasks of a listed company. For this purpose, the Company has implemented the risk early warning system required in accordance with Section 91 (2) AktG and continuously develops it within the context of current market and company developments.

Each individual employee is required to avert potential loss from the company. Their task is to immediately remove all risks in their own area of responsibility and to immediately notify the corresponding contacts in the event of any indications of existing risks or risks which might arise. An essential requirement for such a task is knowledge of the risk management system and maximum risk awareness of each individual employee. For this reason, XING familiarizes its employees with the risk management system in regular introductory events and also with the aid of information material, and draws their attention to the significance of risk management.

Potential risks are continually identified and analyzed. Identified risks are then systematically evaluated as to their probability of occurrence and the expected potential loss. The persons with risk responsibility and senior executives are questioned with regard to the status of existing risks and the identification of new risks in the course of quarterly risk inventories and status queries. The risk report on pages 56–61 of the 2013 Annual Report still applies.

03. interim consolidated financial statements

for the period from January 1 to September 30, 2014

  • 17 Consolidated income statement
  • 17 Condensed consolidated income statement excl. kununu earn-out
  • 18 Consolidated statement of comprehensive income
  • 18 Consolidated statement of comprehensive income excl. kununu earn-out
  • 19 Consolidated statement of changes in equity
  • 20 Consolidated statement of financial position
  • 22 Consolidated statement of cash flows
  • 24 Notes to the interim consolidated financial statements
  • 24 Information on the Company and the Group
  • 24 Basis of preparation of the financial statements and accounting policies
  • 26 Treasury shares
  • 26 Dividend payment
  • 26 Breakdown of other operating expenses
  • 27 Segment reporting
  • 28 Related parties
  • 28 Significant events after the interim reporting period
  • 29 Responsibility statement

Consolidated income statement of XING AG

for the period from January 1 to September 30, 2014

Consolidated income statement

In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
07/01/2014 –
09/30/2014
07/01/2013 –
09/30/2013
Service revenues 71,875 61,000 25,604 21,142
Other operating income 1,240 1,060 372 440
Total
operating
inc
ome
73,115 62,060 25,976 21,582
Personnel expenses –31,018 –25,742 –10,434 –8,345
Marketing expenses –6,649 –4,331 –1,270 –1,801
Other operating expenses –15,807 –14,619 –5,171 –5,231
EBITDA 19,641 17,368 9,101 6,205
Depreciation, amortization and impairment losses –6,365 –6,262 –1,944 –2,056
EBIT 13,276 11,106 7,157 4,149
Finance income 62 100 20 37
Finance costs –45 0 –14 0
EBT 13,293 11,206 7,163 4,186
Taxes on income –4,827 –3,793 –2,511 –1,464
Consolidated
net
profit/loss
8,466 7,413 4,652 2,722
Earnings per share (basic) 1.51 1.33 0.83 0.49
Earnings per share (diluted) 1.51 1.33 0.83 0.48

Condensed consolidated income statement excl. kununu earn-out

Condensed consolidated income statement excl. kununu earn-out

In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
07/01/2014 –
09/30/2014
07/01/2013 –
09/30/2013
Total
operating
inc
ome
73,115 62,060 25,976 21,582
EBITDA excl
. kununu
earn-
out
21,383 17,368 9,855 6,205
EBIT excl
. kununu
earn-
out
15,018 11,106 7,911 4,149
Consolidated
net
profit/loss
excl
. kununu
earn-
out
10,208 7,413 5,405 2,722
Earnings per share (basic) excl. kununu earn-out
Earnings per share (diluted) excl. kununu earn-out
1.83
1.83
1.33
1.33
0.97
0.97
0.49
0.48

Consolidated statement of comprehensive income of XING AG

for the period from January 1 to September 30, 2014

Consolidated statement of comprehensive income

In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
07/01/2014 –
09/30/2014
07/01/2013 –
09/30/2013
Consolidated net profit/loss 8,466 7,413 4,652 2,722
Currency translation differences 0 0 0 1
Other comprehensive income 0 0 0 1
Consolidated
total
compre
hensi
ve inc
ome
8,466 7,413 4,652 2,723

Consolidated statement of comprehensive income excl. kununu earn-out

Consolidated statement of comprehensive income excl. kununu earn-out

In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
07/01/2014 –
09/30/2014
07/01/2013 –
09/30/2013
Consolidated net profit/loss excl. kununu earn-out 10,208 7,413 5,405 2,722
Currency translation differences 0 0 0 1
Other comprehensive income 0 0 0 1
Consolidated
total
compre
hensi
ve inc
ome
excl
. kununu
earn-
out
10,208 7,413 5,405 2,723

Consolidated statement of changes in equity of XING AG

for the period from January 1 to September 30, 2014

Consolidated statement of changes in equity

In € thousand Subscribed
capital
Capital
reserves
Treasury
shares
Other
reserves
Net retained
profits
Total
equity
As of 01/01/2013 5,554 17,393 –2,039 16,302 14,552 51,762
Currency translation 0 0 0 0 0 0
Total income and expense for the period recognized directly
in equity
0 0 0 0 0 0
Consolidated net profit/loss 0 0 0 0 7,413 7,413
Consolidated total comprehensive income 0 0 0 0 7,413 7,413
Capital increase from share-based payment 38 1,113 0 0 0 1,151
Sale of treasury shares 0 0 984 0 0 984
Dividend for 2012 0 0 0 0 –3,089 –3,089
Personnel expenses, stock option program 0 0 0 52 0 52
As of 09/30/2013 5,592 18,506 –1,055 16,354 18,876 58,273
As of 01/01/2014 5,592 18,477 –455 16,368 20,600 60,582
Currency translation 0 0 0 0 0 0
Total income and expense for the period recognized directly
in equity 0 0 0 0 0 0
Consolidated net profit/loss 0 0 0 0 8,466 8,466
Consolidated total comprehensive income 0 0 0 0 8,466 8,466
Sale of treasury shares 0 0 23 0 0 23
Dividend for 2013 0 0 0 0 –23,433 –23,433
Personnel expenses, stock option program 0 0 0 45 0 45
As of 09/30/2014 5,592 18,477 –432 16,413 5,633 45,683

Consolidated statement of financial position of XING AG

as of September 30, 2014

Assets

In € thousand 09/30/2014 12/31/2013
Non-current
assets
Intangible assets
Software and licenses 4,202 3,534
Internally generated software 12,656 8,752
Goodwill 7,743 7,743
Other intangible assets 2,942 3,510
Property, plant and equipment
Leasehold improvements 421 490
Other equipment, operating and office equipment 3,937 5,805
Financial assets
Equity investments 51 51
Other financial assets 48 42
Deferred tax assets 876 941
32,876 30,868
Current
assets
Receivables and other assets
Receivables from services 11,335 8,621
Income tax receivables 0 389
Other assets 2,519 3,443
Cash and cash equivalents and short-term deposits
Cash 57,820 66,160
Third-party cash 5,908 2,820
77,582 81,433
110,458 112,301

Equity and liabilities

In € thousand 09/30/2014 12/31/2013
Equit
y
Subscribed capital 5,592 5,592
Treasury shares –432 –455
Capital reserves 18,477 18,477
Other reserves 16,413 16,368
Net retained profits 5,633 20,600
45,683 60,582
Non-current
liabilities
Deferred tax liabilities 4,659 3,557
Deferred income 2,094 2,082
Other provisions 237 215
Other financial liabilities 0 1,485
Other liabilities 441 592
7,431 7,931
Current
liabilities
Trade accounts payable 1,900 2,015
Deferred income 35,356 29,368
Other provisions 2,144 703
Income tax liabilities 385 0
Other financial liabilities 1,526 0
Other liabilities 16,033 11,702
57,344 43,788
110,458 112,301

Consolidated statement of cash flows of XING AG

for the period from January 1 to September 30, 2014

Consolidated statement of cash flows

In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
Earnings before taxes 13,293 11,206
Amortization and write-downs of capitalized development costs 1,761 1,795
Depreciation, amortization and impairment losses on other fixed assets 4,604 4,467
Personnel expenses, stock option program 45 52
Interest income –62 –100
Interest received 77 145
Interest expense 45 0
Taxes paid –2,886 –3,498
Non-capitalizable payments for the acquisition of consolidated companies 0 372
Change in receivables and other assets –1,805 –355
Change in liabilities and other equity and liabilities 6,474 2,703
Non-cash changes from changes in basis of consolidation 0 –1,431
Change in deferred income 6,000 5,043
Elimination of XING Events GmbH third-party obligation –3,088 –2,637
Cash flows from operating
acti
vities
24,458 17,762
Payment for capitalization of internally generated software –5,665 –2,895
Payment for purchase of software –1,722 –1,675
Payments for purchase of other intangible assets –179 0
Payments for purchase of property, plant and equipment –869 –2,851
Payments for the purchase of financial assets –6 0
Payment for acquisition of consolidated companies
(less cash acquired)
–947 –2,949
Cash flows from investing
acti
vities
–9,388 –10,370

Consolidated statement of cash flows

In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
Proceeds from the exercise of options 0 1,151
Proceeds from the sale of treasury shares 23 984
Dividend payment –23,433 –3,089
Interest paid 0 0
Cash flows from financing
acti
vities
–23,410 –954
Net change in cash funds –8,340 6,438
Cash funds at the beginning of the period 66,160 56,159
Cash funds
at
the end
of the peri
od 1
57,820 62,597
Third-party cash funds at the beginning of period 2,820 2,614
Change in third-party cash and cash equivalents 3,088 2,637
Third-part
y cas
h funds
at
the end
of the peri
od
5,908 5,251

1 Cash and cash equivalents consist of liquid funds.

Notes to the interim consolidated financial statements

for the period from January 1 to September 30, 2014

1. Information on the Company and the Group

The registered offices of XING AG are located at Dammtorstrasse 30, 20354 Hamburg, Germany; the company is registered at the Amtsgericht (local court) Hamburg under HRB 98807. The parent company of XING AG is Burda Digital GmbH, Munich. The ultimate parent company the company is Hubert Burda Media Holding Kommanditgesellschaft, Offenburg, Germany.

Measured in terms of the total number of individual visitors worldwide, XING operates one of the leading professional networking websites. The international, multilingual, Internet-based platform is a "relationship engine" which provides its members with the opportunity of establishing new business contacts, maintaining existing contacts, extending their operations to new markets, and exchanging opinion and information. XING generates its revenues primarily from membership subscriptions of Premium Members and fee-based services for businesses in the E-Recruiting segment.

2. Basis of preparation of the financial statements and accounting policies

These condensed interim consolidated financial statements for the period ending on September 30, 2014, have been prepared in accordance with the International Financial Reporting Standard for interim financial reporting (IAS 34) as adopted by the EU. The condensed interim consolidated financial statements do not contain all of the information required for full annual consolidated financial statements, and should therefore be read in conjunction with the consolidated financial statements as of December 31, 2013.

The period under review began on January 1, 2014, and ended on September 30, 2014. The corresponding prior-year period began on January 01, 2013, and ended on September 30, 2013. The interim consolidated financial statements and the interim group management report of XING AG as of September 30, 2014, were approved for publication on November 6, 2014, by the Executive Board.

The accounting policies applied to these condensed interim consolidated financial statement are consistent with those used for the consolidated financial statements as of December 31, 2013. These interim financial statements have not been audited by the auditor, nor have they been subjected to a review.

Acquisition of kununu GmbH in January 2013

On January 8, 2013, XING AG acquired all interests in kununu GmbH, the Vienna-based operator of the leading employer review platform in German-speaking countries. By acquiring this company, XING AG has extended its value chain in the e-recruiting business. XING AG initially paid the vendor €3.6 million upon signing the contract. Another €0.9 million are payable in the 2014 financial year. Based on a number of factors, especially kununu GmbH's revenue and EBITDA performance in 2013 and 2014, the former shareholders – who remain the company's managing directors – will receive a maximum of a further €4.7 million as performance-based remuneration, which shall not be recognized as a purchase price. Costs of € 0.4 million were incurred in connection with this acquisition in the 2012 financial year; they are included in the other operating expenses. The Austrian company was consolidated for the first time on the date on which ownership of the interests was transferred.

The outflow of funds in financial year 2013 as a result of the business acquisition is shown below:

In € thousand 2013
Purchase price –4,562
Costs directly attributable to the acquisition –372
Third-party cash acquired with the subsidiary 1,085
Plus unpaid portion of the purchase price
(discounted)
900
Cash outflow (net) –2,949

The assets and liabilities of kununu GmbH at the acquisition date before purchase price allocation were as follows:

Initial
consolidation
01/08/2013
in € thousand
Assets
Property, plant and equipment 109
Trade accounts receivable 15
Other assets 135
Cash and cash equivalents 1,085
1,344
Liabilities
Provisions –42
Trade accounts payable –99
Other liabilities –1,407
–1,548
Total identifiable net assets before
purchase price allocation –204

Purchase price allocation was initially performed on a provisional basis in the interim consolidated financial statements as of March 31, 2013. Based on its 2012 annual financial statements, the purchase price for kununu GmbH was adjusted by € 72 thousand to € 9,317 thousand during the second quarter of 2013 while its equity was adjusted at the same time by € 17 thousand to €204 thousand. The goodwill thus increased by €89 thousand to €6,924 thousand.

On account of better subsequent knowledge of the relationships existing on the acquisition date, the obligation to pay a maximum of € 4.7 million to the sellers, which was accounted for as contingent consideration, has now been recognized as remuneration for executive management services after the business combination. The purchase price and the goodwill were changed accordingly. The fair values of the assets and liabilities identified in connection with the purchase price allocation as well as the goodwill were as follows at the date of initial consolidation:

Initial
consolidation
01/08/2013
in € thousand
Purchase price 4,562
Negative goodwill of kununu GmbH
(before purchase price allocation)
204
Value
of purc
hase
price
all
ocati
on
4,766
Value of internally generated software –380
Value of brand/domain –780
Value of customer relations –2,020
Deferred tax assets –213
Deferred tax liabilities 796
Goodwill 2,169

The goodwill is attributable to anticipated synergies and other effects arising from the activities of kununu GmbH. The Company assumes that the recognized goodwill will not be tax deductible. In the financial year 2013, kununu GmbH generated revenues of €3,900 thousand and earnings of €1,102 thousand.

3. Treasury shares

In the first nine months of 2014, a total of 765 (H1 2013: 37,500) treasury shares were sold to eligible parties to service claims resulting from stock option plans. The proceeds amounted to € 23 thousand (H1 2013: € 984 thousand). As of September 30, 2014, XING AG still held 12,067 treasury shares (December 31, 2013: 12,832 shares).

4. Dividend payment

Pursuant to the resolution of the Annual General Meeting held on May 23, 2014, XING AG paid out a dividend of € 0.62 € per share for the 2013 financial year and a special dividend of €3.58 per share on May 26, 2014. With 5,579,400 shares carrying dividend rights, this corresponds to a total payout of €23,433,480.00.

5. Breakdown of other operating expenses

The following summary breaks down the primary items of other operating expenses:

In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
IT services, management services and
services for new markets
4,305 3,461
Occupancy expenses 2,883 2,960
Server hosting, administration and traffic 1,711 1,489
Payment transaction costs 1,510 1,493
Travel, entertainment and
other business expenses
1,261 1,187
Other personnel expenses 815 663
Training costs 452 384
Bad debts 414 139
Accounting fees 369 326
Legal consulting fees 358 426
Phone/cell phone/postage/courier costs 313 257
Expenses attributable to prior periods 240 275
Financial statements preparation and
auditing costs
228 293
Supervisory Board remuneration 214 210
Exchange rate losses 161 268
Other 573 788
Total 15,807 14,619

The increase in costs for IT services, management services and services for new markets mainly stems from third-party services provided in connection with the extension of our platform.

The other expenses mainly comprise costs of contributions, other charges, office supplies and insurance costs.

6. Segment reporting

Reportable segments

Starting in the 2013 financial year, the reporting format is divided into the following operating segments: Network/Premium (basic functions of the XING platform with subscription memberships and enterprise groups), E-Recruiting (job advertisements, company profiles, and the XING Talent Manager), and Events. The breakdown into business divisions and regions is in line with the internal organizational structure and the reporting to the Executive Board and Supervisory Board. For the sake of clarity, the Network/Premium segment has been consciously divided into two subsegments sharing the core business of XING AG (generating revenue from the marketing of the platform through subscription memberships). The reconciliation statement includes corporate divisions such as IT, Accounting, and Human Resources, as well as other business activities that by definition do not constitute segments. Intersegment consolidation is performed in the reconciliation statement.

Assets, liabilities and investments are not segmented on the basis of the operating segments because these indicators are not used as control parameters at segment level. For example, a large share of the investments relates to the internally developed platform that cannot be allocated to the segments. Segment data is calculated on the basis of the accounting policies applied in the consolidated financial statements. No intersegment revenues were generated. Costs are allocated to the originating divisions. Business transactions between the companies in the segments are conducted on an arm's length basis. As the measure of segment earnings XING uses the operating result for the segment, calculated as gross profit or loss less costs that are directly attributable to the segment (staff, marketing, rental expenses, division-related IT expenses (e. g. development costs), etc.). Expenses that are not directly attributable to a segment (e. g. central IT expenses), depreciation/amortization, write-downs, impairment losses, and reversals of impairment losses are presented in the reconciliation statement along with the operating result from central functions that do not constitute a segment. Extraordinary items and items arising from purchase price allocation are eliminated. Extraordinary items include restructuring expenses, gains/losses on disposal, impairment losses, and other non-operating expenses or income.

The segment revenues and results for the period under review are shown in the following tables:

Network/Premium E-Recruiting Events Total segments
In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
Revenues
(from third parties) 44,542 40,255 23,310 17,058 4,023 3,687 71,875 61,000
Segment operating result 31,577 27,665 11,155 8,559 –1,526 –2,017 41,206 34,207
Other operating expenses –21,565 –16,839
EBITDA 19,641 17,368
In € thousand 01/01/2014 –
09/30/2014
01/01/2013 –
09/30/2013
D-A-CH 68,630 58,197
International 3,245 2,803
71,875 61,000

The Company is not reliant on major customers because a significant percentage of Group revenues is not generated with any single customer.

As there are no significant changes to non-current assets, these have not been listed in the table.

7. Related parties

Please refer to the consolidated financial statements as of December 31, 2013, for information about related parties. No significant changes occurred until September 30, 2014.

8. Significant events after the interim reporting period

No events which will have a significant impact on the course of business of the XING Group have occurred since the end of the reporting period.

Hamburg, November 6, 2014

Dr. Thomas Vollmoeller Ingo Chu

Timm Richter Jens Pape

03. Interim consolidated financial statements 29 Responsibility statement

Responsibility statement

To the best of our knowledge, and in accordance with the applicable reporting principles, the interim consolidated financial statements give a true and fair view of the assets, liabilities, financial position and profit or loss of the Group, and the interim management report of the Group includes a fair review of the development and performance of the business and the position of the Group, together with a description of the material opportunities and risks associated with the expected development of the Group.

Hamburg, November 6, 2014

The Executive Board

Financial calendar

Annual Report 2014 March 25, 2015 Interim Report Q1 2015 May 6, 2015 Annual General Meeting June 3, 2015 Half-year Report 2015 August 6, 2015 Interim Report Q3 2015 November 6, 2015

Publishing information and contact

For Annual Reports, Interim Reports and current financial information about XING AG, please contact:

XING AG Investor Relations

Patrick Möller Dammtorstrasse 30 20354 Hamburg Phone +49 40 41 91 31 – 793 Fax +49 40 41 91 31 – 44 E-Mail: [email protected]

editor

Patrick Möller

For press inquiries and current information about XING AG, please contact:

XING AG Corporate Communications

Marc-Sven Kopka Phone +49 40 41 91 31 – 763 Fax +49 40 41 91 31 – 11 [email protected]

XING AG social media channels

http://blog.xing.com (Corporate blog of XING AG) Twitter: xing_ir (Information and news related to the capital markets) Twitter: xing_de (Topics and news related to the Company in general – German only) Twitter: xing_com (Corporate information and news in English) Youtube: www.youtube.com/user/XINGcom?gl=DE (XING AG's Youtube channel) Facebook: www.facebook.com/XING (XING AG's Facebook profile)

Concept and design

CAT Consultants GmbH & Co., Hamburg www.cat-consultants.de

This interim financial report is available in both German and English. In the event of diversity in interpretation, the German version shall prevail. Both versions and further press information are available for download at www.xing.com.

XING AG

Dammtorstrasse 30 20354 Hamburg Phone +49 40 41 91 31 – 793 Fax +49 40 41 91 31 – 44 [email protected]

www.xing.com

Talk to a Data Expert

Have a question? We'll get back to you promptly.