Realtech AG

Earnings Release • Oct 22, 2012

News Details

Ad-hoc | 22 October 2012 12:25

REALTECH AG: Provisional 9-month and quarterly figures for 2012

REALTECH AG / Key word(s): Quarter Results

22.10.2012 12:25

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*Group revenue up 2 percent
*Consulting revenues up 5 percent
*Software down 4 percent year-on-year
*Operating profit improved
*Net liquidity down slightly

Walldorf, October 22, 2012. According to provisional figures for the first
nine months of 2012, REALTECH AG recorded a 2 % increase in group revenue
at EUR 29.1 million (first nine months of 2011: EUR 28.6 million). Revenue
in the Consulting business area increased by 5 % to EUR 20.2 million (EUR
19.3 million). Software revenue decreased by 4 % to EUR 8.9 million (EUR
9.2 million).

Operating profit (EBIT) improved to EUR 0.0 million compared to minus EUR
0.4 million in the previous year. This was due, in particular, to increased
operating profit in Japan, Germany and New Zealand, linked to improved
performance in the Consulting segment. A reduction in software sales
year-on-year counteracted this positive development.

Profit for the year decreased from EUR 0.3 million to minus EUR 0.7
million, corresponding to earnings per share of minus EUR 0.13 compared to
EUR 0.05 in the previous year. Net liquidity was EUR 10.4 million at the
end of September 2012, compared to EUR 11.5 million at the end of last
September.

3rd Quarter 2012:
Group revenue was on a par with the previous year at EUR 10.2 million
(third quarter of 2011: EUR 10.2 million). This included a 6 % increase in
Consulting revenue to EUR 7.4 million (EUR 7.0 million). Software revenue
decreased by 11 % to EUR 2.8 million (EUR 3.2 million).

At the same time, operating profit increased year-on-year to EUR 0.9
million (EUR 0.3 million). Profit for the year rose to EUR 0.8 million (EUR
minus 0.1 million), resulting in earnings per share of EUR 0.15 (minus EUR
0.02).

The Executive Board confirms its assessment of July 2012 and anticipates
positive operating profit for the current fiscal year.

REALTECH will be publishing its quarterly report for Q3/2012 on November 6,
2012.

Contact person:
Volker Hensel
Investor Relations
REALTECH AG
Industriestraße 39c
D 69190 Walldorf
Tel.: +49.6227.837.500
Fax: +49.6227.837.9134

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Language: English
Company: REALTECH AG
Industriestraße 39c
69190 Walldorf
Germany
Phone: +49 (0)6227 837-500
Fax: +49 (0)6227 837 9134
E-mail: investors@realtech.com
Internet: www.realtech.com
ISIN: DE0007008906
WKN: 700890
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, Düsseldorf, Hamburg, München, Stuttgart

End of Announcement DGAP News-Service

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