Realtech AG

Earnings Release • Oct 23, 2007

News Details

Ad-hoc | 23 October 2007 06:55

REALTECH AG: Provisional 9-month and quarterly figures for 2007

REALTECH AG / Quarter Results

Release of an Ad hoc announcement according to § 15 WpHG, transmitted by
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The issuer is solely responsible for the content of this announcement.

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• Consolidated revenue up by 18%
• 23% increase in software revenues
• Consulting business grows by 17%
• Another substantial improvement in operating income and net income

Walldorf, October 23, 2007. REALTECH AG's consolidated revenue increased in
the first nine months of 2007 by 18% to EUR 45.7 million (first nine months
of 2006: EUR 38.7 million) with software revenues growing by 23% to EUR 9.4
million (EUR 7.7 million) and consulting business increasing by 17% to EUR
36.2 million (EUR 31.0 million).

REALTECH Group's operating income improved substantially once again:
earnings before interest, taxes, depreciation, and amortization (EBITDA)
rose by 46% to EUR 4.3 million (EUR 3.0 million) and earnings before
interest and taxes (EBIT) by 77% to EUR 3.7 million (EUR 2.1 million).

Net income more than doubled to EUR 2.1 million (EUR 1.0 million), while
earnings per share were EUR 0.40 (EUR 0.19). As a result of the dividend
distributed in the 2nd quarter, net cash and cash equivalents at the end of
September 2007 stood at EUR 27.3 million, compared to EUR 28.0 million at
the end of 2006 and EUR 27.7 million at the end of last September. The
company recorded a cash flow of EUR 2.1 million (EUR 2.2 million).

3rd quarter 2007:
Group revenue is up 26% on the previous year’s figure, amounting to EUR 16
million (Q3/2006: EUR 12.7 million). Software revenues were up by 48% to
EUR 3.6 million (EUR 2.4 million) and consulting revenue increased by 21%
to EUR 12.5 million (EUR 10.3 million).

EBITDA increased by 28% to EUR 1.7 million (EUR 1.3 million) and EBIT by
44% to EUR 1.4 million (EUR 0.9 million). Net income was EUR 0.9 million
(EUR 0.4 million), corresponding to earnings per share of EUR 0.16 (EUR
0.08).

Outlook:
The forecast for revenue and EBIT issued at the beginning of the year and
revised upwards by the REALTECH AG Executive Board in July 2007 was
confirmed and REALTECH now expects a percentage revenue increase for 2007
similar to that anticipated in the first six months. As for EBIT, the
company anticipates growth in the high double-digit range for 2007.

REALTECH will be publishing its report for the third quarter of 2007 on
November 2, 2007.

Contact person:
Volker Hensel
Investor Relations
REALTECH AG, 69190 Walldorf
Tel.: +49 6227 837 500
Fax: +49 6227 837 9134
investors@realtech.com
www.realtech.com
23.10.2007 Financial News transmitted by DGAP

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Language: English
Issuer: REALTECH AG
Industriestraße 39c
69190 Walldorf
Deutschland
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: Geregelter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, Stuttgart, München, Hamburg, Düsseldorf

End of News DGAP News-Service

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