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All for One Group SE Earnings Release 2011

Jul 19, 2011

27_rns_2011-07-19_071dae41-f0e0-40d2-b353-36be4332f454.html

Earnings Release

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News Details

Ad-hoc | 19 July 2011 20:22

All for One Midmarket AG Publishes Preliminary 9-Month Figures and Raises its Outlook for the 2010/11 Year

All for One Midmarket AG / Key word(s): Preliminary Results/Change in Forecast

19.07.2011 20:22

Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted
by DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.


All for One Midmarket AG Publishes Preliminary 9-Month Figures and Raises
its Outlook for the 2010/11 Year

Preliminary results for the period 1 October 2010 to 30 June 2011:
- Revenues: EUR 66.1 million (+11% over Oct 09 - Jun 10)

  • EBIT: EUR 3.4 million (+102% over Oct 09 - Jun 10)

  • Outlook: EBIT guidance for full 2010/11 year raised from EUR 3.4
    million to EUR 4.0 million

Filderstadt, 19 July 2011 - For All for One Midmarket AG, which holds a
leading position in the German-language SAP midmarket segment, the recovery
within its machinery and equipment manufacturing, automotive and project
services target industries is continuing at a stronger-than-expected pace.

According to preliminary results for the 9-month period of 1 October 2010
to 30 June 2011, the SAP full-service provider increased sales revenues
organically by 11% to EUR 66.1 million (Oct 2009 - Jun 2010: EUR 59.7
million). Recurring revenues from outsourcing services improved by a
remarkable 13% to EUR 26.2 million (Oct 2009 - Jun 2010: EUR 23.2 million).
Licensing revenues totalled EUR 10.3 million and improved on the high level
of the prior year (Oct 2009 - Jun 2010: EUR 9.4 million) by 10%. Consulting
revenues posted an increase of 8% to EUR 27.3 million (Oct 2009 - Jun 2010:
EUR 25.4 million). The preliminary EBIT for the 9-month period doubled to
EUR 3.4 million (Oct 2009 - Jun 2010: EUR 1.7 million).

This good sales revenue performance is expected to generate faster progress
on the earnings side, which is why All for One Midmarket AG is raising its
EBIT projection to EUR 4.0 million for the current financial year that ends
on 30 September 2011. Up until now the company was expecting a 2010/11 EBIT
of EUR 3.4 million. Total annual 2010/11 sales revenues should - on a
strictly organic basis - be able to be increased by approximately 10%. So
far there have been no indications of any economic slowdown.

All for One Midmarket AG will be publishing its 9-Month Report as at 30
June 2011 as scheduled on 9 August 2011.

Contact:
All for One Midmarket AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
[email protected]

19.07.2011 DGAP's Distribution Services include Regulatory Announcements,
Financial/Corporate News and Press Releases.
Media archive at www.dgap-medientreff.de and www.dgap.de


Language: English
Company: All for One Midmarket AG
Gottlieb-Manz-Straße 1
70794 Filderstadt-Bernhausen
Germany
Phone: +49 (0)711 78 807-260
Fax: +49 (0)711 78 807-222
E-mail: [email protected]
Internet: www.all-for-one.com
ISIN: DE0005110001
WKN: 511000
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, Düsseldorf, Hamburg, München, Stuttgart

End of Announcement DGAP News-Service