All for One Group SE — Earnings Release 2011

Feb 27, 2012

News Details

Ad-hoc | 27 February 2012 15:48

All for One Midmarket AG Publishes Figures for the 1st Quarter 2011/12

All for One Midmarket AG / Key word(s): Quarter Results/Forecast

27.02.2012 15:48

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All for One Midmarket AG Publishes Figures for the 1st Quarter 2011/12

Results for the period 1 October to 31 December 2011:
- Revenues: EUR 33.9 million (+51% over Oct - Dec 10)

• EBIT: EUR 2.2 million (+ 55% over Oct - Dec 10)

• Net group earnings: EUR 1.8 million (+ 55% over Oct - Dec 10)

• Equity ratio: 30% (30 Sep 2011: 59%)

• New All for One Steeb brand well received

Filderstadt, 27 February 2012 - All for One Midmarket AG, which holds a
leading position in the German-language SAP midmarket segment and has
re-branded the group under the name All for One Steeb following its recent
acquisition of Steeb Anwendungssysteme GmbH, today published its operating
results for the period of 1 October to 31 December 2011. The wholly-owned
subsidiary Steeb was consolidated on 1 December 2011.

This SAP full-service provider increased revenues 51% from EUR 22.5 million
to EUR 33.9 million in the 1st quarter of the financial year 2011/12. 50%
of this increase is attributable to strictly organic growth and the other
50% to the inclusion of Steeb.

The EBIT improved a remarkable 55% to EUR 2.2 million (Oct - Dec 2010: EUR
1.4 million) despite one-time transaction- and integration-related charges
of EUR 1.3 million in the 1st quarter 2011/12. The EBIT margin was 6% (Oct
- Dec 2010: 6%). Net group earnings posted a gain of 55% to EUR 1.8 million
(Oct - Dec 2010: EUR 1.2 million). Earnings per share were 35 euro cents
(Oct - Dec 2010: 24 euro cents).

For the financial year 2011/12 All for One Steeb expects an increase in
revenues of between 55% and 60% over those of the prior-year period.
Although burdened by one-time transaction and integration costs, the EBIT
for the combined company is nevertheless expected to remain clearly
positive in the financial year 2011/12. So far there have been no
indications of an economic slowdown, although such cannot be ruled out.

The complete 3-Month Report as at 31 December 2011 will be published as
scheduled on 29 February 2012.

Contact:
All for One Midmarket AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
dirk.sonntag@all-for-one.com

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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: dirk.sonntag@all-for-one.com
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

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