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Aubay Earnings Release 2012

Oct 23, 2012

1127_iss_2012-10-23_1c28ffb7-782a-4da3-8c26-c93f89fc124d.pdf

Earnings Release

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Boulogne Billancourt - October 23, 2012

9-month revenues: +4.7% to € 141.8 million Growth of +0.5% in Q3 2012 Interim dividend of € 0.10

Over 3 months Over 9 months
Change
-0.5%
+14.0%
+4.7%
Q3 2012
27,769
17,024
44,793
Q3 2011
27,724
16,832
44,556
Change
+0.2%
+1.1%
+0.5%
At 30/09/12
86,784
55,046
141,830
At 30/09/11
87,210
48,289
135,499

Aubay group posted consolidated revenues of € 44.8 million for the third quarter of 2012 which is a slight increase on the same period in 2011. Revenues for the first nine months of the year grew 4.7% to stand at € 141.8 million

The company achieved its primary objective of restoring its excellent productivity rate which came in at 92.7% compared with a figure of 91.1% for the previous quarter. This strong performance will have a positive impact on the improvement in its operating margin.

Aubay's headcount stood at 2,670 employees at the end of September as against 2,604 one year earlier.

Outlook

Aubay's outlook for the current financial year remains unchanged, with the group continuing to target revenues of € 193 million for a current operating margin of around 8%.

Interim dividend of € 0.10

In light of its strong business performance and solid results, Aubay's Board of Directors has approved the payment of an interim dividend of € 0.10. Shares will be traded ex-dividend as of the close of the markets on October 26 and dividends will be payable from November 1, 2012.

Aubay will publish its yearly revenues on Tuesday 30 January 2013 at the end of the trading day.

For further information, visit the Finance section on the group website at www.aubay.com

About AUBAY

Aubay is an integration and technology consultancy company which specializes in information and industrial systems, networks and telecommunications. With 2,670 employees across 6 countries (France, Belgium, Spain, Portugal, Italy and Luxembourg), Aubay generated revenues of € 185.6 million in 2011 for a current operating margin of 8.2%.

FR0000063737-AUB AUB:FP

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