AGM Information • Jun 4, 2013
AGM Information
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Mannheim, Germany – June 4, 2013
Co-CEO, SAP AG
50 bn
web-enabled mobile devices Amount of data doubles every 18 months
Increasing demand for easy-to-use LoB solutions in the cloud
Mobile
SAP HANA €392 mio.*
Cloud €456 mio.**
• Full year 2012 software revenue, year-over-year
€222 mio.*
** Total revenue of SAP's cloud division, which comprises SAP's two cloud segments, per segment reporting
€13.2 bn +13%
SSRS revenue
€5 bn +17%
Software & Cloud subscription revenue
€16.3 bn +10%
Total revenue
€5.2 bn +7%
Operating profit
All growth rates on this slide are based on full year 2012, non-IFRS, at constant currencies, regional split by customer location
of software revenue through indirect sales in 2015
of software revenue through indirect sales in 2012
start-ups innovating on SAP HANA
.
Growth rates 2012 compared to 2009, non-IFRS as reported
Intuitive user interface
Faster with SAP HANA
30% reduction of C02 emissions per employee since 2007 €220 mio. cost avoidance
employees world wide from 120
countries.
Women in management positions 19.9%
Dividend for respective fiscal year (€ million)
* pending approval of AGM special dividend
| 2013 | ||
|---|---|---|
| Software and cloud subscription revenue * |
+ 14 % to 20 % | |
| SSRS revenue* | + 11 % to 13 % | |
| Operating profit* | €5.85 bn to €5.95 bn |
|
| 2015 | ||
| Total revenue | €20 bn | |
| Total cloud revenue | €2 bn | |
| Operating margin (non-IFRS) | 35% | |
* (Non-IFRS at cc). You can find details on our operational goals in the Annual Report on page 150 et seq
Mannheim, Germany – June 4, 2013
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