Software AG

1. Quarterly Report 2008



Key Figures

KEY FIGURES
IFRS, unaudited

€ million
(unless otherwise stated)
Q1|2008
IFRS
Q1|2007
IFRS
Revenue IFRS 159.4 124.7
Product revenue IFRS 114.8 91.4

of which



Licenses

55.4 46.9

Maintenance

59.4 44.5
Professional Services 43.9 32.6
Other 0.7 0.7
EBITA 40.1 25.0
as % of revenue 25.2 20.0
EBIT 36.0 25.0
as % of revenue 22.6 20.0
Net income 22.5 17.8
as % of revenue 14 14
Earnings per share (€, basic) 0.79 0.63
Earnings per share (€, diluted) 0.79 0.62
Total assets 1,000.1 684.0
Cash and cash equivalents 64.8 211.2
Shareholders’ equity 454.8 444.9
as % of total assets 45 65
Employees1) 3,426 2,599
of which in Germany 755 749

KEY SHARE DATA


31.03.2008 31.03.2007
Closing price (Xetra) in € 48.60 63.91
High in € 60.37 64.13
Low in € 43.12 55.12
Total numbers of shares 28,575,468 28,439,782
Market capitalization in € million 1,390.0 1,871.6

Frankfurt (Prime Standard/TecDAX), ISIN DE 0003304002





1) Full-time equivalents