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SAG QB1 2013, englisch

28 Software AG | Interim Management Report 1/2013 The table below shows the segment data for the first quarters of 2013 and 2012: Segment Report for the three months ended March 31, 2013, IFRS, unaudited in € thousands Enterprise Transaction Systems (ETS) Q1 2013 Q1 2012 Licenses 21,069 28,725 Maintenance 43,207 47,608 Product revenue 64,276 76,333 Services 0 0 Other 204 257 Total revenue 64,480 76,590 Cost of sales – 3,764 – 3,624 Gross profit 60,716 72,966 Sales, marketing & distribution expenses – 13,804 – 15,272 Segment contribution 46,912 57,694 Research and development expenses – 6,477 – 6,690 Segment result 40,435 51,004 General and administrative expenses – – Other taxes – – Operating result – – Other operating income/expense, net – – Financial income/expense, net – – Earnings before income taxes – – Income Taxes – – Net income – –

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