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Software AG interim report 2 2013

22 Software AG | Interim Report 2/2013 interim Financial Statements in € thousands 1st half 2013 1st half 2012 Change in % Q2 2013 Q2 2012 Change in % Licenses 139,380 141,286 − 1 75,799 76,040 0 Maintenance 186,859 195,778 − 5 93,357 99,510 − 6 Services 135,791 175,441 − 23 68,283 82,703 − 17 Other 629 694 − 9 309 392 − 21 Total revenue 462,659 513,199 − 10 237,748 258,645 − 8 Costs of sales − 149,326 − 199,308 − 25 − 73,551 − 97,616 − 25 Gross profit 313,333 313,891 0 164,197 161,029 2 Research and development expenses − 52,434 − 49,556 6 − 26,213 − 25,319 4 Sales, marketing and distribution expenses − 146,752 − 120,909 21 − 73,940 − 61,635 20 General and administrative expenses − 35,199 − 34,188 3 − 17,355 − 18,692 − 7 Other taxes − 3,235 − 3,631 − 11 − 1,416 − 2,358 − 40 Operating result 75,713 105,607 − 28 45,273 53,025 − 15 Other income 22,673 14,359 58 6,529 7,964 − 18 Other expenses − 15,637 − 11,720 33 − 8,862 − 6,290 41 Financial income/expense, net − 2,813 − 3,932 − 28 − 1,483 − 1,870 − 21 Profit before income taxes 79,936 104,314 − 23 41,457 52,829 − 22 Income taxes − 23,904 − 30,995 − 23 − 12,638 − 15,373 − 18 Net income 56,032 73,319 − 24 28,819 37,456 − 23 Thereof attributable to shareholders of Software AG 56,002 73,195 − 23 28,804 37,438 − 23 Thereof attributable to non-controlling interests 30 124 15 18 Earnings per share (€, basic) 0.66 0.84 − 21 0.34 0.43 − 21 Earnings per share (€, diluted) 0.66 0.84 − 21 0.34 0.43 − 21 Weighted average number of shares outstanding (basic) 84,812,959 86,766,468 −  83,831,849 86,766,468 −  Weighted average number of shares outstanding (diluted) 85,197,060 86,890,380 −  83,985,820 86,781,331 −  CONSOLIDATED INCOME STATEMENT for the six months ended June 30, 2013, IFRS, unaudited

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