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Software AG interim report 2 2013

35 04 SOFTWARE AG’S SHARE 09 Interim Management Report 22 interim Financial Statements 30 Notes to the Interim Financial Statements 44 Service Business Process Excellence (BPE) Consulting Reconciliation Total Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 42,805 45,613 420 312 75,799 76,040 48,638 48,134 1,637 3,780 93,357 99,510 91,443 93,747 2,057 4,092 169,156 175,550 0 − 25 68,283 82,728 68,283 82,703 1 31 169 129 309 392 91,444 93,753 70,509 86,949 237,748 258,645 − 4,925 − 4,807 − 59,219 − 82,874 − 6,289 − 6,012 − 73,551 − 97,616 86,519 88,946 11,290 4,075 − 6,289 − 6,012 164,197 161,029 − 48,092 − 35,255 − 8,556 − 8,403 − 3,791 − 3,523 − 73,940 − 61,635 38,427 53,691 2,734 − 4,328 − 10,080 − 9,535 90,257 99,394 − 19,808 − 18,800 0 0 0 0 − 26,213 − 25,319 18,619 34,891 2,734 − 4,328 − 10,080 − 9,535 64,044 74,075 − 17,355 − 18,692 − 1,416 − 2,358 45,273 53,025 − 2,333 1,674 − 1,483 − 1,870 41,457 52,829 − 12,638 − 15,373 28,819 37,456 General 30 NOTES TO THE CONSOLIDATED BALANCE SHEET 33 OTHER DISCLOSURES 34

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