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SAG QB3 2013, englisch

20 SOFTWARE AG | INTERIM REPORT 3/2013 INTERIM FINANCIAL STATEMENTS in € thousands 9m 2013 9m 2012 Change in % Q3 2013 Q3 2012 Change in % Licenses 219,255 221,792 − 1 79,875 80,505 − 1 Maintenance 282,091 293,553 − 4 95,232 97,776 − 3 Services 199,001 253,683 − 22 63,210 78,242 − 19 Other 812 1,595 − 49 183 901 − 80 Total revenue 701,159 770,623 − 9 238,500 257,424 − 7 Cost of sales − 221,877 − 289,510 − 23 − 72,551 − 90,202 − 20 Gross profit 479,282 481,113 0 165,949 167,222 − 1 Research and development expenses − 78,546 − 74,766 5 − 26,112 − 25,210 4 Sales, marketing and distribution expenses − 219,257 − 181,346 21 − 72,506 − 60,437 20 General and administrative expenses − 52,472 − 54,215 − 3 − 17,272 − 20,027 − 14 Other taxes − 4,825 − 5,551 − 13 − 1,590 − 1,920 − 17 Operating result 124,182 165,235 − 25 48,469 59,628 − 19 Other income 32,532 19,780 64 9,859 5,420 82 Other expenses − 26,457 − 17,626 50 − 10,820 − 5,905 83 Financial income / expense, net − 4,582 − 5,290 − 13 − 1,769 − 1,358 30 Profit before income taxes 125,675 162,099 − 22 45,739 57,785 − 21 Income taxes − 38,540 − 48,114 − 20 − 14,636 − 17,119 − 15 Net income 87,135 113,985 − 24 31,103 40,666 − 24 Thereof attributable to shareholders of Software AG 87,031 113,863 − 24 31,029 40,668 − 24 Thereof attributable to non-controlling interest 104 122 74 − 2 Earnings per share (€, basic) 1.03 1.31 − 21 0.37 0.47 − 21 Earnings per share (€, diluted) 1.03 1.31 − 21 0.37 0.47 − 21 Weighted average number of shares outstanding (basic) 84,192,182 86,769,635 −  82,950,627 86,775,968 −  Weighted average number of shares outstanding (diluted) 84,395,142 86,919,200 −  82,970,822 86,963,210 −  CONSOLIDATED INCOME STATEMENT for the nine months and quarter ended September 30, 2013, IFRS, unaudited

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