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SAW QB1 2014, englisch

Interim Financial Statements in € thousands Q1 2014 Q1 2013 Change in % Licenses 57,104 63,581 − 10 % Maintenance 90,304 93,502 − 3 % Services 61,293 67,507 − 9 % Other 185 320 − 42 % Total revenue 208,886 224,910 − 7 % Costs of sales − 68,025 − 75,775 − 10 % Gross profit 140,861 149,135 − 6 % Research and development expenses − 27,152 − 26,220 4 % Sales, marketing and distribution expenses − 69,422 − 72,811 − 5 % General and administrative expenses − 19,088 − 17,845 7 % Other taxes − 1,638 − 1,819 − 10 % Operating result 23,561 30,440 − 23 % Other income 11,741 16,144 − 27 % Other expenses − 6,461 − 6,775 − 5 % Net financial income/expense − 2,847 − 1,330 114 % Earnings before income taxes 25,994 38,479 − 32 % Income taxes − 7,427 − 11,266 − 34 % Net income 18,567 27,213 − 32 % Thereof attributable to shareholders of Software AG 18,558 27,198 − 32 % Thereof attributable to non-controlling interests 9 15 Earnings per share in € (basic) 0.23 0.32 − 28 % Earnings per share in € (diluted) 0.23 0.32 − 28 % Weighted average number of shares outstanding (basic) 80,186,767 85,794,069 – Weighted average number of shares outstanding (diluted) 80,377,053 86,196,214 – Consolidated Income Statement for the three months ended March 31, 2014, IFRS, unaudited 12 Software AG | Interim Report 1 | 2014

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