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SAW QB1 2014, englisch

Segment report for the three months ended March 31, 2014, IFRS, unaudited Enterprise Transaction Systems (ETS) in € thousands Q1 2014 Q1 2013 Licenses 13,300 21,069 Maintenance 37,649 43,207 Product revenue 50,949 64,276 Services 0 0 Other 182 204 Total revenue 51,131 64,480 Cost of sales − 3,355 − 3,764 Gross profit 47,776 60,716 Sales, marketing and distribution expenses − 9,089 − 13,804 Segment contribution 38,687 46,912 Research and development expenses − 6,208 − 6,477 Segment result 32,479 40,435 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 Software AG | Interim Report 1 | 2014 22

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