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Data Modul AG

EANS-News: Data Modul AG: Significant increase in revenue and EBIT in 2nd quarter 2010

München (euro adhoc) -

  Corporate news transmitted by euro adhoc. The issuer/originator is solely
  responsible for the content of this announcement.
6-month report
Munich-based Data Modul AG is the market
leader in the field of display technology in Europe. Data Modul 
develops, manufactures and distributes innovative flat-screen 
displays, monitors, electronic components and complete information 
systems.
In the second quarter of the current financial year, revenue 
increased by 37.4 % to 28.3 million euros (2009: 20.6 million euros).
The Industry segment generated revenues of 25.4 million euros (2009: 
18.6 million euros), while the Information Systems segment generated 
revenues of 2.9 million euros (2009: 2.0 million euros). The 
Corporation generated a total revenue of 56.5 million euros during 
the first half of 2010 (2009: 48.6 million euros). Order entry 
increased by 38.0 % to 32.3 million euros (2009: 23.4 million euros) 
in the second quarter. The increase in order entry as compared to the
second quarter of the previous year was achieved in both segments. 
Therefore, order entry totaled 61.8 million euros in the first half 
of the 2010 financial year (2009: 49.8 million euros). In the first 
half of 2010, the export quota totaled 30.3 %. As a result of the 
positive revenue development and the effects of the reorganization 
program initiated in 2009, the EBIT, in accordance with IFRS, 
increased by 193.8 % to 1.5 million euros (2009: -1.6 million euros) 
in the second quarter of 2010 and thus totals 3.0 million euros in 
the first six months of this year (2009: -1.0 million euros). The 
EBIT breaks down as follows: 3.3 million euros (2009: 0.8 million 
euros) from the Industry segment; -0.3 million euros (2009: -1.8 
million euros) from the Information Systems segment. The annual net 
income totals 1.8 million euros (2009: -1.5 million euros), resulting
in earnings per share of 0.51 euros in the first half of 2010 (based 
on 3,526,182 shares). The operating cash flow as of 30 June 2010 
amounted to 0.4 million euros (2009: -0.8 million euros). At the end 
of the first half of 2010, the Corporation´s equity ratio (according 
to IFRS) totals 47.0 %. Hence, the Corporation continues to 
demonstrate its financial strength and remarkable liquidity.
Data Modul AG's key corporate results according to IFRS
|               |April -  |April -  |Change %|Jan. -   |Jan. -   |Change %|
|               |June     |June     |        |June     |June     |        |
|In million     |2010     |2009     |        |2010     |2009     |        |
|euros          |         |         |        |         |         |        |
|Total revenue  |28.3     |20.6     |37.4    |56.5     |48.6     |16.3    |
|   Industry    |25.4     |18.6     |36.6    |50.5     |42.8     |18.0    |
|   Info Systems|2.9      |2.0      |45.0    |6.0      |5.8      |3.4     |
|Order entry    |32.3     |23.4     |38.0    |61.8     |49.8     |24.1    |
|Order backlog  |68.4     |63.9     |7.0     |68.4     |63.9     |7.0     |
|EBIT           |1.5      |(1.6)    |193.8   |3.0      |(1.0)    |400.0   |
|Net income     |0.8      |(1.9)    |142.1   |1.8      |(1.5)    |220.0   |
|Capital        |0.3      |0.4      |(25.0)  |0.5      |0.6      |(16.7)  |
|investment     |         |         |        |         |         |        |
|Employees      |274      |279      |(1.8)   |274      |279      |(1.8)   |
For the second half of 2010 as well as the following years, we expect for our
core business Display Technology continued double-digit percentage growth
rates. Data Modul has a solid financial basis, long-term funds and a clear
corporate strategy. We shall continue to globalize Data Modul, consolidate
markets and add interesting technologies to our portfolio. The focus of all our
activities will aim at the Industry segment. To achieve this, we shall
concentrate on organic growth financed from our strong cash flow.
The Executive Board
Munich, this 10th day of August 2010
Press release
end of announcement                               euro adhoc

Further inquiry note:

Barbara Lederer
Tel.: +49 (0)89 56017-105
E-Mail: barbara.lederer@data-modul.com

Branche: Technology
ISIN: DE0005498901
WKN: 549890
Index: CDAX, Prime All Share
Börsen: Frankfurt / regulated dealing/prime standard
Berlin / free trade
Hamburg / free trade
Stuttgart / free trade
Düsseldorf / free trade
München / regulated dealing

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