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SoftM Software und Beratung AG

euro adhoc: SoftM Software und Beratung AG
Quarterly or Semiannual Financial Statements
Group Interim Report as of March 31, 2005

Disclosure announcement transmitted by euro adhoc.
  The issuer is responsible for the content of this announcement.
19.05.2005
Group Interim Report as of March 31, 2005:
- Revenues of 16.6 million Euro (previous year 19.7)
- Net profit of -0,6 million Euro (previous year -0.6)  
- Operating Cash Flow of 11.9 million Euro (previous year -0.6)
The SoftM Software und Beratung AG (ISIN: DE0007249104), Munich,
reached revenues of 16.6 million Euro (previous year 19.7) in the
traditionally weak first three months of business year 2005.
Total Group revenues for the first quarter were distributed
accordingly in the three business units: Standard Software booked
revenues of 3.5 million Euro (previous year 3.2) exceeding the
revenues of last year by 0.5 million Euro. Consulting showed revenues
of 5.4 million Euro (previous year 6.1). The System Integration unit
was on the decline compared to the previous year with revenues of 7.7
million Euro (previous year 10.4). The reasons for the decline of
revenues in this business unit compared to the first quarter of last
year were as follows: The traditionally weak first quarter was, on
the one hand, even weaker in this year. Additionally, revenues of
this business unit were exceptionally high due to a major order in
the first quarter of last year.
Earnings before taxes, interest, depreciation and amortisation
(EBITDA) amounted to 0.1 million (previous year 1.0). Earnings from
normal business activities (EBT) were -0.9 million Euro (previous
year -0.5) in the first quarter. Net profit of -0.6 million Euro in
the first quarter 2005 (previous year -0.6) levelled off compared to
the previous year. The result per share came to -0.12 Euro (previous
year -0.11). Operating cash flow accounted for 11.9 million in the
first quarter (previous year 11.6).
The investment climate in the small and medium-sized enterprises
continues to be affected by the negative economic development in
Germany. Though the sales projects are on increase, one can not, at
present, assume that there will be a general and sustained break-up
in the current IT investment logjam in small and medium-sized
enterprises in the foreseeable future. In the annual planning of
business year 2005, SoftM has already taken this situation into
consideration.
The quarterly report is available on the internet page www.softm.com.
end of announcement                    euro adhoc 19.05.2005 07:44:30 

Further inquiry note:

Johannes Weidelener
Investor Relations
+49 (0)89 14329 1169
johannes.weidelener@softm-ag.de

Branche: Software
ISIN: DE0007249104
WKN: 724910
Index: Prime Standard, CDAX, Prime All Share, Technologie All Share
Börsen: Frankfurter Wertpapierbörse / regulated dealing
Berliner Wertpapierbörse / free trade
Hamburger Wertpapierbörse / free trade
Baden-Württembergische Wertpapierbörse / free trade
Börse Düsseldorf / free trade
Niedersächsische Börse zu Hannover / free trade
Bayerische Börse / free trade
Bremer Wertpapierbörse (BWB) / free trade

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Plus de actualités: SoftM Software und Beratung AG