DGAP-Adhoc: itelligence AG presents key figures for Q1 2013

itelligence AG / Key word(s): Quarter Results

11.04.2013 07:52

Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted
by DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.

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itelligence AG presents key figures for Q1 2013
- Revenues up 14.1% from MEUR 94.1 to MEUR 107.4
- Significant revenue growth of +28.1% in Licenses and +25,0% in
Outsourcing & Services
- EBIT of MEUR 2.1 after MEUR 3.8 in previous year
- Full-year revenue and earnings forecasts confirmed

Bielefeld, April 11, 2013 - itelligence AG has made a good start to the new
fiscal year, recording further year-on-year revenue growth in all areas in
the first quarter of 2013. Total revenues increased by 14.1%, from MEUR
94.1 to MEUR 107.4. Orders on hand increased by MEUR 25.9 to MEUR 300.2 at
the end of the first quarter of 2013 after MEUR 274.3 one year previously,
thereby outstripping the figure of MEUR 286.6 recorded at the end of 2012.

The growth in the first quarter was reflected in all areas of itelligence
AG. Consulting revenues increased by 5.9%, from MEUR 52.3 in the first half
of the previous year to MEUR 55.4, while Licenses revenues rose
significantly by 28.1% to MEUR 7.3 after MEUR 5.7 in the previous year.
Outsourcing & Services enjoyed strong growth of 25.0% in the first half of
2013, with revenues increasing from MEUR 26.8 in the previous year to MEUR
33.5. Meanwhile, revenues in the area of Application Management increased
substantially by 22.2% to MEUR 11.0 (previous year: MEUR 9.0).

Earnings before interest, taxes and amortization (EBITA) amounted to MEUR
2.8 after MEUR 3.9 in the first quarter of 2012. This corresponds to an
EBITA margin of 2.6% after 4.1% in the same period of the previous year.
Earnings before interest and taxes (EBIT) amounted to MEUR 2.1 after MEUR
3.8 in the first quarter of 2012. The EBIT margin amounted to 2.0% compared
with 4.0% in the same period of the previous year. Meaning that EBIT was
around MEUR 2 lower than forecast. Business performance varied considerably
from country to country.

Based on the efficiency programs that have been initiated, the Management
Board is reiterating the forecasts for 2013 that were made at the start of
2013, with revenues of between MEUR 450 and MEUR 470 and an above-average
improvement in earnings. The aim is an EBIT margin of more than 6%.

Further figures and details can be found in the Quarterly Report 1/2013,
which will be published on April 24, 2013.

Contact: Katrin Schlegel, itelligence AG, tel: +49 (0) 521 - 91 44 8106;
Katrin.Schlegel@itelligence.de

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Language: English
Company: itelligence AG
Königsbreede 1
33605 Bielefeld
Germany
Phone: +49 (0)521 91448-106
Fax: +49 (0)521 91445-201
E-mail: katrin.schlegel@itelligence.de
Internet: www.itelligence.de
ISIN: DE0007300402
WKN: 730 040
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, Düsseldorf, Hamburg, München, Stuttgart

End of Announcement DGAP News-Service

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