DGAP-Adhoc: REALTECH AG: Provisional half-year and quarterly figures for 2013

REALTECH AG / Key word(s): Half Year Results

25.07.2013 10:00

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

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* Group revenue on a par with the previous year
* Consulting revenues up 3 percent
* Software revenues down by 7 percent
* Operating profit (EBIT) at minus EUR 2.8 million

Walldorf, July 25, 2013. According to provisional half-year figures for
2013, REALTECH AG recorded Group revenue of EUR 18.8 million, similar to
last year (1st half of 2012: EUR 18.9 million). In these figures,
Consulting revenues rose by 3 percent to EUR 13.2 million (EUR 12.8
million), whereas Software business saw a fall in revenue of 7 percent to
EUR 5.6 million (EUR 6.1 million).

Operating profit (EBIT) fell to minus EUR 2.8 million (minus EUR 0.9
million). This can essentially be attributed to the lower than expected
revenue in the Software segment, the investment in Timplify and the
economic situations in individual subsidiaries. In addition, personnel
restructuring measures have also affected income.

Net income for the year decreased from minus EUR 1.5 million to minus EUR
3.1 million, corresponding to earnings per share of minus EUR 0.58
com-pared to minus EUR 0.28 in the previous year.

2nd Quarter 2013:
Group revenue remained constant at EUR 9.4 million (2nd quarter 2012: EUR
9.4 million). In this figure Consulting revenues increased by 3 percent to
EUR 6.6 million (EUR 6.4 million). Software was down 9 percent on the
previous year and contributed EUR 2.8 million (EUR 3.0 million).

For the reasons stated above, operating profit in this quarter fell
year-on-year to minus EUR 1.8 million (minus EUR 0.5 million). The net
income for the year fell to minus EUR 2.0 million (minus EUR 0.9 million),
resulting in earnings per share of minus EUR 0.37 (minus EUR 0.16).

The Executive Board confirms the forecast of a negative operating profit
for 2013 in the low single-digit million range (in line with the ad hoc
disclosure on June 26, 2013).

REALTECH will be publishing its quarterly report for Q2/2013 on August 1,
2013.

Contact Person:
Volker Hensel
Investor Relations
REALTECH AG
Industriestraße 39c
D 69190 Walldorf
Tel.: +49.6227.837.500
Fax: +49.6227.837.9134

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Language: English
Company: REALTECH AG
Industriestraße 39c
69190 Walldorf
Germany
Phone: +49 (0)6227 837-500
Fax: +49 (0)6227 837 9134
E-mail: investors@realtech.com
Internet: www.realtech.com
ISIN: DE0007008906
WKN: 700890
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, Düsseldorf, Hamburg, München, Stuttgart

End of Announcement DGAP News-Service

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