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7th Annual Pan European Small & Mid Cap Conference - Software AG

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Outlook 2007 - Growth in Revenue and Profit<br />

Revenue<br />

-Licensing<br />

- Maintenance<br />

- Services<br />

Revenue BL ETS<br />

Revenue BL crossvision<br />

<strong>Software</strong> <strong>AG</strong> | 22 March 2007 | Page 15<br />

2006a<br />

(in €m)<br />

483.0<br />

165.7<br />

187.3<br />

126.2<br />

350.0<br />

107.9<br />

2007 Forecast* update (previous)<br />

Growth: 14% (10%)<br />

Growth: 22 to 27% (20 to 25%)<br />

Growth: 5 to 7% (3 to 5%)<br />

Growth: 12 to 15% (3 to 5%)<br />

Growth: 8 to 10 % (5 to 7%)<br />

Growth: 20 to 30% (unchanged)<br />

EBIT Margin (Group) 23.0 Growth: 1 pp to 24% (unchanged)<br />

EPS (in €) 2.60<br />

* Change vs. FY 2006 at constant currency (Euro / USD rate 1 : 1.255)<br />

Growth: 3.00 to 3.20 (2.90 to 3.10)

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