Q206 presentation -- FINAL - Opera

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Income statement: 2Q 2006 Opera - Simply The Best Internet Experience INCOME STATEMENT Q2 2006 Q2 2005 % Increase 1H 2006 1H 2005 % Increase Desktop 5,875 6,970 Internet Devices 46,338 33,447 Other Income 0 -16% 11,995 39% 88,055 Total Revenue 52,213 40,417 29% 100,050 Payroll and related expenses, excluding stock option costs 31,693 21,635 Stock option costs (735) 1,304 Depreciation and amortization 1018 420 Other operating expenses****) 18,054 9,250 46% 64,785 -156% 7,695 142% 1,824 95% 30,773 13,361 55,022 68,383 44,555 2,537 786 18,280 Total Expenses 50,030 32,609 53% 105,077 66,158 59% Earnings Before Interest and Taxes ("EBIT") 2,183 7,808 (5,027) 2,225 Financial Income 1,881 1,758 3,282 Financial Expenses (2,145) (1,266) (2,840) Earnings Before Taxes ("EBT") 1,919 8,300 (4,585) 3,601 Provision for Taxes (535) (2,323) Net Income 1,384 5,977 (3,299) 3,063 (1,687) Earnings Per Share 0.01 0.06 (0.03) 0.03 Earnings Per Share, Fully Diluted 0.01 0.05 (0.03) 0.02 *** Operating expenses include an extraordinary cost of the sale of complementary third-party software, which was MNOK 3.7 in 2Q06 1,286 (1,008) 2,593 -10% 60% 45% 203% 132% 68%
N O K '0 0 0 60000 50000 40000 30000 20000 10000 Income statement: Historical viewpoint 0 -10000 1Q04 - 2Q06: Quarterly Income Statement Overview Q1 04 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q3 05 Q4 05 Q1 06 Q206 Total Revenues Total Expenses Non-IFRS EBIT Note: Annual Financial Information includes effect of stock option costs * 150 125 100 75 50 25 0 -25 -50 Opera - Simply The Best Internet Experience 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Total Revenues EBIT T otal Expenses
Page 1 and 2: Opera Software Second quarter 2006
Page 3: Highlights: 2Q 2006 Opera Devices O
Page 7 and 8: Financial outlook: FY 2006 Opera -
Page 9 and 10: Opera’s markets Opera - Simply Th
Page 11 and 12: Opera for Mobile Opera - Simply The
Page 13 and 14: Opera - Simply The Best Internet Ex
Page 15 and 16: Opera for Mobile: 2Q 2006 highlight
Page 21 and 22: Opera for Devices Opera - Simply Th
Page 25 and 26: Nintendo DS Update Dual Screen Mode
Page 27 and 28: Featured Opera Powered Device - Son
Page 29 and 30: Opera Desktop � 10 million downlo
Page 31 and 32: Opera Widgets, a major focus for Op

Q206 presentation -- FINAL - Opera

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