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SoftM Software und Beratung AG

euro adhoc: SoftM Software und Beratung AG
quarterly or semiannual financial statement
Ad hoc Statement in accordance with §15 WpHG November 17, 2005 Third Quarter Interim Report as of Sept. 30, 2005 Increase in software revenues - system integr

  Disclosure announcement transmitted by euro adhoc.
  The issuer is responsible for the content of this announcement.
17.11.2005
-       EBT improves after 9 months to 0.2 million Euro (previous year -0.4)
-       Software revenues show 16% gain to 11.5 million Euro (previous year 9.9)
-       Nine month revenues reach 53.5 million Euro (previous year 60.4)
-       Revenues of 77 million Euro and EBT of 1.4 million Euro expected for
2005
The SoftM Software und Beratung AG (ISIN: DE0007249104), Munich, was
able to achieve revenues of 53.5million Euro in the first nine months
of 2005 (previous year 60.4); revenues in the third quarter came to
17.9 million Euro (previous year 20.5). The standard software
business increased markedly  after nine months to 11.5 million
Euro(previous year 9.9); quarterly revenue rose to 4.2 million Euro
(previous year 3.1). Revenues in the consulting unit for the third
quarter amounted to 5.0 million Euro (previous year 5.4) and nine
month revenues were 15.8 million Euro (previous year 16.7). As was
the case for the first two quarters, revenues for systems integration
business unit ? caused to a significant part by price cuts for IBM
server and storage systems - continued to lag after nine months and
came to 26.2 million Euro which was clearly under the previous year
level of 33.8 million Euro. Revenues here in the third quarter came
to 8.7 million Euro (previous year 12.3).
Operating result before taxes, interest and deductions and
amortization  (EBITDA) came to 1.6 million Euro (previous year 1.6).
After nine months the EBITDA came to 3.5 million Euro (previous year
4.3). The result of common business activity (EBT) improved in the
third quarter to 0.4 million Euro (previous year 0.1). The nine month
EBT rose to 0.2 million Euro (previous year ?0.4). Annual net income
rose significantly as well when compared to the previous year. The
third quarter generated a surplus of 0.2 million Euro (previous year
?0.2), the nine month surplus was -0.1 million Euro (previous year
?0.8). Annual Group result per share as of September 30, 2005 was
0.01 (previous year ?0.16). Operating cash flow for the first nine
months came to 10.3 million Euro (previous year 8.5).
Market conditions in the third quarter of 2005 have not changed in
relation to the previous six months. Willingness to invest among
small and medium-sized companies remains restrained. Business in the
field of systems integration is significantly below expectations.
Therefore by means of fusion in the systems integration sector,
conditions have been improved to utilize synergies and better serve
the increasing demand for highly-specialized IT infrastructure
solutions. Due to the course business conditions which have prevailed
up until now, especially the weak first quarter which could not be
fully compensated for, the Board is expecting, at a significantly
lower level of revenues of 77 million Euro (previous year 87.5) an
increase of  EBT to 1.7 million Euro (previous year 1.1).
The complete nine month report as of September 30,2005 is available
at www.softm.com Further Information: Friedrich Koopmann, Investor
Relations, SoftM AG, Messerschmittstr. 4, 80992 München Tel.: +49 (0)
89 14329-1199; Fax: +49 (0) 8914329-1113 e-mail: 
friedrich.koopmann@softm-ag.de
End of the Ad-hoc-Statement
end of announcement                               euro adhoc 17.11.2005 08:00:00

Further inquiry note:

Friedrich Koopmann
Investor Relations
+49 (0)8914329 1199
friedrich.koopmann@softm-ag.de

Branche: Software
ISIN: DE0007249104
WKN: 724910
Index: CDAX, Prime All Share, Technologie All Share
Börsen: Frankfurter Wertpapierbörse / regulated dealing/prime
standard
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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