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SoftM Software und Beratung AG

euro adhoc: SoftM Software und Beratung AG
quarterly or semiannual financial statement
SoftM group First Quarter Report - March 31, 2006

  Disclosure announcement transmitted by euro adhoc.
  The issuer is responsible for the content of this announcement.
18.05.2006
Positive Trend continues:
- Revenues increase to 17.8 Million Euro (previous year 16,6)
- Software Revenues amount to 4.2 Million Euro (previous year 3,5)
- EBITDA rises to 0.4 Million Euro (previous year 0,1)
- EBT improves to ?0,7 Million Euro (previous year ?0,9)
The SoftM Software und Beratung AG (ISIN DE0007249104), Munich was
able to noticeably increase both revenues and result compared to the
same quarter of the previous year. Total revenues amounted to 17.8
million Euro (previous year 16.6), an increase of 1.2 million Euro or
7 % compared to the same quarter last year. In spite of the
considerable one-time marketing outlays related to the announcement
of the new ERP software Greenax the EBITDA rose by 0.3 million Euro
to 0.4 million Euro (previous year ?0.9) and the EBT increased by 0.2
million Euro to -0.7 Euro (previous year ?0.9). In comparison to the
same quarter of the previous year, the consolidated group was
expanded by the takeover of the Solitas Informatik AG.
The standard software sector came to 4.2 million Euro (previous year
3.5) a clear increase of 20% compared to the previous year. The
Solitas Informatik AG, which was taken over in the Summer of 2005,
played a significant role in the attainment of the high quarterly
revenues in this unit. Consulting revenues came to 5.2 million Euro
in the first three months of the business year thereby almost
reaching the previous year's level (previous year 5.4) The business
unit system integration rose in the first quarter by 9% to  8.4
million Euro (previous year 7.7).
The operating result before taxes, interest and depreciations
(EBITDA) was  0.4 million Euro, which exceeded the result by 0.3
million of the previous year (previous year 0.1). The result of
normal business activities EBT improved in the first quarter to ?0.7
million Euro (previous year ?0.9). The quarterly surplus came to ?0.4
million Euro (previous year ?0.6). Result per share amounted to
?0.09 (previous year ?0.12). SoftM showed an operating cash flow from
normal business activities in the first quarter of 6.4 million Euro
(previous year. 11.9).
The Board continues to assume that the orders situation for 2006 will
improve slightly and is predicting planned revenues of 82 million
Euro. Due to the costs associated with the introduction of the new
Greenax product which cannot be compensated for by corresponding
revenues in 2006, it is expected that results before taxes (EBT) will
be at approximately the same level as in the previous year (2,1
million Euro).
The quarterly report may be downloaded at www.softm.com
additional information: Friedrich Koopmann, Investor Relations, SoftM
AG, Messerschmittstr. 4, 80992 München Tel.: +49 (0) 89 14329-1199;
mobile: 0175 / 2915 666; Fax: +49 (0) 89 14329-1113; e-Mail: 
friedrich.koopmann@softm.com
End of ad-hoc statement
Information und explanation of the issuer pertaining to this ad-hoc
statement  SoftM Software und Beratung AG is a leading supplier of
complete IT solutions for small and medium-sized businesses. SoftM is
active in three business fields: the field of standard software
includes development and sales of integrated commercial standard
software for small and medium-sized industrial and trading companies;
the consultancy field includes consultancy and services for
implementation of SoftM software products and additional solutions;
the portfolio which is offered in the system integration field
includes products and services around the IT infrastructure. SoftM
was founded in 1973. Today, with 470 employees at 20 sites in
Germany, Austria, Switzerland, France, Poland and the Czech Republic,
it looks after 4,200 customers.
end of announcement                               euro adhoc 18.05.2006 09:00:00

Further inquiry note:

Friedrich Koopmann
Investor Relations
+49 (0)89 14329 1199
+49 (0)89 175 2915 666
friedrich.koopmann@softm.com

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

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Plus de actualités: SoftM Software und Beratung AG