Investor Relations

IFS is a public company (OMX STO: IFS) founded in 1983 that develops, supplies, and implements IFS Applications™, a component-based extended ERP suite built on SOA technology. IFS focuses on agile businesses where any of four core processes are strategic: Service & asset management, manufacturing, supply chain and projects. The company has 2,000 customers and is present in more than 60 countries with 2,800 employees in total. Net revenue in 2011 was SKr 2.6 billion ($396 million USD).

YEAR-END REPORT 2012

Steady progress but slower than expected

OCTOBER–DECEMBER 2012 (FOURTH QUARTER)

License revenue amounted to SKr 183 million (Q4 '11: SKr 166 million), an increase of 11 percent currency adjusted.
Maintenance revenue was SKr 231 million (Q4 '11: SKr 220 million), an improvement of 6 percent currency adjusted.
Consulting revenue amounted to SKr 353 million (Q4 '11: SKr 355 million), an increase of 1 percent currency adjusted.
Net revenue was SKr 769 million (Q4 '11: SKr 745 million), an improvement of 4 percent currency adjusted.
EBIT amounted to SKr 129 million (Q4 '11: SKr 126 million).
Cash flow after investments was SKr 55 million (Q4 '11: SKr 18 million).
Earnings per share after full dilution amounted to SKr 3.70 (Q4 '11: SKr 3.31).

JANUARY–DECEMBER 2012 (FULL YEAR)

License revenue amounted to SKr 467 million ('11: SKr 431 million), an increase of 8 percent currency adjusted.
Maintenance revenue was SKr 909 million ('11: SKr 823 million), an improvement of 10 percent currency adjusted.
Consulting revenue amounted to SKr 1,283 million ('11: SKr 1,311 million), a decrease of 2 percent currency adjusted.
Net revenue was SKr 2,676 million ('11: SKr 2,576 million), an improvement of 4 percent currency adjusted.
EBIT amounted to SKr 195 million ('11: SKr 233 million).
Cash flow after investments was SKr -41 million ('11: SKr 94 million).
Earnings per share after full dilution amounted to SKr 5.27 ('11: SKr 5.96).
Proposed dividend for 2012 amounting to SKr 3.50 per share ('11: SKr 3.50).

OUTLOOK
For 2013, IFS expects strong license revenue growth and an improvement in EBIT.

YEAR-END REPORT 2012

Presentation of the year-end report 2012

IFS published its interim report for 2012 on Tuesday, February 5. In conjunction with this, Alastair Sorbie, president and CEO, and Paul Smith, CFO, held a telephone conference for analysts and the media during which they presented and commented on the report.

Recording of the presentation

Financial Calendar

Interim report Q1 2013
April 18, 2013

Interim report Q2 2013
July 18, 2013

Interim report Q3 2013
October 24, 2013

Year-end report 2013
February 2014

Annual general meeting 2013
March 26, 2013

Corporate Governance

Corporate governance refers to the rules and structure established to make it possible to efficiently and systematically manage and control a limited liability company.

Corporate Governance

Risk and Risk Management

IFS is exposed to a number of risks that could exert a greater or lesser material impact on the Group. These risks are generally defined as factors that impact IFS’s ability to achieve established targets for the Group. The board is ultimately responsible for the company’s risk management activities.

Shareholders Services

Shareholders

Analyst Coverage

IFS is currently followed by the brokerage firms listed below.

Enskilda Securities, Andreas Joelsson
Phone: +46 8 52 22 96 18
E-mail: andreas.joelsson@enskilda.se

Goldman Sachs, Mohammed Moawalla
Phone: +44 20 7774 1726
E-mail: mohammed.moawalla@gs.com

Nordea, Daniel Djurberg
Phone: +46 707 661 700
E-mail: daniel.djurberg@nordea.com

Please note that any opinions, estimates or forecasts regarding IFS’s performance made by these analysts are theirs alone and do not represent opinions, estimates, or forecasts of IFS or its management. IFS does not by its reference above imply its endorsement of or concurrence with such information, conclusions, or recommendations. The list includes analysts currently known by IFS to follow the company, but may not be complete and may change as firms add or delete coverage. IFS does not distribute information or reports prepared by analysts.