Investor Relations

IFS is a public company (XSTO: IFS) founded in 1983 that develops, supplies, and implements IFS Applications™, a component-based extended ERP suite built on SOA technology. IFS focuses on industries 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 approximately 60 countries with 2,800 employees in total. Net revenue in 2011 was SKr 2.6 billion.

IFS Interim Report January–March 2013

Gaining efficiency for continued growth.

January–March 2013 (1st quarter)

License revenue amounted to SKr 84 million (Q1 '12: SKr 83 million), an increase of 6 percent currency adjusted.
Maintenance revenue was SKr 226 million (Q1 '12: SKr 222 million), an improvement of 6 percent currency adjusted.
Consulting revenue amounted to SKr 310 million (Q1 '12: SKr 335 million), a decrease of 4 percent currency adjusted.
Net revenue was SKr 621 million (Q1 '12: SKr 643 million), an improvement of 1 percent currency adjusted.
EBIT amounted to SKr -92 million (Q1 '12: SKr 13 million), including one-off costs for efficiency program amounting to SKr 92 million.
Cash flow after investments was SKr 67 million (Q1 '12: SKr 94 million). Earnings per share after full dilution amounted to SKr -2.94 (Q1 '12: SKr 0.27).

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

IFS Interim Report January–March 2013

Presentation of the interim report January–March 2013

IFS will publish its interim report January–March 2013 on Thursday, April 18, at approximately 8:00 a.m. (CEST). In conjunction with this, Alastair Sorbie, president and CEO, and Paul Smith, CFO, will hold a telephone conference for analysts and the media during which they will present and comment on the report.

Date and time: Thursday, April 18, 2013 at 9:30 a.m. (CEST)
Telephone: +44 20 33 64 53 71 or +46 8 50 55 64 76

Live webcast

Financial Calendar

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.

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.