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 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 50 countries with 2,700 employees in total. Net revenue in 2010 was SKr 2.6 billion.

IFS Year-End Report 2011

Strong license sales

OCTOBER–DECEMBER 2011 (FOURTH QUARTER)

License revenue amounted to SKr 166 million (Q4 '10: SKr 135 million), an improvement of 26 percent currency adjusted.
Maintenance revenue was SKr 220 million (Q4 '10: SKr 206 million), an increase by 8 percent currency adjusted.
Consulting revenue amounted to SKr 355 million (Q4 '10: SKr 383 million), a decrease by 6 percent currency adjusted.
Net revenue was SKr 745 million (Q4 '10: SKr 729 million), an improvement of 4 percent currency adjusted.
EBIT amounted to SKr 126 million (Q4 '10: SKr 110 million). Cash flow after investments was SKr 18 million (Q4 '10: SKr 70 million).
Earnings per share after full dilution grew by 31 percent and amounted to SKr 3.31 (Q4 '10: SKr 2.52).

JANUARY–DECEMBER 2011 (FULL YEAR)

License revenue amounted to SKr 431 million ('10: SKr 402 million), an improvement of 13 percent currency adjusted.
Maintenance revenue was SKr 823 million ('10: SKr 811 million), an increase by 7 percent currency adjusted.
Consulting revenue amounted to SKr 1,311 million ('10: SKr 1,357 million), an improvement of 1 percent currency adjusted.
Net revenue was SKr 2,576 million ('10: SKr 2,585 million), an increase by 5 percent currency adjusted.
EBIT amounted to SKr 233 million ('10: SKr 221 million). Cash flow after investments was SKr 94 million ('10: SKr 234 million).
Earnings per share after full dilution grew by 20 percent and amounted to SKr 5.96 ('10: SKr 4.96).
Proposed dividend for 2011 amounting to SKr 3.50 per share ('10: SKr 3.00).

OUTLOOK
IFS expects strong organic license growth and improved EBIT in 2012.

IFS Year-End Report 2011

Year-end report 2011

IFS will publish its year-end report 2011 on Wednesday, February 8, 2012 at 8 a.m. CET. In connection 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: February 8, 2012 at 9:30 a.m. CET

Telephone: United Kingdom +44 20 71 08 63 03 / Sweden +46 8 50 55 98 12

www.Financialhearings.com

Financial Calendar

Annual general meeting
March 29, 2012

Interim report January–March 2012
April 20, 2012

Interim report January–June 2012
July 19, 2012

Interim report January–September 2012
October 25, 2012

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

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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.