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 Interim Report January–March 2012

Strong growth in product revenue

JANUARY–MARCH 2012

License revenue amounted to SKr 83 million (Q1 '11: SKr 74 million), an increase of 11 percent currency adjusted.
Maintenance revenue was SKr 222 million (Q1 '11: SKr 196 million), an improvement of 12 percent currency adjusted.
Consulting revenue amounted to SKr 335 million (Q1 '11: SKr 335 million), a decrease of 1 percent currency adjusted.
Net revenue was SKr 643 million (Q1 '11: SKr 607 million), an improvement of 5 percent currency adjusted.
EBIT amounted to SKr 12 million (Q1 '11: SKr 10 million). Cash flow after investments was SKr 94 million (Q1 '11: SKr 43 million).
Earnings per share after full dilution grew by 53 percent and amounted to SKr 0.23 (Q1 '11: SKr 0.15).

OUTLOOK

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

IFS Interim Report January - March 2012

Presentation of the interim report for the first quarter 2012

IFS published its interim report for the period January–March 2012 on Friday, April 20. In connection with this, Alastair Sorbie, president and CEO, and Paul Smith, held a telephone conference for analysts and the media during which they will present and comment on the report.

You can listen to a recorded version of presentation via the provided link.

View presentation

Financial Calendar

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

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.