Dassault Systemes : Third Quarter IFRS Financial Information

Information in constant currencies

When the Company believes it would be helpful for understanding trends in its business, the Company provides percentage increases or decreases in its revenue (in both IFRS and on an adjusted basis) to eliminate the effect of changes in currency values, particularly the U.S. dollar and the Japanese yen, relative to the euro. When trend information is expressed herein "in constant currencies", the results of the "current" period have first been recalculated using the average exchange rates of the comparable period in the preceding year, and then compared with the results of the comparable period in the preceding year.

About Dassault Systèmes:

As a world leader in 3D and Product Lifecycle Management (PLM) solutions, Dassault Systèmes brings value to more than 100,000 customers in 80 countries. A pioneer in the 3D software market since 1981, Dassault Systèmes develops and markets PLM application software and services that support industrial processes and provide a 3D vision of the entire lifecycle of products from conception to maintenance to recycling. The Dassault Systèmes portfolio consists of CATIA for designing the virtual product - SolidWorks for 3D mechanical design - DELMIA for virtual production - SIMULIA for virtual testing - ENOVIA for global collaborative lifecycle management, and 3DVIA for online 3D lifelike experiences. Dassault Systèmes shares are listed on Euronext Paris (#13065, DSY.PA) and Dassault Systèmes ADRs may be traded on the U.S. Over-The-Counter (OTC) market (DASTY). For more information, visit http://www.3ds.com

CATIA, DELMIA, ENOVIA, SIMULIA, SolidWorks and 3DVIA are registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.

DASSAULT SYSTEMES

Summary Financial Information (IFRS)

(in millions of Euro, unaudited)

 

       
Three months ended   Nine months ended
In millions of Euros Sept. 30, Sept. 30, Sept. 30, Sept. 30,
    2008   2007   2008   2007
New licenses revenue 90.5 92.8 292.4 284.8
Periodic licenses, maintenance and product development revenue 186.0 163.1 531.2 470.2
Software revenue 276.5 255.9 823.6 755.0
Services and other revenue 41.8 43.2 128.3 140.7
Total Revenue

318.3

299.1

951.9 895.7
Operating Income 54.5 50.8 192.3 157.5
Net Income   44.2   34.2   144.4   108.7
 

IFRS revenue variation as reported and in constant currencies

 

Three months ended
Sept. 30, 2008

 

Nine months ended
Sept. 30, 2008

    Variation*   Variation in cc**   Variation*   Variation in cc**
IFRS Revenue 6% 10% 6% 12%
IFRS Revenue by activity
Software Revenue 8% 12% 9% 15%
Services and other Revenue (3%) 0% (9%) (4%)

IFRS Software Revenue by product line

PLM software revenue 8% 11% 9% 14%
of which CATIA software revenue 6% 9% 11% 17%
of which ENOVIA software revenue 16% 22% 7% 13%
Mainstream 3D software revenue 9% 14% 9% 13%
IFRS Revenue by geography
Americas 6% 15% 2% 15%
Europe 12% 12% 12% 12%
Asia   (2%)   1%   2%   7%

* Variation compared to the same period in the prior year.
** In constant currencies.

DASSAULT SYSTEMES

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