All for One Steeb AG / Key word(s): Dividend/Final Results 28.11.2014 19:44 Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- All for One Steeb AG - Strong Figures for Financial Year 2013/14 Confirmed. Dividend to be Significantly Increased Again - Sales: EUR 217.2 million (+17% over prior year) - EBIT: EUR 13.5 million (+28% over prior year) - Group earnings: EUR 8.8 million (+56% over prior year) - Equity ratio of 34% (30 Sep 2013: 35%) - Dividend to be increased from 50 to 70 euro cents per share Filderstadt, 28 November 2014 - All for One Steeb AG, the Number 1 in the German-speaking SAP market, published its final figures for the financial year 2013/14 (1 October 2013 to 30 September 2014) following the supervisory board meeting to finalise the financial statements that was held on 28 November 2014. The preliminary figures for 2013/14 that were published on 12 November 2014 have now been confirmed. The SAP full-service provider increased its annual sales for 2013/14 by 17% to EUR 217.2 million (2012/13: EUR 186.3 million). All three pillars of the integrated business model, namely recurring outsourcing services (including software maintenance), consulting and SAP licenses, posted strong gains. As a result, sales revenues from outsourcing services increased 15% to EUR 99.8 million (2012/13: EUR 86.8 million) and now account for a 46% (2012/13: 47%) share of total sales. Revenues from the sale of SAP licenses were EUR 30.2 million (2012/13: EUR 26.7 million) for a plus of 13%. Consulting revenues posted the strongest gain by increasing 21% to EUR 83.0 million (2012/13: EUR 68.5 million). The increase in EBIT was markedly disproportionate to that of sales and improved 28% to EUR 13.5 million (2012/13: EUR 10.5 million) resulting in an EBIT margin of 6.2% (2012/13: 5.6%). The EBT increased 37% to EUR 12.0 million (2012/13: EUR 8.8 million). Group earnings totalled EUR 8.8 million (2012/13: EUR 5.6 million) for an increase of 56%. In line with the strong trend in earnings growth, the cash flow from operating activities increased from EUR 10.7 million (2012/13) to EUR 15.8 million (2013/14). The equity ratio as at 30 September 2014 was 34% (30 September 2013: 35%). Net debt declined from EUR 6.2 million (2012/13) to EUR 5.3 million (2013/14). The number of employees as at 30 September 2014 rose to 1,077 (30 September 2013: 926). In light of the strong results, the management and supervisory board have decided to significantly increase its dividend again. Therefore, the recommendation will be made to authorise a distribution of 70 euro cents (2014: 50 euro cents, 2013: 15 euro cents) per share entitled to dividends during the company's annual general meeting to be held on 11 March 2015. All for One Steeb AG will be publishing its complete annual report for the financial year 2013/14 as scheduled in conjunction with its financial results press conference on 17 December 2014. Contact: All for One Steeb AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail [email protected] --------------------------------------------------------------------------- Information and Explaination of the Issuer to this News: About All for One Steeb AG All for One Steeb AG is number 1 in the German-speaking SAP market with the largest installed midmarket customer base. The full-service provider's portfolio comprises end-to-end solutions along the whole of the IT value chain. This is why market observers also rank All for One Steeb amongst the leading IT service providers in the extended market for Outsourcing and Cloud Services, Business Analytics and Performance Management, Human Capital Management, Application Management Services and Communications and Collaboration. As a one-stop-shop and general contractor, All for One Steeb employs some 1,000 employees and serves over 2,000 clients among machinery and equipment manufacturers, automotive suppliers, consumer goods industry, technical wholesalers and project and engineering services providers. All for One Steeb provides high-availability IT operations, as a full service out of its datacenters, for all business-related IT systems - including SAP Solutions, Microsoft Exchange, Sharepoint and Skype for Business (Lync). As a founding member of United VARs, the global network of leading SAP partners, All for One Steeb guarantees a comprehensive consulting and service portfolio as well as the best local support in more than 60 countries. All for One Steeb ranks among Germany's best employers (Great Place to Work) and the best IT consultants for the German midmarket (TOP CONSULTANT). In the financial year 2013/14, All for One Steeb AG achieved a turnover of EUR 217 million. The company is listed in the Prime Standard segment of the Frankfurt Stock Exchange (ISIN DE0005110001, WKN 511 000). www.all-for-one.com/english For the Editorial Department An extensive picture gallery can be found under www.all-for-one.com/press-photos Online http://www.all-for-one.com/en/press-center/single-view/article/ad-hoc-star ke-zahlen-zum-geschaeftsjahr-201314-bestaetigt.html YouTube https://www.youtube.com/watch?v=lhvwbaZIL5s Follow us http://www.youtube.com/allforonemidmarkettv http://www.facebook.com/all41 http://www.twitter.com/AllforOneSteeb http://www.xing.com/companies/AllforOneSteebAG 28.11.2014 The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: All for One Steeb AG Gottlieb-Manz-Straße 1 70794 Filderstadt-Bernhausen Germany Phone: +49 (0)711 78 807-260 Fax: +49 (0)711 78 807-222 E-mail: [email protected] Internet: www.all-for-one.com ISIN: DE0005110001 WKN: 511000 Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin, Düsseldorf, Hamburg, München, Stuttgart End of Announcement DGAP News-Service ---------------------------------------------------------------------------