19.08.2013

Ad hoc: Considerable sales and operating result increase in the first half-year 2013

Villingen-Schwenningen, 19 August 2013: NEXUS AG, listed in Prime Standard, improved its sales to KEUR 34,372 in the first half-year from KEUR 28,768 (+19.5%) and achieved a substantially better result before taxes and interest of KEUR 3,250 compared to KEUR 2,749 (+18.2%) in the previous year.

The EBITDA improved from KEUR 5,774 to KEUR 6,330 (+9.6%) and the Group result improved by 15.6% from KEUR 2,873 to KEUR 3,321.

Sales in the Healthcare Software Division increased by 13.2% to KEUR 30,340 (previous year: KEUR 26,812). The Healthcare Service Division increased sales by 106.1% and reached KEUR 4,032 following KEUR 1,956 (1st half-year 2012). This includes sales of ASS.TEC GmbH acquired in 2012, which were consolidated for the first time.

The second quarter closed with sales of KEUR 17,768 following KEUR 14,913 in Q2 2012 (+19.1%) and a result before taxes and interest (EBIT) that increased by 11.2% to KEUR 1,623 (Q2 2102: KEUR 1,459).

Sales remained mostly constant in international business at € 13.8 million in the first half-year, while business volume increased by 36.4% to € 20.6 million in Germany. The foreign share of Group sales was 40.0% in the first half year compared to 47.5% in the previous year.

The operative cash flow is lower than in the previous year at KEUR 3,583 (previous year: KEUR 5,545). The reduction of trade accounts payables of approx. € 1.8 million is the main reason for the decrease. As of 30 June 2013, the balance sheet of the NEXUS AG showed cash on hand and securities worth 22.6 million euros, against which there are no substantial financial liabilities. Dividends in the amount of KEUR 1,657 (previous year: KEUR 1,428) have been paid in 2013. The equity capital rate was 69%.

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NEXUS AG
Auf der Steig 6
78052 Villingen-Schwenningen

Phone: +49 (0)7721 8482-0
sales@nexus-ag.de
www.nexus-ag.de
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