Conference call information
Dassault Systemes will host a teleconference call today, Tuesday, October 25, 2005 at 3:00 PM CET/2:00 PM London/9:00 AM New York. The conference call will be available via the Internet by accessing http://www.3ds.com/corporate/investors/. Please go to the website at least fifteen minutes prior to the call to register, download and install any necessary audio software. The webcast teleconference will be archived for 30 days. Financial information to be discussed in the call will be available on the Company's website prior to commencement of the teleconference http://www.3ds.com/corporate/investors/. Additional investor information can be accessed at http://www.3ds.com/corporate/investors/ or by calling Dassault Systemes' Investor Relations at 126.96.36.199.69.24.
Statements above that are not historical facts but express expectations or objectives for the future, including but not limited to statements regarding the Company's: a) 2005 revenue growth objective in constant currencies, excluding deferred revenue write-down; the calculation of a revenue range, before deferred revenue write-down; 2005 operating margin objective excluding acquisition costs and before deferred revenue write-down and a 2005 EPS objective excluding acquisition costs and before deferred revenue write-down; b) fourth quarter 2005 revenue before deferred revenue write-down and fourth quarter EPS excluding acquisition costs and before deferred revenue write-down; c) 2006 revenue growth objective in constant currencies before deferred revenue write-down, 2006 operating margin outlook excluding acquisition costs and before deferred revenue and share-based payments, and our 2006 EPS growth outlook excluding acquisition costs and before deferred revenue write-down and share-based payments; and d) ABAQUS estimated 2005 fourth quarter revenue and EPS contribution before deferred revenue write-down, ABAQUS estimated contribution to our 2006 revenue growth objective before deferred revenue write-down and ABAQUS estimated deferred revenue write-down for the fourth quarter 2005 and full year 2006 are forward-looking statements (within the meaning of Section 21E of the 1934 Securities Exchange Act, as amended). Such forward-looking statements are based on management's current views and assumptions and involve known and unknown risks and uncertainties. Actual results or performances may differ materially from those in such statements due to, among other factors: (i) currency fluctuations, particularly the value of the U.S. dollar or Japanese yen with respect to the euro; (ii) reduced corporate spending on information technology as a result of changing economic or business conditions that could negatively affect market demand for our products and services; (iii) difficulties or adverse changes affecting our partners or our relationships with our partners, including our longstanding, strategic partner, IBM; (iv) new product developments and technological changes; (v) errors or defects in our products; (vi) growth in market share by our competitors; and (vii) the realization of any risks related to the integration of ABAQUS, following the completion of its acquisition in early October, 2005. Unfavorable changes in any of the above or other factors described in the Company's SEC reports, including the Form 20-F for the year ended December 31, 2004, which was filed with the SEC on June 28, 2005, could materially affect the Company's financial position or results of operations.
About Dassault Systemes
As world leader in 3D and PLM (Product Lifecycle Management) solutions, the Dassault Systemes group brings value to more than 80,000 customers in 80 countries. A pioneer in the 3D software market since 1981, Dassault Systemes develops and markets PLM application software and services that support industrial processes and provide a 3D vision of the entire life cycle of products from conception to maintenance. Its offering includes integrated PLM solutions for product development (CATIA(R), DELMIA(R), ENOVIA(R), SMARTEAM(R)), mainstream product design tools (SolidWorks(R)), and 3D components (Spatial - ACIS(R)). Dassault Systemes is listed on the Nasdaq (DASTY) and Euronext Paris (#13065, DSY.PA) stock exchanges. For more information, visit http://www.3ds.com
DASSAULT SYSTEMES NON-U.S. GAAP KEY FIGURES 3rd QUARTER in millions of Euro, except per share data, headcount and exchange rates. 3Q05 3Q04 Variation --------- --------- ---------- Process-Centric excluding PDM 143.9 129.3 11% PDM 26.5 23.7 12% Design-Centric 43.4 35.0 24% Revenue 213.8 188.0 14% Americas 74.7 60.6 23% Europe 85.0 83.4 2% Asia 54.1 44.0 23% Operating Income (1) 50.8 46.3 10% Operating Margin (1) 23.8% 24.6% Net Income (1) 38.0 32.3 18% EPS (1) 0.32 0.28 14% Closing Headcount 5,114 4,363 17% Average Rate USD per Euros 1.22 1.22 0% Average Rate JPY per Euros 135.6 134.4 1% (1) Excluding acquisition costs. For U.S. GAAP figures please refer to reconciliation tables.
NINE MONTHS ENDED in millions of Euro, except per share data, headcount and exchange rates. YTD05 YTD04 Variation --------- --------- ---------- Process-Centric excluding PDM 425.6 386.0 10% PDM 74.8 66.1 13% Design-Centric 129.9 104.6 24% Revenue 630.3 556.7 13% Americas 200.6 162.3 24% Europe 280.4 251.4 12% Asia 149.3 143.0 4% Operating Income (1) 151.4 142.8 6% Operating Margin (1) 24.0% 25.7% Net Income (1) 107.2 97.4 10% EPS (1) 0.92 0.84 10% Average Rate USD per Euros 1.26 1.23 3% Average Rate JPY per Euros 136.0 133.5 2% (1) Excluding acquisition costs. For U.S. GAAP figures, please refer to reconciliation tables