DS Reports Q1 2009 Financial Results In Line With Preliminary Announcement

Condensed consolidated cash flow statements

IFRS – non-IFRS reconciliation

DASSAULT SYSTEMES

NON-IFRS KEY FIGURES
(in millions of Euros, except per share data, headcount and exchange rates, unaudited)

Non-IFRS key figures exclude the effects of adjusting the carrying value of acquired companies’ deferred revenue, amortization of acquired intangible assets, stock-based compensation expense and other operating income and expense, net.

Comparable IFRS financial information and a reconciliation of the IFRS and non-IFRS measures are set forth in the proceeding tables.

                 
  Three months ended
    March 31, 2009   March 31, 2008   Variation   Variation in cc*
Non-IFRS Revenue € 310.7   € 307.9   1%   (6%)
 
Non-IFRS Revenue breakdown by activity
Software revenue 272.8 269.6 1% (5%)
of which new licenses revenue 64.6 100.7 (36%) (40%)
of which periodic licenses, maintenance and

product development revenue

208.2 168.9 23% 15%
Services and other revenue 37.9 38.3 (1%) (7%)
 
Non-IFRS software revenue breakdown by product line
PLM software revenue 201.7 202.4 (0%) (6%)
of which CATIA software revenue 116.5 122.7 (5%) (11%)
of which ENOVIA software revenue 34.1 38.3 (11%) (18%)
Mainstream 3D software revenue 71.1 67.2 6% (2%)
 
Non-IFRS Revenue breakdown by geography
Americas 97.8 94.1 4% (10%)
Europe 137.7 138.9 (1%) 0%
Asia   75.2   74.9   0%   (11%)
 
Non-IFRS operating income € 60.4 € 70.2 (14%)
Non-IFRS operating margin 19.4% 22.8%
Non-IFRS net income 43.4 48.7 (11%)
Non-IFRS diluted net income per share   € 0.37   € 0.41   (10%)    
Closing headcount   8,020   7,628   5%    
 
Average Rate USD per Euro 1.30 1.50 (13%)
Average Rate JPY per Euro   122.0   157.7   (23%)    

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