Dassault Systèmes Delivers Broad-based Growth in First Quarter with 3DEXPERIENCE Software Revenue Up Strongly

DASSAULT SYSTEMES

SUPPLEMENTAL NON-IFRS FINANCIAL INFORMATION

IFRS – NON-IFRS RECONCILIATION

(unaudited; in millions of Euros, except per share data)

Readers are cautioned that the supplemental non-IFRS information presented in this press release is subject to inherent limitations. It is not based on any comprehensive set of accounting rules or principles and should not be considered as a substitute for IFRS measurements. Also, the Company’s supplemental non-IFRS financial information may not be comparable to similarly titled non-IFRS measures used by other companies. Further specific limitations for individual non-IFRS measures, and the reasons for presenting non-IFRS financial information, are set forth in the Company’s Document de référence for the year ended December 31, 2017 filed with the AMF on March 21, 2018. To compensate for these limitations, the supplemental non-IFRS financial information should be read not in isolation, but only in conjunction with the Company’s consolidated financial statements prepared in accordance with IFRS.

In millions of Euros, except per share data and percentages   Three months ended March 31,
2018   Adjustment (1)   2018
    IFRS       Non-IFRS
Total Revenue IFRS15 € 818.7 € 1.9 € 820.6
Total Revenue IFRS15 breakdown by activity
Software revenue 735.1 1.9 737.0
Licenses and Other software revenue 179.1 179.1
Subscription and Support revenue 556.0 1.9 557.9
Recurring portion of Software revenue 76% 76%
Services revenue 83.5 83.5
 
Total Software Revenue IFRS15 breakdown by product line
CATIA software revenue 250.7 250.7
ENOVIA software revenue 74.7 74.7
SOLIDWORKS software revenue 169.9 169.9
Other software revenue 239.8 1.9 241.7
Total Revenue IFRS15 breakdown by geography
 
Americas 238.1 0.9 239.0
Europe 362.2 0.4 362.6
Asia   218.4   0.6   219.0
Total Operating Expenses (€ 639.9) € 77.1 (€ 562.8)
Share-based compensation expense (32.8) 32.8 -
Amortization of acquired intangibles (41.8) 41.8 -
Other operating income and expense, net   (2.5)   2.5   -
Operating Income € 178.7 € 79.0 € 257.8
Operating Margin 21.8% 31.4%
Financial revenue & other, net 4.7 0.5 5.2
Income tax expense (47.5) (28.2) (75.6)
Non-controlling interest 0.3 0.3
Net Income attributable to shareholders € 136.3 € 51.4 € 187.6
Diluted Net Income Per Share (3)   € 0.53   € 0.20   € 0.72
 

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