Dassault Systèmes Reports New Licenses Revenue Growth of 36% in Q2

CATIA, DELMIA, ENOVIA, EXALEAD, SIMULIA, SolidWorks and 3D VIA are registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.

(Tables to follow)

TABLE OF CONTENTS

Non-IFRS key figures

Condensed consolidated statements of income

Condensed consolidated balance sheets

Condensed consolidated cash flow statements

IFRS – non-IFRS reconciliation

DASSAULT SYSTEMES

NON-IFRS KEY FIGURES

(unaudited; in millions of Euros, except per share data, headcount and exchange rates)

Non-IFRS key figures exclude the effects of adjusting the carrying value of acquired companies’ deferred revenue, stock-based compensation expense, amortization of acquired intangible assets, other operating income and expense, net and certain one-time financial revenue gains and the income tax effects of these non-IFRS adjustments.

Comparable IFRS financial information and a reconciliation of the IFRS and non-IFRS measures are set forth in the separate tables within this Attachment.

  Three months ended   Six months ended
    June 30, 2011   June 30, 2010   Change   Change in cc*   June 30, 2011   June 30, 2010   Change   Change in cc*
Non-IFRS Revenue € 428.6   € 391.9   9%   15%   € 838.5   € 703.9   19%   21%
 
Non-IFRS Revenue breakdown by activity
Software revenue 388.4 352.7 10% 16% 761.0 632.5 20% 22%
of which new licenses revenue 110.4 85.4 29% 36% 209.4 161.5 30% 32%
of which periodic licenses, maintenance and

product development revenue

278.0 267.3 4% 9% 551.6 471.0 17% 19%
Services and other revenue 40.2 39.2 3% 8% 77.5 71.4 9% 10%
 
Recurring software revenue 277.2 267.0 4% 9% 550.5 470.7 17% 19%
 
Non-IFRS software revenue breakdown by product line
PLM software revenue 307.0 274.7 12% 17% 595.5 483.6 23% 25%
of which CATIA software revenue 183.1 168.1 9% 13% 360.1 288.8 25% 26%
of which ENOVIA software revenue 55.9 48.5 15% 22% 103.9 84.7 23% 25%
Mainstream 3D software revenue 81.4 78.0 4% 11% 165.5 148.9 11% 14%
 
Non-IFRS Revenue breakdown by geography
Americas 124.4 117.2 6% 20% 237.2 209.0 13% 20%
Europe 188.4 175.1 8% 8% 375.2 316.0 19% 19%
Asia   115.8   99.6   16%   21%   226.1   178.9   26%   25%
 
Non-IFRS operating income € 120.2 € 109.5 10% € 236.3 € 178.6 32%
Non-IFRS operating margin 28.0% 27.9% 28.2% 25.4%
Non-IFRS net income 79.7 70.2 14% 158.4 121.5 30%
Non-IFRS diluted net income per share   € 0.64   € 0.58   10%       € 1.28   € 1.01   27%    
Closing headcount   9,286   8,789   6%       9,286   8,789   6%    
 
Average Rate USD per Euro 1.44 1.27 13% 1.40 1.33 6%
Average Rate JPY per Euro   117.4   117.2   0%       115.0   121.3   (5%)    

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