Orc Software AB – Year-end financial report January 1 – December 31, 2006

October-December 2006
• Revenue SEK 111 (79) million
• Operating income SEK 21 (13) million
• Operating income SEK 24 (14) million after adjustments for items affecting comparability and foreign exchange effects
• Operating margin 19.1 (17.0) percent
• Operating margin 22.2 (18.1) percent after adjustments for items affecting comparability and foreign exchange effects
• Income after taxes SEK 17 (8) million
• Earnings per share SEK 1.13 (0.54)

Full year 2006
• Revenue SEK 418 (278) million
• Operating income SEK 67 (28) million
• Operating income SEK 84 (27) million after adjustments for items affecting comparability and foreign exchange effects
• Operating margin 16.1 (9.9) percent
• Operating margin 20.9 (10.4) percent after adjustments for items affecting comparability and foreign exchange effects
• Income after taxes SEK 51 (20) million
• Earnings per share SEK 3.30 (1.40)


Significant events
• Strong sales during the quarter and the year in total
- the annual value of existing client contracts increased by 11 percent from SEK 311 million to SEK 346 million during the quarter and by 30 percent pro forma during the year in total
• The Board of Directors proposes a dividend for 2006 of SEK 2.00 per share

About Us

Orc is the global market leader in trading technology for listed derivatives. Building on our commitment to long term partnerships and technology innovation that delivers results, Orc serves the trading and electronic execution needs of clients worldwide. Leading trading firms, market makers, banks and brokers depend on Orc to provide robust solutions that deliver concrete value, ensuring that they achieve their business goals in the world's increasingly dynamic and competitive markets. With nearly 200 customer sites in more than 30 countries, access to over 150 trading venues and offices in each of the world's key financial centers, we offer true global capabilities. Combining our technology and financial industry expertise, including a solid understanding of regulatory issues, Orc also provides expert advice and services that help reduce complexity and cost, while enabling clients to stay focused on value creation in their core businesses. Orc is owned by Orc Group Holding AB which in turn is owned mainly by Nordic Capital Fund VII. www.orc-group.com

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