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Interim report January – March 2013

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Service operations continuing to grow

The first quarter in brief

  • Income fell by 11% to SEK 573 (644) million, with 7% adjustment for currency effects.
  • EBITDA increased by 6% to SEK 37.1 (35.0) million.Profit before tax increased by 3% to SEK 16.4 (16.0) million.
  • Profit after tax increased by 28% to SEK 14.1 (11.0) million.
  • Profit per share increased by 32% to SEK 1.20 (0.91).
  • Return on equity over the last 12 months amounted to 19.4 (18.3) %. Return on equity as at 31 December 2012 amounted to 18.9%.
  • Non-recurring items attributable to reduction of the overall cost structure within the company have adversely affected operating profit in the sum of SEK 3 million. The sale of Exquip Network Services Ltd. has affected the operating profit positively by SEK 9.2 million.

Martin Ödman, CEO, Tel +46 31-760 68 11, e-mail: martin.odman@proact.eu
Peter Javestad, Vice President / IR, Tel +46 8-410 667 22, e-mail: peter.javestad@proact.eu
Jonas Persson, CFO, Tel +46 8-410 666 90, e-mail: jonas.persson@proact.eu

About Proact
Proact is Europe’s leading independent integrator in the fields of data storage and cloud solutions. Proact supplies business benefits by helping companies and authorities the world over to reduce risk and costs, and above all, to supply flexible, accessible and secure IT services.

Proact solutions cover all elements of data storage, including virtualisation, network functions and security, and the company has more than 3 500 successful projects behind it, along with vast information volumes which are managed at the Proact data centre.

The Proact Group has more than 670 employees and conducts business in Belgium, Denmark, Estonia, Finland, Latvia, Lithuania, the Netherlands, Norway, Slovakia, Spain, the United Kingdom, Sweden and the Czech Republic. Proact was founded in 1994. Proact IT Group AB (publ), its Parent Company, has been listed on the Nasdaq OMX Stockholm since 1999 under the symbol PACT.

For further information about Proact’s activities please visit us at www.proact.se

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