Exact Holding B.V.
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Publicatie datum
17 okt 2012 - 08:05
Statutaire naam
Exact Holding B.V.
Titel
Exact Holding N.V.: Interim Management Statement Q3 2012
Bericht
Reorganization ahead of schedule. Expected annual savings € 8.0 million as of 2013.
In the third quarter of 2012 Exact Holding N.V. (“Exact”) generated a total reported revenue of € 52.3 million, a growth of 1.6% compared to the same quarter last year.
• In Q3 Exact Online revenue grew by 46.8% versus the same period last year to a total of € 3.7 million for the quarter and € 10.3 million YTD.
• EBITDA amounted to € 6.7 million versus € 11.4 million in the third quarter of 2011, mainly as result of € 4.3 million restructuring costs related to the reorganization announced at the publication of the H1 results.
• Recurring revenue on a reported basis grew by 6.3% to € 36.5 million, while non-recurring revenue declined by 7.7% to € 15.8 million.
Business highlights
As announced at the publication of the H1 2012 results, we have focused our efforts on the restructuring and integration of our Benelux and International organizations. The new business units Cloud Solutions, Business Solutions and Specialized Solutions are now in place, resulting in focus, innovation and simplicity. The reorganization is ahead of schedule and we have adjusted our cost structure which leads to expected annual savings of € 8.0 million as of 2013. This will create room for accelerated investments in our future growth. As part of the restructuring we have also divested Orisoft as a non-core business activity just after the closing of the third quarter, as announced in a separate press release on October 3, 2012.
Market circumstances remain difficult and we experience continued hesitance with customers across all our markets in relation to ERP investment decisions. However, we see a positive development in our Exact Online product portfolio. Two new solutions have been added, Exact Online Manufacturing and Exact Online CRM. The controlled release of Exact Online in the UK and US is planned for the first half of 2013.
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Datum laatste update: 19 december 2025