2007-06-11 16:00:05 CEST

2007-06-11 16:00:05 CEST


REGULATED INFORMATION

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Affecto Oyj - Company Announcement

SUPPLEMENTAL INFORMATION RELATING TO THE ANNOUNCEMENT OF THE INTENTION TO LAUNCH A PUBLIC TENDER OFFER FOR COMPONENT SOFTWARE GROUP ASA


AFFECTO PLC     STOCK EXCHANGE RELEASE         11 JUNE 2007 at 17:00

SUPPLEMENTAL INFORMATION RELATING TO THE ANNOUNCEMENT OF INTENTION TO LAUNCH A
PUBLIC TENDER OFFER FOR COMPONENT SOFTWARE GROUP ASA 


Component Software Group financial information

The information is based on Component Software Group's interim financial
statement published on May 10, 2007. 


Key Figures

NOK mill                           Q1 2007       Q1 2006            Year 2006
Revenue                               92.4          69.1                303.8
EBITDA                                 8.2           5.5                 29.3
EBITDA % before one-time cost          8.9%          8.0%                 9.6%
   One-time cost                       1.5           0.0                  0.0
EBITDA after one-time cost             6.7           5.5                 29.3
EBIT                                   6.2           5.0                 27.1
Profit before taxes                    6.6           5.3                 27.4
Profit after taxes                     4.4           3.8                 22.5

One-time cost in Q1 2007 related to the listing process of the company

Assets                             Q1 2007        Q1 2006           Year 2006
Total non-current assets              61.1           29.1                27.9
Total current assets                 127.6          100.6               137.8
Cash and cash equivalents             47.1           49.2                50.9
Total assets                         188.8          129.7               165.7

Equity
Total paid-in capital                 46.0           17.0                17.6
Total other equity                    25.3           23.5                17.8
Total equity                          71.3           40.4                35.3
Total current liabilities            117.4           89.3               130.3
Total liabilities                    117.4           89.3               130.3
Total equity and liabilities         188.8          129.7               165.7

Stated market outlook in the interim report

The general market conditions in Scandinavia are good at the moment. The
company expects that the positive trend for IT companies will continue the
coming quarters. The markets for Business Intelligence and Purchase to Payment
solutions are growing. Component Software is well positioned for further growth
and improved results in all markets. The company's revenue and earnings may
fluctuate through the quarters. 


Affecto Plc


Hannu Nyman
SVP, M&A


For additional information, please contact: 
Hannu Nyman, SVP, M&A, tel. +358 205 777 761