REPORTING SEGMENTATION AND TREASURY & CAPITAL MARKETS PRESENTATION
Misys plc, the global application software and services company, announces that today (8 November 2007) Ed Ho, EVP and General Manager of the Treasury & Capital Market unit, will hold a presentation for analysts on Misys' Treasury & Capital Markets (TCM) business. A replay of the presentation will be available at www.misys.com.
During the 2007 / 08 financial year and going forward Misys will report on its Banking and Treasury & Capital Markets businesses separately. Below we have provided comparative information for the six months ended 30 November 2006 and full year to 31 May 2007. At the presentation no further historical comparative information will be provided, current trading will not be discussed and no material, price sensitive information will be disclosed.
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12 months to 31 May 2007
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6 months to 30 November 2006
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Combined Banking
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TCM
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Banking
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Combined Banking
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TCM
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Banking
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Revenue
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ILF
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83.0
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40.5
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42.5
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38.6
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19.5
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19.1
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Maintenance
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124.1
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52.2
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71.9
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61.5
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26.2
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35.3
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Transaction processing
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12.4
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12.4
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-
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6.5
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6.5
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-
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Professional services
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54.1
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20.0
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34.1
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26.3
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9.1
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17.2
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Hardware
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0.1
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-
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0.1
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0.1
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-
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0.1
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Total revenue
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273.7
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125.1
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148.6
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133.0
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61.3
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71.7
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Operating profit before exceptional items
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44.7
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28.4
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16.3
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17.5
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12.3
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5.2
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Exceptional items
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(10.8)
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-
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(10.8)
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1.0
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-
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1.0
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Operating profit
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33.9
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28.4
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5.5
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18.5
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12.3
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6.2
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Adjusted operating profit
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47.7
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28.3
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19.4
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19.8
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12.3
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7.5
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Share-based payment charge
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(1.8)
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(0.6)
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(1.2)
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(1.3)
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(0.4)
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(0.9)
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Embedded derivatives gain/(loss)
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(0.2)
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0.1
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(0.3)
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(0.9)
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-
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(0.9)
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Amortisation of acquired intangibles
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(2.8)
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-
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(2.8)
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(1.4)
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-
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(1.4)
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12 months to 31 May 2007
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6 months to 30 November 2006
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Combined Banking
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TCM
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Banking
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Combined Banking
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TCM
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Banking
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Capital investment
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Goodwill and acquired intangibles
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4.2
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2.9
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1.3
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Developed software
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8.6
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2.6
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6.0
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Depreciation, amortisation and impairment
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Acquired intangibles
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6.8
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-
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6.8
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Developed software
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2.4
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1.2
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1.2
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Employees (number)
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2,682
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892
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1,790
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ILF order intake & closing order book
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Order intake
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82
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42
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40
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36
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17
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19
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Closing order book
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29
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10
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19
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27
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8
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19
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ANALYST / INVESTOR ENQUIRIES
About Misys plc
Misys plc (FTSE: MSY.L), provides integrated, comprehensive solutions that deliver significant results to organisations in the financial services and healthcare industries. We maximise value for our customers by combining our deep knowledge of their business with our commitment to their success.
In banking and treasury & capital markets, Misys is a market leader, with over 1,200 customers, including all of the world’s top 50 banks. In healthcare, Misys is a market leader, serving more than 100,000 physicians in 18,000 practice locations and 600 home care providers. Misys employs around 4,500 people who serve customers in more than 120 countries.
We aspire to be the world’s best application software and services company, delivering results for the most important industries in the world.
Misys: Experience, Solutions, Results
Contact us today, visit: www.misys.com
