Ad-hoc | 25 July 2005 20:57
DCI Database: Result Q2/2005 better than Q/2004
Ad hoc announcement §15 WpHG
Result Q2 / 2005
DCI Database: Result Q2/2005 better than Q/2004
Ad hoc announcement transmitted by DGAP.
The issuer is solely responsible for the content of this announcement.
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DCI AG publishes Q2 2005 figures
Result Q2 / 2005 better than Q2 / 2004
Starnberg, July 25, 2005. DCI AG announces today it’s the result for the Q2
2005 and HY1 2005.
The Group’s consolidated operating Q2 result amounted to a loss of EUR 231k,
which is EUR 218k better than in the comparable quarter of the previous year
(loss of EUR 449k). On a half-year basis the Group reports a loss of EUR 440k,
compared to EUR 168k in HY1 / 2004. This is widely due to the effect that the
Q1 / 2004 result profited extraordinarily from the reversal of accruals of
EUR 664k because of a won lawsuit.
On a quarterly basis, Group sales totaled EUR 602k after EUR 702k in Q1/2004
(minus 14.3%). Compared to Q1/2005 with sales of EUR 660k, the slump in sales
was only 9%.
HY1 / 2005 sales were EUR 1,262k (HY1 / 2004: EUR 1,532k), a downturn of –
17.6%.
Cost reductions lowered operating expenditure from EUR 845k in Q2/2004 to the
current figure of EUR 660k (Q2/2005). The half-year reduction is -23.4% (HY1 /
2005: EUR 1,300k, HY1 / 2004: EUR1,696k.
As of June 30, 2005, the Group had cash and cash equivalents of EUR 1,714k, of
this disposable EUR 1,596k (HY1 / 2004: EUR 2,542k, of this disposable
2,435k).Equity capital is EUR 1,746k (HY1 /2004: EUR 2,373k; end of year 2004:
EUR 2,183k).
The business figures have been ascertained according to IFRS (unaudited), the
comparable figures of HY1/2004 have been lead over from US-GAAP to IFRS
accordingly.
The half-year report is available in internet at http://www.dci.de end of
August 2005.
DCI Database for Commerce and Industry AG
Enzianstrasse 2
82319 Starnberg
Deutschland
ISIN: DE0005295307
WKN: 529 530
Listed: Geregelter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin-
Bremen, Düsseldorf, Hannover, München und Stuttgart
End of ad hoc announcement (c)DGAP 25.07.2005
252057 Jul 05